Spreadsheet: 870005d1716519531-excel-worksheet-special-format-for-import-into-odoo-accounting-module-accounting-smple-2-
Sheet: Sheet1

 | Reference | Date | Account Code | line_ids/account_id | line_ids/partner_id | Journal Items/Particular | line_ids/debit | line_ids/credit | Department | [NAME] | Journal Items/Analytic Distribution
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCHASE DELL VOSTRO 15 3520 CUSTOMIZED SPEC FOR SAMPLE ROOM ON FEB-2024 TINV24-0051 | 2024-02-29 00:00:00 | 1160010 | Computers - Cost |  | LUCKY COMPUTER PURCHASE DELL VOSTRO 15 3520 CUSTOMIZED SPEC FOR SAMPLE ROOM ON FEB-2024 TINV24-0051 | 719 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCHASE DELL VOSTRO 15 3520 CUSTOMIZED SPEC FOR SAMPLE ROOM ON FEB-2024 VAT 10% (Ex. 4086) TINV24-0051 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | LUCKY COMPUTER PURCHASE DELL VOSTRO 15 3520 CUSTOMIZED SPEC FOR SAMPLE ROOM ON FEB-2024 VAT 10% (Ex. 4086) TINV24-0051 | 71.9 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCHASE DELL VOSTRO 15 3520 CUSTOMIZED SPEC FOR SAMPLE ROOM ON FEB-2024 TINV24-0051 |  | 2223020 | Other Payables - Others |  | LUCKY COMPUTER PURCHASE DELL VOSTRO 15 3520 CUSTOMIZED SPEC FOR SAMPLE ROOM ON FEB-2024 TINV24-0051 |  | 790.9 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY-PCS PRODUTION ALLOWANCE OF 2024/2/1-2/4 | 2024-02-06 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER WEEKLY MEAL MONEY-PCS PRODUTION ALLOWANCE OF 2024/2/1-2/4 |  | 1940 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY OF 2024/2/1-2/4 | 2024-02-06 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER WEEKLY MEAL MONEY OF 2024/2/1-2/4 | 1820 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY-PCS PRODUTION ALLOWANCE OF 2024/2/1-2/4 |  | 5130010 | Direct Labor Wages |  | WORKER WEEKLY MEAL MONEY-PCS PRODUTION ALLOWANCE OF 2024/2/1-2/4 | 120 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 VAT 10% 240200033 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 VAT 10% 240200033 | 110.65 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 VAT10% 240200032 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 VAT10% 240200032 | 45 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201092-A0102 240200033 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201092-A0102 240200033 | 151.83 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201092-A0102 240200033 |  | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201092-A0102 240200033 | 273.97 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201093-A0102 240200033 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201093-A0102 240200033 | 86.72 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201093-A0202 240200033 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201093-A0202 240200033 | 179.95 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201153-A0102 240200033 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201153-A0102 240200033 | 86.2 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201154-A0102 240200033 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201154-A0102 240200033 | 54.17 |  | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201155-A0102 240200033 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201155-A0102 240200033 | 42.19 |  | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201156-A0102 240200033 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201156-A0102 240200033 | 130.73 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201157-A0102 240200033 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201157-A0102 240200033 | 79.95 |  | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201158-A0102 240200033 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201158-A0102 240200033 | 63.29 |  | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201092-A0101 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201092-A0101 240200032 | 52.05 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201092-A0201 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201092-A0201 240200032 | 94.05 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201093-A0101 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201093-A0101 240200032 | 31.99 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201093-A0201 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201093-A0201 240200032 | 63.52 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201053-A0101 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201053-A0101 240200032 | 36.83 |  | 002 | 201053 | {"5640,7104": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201053-A0103 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201053-A0103 240200032 | 0.45 |  | 002 | 201053 | {"5640,7104": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201054-A0101 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201054-A0101 240200032 | 24.44 |  | 002 | 201054 | {"5640,7105": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201055-A0101 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201055-A0101 240200032 | 20.54 |  | 002 | 201055 | {"5640,7106": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201056-A0101 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201056-A0101 240200032 | 55.23 |  | 002 | 201056 | {"5640,7107": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201056-A0103 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201056-A0103 240200032 | 0.67 |  | 002 | 201056 | {"5640,7107": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201057-A0107 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201057-A0107 240200032 | 38.26 |  | 002 | 201057 | {"5640,7108": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201058-A0101 240200032 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024 B201058-A0101 240200032 | 31.97 |  | 002 | 201058 | {"5640,7109": 100.0}
__export__.account_journal_62_60c7f6f8 | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024  240200033/240200032 | 2024-02-29 00:00:00 | 2222190 | Accruals - Others |  | P W SCANWELL EXPORT DECLARATION FEE ON 04-FEB-2024  240200033/240200032 |  | 1754.65 |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | MAERSK EXPORT DECLARATION FEE ON 04-FEB-2024 VAT 10% [PHONE] | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | MAERSK EXPORT DECLARATION FEE ON 04-FEB-2024 VAT 10% [PHONE] | 49.99 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | MAERSK EXPORT DECLARATION FEE ON 04-FEB-2024 B201102-A0101 [PHONE] | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | MAERSK EXPORT DECLARATION FEE ON 04-FEB-2024 B201102-A0101 [PHONE] | 509.88 |  | 002 | 201102 | {"5640,7153": 100.0}
__export__.account_journal_62_60c7f6f8 | MAERSK EXPORT DECLARATION FEE ON  ON 04-FEB-2024  [PHONE] | 2024-02-29 00:00:00 | 2210010 | Trade Creditors |  | MAERSK EXPORT DECLARATION FEE ON  ON 04-FEB-2024  [PHONE] |  | 559.87 |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] PURCHASE WOODEN FEE ON 03/FEB/2024  000824 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | [NAME] PURCHASE WOODEN FEE ON 03/FEB/2024  000824 |  | 1880 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] PURCHASE WOODEN FEE ON 03/FEB/2024  000824 |  | 6107060 | Utilities - Factory/Office |  | [NAME] PURCHASE WOODEN FEE ON 03/FEB/2024  000824 | 1880 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DY PHANITH PURCHASE SPARE PART FOR REPAIRS INDUSTRIAL FAN ON FEB-2024 FOR PACKING DPT 000631 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | DY PHANITH PURCHASE SPARE PART FOR REPAIRS INDUSTRIAL FAN ON FEB-2024 FOR PACKING DPT 000631 |  | 200 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DY PHANITH PURCHASE SPARE PART FOR REPAIRS INDUSTRIAL FAN ON FEB-2024 FOR PACKING DPT 000631 |  | 6108050 | R&M - Office Equipment |  | DY PHANITH PURCHASE SPARE PART FOR REPAIRS INDUSTRIAL FAN ON FEB-2024 FOR PACKING DPT 000631 | 200 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 77 PHUT TIB PURCHASE STEELS FOR REPAIRS STAINLESS STEEL ON FEB-2024 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | 77 PHUT TIB PURCHASE STEELS FOR REPAIRS STAINLESS STEEL ON FEB-2024 |  | 21.6 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 77 PHUT TIB PURCHASE STEELS FOR REPAIRS STAINLESS STEEL ON FEB-2024 |  | 6108050 | R&M - Office Equipment |  | 77 PHUT TIB PURCHASE STEELS FOR REPAIRS STAINLESS STEEL ON FEB-2024 | 21.6 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KOY SAMUTH PURCHASE BOARD FOR REPAIRS STAINLESS STEEL ON FEB-2024 000069 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | KOY SAMUTH PURCHASE BOARD FOR REPAIRS STAINLESS STEEL ON FEB-2024 000069 |  | 135 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KOY SAMUTH PURCHASE BOARD FOR REPAIRS STAINLESS STEEL ON FEB-2024 000069 |  | 6108050 | R&M - Office Equipment |  | KOY SAMUTH PURCHASE BOARD FOR REPAIRS STAINLESS STEEL ON FEB-2024 000069 | 135 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SOK CHEA PURCHASE WHEELS FOR REPAIRS CART STEEL ON FEB-2024 FOR WAREHOUSE DPT | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | SOK CHEA PURCHASE WHEELS FOR REPAIRS CART STEEL ON FEB-2024 FOR WAREHOUSE DPT |  | 60 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SOK CHEA PURCHASE WHEELS FOR REPAIRS CART STEEL ON FEB-2024 FOR WAREHOUSE DPT |  | 6108050 | R&M - Office Equipment |  | SOK CHEA PURCHASE WHEELS FOR REPAIRS CART STEEL ON FEB-2024 FOR WAREHOUSE DPT | 60 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SANH MOUNG PURCHASE SPARE PART FOR REPAIRS CART STEEL ON FEB-2024 FOR WAREHOUSE DPT | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | SANH MOUNG PURCHASE SPARE PART FOR REPAIRS CART STEEL ON FEB-2024 FOR WAREHOUSE DPT |  | 71 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SELLING BUILDING MATERIAL PURCHASE WHEELS FOR REPAIRS CART STEEL ON FEB-2024 FOR WAREHOUSE DPT | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | SELLING BUILDING MATERIAL PURCHASE WHEELS FOR REPAIRS CART STEEL ON FEB-2024 FOR WAREHOUSE DPT | 56 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SANH MOUNG PURCHASE SPARE PART FOR REPAIRS CART STEEL ON FEB-2024 FOR WAREHOUSE DPT |  | 6108050 | R&M - Office Equipment |  | SANH MOUNG PURCHASE SPARE PART FOR REPAIRS CART STEEL ON FEB-2024 FOR WAREHOUSE DPT | 15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SANH MOUNG PURCHASE SPARE PART (CUTTING WHEEL, PIPE) FOR REPAIR LED HIGH BAY LIGHTS ON FEB-2024 FOR PACKING DPT | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | SANH MOUNG PURCHASE SPARE PART (CUTTING WHEEL, PIPE) FOR REPAIR LED HIGH BAY LIGHTS ON FEB-2024 FOR PACKING DPT |  | 24 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SANH MOUNG PURCHASE SPARE PART (CUTTING WHEEL, PIPE) FOR REPAIR LED HIGH BAY LIGHTS ON FEB-2024 FOR PACKING DPT |  | 6108050 | R&M - Office Equipment |  | SANH MOUNG PURCHASE SPARE PART (CUTTING WHEEL, PIPE) FOR REPAIR LED HIGH BAY LIGHTS ON FEB-2024 FOR PACKING DPT | 24 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TS PURCHASE STATIONARY (MARKER, TAPE, BOOK,PAPER) ON FEB-24 #001955/1956/1957 FEB-2024 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | TS PURCHASE STATIONARY (MARKER, TAPE, BOOK,PAPER) ON FEB-24 #001955/1956/1957 FEB-2024 |  | 1216.9 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TS PURCHASE STATIONARY (PEN, A4 PAPER, TAPE) ON FEB-2024  001955 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | TS PURCHASE STATIONARY (PEN, A4 PAPER, TAPE) ON FEB-2024  001955 | 488.2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TS PURCHASE STATIONARY (PEN, A3PAPER, TAPE) ON FEB-2024  001956 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | TS PURCHASE STATIONARY (PEN, A3PAPER, TAPE) ON FEB-2024  001956 | 440.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TS PURCHASE STATIONARY (MARKER, TAPE, BOOK,PAPER) ON FEB-24  001957 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | TS PURCHASE STATIONARY (MARKER, TAPE, BOOK,PAPER) ON FEB-24  001957 | 288.2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY ON 07-02-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | STOP WORKER SALARY ON 07-02-2024 |  | 185.07 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 07-02-2024 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | STOP WORKER PENSION SALARY ON 07-02-2024 |  | 6.28 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY ON 07-02-2024 |  | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY ON 07-02-2024 | 77.07 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER TRANSPORTATION SALARY ON 07-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER TRANSPORTATION SALARY ON 07-02-2024 | 21 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER ANNUAL LEAVE SALARY ON 07-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER ANNUAL LEAVE SALARY ON 07-02-2024 | 56.61 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER 5% SALARY ON 07-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER 5% SALARY ON 07-02-2024 | 30.39 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 07-02-2024 |  | 5130010 | Direct Labor Wages |  | STOP WORKER PENSION SALARY ON 07-02-2024 | 6.28 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY AND PRODUCTION QTY ALLOWANCE OF 2024/2/5-2/11 | 2024-02-13 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER WEEKLY MEAL MONEY AND PRODUCTION QTY ALLOWANCE OF 2024/2/5-2/11 |  | 3455 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY OF 2024/2/5-2/11 | 2024-02-13 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER WEEKLY MEAL MONEY OF 2024/2/5-2/11 | 3283.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY PRODUCTION QTY ALLOWANCE OF 2024/2/5-2/11 | 2024-02-13 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER WEEKLY PRODUCTION QTY ALLOWANCE OF 2024/2/5-2/11 | 171.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY.TRANSPORTATION.ANNUAL LEAVE.MARTERNIT,TAX ON 1302-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | STOP WORKER SALARY.TRANSPORTATION.ANNUAL LEAVE.MARTERNIT,TAX ON 1302-2024 |  | 862.56 |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 13-02-2024 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | STOP WORKER PENSION SALARY ON 13-02-2024 |  | 17.86 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY TAX DECLARATION ON 13-02-2024 | 2024-02-29 00:00:00 | 2300040 | Salaries Tax Payables |  | STOP WORKER SALARY TAX DECLARATION ON 13-02-2024 |  | 3.11 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY ON 13-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY ON 13-02-2024 | 369.2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER TRANSPORTATION SALARY ON 13-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER TRANSPORTATION SALARY ON 13-02-2024 | 42 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER ANNUAL LEAVE SALARY ON 13-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER ANNUAL LEAVE SALARY ON 13-02-2024 | 80.86 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER MARTERNITY SALARY ON 13-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER MARTERNITY SALARY ON 13-02-2024 | 373.61 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 13-02-2024 |  | 5130010 | Direct Labor Wages |  | STOP WORKER PENSION SALARY ON 13-02-2024 | 17.86 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY.ANNUAL LEAVE.MARTERNITY ON 14-02-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | STOP WORKER SALARY.ANNUAL LEAVE.MARTERNITY ON 14-02-2024 |  | 262.33 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 14-02-2024 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | STOP WORKER PENSION SALARY ON 14-02-2024 |  | 5.56 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY ON 14-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY ON 14-02-2024 | 195 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER TRANSPORTATION SALARY ON 14-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER TRANSPORTATION SALARY ON 14-02-2024 | 14 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER ANNUAL LEAVE SALARY ON 14-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER ANNUAL LEAVE SALARY ON 14-02-2024 | 53.33 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 14-02-2024 |  | 5130010 | Direct Labor Wages |  | STOP WORKER PENSION SALARY ON 14-02-2024 | 5.56 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PPWSA FACTORY WATER FEE ON 2023/12/19-02/17 #PPWSA2402150891/PPWSA2402151450 | 2024-02-29 00:00:00 | 2222040 | Accruals - Property Costs |  | PPWSA FACTORY WATER FEE ON 2023/12/19-02/17 #PPWSA2402150891/PPWSA2402151450 |  | 1754.93 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PPWSA FACTORY WATER FEE ON 2023/12/19-02/17 ID:W034666 [NAME] 2,581,950/4000 (POWER: 1135M3) PPWSA2402150891 | 2024-02-29 00:00:00 | 6107060 | Utilities - Factory/Office |  | PPWSA FACTORY WATER FEE ON 2023/12/19-02/17 ID:W034666 [NAME] 2,581,950/4000 (POWER: 1135M3) PPWSA2402150891 | 645.49 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PPWSA FACTORY WATER FEE ON 2023/12/19-02/17 ID:W050905 [NAME] 4,437,750/4000 (POWER: 1910M3) PPWSA2402151450 | 2024-02-29 00:00:00 | 6107060 | Utilities - Factory/Office |  | PPWSA FACTORY WATER FEE ON 2023/12/19-02/17 ID:W050905 [NAME] 4,437,750/4000 (POWER: 1910M3) PPWSA2402151450 | 1109.44 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY+PRODUCTION QTY ALLOWANCE OF 2024/2/12-2/18 | 2024-02-23 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER WEEKLY MEAL MONEY+PRODUCTION QTY ALLOWANCE OF 2024/2/12-2/18 |  | 3076.75 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY OF 2024/2/12-2/18 | 2024-02-23 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER WEEKLY MEAL MONEY OF 2024/2/12-2/18 | 2878.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY PRODUCTION [NAME] OF 2024/2/12-2/18 | 2024-02-23 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER WEEKLY PRODUCTION [NAME] OF 2024/2/12-2/18 | 198 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PAYROLL OF 2024/2/1-2/16 | 2024-02-21 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER PAYROLL OF 2024/2/1-2/16 |  | 134576.1 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PAYROLL OF 2024/2/1-2/16 |  | 5130010 | Direct Labor Wages |  | WORKER PAYROLL OF 2024/2/1-2/16 | 134576.1 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY ON  16-02-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | STOP WORKER SALARY ON  16-02-2024 |  | 106.06 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY 16-02-2024 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | STOP WORKER PENSION SALARY 16-02-2024 |  | 2.19 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY ON 16-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY ON 16-02-2024 | 90 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER TRANSPORTATION SALARY ON 16-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER TRANSPORTATION SALARY ON 16-02-2024 | 7 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER ANNUAL LEAVE SALARY ON 16-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER ANNUAL LEAVE SALARY ON 16-02-2024 | 9.06 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 16-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER PENSION SALARY ON 16-02-2024 | 2.19 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WORK BOOK OF FEB-2024 9PERSONS | 2024-02-22 00:00:00 | 1330020 | Advances to Staff |  | WORKER WORK BOOK OF FEB-2024 9PERSONS | 45 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WORK BOOK OF FEB-2024 29PERSONS | 2024-02-22 00:00:00 | 1330020 | Advances to Staff |  | WORKER WORK BOOK OF FEB-2024 29PERSONS | 145 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WORK BOOK OF FEB-2024 38PERSONS | 2024-02-22 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER WORK BOOK OF FEB-2024 38PERSONS |  | 190 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF annual leave salary OF 2024/2 | 2024-02-22 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | OFFICE STAFF annual leave salary OF 2024/2 |  | 146.46 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF annual leave salary OF 2024/2 |  | 6140010 | Indirect Wages & Salaries - Monthly |  | OFFICE STAFF annual leave salary OF 2024/2 | 146.46 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER SUNDAY WORKING FOR DRAW [NAME] ON 2024/2/8 | 2024-02-21 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER SUNDAY WORKING FOR DRAW [NAME] ON 2024/2/8 |  | 370.81 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER SUNDAY WORKING FOR DRAW [NAME] ON 2024/2/8 |  | 5130010 | Direct Labor Wages |  | WORKER SUNDAY WORKING FOR DRAW [NAME] ON 2024/2/8 | 370.81 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY OF 2024/2/1-2/15 | 2024-02-22 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | OFFICE STAFF SALARY OF 2024/2/1-2/15 |  | 6594 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY OF 2024/2/1-2/15 |  | 6140010 | Indirect Wages & Salaries - Monthly |  | OFFICE STAFF SALARY OF 2024/2/1-2/15 | 6594 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE OFFICE STAFF SALARY OF 2024/2/1-2/15 | 2024-02-22 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | SAMPLE OFFICE STAFF SALARY OF 2024/2/1-2/15 |  | 15432.02 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE OFFICE STAFF SALARY OF 2024/2/1-2/15 |  | 6140020 | Indirect Wages & Salaries - Piece rate |  | SAMPLE OFFICE STAFF SALARY OF 2024/2/1-2/15 | 15432.02 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCHASE COLOR INK IL=4PCS ON FEB-2024 VAT10%,(EX4086) TINV24-0048 | 2024-02-02 00:00:00 | 1390010 | Input VAT |  | LUCKY COMPUTER PURCHASE COLOR INK IL=4PCS ON FEB-2024 VAT10%,(EX4086) TINV24-0048 | 6 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCHASE COLOR INK IL=4PCS ON FEB-2024  TINV24-0048 | 2024-02-02 00:00:00 | 2223020 | Other Payables - Others |  | LUCKY COMPUTER PURCHASE COLOR INK IL=4PCS ON FEB-2024  TINV24-0048 |  | 66 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCHASE COLOR INK IL=4PCS ON FEB-2024  TINV24-0048 |  | 6104020 | Printing & Consumables |  | LUCKY COMPUTER PURCHASE COLOR INK IL=4PCS ON FEB-2024  TINV24-0048 | 60 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY.ANNUAL LEAVE.MARTERNITY | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | STOP WORKER SALARY.ANNUAL LEAVE.MARTERNITY |  | 236.74 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 22-02-2024 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | STOP WORKER PENSION SALARY ON 22-02-2024 |  | 8.94 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY ON 22-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY ON 22-02-2024 | 113.85 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER TRANSPORTATION SALARY  ON 22-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER TRANSPORTATION SALARY  ON 22-02-2024 | 14 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER ANNUAL LEAVE SALARY ON 22-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER ANNUAL LEAVE SALARY ON 22-02-2024 | 70.41 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER 5% SALARY ON 22-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER 5% SALARY ON 22-02-2024 | 38.48 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 22-02-2024 |  | 5130010 | Direct Labor Wages |  | STOP WORKER PENSION SALARY ON 22-02-2024 | 8.94 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | Pay to TS for purchase stationary fee on [NAME] | 2024-02-23 00:00:00 | 1401210 | BOC - USD - C/A (100001100961835) |  | Pay to TS for purchase stationary fee on [NAME] |  | 1664.8 |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | Pay to TS for purchase stationary fee on Jan-2024 INV#001951 014754 | 2024-02-23 00:00:00 | 2223020 | Other Payables - Others |  | Pay to TS for purchase stationary fee on Jan-2024 INV#001951 014754 | 350 |  |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | Pay to TS for purchase stationary fee on Jan-2024 INV#001953/54 014754 | 2024-02-23 00:00:00 | 2223020 | Other Payables - Others |  | Pay to TS for purchase stationary fee on Jan-2024 INV#001953/54 014754 | 1314.8 |  |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] SALARY ON 21-02-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | [NAME] SALARY ON 21-02-2024 |  | 5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY.ANNUAL LEAVE.MARTERNITY,[NAME] ON 21-02-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | STOP WORKER SALARY.ANNUAL LEAVE.MARTERNITY,[NAME] ON 21-02-2024 |  | 69.68 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 21-02-2024 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | STOP WORKER PENSION SALARY ON 21-02-2024 |  | 3.46 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY ON 21-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY ON 21-02-2024 | 50.97 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER TRANSPORTATION SALARY ON 21-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER TRANSPORTATION SALARY ON 21-02-2024 | 7 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER ANNUAL LEAVE SALARY  ON 21-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER ANNUAL LEAVE SALARY  ON 21-02-2024 | 16.71 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 21-02-2024 |  | 5130010 | Direct Labor Wages |  | STOP WORKER PENSION SALARY ON 21-02-2024 | 3.46 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KOY SAMUTH PURCHASE BOARD FR REPAIR STAINLESS STEEL ON FEB-2024 000089 | 2024-02-21 00:00:00 | 2223020 | Other Payables - Others |  | KOY SAMUTH PURCHASE BOARD FR REPAIR STAINLESS STEEL ON FEB-2024 000089 |  | 330.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KOY SAMUTH PURCHASE BOARD FR REPAIR STAINLESS STEEL ON FEB-2024 000089 |  | 6108050 | R&M - Office Equipment |  | KOY SAMUTH PURCHASE BOARD FR REPAIR STAINLESS STEEL ON FEB-2024 000089 | 330.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | EDC FOR FACTORY ELECTRIC FEE ON 23/01/2024-21/02/2024 KWH 74,476 * 0.14248$ = 10,611$ INV/57076404 | 2024-02-29 00:00:00 | 2222040 | Accruals - Property Costs |  | EDC FOR FACTORY ELECTRIC FEE ON 23/01/2024-21/02/2024 KWH 74,476 * 0.14248$ = 10,611$ INV/57076404 |  | 10611 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | EDC FOR FACTORY ELECTRIC FEE ON 23/01/2024-21/02/2024 KWH 74,476 * 0.14248$ = 10,611$ INV/57076404 |  | 6107060 | Utilities - Factory/Office |  | EDC FOR FACTORY ELECTRIC FEE ON 23/01/2024-21/02/2024 KWH 74,476 * 0.14248$ = 10,611$ INV/57076404 | 10611 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | EDC FOR FACTORY ELECTRIC FEE ON 23/01/2024-21/02/2024 KWH 15,718 * 730RIEL = 11,474,100 REIL/4000=2,868.52$ INV/57076413 | 2024-02-29 00:00:00 | 2222040 | Accruals - Property Costs |  | EDC FOR FACTORY ELECTRIC FEE ON 23/01/2024-21/02/2024 KWH 15,718 * 730RIEL = 11,474,100 REIL/4000=2,868.52$ INV/57076413 |  | 2868.52 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | EDC FOR FACTORY ELECTRIC FEE ON 23/01/2024-21/02/2024 KWH 15,718 * 730RIEL = 11,474,100 REIL/4000=2,868.52$ INV/57076413 |  | 6107060 | Utilities - Factory/Office |  | EDC FOR FACTORY ELECTRIC FEE ON 23/01/2024-21/02/2024 KWH 15,718 * 730RIEL = 11,474,100 REIL/4000=2,868.52$ INV/57076413 | 2868.52 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TEA ENG PHENG STRAIGHT CUTTING FEE ON FEB-2024  2024/000012 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | TEA ENG PHENG STRAIGHT CUTTING FEE ON FEB-2024  2024/000012 | 74.4 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TEA ENG PHENG STRAIGHT CUTTING FEE ON FEB-2024  2024/000012 |  | 1370105 | WIP - Factory Trims |  | TEA ENG PHENG STRAIGHT CUTTING FEE ON FEB-2024  2024/000012 | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TEA ENG PHENG BIAS CUTTING FEE ON FEB-2024  2024/000012 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | TEA ENG PHENG BIAS CUTTING FEE ON FEB-2024  2024/000012 | 144.36 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TEA ENG PHENG STRAIGHT CUTTING FEE ON FEB-2024  2024/000012 |  | 2223020 | Other Payables - Others |  | TEA ENG PHENG STRAIGHT CUTTING FEE ON FEB-2024  2024/000012 |  | 228.76 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT CUTTING DPT ON JAN-2024 VAT 10% (Ex. 4069) 22564 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | O.M.S RENTAL PRINTING MACHINE AT CUTTING DPT ON JAN-2024 VAT 10% (Ex. 4069) 22564 | 15.83 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT ACCOUNT DPT ON JAN-2024 VAT 10% (Ex. 4069) 22565 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | O.M.S RENTAL PRINTING MACHINE AT ACCOUNT DPT ON JAN-2024 VAT 10% (Ex. 4069) 22565 | 16.39 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT ADMIN DPT ON JAN-2024 VAT 10% (Ex. 4069) 22566 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | O.M.S RENTAL PRINTING MACHINE AT ADMIN DPT ON JAN-2024 VAT 10% (Ex. 4069) 22566 | 8.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT PACKING DPT ON JAN-2024 VAT 10% (Ex. 4069) 22567 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | O.M.S RENTAL PRINTING MACHINE AT PACKING DPT ON JAN-2024 VAT 10% (Ex. 4069) 22567 | 6 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT SAMPLE ROOM DPT ON JAN-2024 VAT 10% (Ex. 4069) 22568 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | O.M.S RENTAL PRINTING MACHINE AT SAMPLE ROOM DPT ON JAN-2024 VAT 10% (Ex. 4069) 22568 | 10.82 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT SAMPLE ROOM DPT ON JAN-2024 #22564/22565/22566/22567/22568 JAN-24 | 2024-02-29 00:00:00 | 2222040 | Accruals - Property Costs |  | O.M.S RENTAL PRINTING MACHINE AT SAMPLE ROOM DPT ON JAN-2024 #22564/22565/22566/22567/22568 JAN-24 |  | 632.89 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT CUTTING DPT ON JAN-2024  22564 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | O.M.S RENTAL PRINTING MACHINE AT CUTTING DPT ON JAN-2024  22564 | 158.28 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT ACCOUNT DPT ON JAN-2024  22565 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | O.M.S RENTAL PRINTING MACHINE AT ACCOUNT DPT ON JAN-2024  22565 | 163.91 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT ADMIN DPT ON JAN-2024  22566 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | O.M.S RENTAL PRINTING MACHINE AT ADMIN DPT ON JAN-2024  22566 | 85 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT PACKING DPT ON JAN-2024  22567 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | O.M.S RENTAL PRINTING MACHINE AT PACKING DPT ON JAN-2024  22567 | 60 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | O.M.S RENTAL PRINTING MACHINE AT SAMPLE ROOM DPT ON JAN-2024  22568 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | O.M.S RENTAL PRINTING MACHINE AT SAMPLE ROOM DPT ON JAN-2024  22568 | 108.16 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | WOKER SUNDAY OT SALARY ON 25-02-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WOKER SUNDAY OT SALARY ON 25-02-2024 |  | 47.82 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WOKER SUNDAY OT SALARY ON 25-02-2024 |  | 5130010 | Direct Labor Wages |  | WOKER SUNDAY OT SALARY ON 25-02-2024 | 47.82 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TS PURCHASE STATIONARY ON JAN-2024 #001958/001959 JAN-2024 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | TS PURCHASE STATIONARY ON JAN-2024 #001958/001959 JAN-2024 |  | 692.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TS PURCHASE STATIONARY (A4 PAPER, TAPE, GLUE) ON JAN-2024  001958 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | TS PURCHASE STATIONARY (A4 PAPER, TAPE, GLUE) ON JAN-2024  001958 | 477 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TS PURCHASE STATIONARY ON JAN-2024  001959 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | TS PURCHASE STATIONARY ON JAN-2024  001959 | 215.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 6 UNITS VAT 10% (Ex. 4073) 000398 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 6 UNITS VAT 10% (Ex. 4073) 000398 | 10.15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 6 UNITS 000398 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 6 UNITS 000398 |  | 111.65 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 6 UNITS 000398 |  | 6110070 | Equipment Rental (Operating) |  | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 6 UNITS 000398 | 101.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 9 UNITS VAT 10% (Ex. 4073) 000399 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 9 UNITS VAT 10% (Ex. 4073) 000399 | 34.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 9 UNITS 000399 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 9 UNITS 000399 |  | 379.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 9 UNITS 000399 |  | 6110070 | Equipment Rental (Operating) |  | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 9 UNITS 000399 | 345 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | Revers the payment TO XIN JELLY FOR PURCHASE ELESTIC ON AUG- 23- check number 253493 for not clear&issue new check:012747 253493 | 2024-02-01 00:00:00 | 1401010 | Maybank - USD - C/A (00002-02-000776-01) |  | Revers the payment TO XIN JELLY FOR PURCHASE ELESTIC ON AUG- 23- check number 253493 for not clear&issue new check:012747 253493 | 1632.5 |  |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | Revers the payment TO XIN JELLY FOR PURCHASE ELESTIC ON AUG- 23- check number 253493 for not clear&issue new check:012747 253493 |  | 2210010 | Trade Creditors |  | Revers the payment TO XIN JELLY FOR PURCHASE ELESTIC ON AUG- 23- check number 253493 for not clear&issue new check:012747 253493 |  | 1632.5 |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 5 UNITS VAT 10% (Ex. 4073) 000400 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 5 UNITS VAT 10% (Ex. 4073) 000400 | 17 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 5 UNITS 000400 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 5 UNITS 000400 |  | 187 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 5 UNITS 000400 |  | 6110070 | Equipment Rental (Operating) |  | JOYEE (CAMBODIA) RENTAL MACHINE FEE ON JAN-2024 TOTAL 5 UNITS 000400 | 170 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024 VAT 10% (Ex. 4073) 000401 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024 VAT 10% (Ex. 4073) 000401 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000401 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000401 |  | 220 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000401 |  | 6108050 | R&M - Office Equipment |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000401 | 200 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  SL-00085 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | [NAME] PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  SL-00085 | 878.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  SL-00085 |  | 2210010 | Trade Creditors |  | [NAME] PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  SL-00085 |  | 878.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | W D L ELECTROMECHANICAL RENTAL DOUBLE NEEDLE MACHINE FEE ON FEB-2024 VAT 10% (Ex. 4071) 0029 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | W D L ELECTROMECHANICAL RENTAL DOUBLE NEEDLE MACHINE FEE ON FEB-2024 VAT 10% (Ex. 4071) 0029 | 198.3 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | W D L ELECTROMECHANICAL RENTAL DOUBLE NEEDLE MACHINE FEE ON FEB-2024 0029 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | W D L ELECTROMECHANICAL RENTAL DOUBLE NEEDLE MACHINE FEE ON FEB-2024 0029 |  | 2181.3 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | W D L ELECTROMECHANICAL RENTAL DOUBLE NEEDLE MACHINE FEE ON FEB-2024 0029 |  | 6110070 | Equipment Rental (Operating) |  | W D L ELECTROMECHANICAL RENTAL DOUBLE NEEDLE MACHINE FEE ON FEB-2024 0029 | 1983 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | W D L ELECTROMECHANICAL PURCHASE MACHINE ACESSORIES FEE ON FEB-2024 VAT 10% (Ex.4071) 0030 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | W D L ELECTROMECHANICAL PURCHASE MACHINE ACESSORIES FEE ON FEB-2024 VAT 10% (Ex.4071) 0030 | 211 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | W D L ELECTROMECHANICAL PURCHASE MACHINE ACESSORIES FEE ON FEB-2024 0030 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | W D L ELECTROMECHANICAL PURCHASE MACHINE ACESSORIES FEE ON FEB-2024 0030 |  | 2321 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | W D L ELECTROMECHANICAL PURCHASE MACHINE ACESSORIES FEE ON FEB-2024 0030 |  | 6108050 | R&M - Office Equipment |  | W D L ELECTROMECHANICAL PURCHASE MACHINE ACESSORIES FEE ON FEB-2024 0030 | 2110 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] PURCHASE SPARE PART (Pipe) FOR REPAIR HANGER SYSTEM FEE ON FEB-2024 #000386/000388 FEB-2024 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | [NAME] PURCHASE SPARE PART (Pipe) FOR REPAIR HANGER SYSTEM FEE ON FEB-2024 #000386/000388 FEB-2024 |  | 253.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] PURCHASE SPARE PART FOR REPAIR HANGER SYSTEM FEE ON FEB-2024 000386 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | [NAME] PURCHASE SPARE PART FOR REPAIR HANGER SYSTEM FEE ON FEB-2024 000386 | 228.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] PURCHASE SPARE PART (Pipe) FOR REPAIR HANGER SYSTEM FEE ON FEB-2024 000388 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | [NAME] PURCHASE SPARE PART (Pipe) FOR REPAIR HANGER SYSTEM FEE ON FEB-2024 000388 | 25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SERVO TECH PURCHASE BOARD MACHINE ON FEB-2024 #000080/000082/000150 FEB-24 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | SERVO TECH PURCHASE BOARD MACHINE ON FEB-2024 #000080/000082/000150 FEB-24 |  | 425 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SERVO TECH PURCHASE BOARD MACHINE ON 03-FEB-2024  000080 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | SERVO TECH PURCHASE BOARD MACHINE ON 03-FEB-2024  000080 | 170 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SERVO TECH PURCHASE BOARD MACHINE ON 07-FEB-2024  000082 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | SERVO TECH PURCHASE BOARD MACHINE ON 07-FEB-2024  000082 | 85 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SERVO TECH PURCHASE BOARD MACHINE ON 21-FEB-2024  000150 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | SERVO TECH PURCHASE BOARD MACHINE ON 21-FEB-2024  000150 | 170 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY.ANNUAL LEAVE.MARTERNITY 5% TAX 29-02-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | STOP WORKER SALARY.ANNUAL LEAVE.MARTERNITY 5% TAX 29-02-2024 |  | 1219.15 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY PENSOION OF 29-02-2024 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | STOP WORKER SALARY PENSOION OF 29-02-2024 |  | 29.35 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY TAX DECLARATION ON 29-02-2024 | 2024-02-29 00:00:00 | 2300040 | Salaries Tax Payables |  | STOP WORKER SALARY TAX DECLARATION ON 29-02-2024 |  | 13.42 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY OF 29-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY OF 29-02-2024 | 710.85 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY TRANSPORTATION OF 29-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY TRANSPORTATION OF 29-02-2024 | 38.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY ANNUAL LEAVE OF 29-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY ANNUAL LEAVE OF 29-02-2024 | 109.08 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY MARTERNITY OF 29-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY MARTERNITY OF 29-02-2024 | 369.14 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY PENSOION OF 29-02-2024 |  | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY PENSOION OF 29-02-2024 | 29.35 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER HEALTH CHECK OF 29-02-2024 | 2024-02-29 00:00:00 | 6101050 | Registration & Membership Fees |  | STOP WORKER HEALTH CHECK OF 29-02-2024 | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY+PCS QTY ALLOWANCE OF 2024/2/19-2/25 | 2024-02-28 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER WEEKLY MEAL MONEY+PCS QTY ALLOWANCE OF 2024/2/19-2/25 |  | 2753.88 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY OF 2024/2/19-2/25 | 2024-02-28 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER WEEKLY MEAL MONEY OF 2024/2/19-2/25 | 2265.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY-PCS QTY ALLOWANCE OF 2024/2/19-2/25 | 2024-02-28 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER WEEKLY MEAL MONEY-PCS QTY ALLOWANCE OF 2024/2/19-2/25 | 488.13 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WORK BOOK SALARY ON 28-02-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER WORK BOOK SALARY ON 28-02-2024 |  | 5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY.ANNUAL LEAVE.MARTERNITY,[NAME] ON 28/02/2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | STOP WORKER SALARY.ANNUAL LEAVE.MARTERNITY,[NAME] ON 28/02/2024 |  | 244.88 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 28-02-2024 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | STOP WORKER PENSION SALARY ON 28-02-2024 |  | 9.16 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER SALARY ON 28-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER SALARY ON 28-02-2024 | 207.43 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER TRANSPORTATION SALARY ON 28-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER TRANSPORTATION SALARY ON 28-02-2024 | 14 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER ANNUAL LEAVE SALARY ON 28-02-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | STOP WORKER ANNUAL LEAVE SALARY ON 28-02-2024 | 28.45 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | STOP WORKER PENSION SALARY ON 28-02-2024 |  | 5130010 | Direct Labor Wages |  | STOP WORKER PENSION SALARY ON 28-02-2024 | 9.16 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | VAT 10% FREIGHT CONCEPI(CAMBODIA) LTD,ON FEB-2024  240185 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | VAT 10% FREIGHT CONCEPI(CAMBODIA) LTD,ON FEB-2024  240185 | 44.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | VAT 10% KERRY LOGISTICS ON FEB-2024  IVO03080 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | VAT 10% KERRY LOGISTICS ON FEB-2024  IVO03080 | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | VAT 10% FREIGHT CONCEPI(CAMBODIA) LTD,ON FEB-2024 VAT 10% KERRY LOGISTICS ON FEB-2024 240185,IVO03080 | 2024-02-29 00:00:00 | 2210010 | Trade Creditors |  | VAT 10% FREIGHT CONCEPI(CAMBODIA) LTD,ON FEB-2024 VAT 10% KERRY LOGISTICS ON FEB-2024 240185,IVO03080 |  | 54.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | IMPORT [NAME] PORT (PAS) FEB-2024 VAT 10% 023571 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | IMPORT [NAME] PORT (PAS) FEB-2024 VAT 10% 023571 | 5.7 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | IMPORT [NAME] PORT (PAS) FEB-2024 VAT10% 025681 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | IMPORT [NAME] PORT (PAS) FEB-2024 VAT10% 025681 | 8.7 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | IMPORT [NAME] PORT (PAS) FEB-2024 VAT 10% 021760 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | IMPORT [NAME] PORT (PAS) FEB-2024 VAT 10% 021760 | 8.7 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] PORT (PAS) FEB-2024 VAT 10% INV#,021760,025681,023571 | 2024-02-29 00:00:00 | 2300020 | VAT Payables |  | [NAME] PORT (PAS) FEB-2024 VAT 10% INV#,021760,025681,023571 |  | 23.1 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAROM TRADING INDUSTRIAL WASTE COLLECTION FEE ON FEB-2024  000547 | 2024-02-24 00:00:00 | 2223020 | Other Payables - Others |  | SAROM TRADING INDUSTRIAL WASTE COLLECTION FEE ON FEB-2024  000547 |  | 299 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAROM TRADING INDUSTRIAL WASTE COLLECTION FEE ON FEB-2024  000547 |  | 6107080 | Cleaning - Factory/Office |  | SAROM TRADING INDUSTRIAL WASTE COLLECTION FEE ON FEB-2024  000547 | 299 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY+PCS QTY ALLOWANCE OF 2024/2/26-2/29 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER WEEKLY MEAL MONEY+PCS QTY ALLOWANCE OF 2024/2/26-2/29 |  | 1344.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY OF 2024/2/26-2/29 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER WEEKLY MEAL MONEY OF 2024/2/26-2/29 | 1131.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER WEEKLY MEAL MONEY-PCS QTY ALLOWANCE OF 2024/2/26-2/29 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER WEEKLY MEAL MONEY-PCS QTY ALLOWANCE OF 2024/2/26-2/29 | 212.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | ANOL SECURITY AGENT FOR SECURITY FEE ON FEB-2024 VAT 10% (Ex. 4076) 2024-0023 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | ANOL SECURITY AGENT FOR SECURITY FEE ON FEB-2024 VAT 10% (Ex. 4076) 2024-0023 | 191.77 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | ANOL SECURITY AGENT FOR SECURITY FEE ON FEB-2024 VAT 10%  2024-0023 | 2024-02-29 00:00:00 | 2222040 | Accruals - Property Costs |  | ANOL SECURITY AGENT FOR SECURITY FEE ON FEB-2024 VAT 10%  2024-0023 |  | 2109.51 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | ANOL SECURITY AGENT FOR SECURITY FEE ON FEB-2024  2024-0023 | 2024-02-29 00:00:00 | 6107050 | Security Charges |  | ANOL SECURITY AGENT FOR SECURITY FEE ON FEB-2024  2024-0023 | 1917.74 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | LEADER ALLOWANCE ON FEB/2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | LEADER ALLOWANCE ON FEB/2024 |  | 1113.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | LEADER ALLOWANCE ON FEB/2024 |  | 5130010 | Direct Labor Wages |  | LEADER ALLOWANCE ON FEB/2024 | 1113.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024 VAT 10% (Ex. 4069) 000450 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024 VAT 10% (Ex. 4069) 000450 | 66.2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000450 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000450 |  | 728.2 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000450 |  | 6108050 | R&M - Office Equipment |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000450 | 662 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024 VAT 10% (Ex. 4069) 000451 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024 VAT 10% (Ex. 4069) 000451 | 59.81 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000451 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000451 |  | 657.91 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000451 |  | 6108050 | R&M - Office Equipment |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000451 | 598.1 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024 VAT 10% (4069) 000452 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024 VAT 10% (4069) 000452 | 4.7 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000452 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000452 |  | 51.7 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000452 |  | 6108050 | R&M - Office Equipment |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000452 | 47 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024 VAT 10% (Ex. 4069) 000453 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024 VAT 10% (Ex. 4069) 000453 | 135.3 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000453 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000453 |  | 1488.3 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000453 |  | 6108050 | R&M - Office Equipment |  | JOYEE PURCHASE MACHINE ACCESSORIES FEE ON FEB-2024  000453 | 1353 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PAYROLL WORKBOOK OF 2024/2 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER PAYROLL WORKBOOK OF 2024/2 |  | 135 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PAYROLL OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER PAYROLL OF 2024/2/16-2/29 |  | 241170.85 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PAYROLL PENSION OF 2024/1/16-1/31 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | WORKER PAYROLL PENSION OF 2024/1/16-1/31 |  | 7330.81 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PAYROLL TAX DECLARATION OF 2024/2 | 2024-02-29 00:00:00 | 2300040 | Salaries Tax Payables |  | WORKER PAYROLL TAX DECLARATION OF 2024/2 |  | 385.29 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PAYROLL OF 2024/2/16-2/29 |  | 5130010 | Direct Labor Wages |  | WORKER PAYROLL OF 2024/2/16-2/29 | 232204.01 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PAYROLL TRANSPORTATION OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER PAYROLL TRANSPORTATION OF 2024/2/16-2/29 | 9159.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PAYROLL PENSION OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER PAYROLL PENSION OF 2024/2/16-2/29 | 7330.81 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PAYROLL HEALTH CHECK OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER PAYROLL HEALTH CHECK OF 2024/2/16-2/29 | 327.63 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | OFFICE STAFF SALARY OF 2024/2/16-2/29 |  | 6474.57 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY PENSION OF 2024/2 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | OFFICE STAFF SALARY PENSION OF 2024/2 |  | 118.76 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY TAX DECLARATION FEE OF 2024/2 | 2024-02-29 00:00:00 | 2300040 | Salaries Tax Payables |  | OFFICE STAFF SALARY TAX DECLARATION FEE OF 2024/2 |  | 502.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY OF 2024/2/16-2/29 |  | 6140010 | Indirect Wages & Salaries - Monthly |  | OFFICE STAFF SALARY OF 2024/2/16-2/29 | 6573.74 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY ANNUAL LEAVE OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 6140010 | Indirect Wages & Salaries - Monthly |  | OFFICE STAFF SALARY ANNUAL LEAVE OF 2024/2/16-2/29 | 294.56 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY PENSION OF 2024/2 |  | 6140010 | Indirect Wages & Salaries - Monthly |  | OFFICE STAFF SALARY PENSION OF 2024/2 | 118.76 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY 5% OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 6140010 | Indirect Wages & Salaries - Monthly |  | OFFICE STAFF SALARY 5% OF 2024/2/16-2/29 | 108.77 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE ROOM OFFICE STAFF SALARY OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | SAMPLE ROOM OFFICE STAFF SALARY OF 2024/2/16-2/29 |  | 19285.53 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE ROOM OFFICE STAFF PENSION OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | SAMPLE ROOM OFFICE STAFF PENSION OF 2024/2/16-2/29 |  | 274.55 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE ROOM OFFICE STAFF TAX DECLARATION ON 2024/2 | 2024-02-29 00:00:00 | 2300040 | Salaries Tax Payables |  | SAMPLE ROOM OFFICE STAFF TAX DECLARATION ON 2024/2 |  | 1413.96 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE ROOM OFFICE STAFF SALARY OF 2024/2/16-2/29 |  | 6140020 | Indirect Wages & Salaries - Piece rate |  | SAMPLE ROOM OFFICE STAFF SALARY OF 2024/2/16-2/29 | 16288.83 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE ROOM OFFICE STAFF OT food  SALARY OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 6140020 | Indirect Wages & Salaries - Piece rate |  | SAMPLE ROOM OFFICE STAFF OT food  SALARY OF 2024/2/16-2/29 | 432 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE ROOM OFFICE STAFF OT SALARY OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 6140020 | Indirect Wages & Salaries - Piece rate |  | SAMPLE ROOM OFFICE STAFF OT SALARY OF 2024/2/16-2/29 | 3194.66 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE ROOM OFFICE STAFF SALARY-TRANSPORTATION OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 6140020 | Indirect Wages & Salaries - Piece rate |  | SAMPLE ROOM OFFICE STAFF SALARY-TRANSPORTATION OF 2024/2/16-2/29 | 14 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE ROOM OFFICE STAFF AIR TICKET+VISA FEE OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 6140020 | Indirect Wages & Salaries - Piece rate |  | SAMPLE ROOM OFFICE STAFF AIR TICKET+VISA FEE OF 2024/2/16-2/29 | 770 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | SAMPLE ROOM OFFICE STAFF PENSION OF 2024/2/16-2/29 |  | 6140020 | Indirect Wages & Salaries - Piece rate |  | SAMPLE ROOM OFFICE STAFF PENSION OF 2024/2/16-2/29 | 274.55 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | PPWSA FACTORY WATER FEE ON 2023/12/17-02/15 ID:W043282 KHR 945,050/4000 (CONSUMPTION: 522M3) PPWSA2402955910 | 2024-02-29 00:00:00 | 2222040 | Accruals - Property Costs |  | PPWSA FACTORY WATER FEE ON 2023/12/17-02/15 ID:W043282 KHR 945,050/4000 (CONSUMPTION: 522M3) PPWSA2402955910 |  | 236.26 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PPWSA FACTORY WATER FEE ON 2023/12/17-02/15 ID:W043282 KHR 945,050/4000 (CONSUMPTION: 522M3) PPWSA2402955910 |  | 6107060 | Utilities - Factory/Office |  | PPWSA FACTORY WATER FEE ON 2023/12/17-02/15 ID:W043282 KHR 945,050/4000 (CONSUMPTION: 522M3) PPWSA2402955910 | 236.26 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | G.K.S SECURITY FOR SAMPLE ROOM SECURITY FEE ON FEB-2024 VAT 10% (Ex. 4077) 24-0369 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | G.K.S SECURITY FOR SAMPLE ROOM SECURITY FEE ON FEB-2024 VAT 10% (Ex. 4077) 24-0369 | 36 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | G.K.S SECURITY FOR SAMPLE ROOM SECURITY FEE ON FEB-2024  24-0369 | 2024-02-29 00:00:00 | 2222040 | Accruals - Property Costs |  | G.K.S SECURITY FOR SAMPLE ROOM SECURITY FEE ON FEB-2024  24-0369 |  | 396 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | G.K.S SECURITY FOR SAMPLE ROOM SECURITY FEE ON FEB-2024  24-0369 |  | 6107050 | Security Charges |  | G.K.S SECURITY FOR SAMPLE ROOM SECURITY FEE ON FEB-2024  24-0369 | 360 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | THE OCEAN PURCHASE POLYBAG FOR USE IN OFFICE FEE ON FEB-24  TP20240091 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | THE OCEAN PURCHASE POLYBAG FOR USE IN OFFICE FEE ON FEB-24  TP20240091 | 75.4 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | THE OCEAN PURCHASE POLYBAG FOR USE IN OFFICE FEE ON FEB-24  TP20240091 |  | 2210010 | Trade Creditors |  | THE OCEAN PURCHASE POLYBAG FOR USE IN OFFICE FEE ON FEB-24  TP20240091 |  | 75.4 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | SENG KIM MUOY PURCHASE CASTER WHEEL FOR REPAIRS STEEL CART AT SEWING DPT ON FEB-24 001490 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | SENG KIM MUOY PURCHASE CASTER WHEEL FOR REPAIRS STEEL CART AT SEWING DPT ON FEB-24 001490 |  | 1024 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | SENG KIM MUOY PURCHASE CASTER WHEEL FOR REPAIRS STEEL CART AT SEWING DPT ON FEB-24 001490 |  | 6108050 | R&M - Office Equipment |  | SENG KIM MUOY PURCHASE CASTER WHEEL FOR REPAIRS STEEL CART AT SEWING DPT ON FEB-24 001490 | 1024 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 77 PHUT TIB PURCHASE STEELS FOR REPAIRS STEEL CART ON FEB-2024 FOR SEWING DPT | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | 77 PHUT TIB PURCHASE STEELS FOR REPAIRS STEEL CART ON FEB-2024 FOR SEWING DPT |  | 491.2 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 77 PHUT TIB PURCHASE STEELS FOR REPAIRS STEEL CART ON FEB-2024 FOR SEWING DPT |  | 6108050 | R&M - Office Equipment |  | 77 PHUT TIB PURCHASE STEELS FOR REPAIRS STEEL CART ON FEB-2024 FOR SEWING DPT | 491.2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | CCAWDU WORKER UNION FEE ON FEB-2024 | 2024-02-29 00:00:00 | 2222190 | Accruals - Others |  | CCAWDU WORKER UNION FEE ON FEB-2024 |  | 547.25 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | CCAWDU WORKER UNION FEE ON FEB-2024 |  | 5130010 | Direct Labor Wages |  | CCAWDU WORKER UNION FEE ON FEB-2024 | 547.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER BABY CARE+PCS SALARY ALLOWANCE +ANNUAL LEAVE+5%+ 2ND LEADER AND WORKER ALLOWANCE OF FEB-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | WORKER BABY CARE+PCS SALARY ALLOWANCE +ANNUAL LEAVE+5%+ 2ND LEADER AND WORKER ALLOWANCE OF FEB-2024 |  | 31513.26 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER BABY CARE ALLOWANCE OF FEB-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER BABY CARE ALLOWANCE OF FEB-2024 | 370 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER PCS SALARY ALLOWANCE OF FEB-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER PCS SALARY ALLOWANCE OF FEB-2024 | 420 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER 5% OF FEB-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER 5% OF FEB-2024 | 9317.04 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WORKER ANNUAL LEAVE OF FEB-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | WORKER ANNUAL LEAVE OF FEB-2024 | 10120.66 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 2ND LEADER AND WORKER ALLOWANCE OF FEB-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | 2ND LEADER AND WORKER ALLOWANCE OF FEB-2024 | 11285.56 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF STOP SALARY OF ON FEB-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | FOREIGN STAFF STOP SALARY OF ON FEB-2024 |  | 4707 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF STOP SALARY OF ON FEB-2024 |  | 2220060 | Accruals - Social Security Fund/NSSF |  | FOREIGN STAFF STOP SALARY OF ON FEB-2024 |  | 18 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF STOP SALARY OF LIXIAOBING ON FEB-2024 | 2024-02-29 00:00:00 | 6140010 | Indirect Wages & Salaries - Monthly |  | FOREIGN STAFF STOP SALARY OF LIXIAOBING ON FEB-2024 | 2001 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF STOP SALARY OF GUO XIAOCAI ON FEB-2024 | 2024-02-29 00:00:00 | 6140010 | Indirect Wages & Salaries - Monthly |  | FOREIGN STAFF STOP SALARY OF GUO XIAOCAI ON FEB-2024 | 1845 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF STOP SALARY OF KHOO TEE YONG ON FEB-2024 | 2024-02-29 00:00:00 | 6140010 | Indirect Wages & Salaries - Monthly |  | FOREIGN STAFF STOP SALARY OF KHOO TEE YONG ON FEB-2024 | 861 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF STOP SALARY OF ON FEB-2024 |  | 6140010 | Indirect Wages & Salaries - Monthly |  | FOREIGN STAFF STOP SALARY OF ON FEB-2024 | 18 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAY TO PHNOM PENH WASTE FOR MONTHLY WASTE ON JAN+FEB-2024 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | PAY TO PHNOM PENH WASTE FOR MONTHLY WASTE ON JAN+FEB-2024 |  | 420 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAY TO PHNOM PENH WASTE FOR MONTHLY WASTE ON JAN-2024 CHEM KHEAN | 2024-02-29 00:00:00 | 6107080 | Cleaning - Factory/Office |  | PAY TO PHNOM PENH WASTE FOR MONTHLY WASTE ON JAN-2024 CHEM KHEAN | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAY TO PHNOM PENH WASTE FOR MONTHLY WASTE ON JAN-2024 LY SONY | 2024-02-29 00:00:00 | 6107080 | Cleaning - Factory/Office |  | PAY TO PHNOM PENH WASTE FOR MONTHLY WASTE ON JAN-2024 LY SONY | 200 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAY TO PHNOM PENH WASTE FOR MONTHLY WASTE ON FEB-2024 CHEM KHEAN | 2024-02-29 00:00:00 | 6107080 | Cleaning - Factory/Office |  | PAY TO PHNOM PENH WASTE FOR MONTHLY WASTE ON FEB-2024 CHEM KHEAN | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAY TO PHNOM PENH WASTE FOR MONTHLY WASTE ON FEB-2024 LY SONY | 2024-02-29 00:00:00 | 6107080 | Cleaning - Factory/Office |  | PAY TO PHNOM PENH WASTE FOR MONTHLY WASTE ON FEB-2024 LY SONY | 200 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY-PENSION OF 2024/2/16-2/29 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | OFFICE STAFF SALARY-PENSION OF 2024/2/16-2/29 |  | 158.31 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY-PENSION OF 2024/2/16-2/29 |  | 2220060 | Accruals - Social Security Fund/NSSF |  | OFFICE STAFF SALARY-PENSION OF 2024/2/16-2/29 |  | 3.23 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY OF 2024/2/16-2/29 |  | 6140010 | Indirect Wages & Salaries - Monthly |  | OFFICE STAFF SALARY OF 2024/2/16-2/29 | 158.31 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFFICE STAFF SALARY-PENSION OF 2024/2/16-2/29 |  | 6140010 | Indirect Wages & Salaries - Monthly |  | OFFICE STAFF SALARY-PENSION OF 2024/2/16-2/29 | 3.23 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF SALARY OF FEB-2024 | 2024-02-29 00:00:00 | 2222050 | Accruals - Wages and Salaries |  | FOREIGN STAFF SALARY OF FEB-2024 |  | 52830 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF SALARY PENSION OF FEB-2024 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | FOREIGN STAFF SALARY PENSION OF FEB-2024 |  | 144 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF SALARY OF FEB-2024 |  | 6140010 | Indirect Wages & Salaries - Monthly |  | FOREIGN STAFF SALARY OF FEB-2024 | 51334 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF SALARY-AIR TICKET OF FEB-2024 | 2024-02-29 00:00:00 | 6140010 | Indirect Wages & Salaries - Monthly |  | FOREIGN STAFF SALARY-AIR TICKET OF FEB-2024 | 1496 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FOREIGN STAFF SALARY PENSION OF FEB-2024 |  | 6140010 | Indirect Wages & Salaries - Monthly |  | FOREIGN STAFF SALARY PENSION OF FEB-2024 | 144 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PURCHASE MOLD 20PCS OF POCKET MACHINE ON FEB-2024 | 2024-02-20 00:00:00 | 2223020 | Other Payables - Others |  | PURCHASE MOLD 20PCS OF POCKET MACHINE ON FEB-2024 |  | 573.03 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PURCHASE MOLD 20PCS OF POCKET MACHINE ON FEB-2024 |  | 6108050 | R&M - Office Equipment |  | PURCHASE MOLD 20PCS OF POCKET MACHINE ON FEB-2024 | 573.03 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FORTE INSURANCE FOR FOREIGN STAFF GROUP PERSONAL ACCIDENT +HOSPITAL INSURANCE OF 2024-2025Y  23person | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | FORTE INSURANCE FOR FOREIGN STAFF GROUP PERSONAL ACCIDENT +HOSPITAL INSURANCE OF 2024-2025Y  23person |  | 10550.27 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FORTE INSURANCE FOR FOREIGN STAFF GROUP PERSONAL ACCIDENT NSURANCE OF 2024/3/4-2025/3/3  23person DN/001/24/019303 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | FORTE INSURANCE FOR FOREIGN STAFF GROUP PERSONAL ACCIDENT NSURANCE OF 2024/3/4-2025/3/3  23person DN/001/24/019303 | 4808.01 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FORTE INSURANCE FOR FOREIGN STAFF GROUP HOSPITAL AND SURGICAL INSURANCE OF 2024/2/27-2025//26   23person DN/001/24/013763 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | FORTE INSURANCE FOR FOREIGN STAFF GROUP HOSPITAL AND SURGICAL INSURANCE OF 2024/2/27-2025//26   23person DN/001/24/013763 | 5742.26 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME]) CALIBRATION SERVICE FOR FUSING MACH INE ON FEB-2024  VATA10% 59017146 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | [NAME]) CALIBRATION SERVICE FOR FUSING MACH INE ON FEB-2024  VATA10% 59017146 | 11.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME]) CALIBRATION SERVICE FOR FUSING MACH INE ON FEB-2024 59017146 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | [NAME]) CALIBRATION SERVICE FOR FUSING MACH INE ON FEB-2024 59017146 |  | 123.75 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME]) CALIBRATION SERVICE FOR FUSING MACH INE ON FEB-2024 59017146 |  | 2300020 | VAT Payables |  | [NAME]) CALIBRATION SERVICE FOR FUSING MACH INE ON FEB-2024 59017146 |  | 11.25 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME]) CALIBRATION SERVICE FOR FUSING MACH INE ON FEB-2024 (HI BLUE RESPONSIBLE) #59017146 DDN2400065 | 2024-02-29 00:00:00 | 2210010 | Trade Creditors |  | [NAME]) CALIBRATION SERVICE FOR FUSING MACH INE ON FEB-2024 (HI BLUE RESPONSIBLE) #59017146 DDN2400065 | 123.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON JAN-2024 VAT 10% (Ex. 4075) 001 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | ZHI TONG EXPRESS FEE ON JAN-2024 VAT 10% (Ex. 4075) 001 | 439.12 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON JAN-2024 VAT 10%  001 | 2024-02-29 00:00:00 | 2222030 | Accruals - Couriers & Transportation |  | ZHI TONG EXPRESS FEE ON JAN-2024 VAT 10%  001 |  | 4830.32 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB [NAME] (TEI) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB [NAME] (TEI) 001 | 19 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0386 [NAME] (SMJ) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0386 [NAME] (SMJ) 001 | 42 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0388 JOB#B201250 (SMJ) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0388 JOB#B201250 (SMJ) 001 | 7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0391 JOB#B201220/B201197-A01 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0391 JOB#B201220/B201197-A01 001 | 234 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0393 (开发办布) [NAME] bahama 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0393 (开发办布) [NAME] bahama 001 | 98 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0301 JOB#B201009A01/B201142 A02/KG20714 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0301 JOB#B201009A01/B201142 A02/KG20714 001 | 178.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0400 JOB#B201252/B201213 (SMJ) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0400 JOB#B201252/B201213 (SMJ) 001 | 182 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#0004353 JOB#B201180-A02 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#0004353 JOB#B201180-A02 001 | 18 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#0004359 JOB#B201180-A02 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#0004359 JOB#B201180-A02 001 | 18 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#0000883 从深圳板房运来的机器和模特_x000D_  001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#0000883 从深圳板房运来的机器和模特_x000D_  001 | 2411.9 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0304 JOB#B201260 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0304 JOB#B201260 001 | 84 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#0004449 JOB#B201012A02 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#0004449 JOB#B201012A02 001 | 12 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0310 JOB#B201243 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0310 JOB#B201243 001 | 14 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0311 label, ECI 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0311 label, ECI 001 | 126 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0315 JOB#KG20714,development -name plate/rivet (TEI) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0315 JOB#KG20714,development -name plate/rivet (TEI) 001 | 14 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0317 JOB#B201008A01/KG20714/KG20823/KG20607/KG7849/B201019-A03 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0317 JOB#B201008A01/KG20714/KG20823/KG20607/KG7849/B201019-A03 001 | 162.2 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0159 JOB#B201209 (urban) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0159 JOB#B201209 (urban) 001 | 33 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0323 JOB#KG20897/KG20607 (TEI) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0323 JOB#KG20897/KG20607 (TEI) 001 | 21 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0322 GDC PDF 船样 (SMJ) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0322 GDC PDF 船样 (SMJ) 001 | 7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#XS-202401082 Develop fabric ([NAME] bahama) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#XS-202401082 Develop fabric ([NAME] bahama) 001 | 30 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0328 JOB#B201244 (SMJ) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0328 JOB#B201244 (SMJ) 001 | 7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0333 Develop fabric ([NAME] bahama) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0333 Develop fabric ([NAME] bahama) 001 | 122 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#XS-202401092 JOB#B201244 (SMJ) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#XS-202401092 JOB#B201244 (SMJ) 001 | 116 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0338 JOB#B201013A02/B201012A02 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0338 JOB#B201013A02/B201012A02 001 | 105 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0346 JOB#B200807A05 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0346 JOB#B200807A05 001 | 7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0340 JOB#B201247/Develop fabric (SMJ, TEI) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0340 JOB#B201247/Develop fabric (SMJ, TEI) 001 | 215.6 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#0001141 Develop fabric ([NAME] bahama) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#0001141 Develop fabric ([NAME] bahama) 001 | 61 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0350 JOB#B201006A02/B200807A05 (bootban_x000D_ _x000D_ ) 001 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0350 JOB#B201006A02/B200807A05 (bootban_x000D_ _x000D_ ) 001 | 46 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCHASE DELL VOSTRO 3910MT AND MONITOR DELL FOR SEWING DPT ON FEB-24 TINV24-0093 | 2024-02-29 00:00:00 | 1160010 | Computers - Cost |  | LUCKY COMPUTER PURCHASE DELL VOSTRO 3910MT AND MONITOR DELL FOR SEWING DPT ON FEB-24 TINV24-0093 | 554 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCHASE BATTERY SONY AND PCI EXPRESS CARD FOR SEWING DPT ON FEB-24 VAT 10% (Ex. 4071) TINV24-0093 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | LUCKY COMPUTER PURCHASE BATTERY SONY AND PCI EXPRESS CARD FOR SEWING DPT ON FEB-24 VAT 10% (Ex. 4071) TINV24-0093 | 57.3 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCHASE DELL VOSTRO 3910MT, MONITOR DELL BATTERY SONY AND PCI EXPRESS CARD FOR SEWING DPT ON FEB-24 TINV24-0093 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | LUCKY COMPUTER PURCHASE DELL VOSTRO 3910MT, MONITOR DELL BATTERY SONY AND PCI EXPRESS CARD FOR SEWING DPT ON FEB-24 TINV24-0093 |  | 630.3 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCHASE BATTERY SONY AND PCI EXPRESS CARD FOR SEWING DPT ON FEB-24 TINV24-0093 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | LUCKY COMPUTER PURCHASE BATTERY SONY AND PCI EXPRESS CARD FOR SEWING DPT ON FEB-24 TINV24-0093 | 19 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCAHSE EPSON ECOTANK L3250 COLOR PRINTER FOR SHIPPING DPT ON FEB-2024 TINV24-0086 | 2024-02-29 00:00:00 | 1150010 | Office and Factory Equipment - Cost |  | LUCKY COMPUTER PURCAHSE EPSON ECOTANK L3250 COLOR PRINTER FOR SHIPPING DPT ON FEB-2024 TINV24-0086 | 165 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCAHSE EPSON ECOTANK L3250 COLOR PRINTER FOR SHIPPING DPT ON FEB-2024 VAT 10% (Ex. 4075) TINV24-0086 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | LUCKY COMPUTER PURCAHSE EPSON ECOTANK L3250 COLOR PRINTER FOR SHIPPING DPT ON FEB-2024 VAT 10% (Ex. 4075) TINV24-0086 | 16.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | LUCKY COMPUTER PURCAHSE EPSON ECOTANK L3250 COLOR PRINTER FOR SHIPPING DPT ON FEB-2024 TINV24-0086 |  | 2223020 | Other Payables - Others |  | LUCKY COMPUTER PURCAHSE EPSON ECOTANK L3250 COLOR PRINTER FOR SHIPPING DPT ON FEB-2024 TINV24-0086 |  | 181.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | HONG RY PURCHASE DAILY CUTTING REPORT FOR CUTTING DPT ON FEB-24 FEB-24 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | HONG RY PURCHASE DAILY CUTTING REPORT FOR CUTTING DPT ON FEB-24 FEB-24 |  | 247.2 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | HONG RY PURCHASE FARBRIC DAILY REPORT FOR PACKING DPT ON FEB-24 002205 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | HONG RY PURCHASE FARBRIC DAILY REPORT FOR PACKING DPT ON FEB-24 002205 | 57.2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | HONG RY PURCHASE DAILY CUTTING REPORT FOR CUTTING DPT ON FEB-24 002208 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | HONG RY PURCHASE DAILY CUTTING REPORT FOR CUTTING DPT ON FEB-24 002208 | 190 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TE SRUNT SUPPLY purchase square pipe for install the roof at new fty on 25-Feb-2024 [PHONE] | 2024-02-29 00:00:00 | 1110030 | Construction in Progress |  | TE SRUNT SUPPLY purchase square pipe for install the roof at new fty on 25-Feb-2024 [PHONE] | 4739.93 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TE SRUNT SUPPLY purchase square pipe for install the roof at new fty on 25-Feb-2024 VAT 10% (Ex. 4075) [PHONE] | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | TE SRUNT SUPPLY purchase square pipe for install the roof at new fty on 25-Feb-2024 VAT 10% (Ex. 4075) [PHONE] | 473.99 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TE SRUNT SUPPLY purchase square pipe for install the roof at new fty on 25-Feb-2024 [PHONE] |  | 2223020 | Other Payables - Others |  | TE SRUNT SUPPLY purchase square pipe for install the roof at new fty on 25-Feb-2024 [PHONE] |  | 5213.93 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | TE SRUNT SUPPLY purchase square pipe for install the roof at new fty on 25-Feb-2024 [PHONE] |  | 2223020 | Other Payables - Others |  | TE SRUNT SUPPLY purchase square pipe for install the roof at new fty on 25-Feb-2024 [PHONE] | 0.01 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 | 2024-02-01 00:00:00 | 1401210 | BOC - USD - C/A (100001100961835) |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 | 190000 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1340060 | C/A - Haitan HB HK |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 190000 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1401210 | BOC - USD - C/A (100001100961835) |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 | 220000 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1340060 | C/A - Haitan HB HK |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 220000 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1401210 | BOC - USD - C/A (100001100961835) |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 | 95000 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1340060 | C/A - Haitan HB HK |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 95000 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1401210 | BOC - USD - C/A (100001100961835) |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 | 115000 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1340060 | C/A - Haitan HB HK |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 115000 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1401210 | BOC - USD - C/A (100001100961835) |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 | 250000 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1340060 | C/A - Haitan HB HK |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 250000 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1401210 | BOC - USD - C/A (100001100961835) |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 | 200000 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1340060 | C/A - Haitan HB HK |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 200000 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1401210 | BOC - USD - C/A (100001100961835) |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 | 200000 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1340060 | C/A - Haitan HB HK |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 200000 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1401210 | BOC - USD - C/A (100001100961835) |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 | 100000 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 1340060 | C/A - Haitan HB HK |  | RECEIEVD THE PAYMENT FROM HAITANHBHK ON FEB-2024 |  | 100000 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO PURCHASE CHECK BOOK ON 2024/2/16 | 2024-02-16 00:00:00 | 1401210 | BOC - USD - C/A (100001100961835) |  | PAYMENT TO PURCHASE CHECK BOOK ON 2024/2/16 |  | 10 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO PURCHASE CHECK BOOK ON 2024/2/16 |  | 1401210 | BOC - USD - C/A (100001100961835) |  | PAYMENT TO PURCHASE CHECK BOOK ON 2024/2/16 |  | 10 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO PURCHASE CHECK BOOK ON 2024/2/16 |  | 6210050 | Bank Charges - Sundry |  | PAYMENT TO PURCHASE CHECK BOOK ON 2024/2/16 | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO PURCHASE CHECK BOOK ON 2024/2/16 |  | 6210050 | Bank Charges - Sundry |  | PAYMENT TO PURCHASE CHECK BOOK ON 2024/2/16 | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | INTERTEK TESTING FEE ON FEB-2024 VAT 10% (Thread yearly testing) Ex. 4076 KHM20240001829 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | INTERTEK TESTING FEE ON FEB-2024 VAT 10% (Thread yearly testing) Ex. 4076 KHM20240001829 | 30.9 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | INTERTEK TESTING FEE ON FEB-2024 VAT 10% (Thread yearly testing) Ex. 4076 KHM20240001830 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | INTERTEK TESTING FEE ON FEB-2024 VAT 10% (Thread yearly testing) Ex. 4076 KHM20240001830 | 26.1 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | INTERTEK TESTING FEE ON FEB-2024 (JIA XIN DE RESPONSIBLE) (Thread yearly testing) #KHM20240001830 DDN2400067 | 2024-02-29 00:00:00 | 2210010 | Trade Creditors |  | INTERTEK TESTING FEE ON FEB-2024 (JIA XIN DE RESPONSIBLE) (Thread yearly testing) #KHM20240001830 DDN2400067 | 287.1 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | INTERTEK TESTING FEE ON FEB-2024 VAT 10% (Thread yearly testing) | 2024-02-29 00:00:00 | 2300020 | VAT Payables |  | INTERTEK TESTING FEE ON FEB-2024 VAT 10% (Thread yearly testing) |  | 57 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | INTERTEK TESTING FEE ON FEB-2024 (Thread yearly testing) #[NAME]/DDN2400067 FEB-2024 | 2024-02-29 00:00:00 | 2210010 | Trade Creditors |  | INTERTEK TESTING FEE ON FEB-2024 (Thread yearly testing) #[NAME]/DDN2400067 FEB-2024 |  | 627 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | INTERTEK TESTING FEE ON FEB-2024 (Thread yearly testing) #[NAME] | 2024-02-29 00:00:00 | 2210010 | Trade Creditors |  | INTERTEK TESTING FEE ON FEB-2024 (Thread yearly testing) #[NAME] | 339.9 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 VAT 10% (Ex. 4069) [NAME] | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 VAT 10% (Ex. 4069) [NAME] | 21.7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024  PT-24020013 | 2024-02-29 00:00:00 | 2222030 | Accruals - Couriers & Transportation |  | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024  PT-24020013 |  | 238.7 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 AWB number #PNH0002511 JOB#D000956 PT-24020013 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 AWB number #PNH0002511 JOB#D000956 PT-24020013 | 31 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 AWB number #PNH0002512 JOB#D000956 PT-24020013 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 AWB number #PNH0002512 JOB#D000956 PT-24020013 | 61 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 JOB#S24869H809/S24869H810/B201102/B201103   #PNH004525 PT-24020013 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 JOB#S24869H809/S24869H810/B201102/B201103   #PNH004525 PT-24020013 | 61 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 JOB#47E7864 #PNH000608 Proto sample, ECI PT-24020013 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 JOB#47E7864 #PNH000608 Proto sample, ECI PT-24020013 | 19 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 JOB#D000956 #PNH0002513 PT-24020013 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | PACKERLAND TRANSPORT EXPRESS FEE ON FEB-2024 JOB#D000956 #PNH0002513 PT-24020013 | 45 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201111 VAT 10% (Ex. 4081) 50287532 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201111 VAT 10% (Ex. 4081) 50287532 | 10.8 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201130 VAT 10% (Ex. 4081) 50287533 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201130 VAT 10% (Ex. 4081) 50287533 | 10.8 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201167 (Ex. 4079) 50287702 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201167 (Ex. 4079) 50287702 | 10.8 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201199 VAT 10% (Ex. 4079) 50287704 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201199 VAT 10% (Ex. 4079) 50287704 | 10.8 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201188 VAT 10% (Ex. 4079) 50287705 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201188 VAT 10% (Ex. 4079) 50287705 | 10.8 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201126 VAT 10% (Ex. 4079) 50287746 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201126 VAT 10% (Ex. 4079) 50287746 | 13.4 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201127 VAT 10% (Ex 4079) 50287747 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201127 VAT 10% (Ex 4079) 50287747 | 13.4 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201208 VAT 10% (Ex. 4076) 50287968 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201208 VAT 10% (Ex. 4076) 50287968 | 9.75 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201089 VAT 10% (Ex. 4076) 50287969 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201089 VAT 10% (Ex. 4076) 50287969 | 10.8 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201201 VAT 10% (Ex. 4071) 50288531 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201201 VAT 10% (Ex. 4071) 50288531 | 10.8 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201073 VAT 10% (Ex. 4069) 50288640 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201073 VAT 10% (Ex. 4069) 50288640 | 2.2 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) #59017146=123.75$ ALREADY ISSUE CHEQUE #261535 (MAYBANK) FEB-2024 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) #59017146=123.75$ ALREADY ISSUE CHEQUE #261535 (MAYBANK) FEB-2024 |  | 1257.85 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201111 50287532 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201111 50287532 | 108 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201130 50287533 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201130 50287533 | 108 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201167 50287702 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201167 50287702 | 108 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201199 50287704 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201199 50287704 | 108 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201188 50287705 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201188 50287705 | 108 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201126 50287746 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201126 50287746 | 134 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201127 50287747 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201127 50287747 | 134 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201208 50287968 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201208 50287968 | 97.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201089 50287969 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201089 50287969 | 108 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201201 50288531 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201201 50288531 | 108 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201073 50288640 | 2024-02-29 00:00:00 | 5140020 | Labtest |  | BUREAU VERITAS(CAMBODIA)INSPECTION FEE ON FEB-2024 (SMJ) Garment Test  JOB#b201073 50288640 | 22 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | QUANTUM SEWTECH PURCHASE POCKET CUTTER MACHINE FOR CT DPT ON FEB-2024 VAT 10% (Ex.4078) 0003 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | QUANTUM SEWTECH PURCHASE POCKET CUTTER MACHINE FOR CT DPT ON FEB-2024 VAT 10% (Ex.4078) 0003 | 32.85 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QUANTUM SEWTECH PURCHASE POCKET CUTTER MACHINE FOR CT DPT ON FEB-2024 0003 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | QUANTUM SEWTECH PURCHASE POCKET CUTTER MACHINE FOR CT DPT ON FEB-2024 0003 |  | 361.34 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QUANTUM SEWTECH PURCHASE POCKET CUTTER MACHINE FOR CT DPT ON FEB-2024 0003 |  | 6108050 | R&M - Office Equipment |  | QUANTUM SEWTECH PURCHASE POCKET CUTTER MACHINE FOR CT DPT ON FEB-2024 0003 | 328.49 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY LATTER TO REQUEST LAST REX DOCUMENT  2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY LATTER TO REQUEST LAST REX DOCUMENT  2024-02-002 | 50 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY WAST FABRIC FOR THE MONTH JAN-2024  2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY WAST FABRIC FOR THE MONTH JAN-2024  2024-02-002 | 250 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR EXPRESS CO OF INVOICE #BNV2400023A(SMJ) CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR EXPRESS CO OF INVOICE #BNV2400023A(SMJ) CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 220 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY INSPECTION PARA OF INVOICE CHT11JD24ONL055  2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY INSPECTION PARA OF INVOICE CHT11JD24ONL055  2024-02-002 | 50 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR CANCEL CO BY AIR OF INVOICE BNV2400023 (SMJ) CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR CANCEL CO BY AIR OF INVOICE BNV2400023 (SMJ) CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR EXPRESS CO OF INVOICE BNV2400015/15A/ 15B/15C CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR EXPRESS CO OF INVOICE BNV2400015/15A/ 15B/15C CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 180 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR REPLACE CO OF INVOICE BNV2400015(SMJ) CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR REPLACE CO OF INVOICE BNV2400015(SMJ) CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 250 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR WRONG CUSTOM DECLARATION #BNV2400015/15A 15B/15C(SMJ) CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR WRONG CUSTOM DECLARATION #BNV2400015/15A 15B/15C(SMJ) CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 300 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR WRONG INVOICE NUMBER CUSTOM DECLARATION CHT11JD24ONL021A CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR WRONG INVOICE NUMBER CUSTOM DECLARATION CHT11JD24ONL021A CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 250 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION #BNV2300169(TEI) CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION #BNV2300169(TEI) CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 250 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (TEI) #BNV2300179/179A CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (TEI) #BNV2300179/179A CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 250 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (TEI) #[NAME] HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (TEI) #[NAME] HB(CAMBODIA)reponsible 2024-02-002 | 250 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (SMJ) #BNV2300189/89B/89C CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (SMJ) #BNV2300189/89B/89C CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 250 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (TEI) #BNV240001/001A CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (TEI) #BNV240001/001A CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 250 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (SMJ) #BNV240003/003A CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (SMJ) #BNV240003/003A CLAIM FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 250 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (TEI) #[NAME] FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY FOR WRONG AMOUNT ON CUSTOM DECLARATION (TEI) #[NAME] FORM HAITAN HB(CAMBODIA)reponsible 2024-02-002 | 250 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY PAYROLL FOR GSP  2024-02-002 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY PAYROLL FOR GSP  2024-02-002 | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY FOR INSPECTION PARA, EXPRESS CO, WRONG AMOUNT ON CUSTOMS DECLARTION AND PAYROLL FOR GSP 2024-02-002 | 2024-02-29 00:00:00 | 2210010 | Trade Creditors |  | KA VANNAK APPLY FOR INSPECTION PARA, EXPRESS CO, WRONG AMOUNT ON CUSTOMS DECLARTION AND PAYROLL FOR GSP 2024-02-002 |  | 3325 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY IMPORT STOCK 16ETS FEE ON FEB-24  2024-02-003 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | KA VANNAK APPLY IMPORT STOCK 16ETS FEE ON FEB-24  2024-02-003 | 48 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | KA VANNAK APPLY IMPORT STOCK 16ETS FEE ON FEB-24  2024-02-003 |  | 2210010 | Trade Creditors |  | KA VANNAK APPLY IMPORT STOCK 16ETS FEE ON FEB-24  2024-02-003 |  | 48 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 VAT 10% Ex. 4069 2024-000172 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 VAT 10% Ex. 4069 2024-000172 | 43.55 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 VAT 10% Ex. 4069 2024-000173 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 VAT 10% Ex. 4069 2024-000173 | 0.7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 VAT 10% Ex. 4069 2024-000174 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 VAT 10% Ex. 4069 2024-000174 | 6.57 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 VAT 10% Ex. 4069 2024-000175 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 VAT 10% Ex. 4069 2024-000175 | 2.69 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188023090 JOB#B201250 (Fronline) VAT 10% (Ex. 4069) 2024-000176 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188023090 JOB#B201250 (Fronline) VAT 10% (Ex. 4069) 2024-000176 | 1.77 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188152572 JOB#DP680R1 (TEI) VAT 10% (Ex.4069) 2024-000177 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188152572 JOB#DP680R1 (TEI) VAT 10% (Ex.4069) 2024-000177 | 1.09 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188016702 JOB#P182 (DMC) VAT 10% (Ex. 4069) 2024-000178 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188016702 JOB#P182 (DMC) VAT 10% (Ex. 4069) 2024-000178 | 0.68 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 VAT 10% Ex. 4069 2024-000179 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 VAT 10% Ex. 4069 2024-000179 | 3.45 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188148228 VAT 10% (Ex. 4069) 2024-000180 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188148228 VAT 10% (Ex. 4069) 2024-000180 | 4.1 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024  FEB-2024 | 2024-02-29 00:00:00 | 2222030 | Accruals - Couriers & Transportation |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024  FEB-2024 |  | 3294.6 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022176 JOB#B201064/B201040/B201128 (SMJ) 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022176 JOB#B201064/B201040/B201128 (SMJ) 2024-000172 | 125 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022174 JOB#B201073/1146/1143/1108/1145/1064/1130/1071(SMJ) 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022174 JOB#B201073/1146/1143/1108/1145/1064/1130/1071(SMJ) 2024-000172 | 133 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022395 JOB#B201168/B201180/B201299/B201192_x000D_ (SMJ) 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022395 JOB#B201168/B201180/B201299/B201192_x000D_ (SMJ) 2024-000172 | 293 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022393 JOB#B201190/B201299_x000D_  _x000D_ (SMJ) 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022393 JOB#B201190/B201299_x000D_  _x000D_ (SMJ) 2024-000172 | 117 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022392 [NAME]_x000D_ (SMJ) 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022392 [NAME]_x000D_ (SMJ) 2024-000172 | 141 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022391 JOB#B201190/1299/71/70/1170/81/69/71/75/30/67/79/88/29/48 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022391 JOB#B201190/1299/71/70/1170/81/69/71/75/30/67/79/88/29/48 2024-000172 | 154 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022390 JOB#B201197/B201208/B201304 (SMJ) 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022390 JOB#B201197/B201208/B201304 (SMJ) 2024-000172 | 349 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022355 JOB#B201127A01 (SMJ) 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022355 JOB#B201127A01 (SMJ) 2024-000172 | 511.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022354 JOB#B201007A02 (SMJ) 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022354 JOB#B201007A02 (SMJ) 2024-000172 | 61 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022353 #B201078/1197/92/79/72/87/96/74/52/1301/1267/M23425EFS245 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022353 #B201078/1197/92/79/72/87/96/74/52/1301/1267/M23425EFS245 2024-000172 | 224 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022352 JOB#B201089/B201305 (SMJ) 2024-000172 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022352 JOB#B201089/B201305 (SMJ) 2024-000172 | 69 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188019959 shipping doc and sample 2024-000173 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188019959 shipping doc and sample 2024-000173 | 21 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022783 shipping doc 2024-000173 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022783 shipping doc 2024-000173 | 7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022782 shipping doc 2024-000173 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022782 shipping doc 2024-000173 | 7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188015219 JOB#B201257/B201258/B201259 Flexibelle/Primabelle denim(TEI) 2024-000174 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188015219 JOB#B201257/B201258/B201259 Flexibelle/Primabelle denim(TEI) 2024-000174 | 71.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188015218 JOB#B201257/B201257/B201258/B201259/B201254/B201210 2024-000174 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188015218 JOB#B201257/B201257/B201258/B201259/B201254/B201210 2024-000174 | 88.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188005035 (TEI) 2024-000174 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188005035 (TEI) 2024-000174 | 88.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188017728 KG7730/KG10959D/KG20326/KG10959T/KG20943 (TEI) 2024-000174 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188017728 KG7730/KG10959D/KG20326/KG10959T/KG20943 (TEI) 2024-000174 | 80 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022400 JOB#DP680R1 (Ardene) 2024-000175 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188022400 JOB#DP680R1 (Ardene) 2024-000175 | 72 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188020753 JOB#B201177 PP办 (Ardene) 2024-000175 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188020753 JOB#B201177 PP办 (Ardene) 2024-000175 | 62.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188023090 JOB#B201250 (Fronline) 2024-000176 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188023090 JOB#B201250 (Fronline) 2024-000176 | 88.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188152572 JOB#DP680R1 (TEI) 2024-000177 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188152572 JOB#DP680R1 (TEI) 2024-000177 | 54.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188016702 JOB#P182 (DMC) 2024-000178 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188016702 JOB#P182 (DMC) 2024-000178 | 34 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188021296 JOB#B201254/B201257/B201210 (TEI) 2024-000179 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188021296 JOB#B201254/B201257/B201210 (TEI) 2024-000179 | 91 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188021295 JOB#KG7730/KG20326/KG10959D/KG10959T (TEI) 2024-000179 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188021295 JOB#KG7730/KG20326/KG10959D/KG10959T (TEI) 2024-000179 | 81.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188148228 JOB#KG7849_A475516/KG20607_A646472/KG20607_A646473 (TEI) 2024-000180 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | FAREX WORLDWIDE EXPRESS FEE ON FEB-2024 AWB num.#188148228 JOB#KG7849_A475516/KG20607_A646472/KG20607_A646473 (TEI) 2024-000180 | 205 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | NEWA INSURANCE PURCHASE FIRE INSURANCE 2024/02/28-2025/02/27 FEE FOR FACTORY PPCI-24-00516 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | NEWA INSURANCE PURCHASE FIRE INSURANCE 2024/02/28-2025/02/27 FEE FOR FACTORY PPCI-24-00516 |  | 12095.8 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | NEWA INSURANCE PURCHASE FIRE INSURANCE 2024/02/28-2025/02/27 FEE FOR FACTORY PPCI-24-00516 |  | 6107110 | Insurance - Office & Factory |  | NEWA INSURANCE PURCHASE FIRE INSURANCE 2024/02/28-2025/02/27 FEE FOR FACTORY PPCI-24-00516 | 12095.8 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | CAMHR INFORMATION BOOSING JOB SERVICE FOR JOB ANNOUNCEMENT IN CAMHR FACEBOOK PAGE 1WEEK (ON JAN-MISSING DECALRE TAX) TI24-00152 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | CAMHR INFORMATION BOOSING JOB SERVICE FOR JOB ANNOUNCEMENT IN CAMHR FACEBOOK PAGE 1WEEK (ON JAN-MISSING DECALRE TAX) TI24-00152 |  | 55 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | CAMHR INFORMATION BOOSING JOB SERVICE FOR JOB ANNOUNCEMENT IN CAMHR FACEBOOK PAGE 1WEEK (ON JAN-MISSING DECALRE TAX) TI24-00152 |  | 6106050 | Marketing & Promotional Expenses |  | CAMHR INFORMATION BOOSING JOB SERVICE FOR JOB ANNOUNCEMENT IN CAMHR FACEBOOK PAGE 1WEEK (ON JAN-MISSING DECALRE TAX) TI24-00152 | 55 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | CAMHR INFORMATION BOOSING JOB ANNOUNCEMENT IN CAMHR FACEBOOK PAGE FOR 2WEEKS ON FEB-24 VAT 10% (Ex. 4074) TI24-00324 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | CAMHR INFORMATION BOOSING JOB ANNOUNCEMENT IN CAMHR FACEBOOK PAGE FOR 2WEEKS ON FEB-24 VAT 10% (Ex. 4074) TI24-00324 | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | CAMHR INFORMATION BOOSING JOB ANNOUNCEMENT IN CAMHR FACEBOOK PAGE FOR 2WEEKS ON FEB-24 TI24-00324 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | CAMHR INFORMATION BOOSING JOB ANNOUNCEMENT IN CAMHR FACEBOOK PAGE FOR 2WEEKS ON FEB-24 TI24-00324 |  | 110 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | CAMHR INFORMATION BOOSING JOB ANNOUNCEMENT IN CAMHR FACEBOOK PAGE FOR 2WEEKS ON FEB-24 TI24-00324 |  | 6106050 | Marketing & Promotional Expenses |  | CAMHR INFORMATION BOOSING JOB ANNOUNCEMENT IN CAMHR FACEBOOK PAGE FOR 2WEEKS ON FEB-24 TI24-00324 | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 VAT 10% (Ex. 4081) PNHR000484250 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | DHL EXPRESS FEE ON FEB-2024 VAT 10% (Ex. 4081) PNHR000484250 | 7.48 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001003-A0201 (shipment sample) VAT 10%  (Ex. 4075) PNHR000484795 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001003-A0201 (shipment sample) VAT 10%  (Ex. 4075) PNHR000484795 | 1.01 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 VAT 10% (Ex.4069) PNHR000486049 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | DHL EXPRESS FEE ON FEB-2024 VAT 10% (Ex.4069) PNHR000486049 | 7.58 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 VAT 10%  PNHR000485358 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | DHL EXPRESS FEE ON FEB-2024 VAT 10%  PNHR000485358 | 1.68 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] VAT 10% (Ex. 4081) PNHIR00200018 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] VAT 10% (Ex. 4081) PNHIR00200018 | 6.73 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 #PNHR000484250/PNH000484795/ PNHR000486049/PNHR000485358/PNHIR00200018 PNHIR00200018 | 2024-02-29 00:00:00 | 2222030 | Accruals - Couriers & Transportation |  | DHL EXPRESS FEE ON FEB-2024 #PNHR000484250/PNH000484795/ PNHR000486049/PNHR000485358/PNHIR00200018 PNHIR00200018 |  | 1248.42 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001019-A0112 (testing sample) PNHR000484250 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001019-A0112 (testing sample) PNHR000484250 | 89.76 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001019-A01-A05/D001005-A0101/D000976-A0105 PNHR000484250 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001019-A01-A05/D001005-A0101/D000976-A0105 PNHR000484250 | 122.22 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#329206031 (GH) JOB#D001019-A03-A05/D001005-A0201/D001004-A0101 PNHR000484250 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#329206031 (GH) JOB#D001019-A03-A05/D001005-A0201/D001004-A0101 PNHR000484250 | 72.24 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001003-A0101/[NAME] PNHR000484250 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001003-A0101/[NAME] PNHR000484250 | 89.76 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001003-A0201 (shipment sample) PNHR000484795 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001003-A0201 (shipment sample) PNHR000484795 | 50.29 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] Send invoice payment to buyer PNHR000486049 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] Send invoice payment to buyer PNHR000486049 | 33.65 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001021-A01/38-A0101/58-A0101/29-A0101/36-A0101 PNHR000486049 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001021-A01/38-A0101/58-A0101/29-A0101/36-A0101 PNHR000486049 | 252.2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001032-A0102 (shipment sample) PNHR000486049 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001032-A0102 (shipment sample) PNHR000486049 | 93.17 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] Send invoice payment to buyer PNHR000485358 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] Send invoice payment to buyer PNHR000485358 | 33.65 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001006-A0103/D001003-A0101 PNHR000485358 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] (GH) JOB#D001006-A0103/D001003-A0101 PNHR000485358 | 50.29 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] [NAME] ([NAME]), frabric PNHIR00200018 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | DHL EXPRESS FEE ON FEB-2024 AWB number#[PHONE] [NAME] ([NAME]), frabric PNHIR00200018 | 336.71 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | HW TRANSPORT TRUCKING FEE ON FEB-24  Y2024M2 | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | HW TRANSPORT TRUCKING FEE ON FEB-24  Y2024M2 | 2560 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | HW TRANSPORT TRUCKING FEE ON FEB-24 #Y2024M2 CLAIM FORM HAITAN HB (CAMBODIA) reponsible DCF2400051 | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | HW TRANSPORT TRUCKING FEE ON FEB-24 #Y2024M2 CLAIM FORM HAITAN HB (CAMBODIA) reponsible DCF2400051 | 38 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | HW TRANSPORT TRUCKING FEE ON FEB-24  Y2024M2 |  | 2210010 | Trade Creditors |  | HW TRANSPORT TRUCKING FEE ON FEB-24  Y2024M2 |  | 2598 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 VAT 10% (Ex. 4069) QFK24-00055 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 VAT 10% (Ex. 4069) QFK24-00055 | 60.37 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24  QFK24-00055 | 2024-02-29 00:00:00 | 2222030 | Accruals - Couriers & Transportation |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24  QFK24-00055 |  | 664.07 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] JOB#D001037-A0115/D001037-A0117/D001079-A0101 (GH) QFK24-00055 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] JOB#D001037-A0115/D001037-A0117/D001079-A0101 (GH) QFK24-00055 | 70.15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] JOB#D001091-A0105 (GH), shipment sample QFK24-00055 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] JOB#D001091-A0105 (GH), shipment sample QFK24-00055 | 25.3 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] JOB#D001040-A0102/D001040-A0202/D001040-A0302 (GH) QFK24-00055 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] JOB#D001040-A0102/D001040-A0202/D001040-A0302 (GH) QFK24-00055 | 40.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] JOB#D001035-A0102/A0202/1042-A0101/1034-A0104/1033-A0106 QFK24-00055 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] JOB#D001035-A0102/A0202/1042-A0101/1034-A0104/1033-A0106 QFK24-00055 | 339.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] JOB#D001023-A0105/D001039-A0101 (GH),shipment sample QFK24-00055 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] JOB#D001023-A0105/D001039-A0101 (GH),shipment sample QFK24-00055 | 40.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] [NAME] fee for over  weight from Beijing GH TO KH. QFK24-00055 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] [NAME] fee for over  weight from Beijing GH TO KH. QFK24-00055 | 15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] Custom Clearance fee for over  weight from Beijing GH TO KH. QFK24-00055 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] Custom Clearance fee for over  weight from Beijing GH TO KH. QFK24-00055 | 36.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] Custom Clearance fee for over  weight from Beijing GH TO KH. QFK24-00055 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] Custom Clearance fee for over  weight from Beijing GH TO KH. QFK24-00055 | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] [NAME] fee for over  weight from Beijing GH TO KH. QFK24-00055 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] [NAME] fee for over  weight from Beijing GH TO KH. QFK24-00055 | 17 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] Custom Clearance fee for over  weight from Beijing GH TO KH. QFK24-00055 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | QING FENG KUAI DI EXPRESS FEE ON FEB-24 AWB num.#[PHONE] Custom Clearance fee for over  weight from Beijing GH TO KH. QFK24-00055 | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE-FEB-2024 VAT 10% (Ex. 4069) 002 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | ZHI TONG EXPRESS FEE-FEB-2024 VAT 10% (Ex. 4069) 002 | 189.72 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE-FEB-2024  002 | 2024-02-29 00:00:00 | 2222030 | Accruals - Couriers & Transportation |  | ZHI TONG EXPRESS FEE-FEB-2024  002 |  | 2086.92 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0204 JOB#B201232 (bootban) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0204 JOB#B201232 (bootban) 002 | 7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A1478 bill number#[PHONE] ([NAME] bahama) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A1478 bill number#[PHONE] ([NAME] bahama) 002 | 14 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0207 JOB#B201229/B201271 (bootban,SMJ) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0207 JOB#B201229/B201271 (bootban,SMJ) 002 | 92 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0211_x000D_ _x000D_  JOB#KG20823/KG11022/KG20943 (TEI) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0211_x000D_ _x000D_  JOB#KG20823/KG11022/KG20943 (TEI) 002 | 14 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#1164 _x000D_  JOB#B201243 (urban) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#1164 _x000D_  JOB#B201243 (urban) 002 | 393 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#1154 _x000D_  JOB#b201209 (urban) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#1154 _x000D_  JOB#b201209 (urban) 002 | 52.9 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0213_x000D_  JOB#B201267/B201266 (smj, urban) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0213_x000D_  JOB#B201267/B201266 (smj, urban) 002 | 90.2 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0214_x000D_   BILL NUMBER#[PHONE]/[PHONE] (smj, urban) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0214_x000D_   BILL NUMBER#[PHONE]/[PHONE] (smj, urban) 002 | 98 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0215 JOB#SW121067/SW121073/SW121068/SW121067 ([NAME] bahama) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0215 JOB#SW121067/SW121073/SW121068/SW121067 ([NAME] bahama) 002 | 21 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#1182 JOB#B201243 (urban) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#1182 JOB#B201243 (urban) 002 | 32.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0218 [NAME] ([NAME]) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0218 [NAME] ([NAME]) 002 | 42 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#1060 JOB#B201208-A01 (SMJ) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#1060 JOB#B201208-A01 (SMJ) 002 | 55.4 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#2011 BILL NUM#[PHONE] ([NAME]) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#2011 BILL NUM#[PHONE] ([NAME]) 002 | 21 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0220_x000D_ _x000D_  JOB#B201233/SW121074/SJBSS23006YBB (bootban,[NAME]) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0220_x000D_ _x000D_  JOB#B201233/SW121074/SJBSS23006YBB (bootban,[NAME]) 002 | 218.7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0222_x000D_  _x000D_  BILL NUM#[PHONE]/[PHONE] (Tommy bahama) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0222_x000D_  _x000D_  BILL NUM#[PHONE]/[PHONE] (Tommy bahama) 002 | 287 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#4744_x000D_  _x000D_  BILL NUM#[PHONE] (SMJ) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#4744_x000D_  _x000D_  BILL NUM#[PHONE] (SMJ) 002 | 7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0229_x000D_ _x000D_   _x000D_  JOB#B201309/B201046/B201231 (bootban),AD sample 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0229_x000D_ _x000D_   _x000D_  JOB#B201309/B201046/B201231 (bootban),AD sample 002 | 48.8 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0225 _x000D_   _x000D_  BILL NUM#[PHONE] (SMJ) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0225 _x000D_   _x000D_  BILL NUM#[PHONE] (SMJ) 002 | 7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#4752 _x000D_   _x000D_  JOB#B201234-A01 (bootban), TOP Sample 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#4752 _x000D_   _x000D_  JOB#B201234-A01 (bootban), TOP Sample 002 | 6 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0234_x000D_   _x000D_  JOB#B201305 (SMJ) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#A0234_x000D_   _x000D_  JOB#B201305 (SMJ) 002 | 7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#4760   _x000D_  BILL NUM#[PHONE] (TEI), Develop fabric 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#4760   _x000D_  BILL NUM#[PHONE] (TEI), Develop fabric 002 | 14.8 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#2024  _x000D_  BILL NUM#[PHONE] (urban) 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE ON FEB-2024 AWB number#2024  _x000D_  BILL NUM#[PHONE] (urban) 002 | 92.4 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | ZHI TONG EXPRESS FEE-FEB-2024 AWB num#A0236(SMJ,URBAN,[NAME]) BILL NUM#[PHONE]/[PHONE]/[PHONE] 002 | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | ZHI TONG EXPRESS FEE-FEB-2024 AWB num#A0236(SMJ,URBAN,[NAME]) BILL NUM#[PHONE]/[PHONE]/[PHONE] 002 | 275.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | GANG SAN WATER FILTER FEE ON 02/25/2024-02/25/2025 VAT 10% (Ex.4086) GSPP24000918 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | GANG SAN WATER FILTER FEE ON 02/25/2024-02/25/2025 VAT 10% (Ex.4086) GSPP24000918 | 13 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | GANG SAN WATER FILTER FEE ON 02/25/2024-02/25/2025  GSPP24000918 | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | GANG SAN WATER FILTER FEE ON 02/25/2024-02/25/2025  GSPP24000918 |  | 143 | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | GANG SAN WATER FILTER FEE ON 02/25/2024-02/25/2025  GSPP24000918 |  | 6108050 | R&M - Office Equipment |  | GANG SAN WATER FILTER FEE ON 02/25/2024-02/25/2025  GSPP24000918 | 130 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO OD ACCOUNT PROCESS FEE ON FEB-2024 | 2024-02-21 00:00:00 | 1401010 | Maybank - USD - C/A (00002-02-000776-01) |  | PAYMENT TO OD ACCOUNT PROCESS FEE ON FEB-2024 |  | 10000 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO OD ACCOUNT PROCESS FEE ON FEB-2024 |  | 6210050 | Bank Charges - Sundry |  | PAYMENT TO OD ACCOUNT PROCESS FEE ON FEB-2024 | 10000 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO OD ACCOUNT OPENING DEPOSIT ON FEB-2024 | 2024-02-21 00:00:00 | 2210110 | Maybank - USD - C/A (0000-2020-0105-701-OD) |  | PAYMENT TO OD ACCOUNT OPENING DEPOSIT ON FEB-2024 | 1000 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO OD ACCOUNT OPENING DEPOSIT ON FEB-2024 |  | 1408020 | [NAME] |  | PAYMENT TO OD ACCOUNT OPENING DEPOSIT ON FEB-2024 |  | 1000 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FEI LONG REPAIR COLOR FEE ON FEB-24 JOB#D001006-A0101 20240130 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | FEI LONG REPAIR COLOR FEE ON FEB-24 JOB#D001006-A0101 20240130 | 173.55 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FEI LONG REPAIR COLOR FEE ON FEB-24 JOB#D001006-A0101 20240130 |  | 1370040 | WIP - CM - Cambodia |  | FEI LONG REPAIR COLOR FEE ON FEB-24 JOB#D001006-A0101 20240130 | 45.15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FEI LONG REPAIR COLOR FEE ON FEB-24 #20240130 JOB#D001006-A0101 DDN2400043 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | FEI LONG REPAIR COLOR FEE ON FEB-24 #20240130 JOB#D001006-A0101 DDN2400043 | 225.9 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FEI LONG REPAIR COLOR FEE ON FEB-24 #DDN2400043 JOB#D001006-A0101 #DCF2400055/DCF2400056 20240130 | 2024-02-29 00:00:00 | 2210010 | Trade Creditors |  | FEI LONG REPAIR COLOR FEE ON FEB-24 #DDN2400043 JOB#D001006-A0101 #DCF2400055/DCF2400056 20240130 |  | 444.6 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | HONG HUASHENG RESPONSIBLE JOB#B201103A01 WASHING DEMAGE HOLE CAUSED TO SERIOUS SHORT SHIP ISSUUE (HK DEDUCT FABRIC/TRIM) DDN2400049 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | HONG HUASHENG RESPONSIBLE JOB#B201103A01 WASHING DEMAGE HOLE CAUSED TO SERIOUS SHORT SHIP ISSUUE (HK DEDUCT FABRIC/TRIM) DDN2400049 |  | 507.21 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | HONG HUASHENG RESPONSIBLE JOB#B201103A01 WASHING DEMAGE HOLE CAUSED TO SERIOUS SHORT SHIP ISSUUE (HK DEDUCT FABRIC/TRIM) DDN2400049 |  | 2210010 | Trade Creditors |  | HONG HUASHENG RESPONSIBLE JOB#B201103A01 WASHING DEMAGE HOLE CAUSED TO SERIOUS SHORT SHIP ISSUUE (HK DEDUCT FABRIC/TRIM) DDN2400049 | 507.21 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL COURIER CHARGE FOR BOOTBARN SP24/SU24 JOB#B201127A01/ B201013A02 (RETURN TOP SAMPLE) BDN2400019 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | DHL COURIER CHARGE FOR BOOTBARN SP24/SU24 JOB#B201127A01/ B201013A02 (RETURN TOP SAMPLE) BDN2400019 |  | 241.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DHL COURIER CHARGE FOR BOOTBARN SP24/SU24 JOB#B201127A01/ B201013A02 (RETURN TOP SAMPLE) HI BLUE RESPONSIBLE DDN2400057 | 2024-02-29 00:00:00 | 2210010 | Trade Creditors |  | DHL COURIER CHARGE FOR BOOTBARN SP24/SU24 JOB#B201127A01/ B201013A02 (RETURN TOP SAMPLE) HI BLUE RESPONSIBLE DDN2400057 | 241.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIVED WING BANK INTEREST FEE ON FEB-2024  003PRRHUSD000002 | 2024-02-14 00:00:00 | 1401310 | Wing Bank - USD - S/A (100392327) |  | RECEIVED WING BANK INTEREST FEE ON FEB-2024  003PRRHUSD000002 | 43.01 |  |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | DEDUCT WING BANK INTEREST FEE ON FEB-2024 WITHHOLDING FEE ON FEB-24 003PRRHUSD000002 | 2024-02-14 00:00:00 | 1401310 | Wing Bank - USD - S/A (100392327) |  | DEDUCT WING BANK INTEREST FEE ON FEB-2024 WITHHOLDING FEE ON FEB-24 003PRRHUSD000002 |  | 1.72 |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | RECEIVED WING BANK INTEREST FEE ON FEB-2024  003PRRHUSD000002 |  | 7110010 | Bank Interest income |  | RECEIVED WING BANK INTEREST FEE ON FEB-2024  003PRRHUSD000002 |  | 41.29 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] worker,sample room health insurance & pension on FEB-24 | 2024-02-29 00:00:00 | 2220060 | Accruals - Social Security Fund/NSSF |  | [NAME] worker,sample room health insurance & pension on FEB-24 |  | 21474.43 |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | NSSF worker & staff pension on FEB-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | NSSF worker & staff pension on FEB-2024 | 7698.76 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | NSSF worker & staff health insurance on FEB-2024 | 2024-02-29 00:00:00 | 5130010 | Direct Labor Wages |  | NSSF worker & staff health insurance on FEB-2024 | 13146.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] sample room pension on FEB-2024 | 2024-02-29 00:00:00 | 6140020 | Indirect Wages & Salaries - Piece rate |  | [NAME] sample room pension on FEB-2024 | 220.39 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] sample room health insurance on FEB-2024 | 2024-02-29 00:00:00 | 6140020 | Indirect Wages & Salaries - Piece rate |  | [NAME] sample room health insurance on FEB-2024 | 408.78 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | GDT FOR OFFICE STAFF SALARY & FRINGE BENEFIT TAX EXP-JAN-24 | 2024-02-29 00:00:00 | 2300040 | Salaries Tax Payables |  | GDT FOR OFFICE STAFF SALARY & FRINGE BENEFIT TAX EXP-JAN-24 |  | 4588.72 |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | GDT FOR STAFF BRINGE BENEFIT TAX EXPENSE ON FEB-2024 | 2024-02-29 00:00:00 | 2300050 | Tax Payables on Fringe Benefits |  | GDT FOR STAFF BRINGE BENEFIT TAX EXPENSE ON FEB-2024 |  | 974 |  |  | {"0,": 100.0}
__export__.account_journal_62_60c7f6f8 | GDT FOR STAFF BRINGE BENEFIT TAX EXPENSE ON FEB-24 | 2024-02-29 00:00:00 | 8110030 | Other Taxes |  | GDT FOR STAFF BRINGE BENEFIT TAX EXPENSE ON FEB-24 | 850 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | GDT FOR SAMPLE ROOM STAFF BRINGE BENEFIT TAX EXP ON FEB-2024 | 2024-02-29 00:00:00 | 8110030 | Other Taxes |  | GDT FOR SAMPLE ROOM STAFF BRINGE BENEFIT TAX EXP ON FEB-2024 | 154 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | GDT FOR SAMPLE ROOM STAFF SALARY TAX EXPENSE ON FEB-24 | 2024-02-29 00:00:00 | 8110030 | Other Taxes |  | GDT FOR SAMPLE ROOM STAFF SALARY TAX EXPENSE ON FEB-24 | 47.76 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | GDT FOR OFFICE STAFF SALARY TAX EXPENSE ON FEB-2024 | 2024-02-29 00:00:00 | 8110030 | Other Taxes |  | GDT FOR OFFICE STAFF SALARY TAX EXPENSE ON FEB-2024 | 4510.96 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO ACLEDA BANK BANKING SERVICES FEE ON FEB-2024 | 2024-02-01 00:00:00 | 1401110 | [NAME] (00010407416013) |  | PAYMENT TO ACLEDA BANK BANKING SERVICES FEE ON FEB-2024 |  | 0.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO ACLEDA BANK BANKING SERVICES FEE ON FEB-2024 |  | 6210050 | Bank Charges - Sundry |  | PAYMENT TO ACLEDA BANK BANKING SERVICES FEE ON FEB-2024 | 0.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO ACLEDA BANK BANKING SERVICE FEE ON FEB-2024 | 2024-02-01 00:00:00 | 1401120 | [NAME] (00010407416024) |  | PAYMENT TO ACLEDA BANK BANKING SERVICE FEE ON FEB-2024 |  | 0.5 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PAYMENT TO ACLEDA BANK BANKING SERVICE FEE ON FEB-2024 |  | 6210050 | Bank Charges - Sundry |  | PAYMENT TO ACLEDA BANK BANKING SERVICE FEE ON FEB-2024 | 0.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PLANT & MACHINARY ACCUMULATED DEPRECIATION ON FEB-2024 | 2024-02-29 00:00:00 | 1110020 | Plant & Machinery - AD |  | PLANT & MACHINARY ACCUMULATED DEPRECIATION ON FEB-2024 |  | 6357.69 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | F&F-OFFICE DEPRECIATION EXPENSE ON FEB-24 | 2024-02-29 00:00:00 | 1120020 | Furniture & Fixture - AD |  | F&F-OFFICE DEPRECIATION EXPENSE ON FEB-24 |  | 132.4 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | F & F- FTY DEPRECIATION EXPENSE ON FEB-24 | 2024-02-29 00:00:00 | 1120020 | Furniture & Fixture - AD |  | F & F- FTY DEPRECIATION EXPENSE ON FEB-24 |  | 78 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DECORATION DEPRECIATION EXPENSE ON FEB-24 | 2024-02-29 00:00:00 | 1130020 | Decoration - AD |  | DECORATION DEPRECIATION EXPENSE ON FEB-24 |  | 504.36 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DECORATION DEPRECIATION FTY EXPENSE ON FEB-24 | 2024-02-29 00:00:00 | 1130020 | Decoration - AD |  | DECORATION DEPRECIATION FTY EXPENSE ON FEB-24 |  | 3201.76 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | Car & Truck  DEPRECIATION ON FEB-24 | 2024-02-29 00:00:00 | 1140020 | Motor Vehicles - AD |  | Car & Truck  DEPRECIATION ON FEB-24 |  | 833.34 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFF EQUIPMENT DEPRECIATION EXPENSE ON FEB-24 | 2024-02-29 00:00:00 | 1150020 | Office and Factory Equipment - AD |  | OFF EQUIPMENT DEPRECIATION EXPENSE ON FEB-24 |  | 399.3 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FTY EQUIPMENT DEPRECIATION EXPENSE ON FEB-24 | 2024-02-29 00:00:00 | 1150020 | Office and Factory Equipment - AD |  | FTY EQUIPMENT DEPRECIATION EXPENSE ON FEB-24 |  | 576.56 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFF COMPUTER DEPRECIATION EXPENSE ON FEB-24 | 2024-02-29 00:00:00 | 1160020 | Computers - AD |  | OFF COMPUTER DEPRECIATION EXPENSE ON FEB-24 |  | 274.14 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FTY COMPUTER ACCUMULATED  DEPRECIATION ON FEB-24 | 2024-02-29 00:00:00 | 1160020 | Computers - AD |  | FTY COMPUTER ACCUMULATED  DEPRECIATION ON FEB-24 |  | 51.89 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | F & F- FTY DEPRECIATION EXPENSE ON FEB-24 |  | 6170010 | Depreciation - F&F |  | F & F- FTY DEPRECIATION EXPENSE ON FEB-24 | 78 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FTY EQUIPMENT DEPRECIATION EXPENSE ON FEB-24 |  | 6170040 | Depreciation - Office and Factory Equipment |  | FTY EQUIPMENT DEPRECIATION EXPENSE ON FEB-24 | 576.56 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | PLANT & MACHINARY ACCUMULATED DEPRECIATION ON FEB-2024 |  | 5130030 | Depreciation - Plant & Machinery |  | PLANT & MACHINARY ACCUMULATED DEPRECIATION ON FEB-2024 | 6357.69 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | F&F-OFFICE DEPRECIATION EXPENSE ON FEB-24 |  | 6170010 | Depreciation - F&F |  | F&F-OFFICE DEPRECIATION EXPENSE ON FEB-24 | 132.4 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DECORATION DEPRECIATION EXPENSE ON FEB-24 |  | 6170020 | Depreciation - Decoration |  | DECORATION DEPRECIATION EXPENSE ON FEB-24 | 504.36 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | DECORATION DEPRECIATION FTY EXPENSE ON FEB-24 |  | 6170020 | Depreciation - Decoration |  | DECORATION DEPRECIATION FTY EXPENSE ON FEB-24 | 3201.76 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | Car & Truck  DEPRECIATION ON FEB-24 |  | 6170030 | Depreciation - Motor Vehicles |  | Car & Truck  DEPRECIATION ON FEB-24 | 833.34 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFF EQUIPMENT DEPRECIATION EXPENSE ON FEB-24 |  | 6170040 | Depreciation - Office and Factory Equipment |  | OFF EQUIPMENT DEPRECIATION EXPENSE ON FEB-24 | 399.3 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | OFF COMPUTER DEPRECIATION EXPENSE ON FEB-24 |  | 6170050 | Depreciation - Computers |  | OFF COMPUTER DEPRECIATION EXPENSE ON FEB-24 | 274.14 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | FTY COMPUTER ACCUMULATED  DEPRECIATION ON FEB-24 |  | 6170050 | Depreciation - Computers |  | FTY COMPUTER ACCUMULATED  DEPRECIATION ON FEB-24 | 51.89 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0101 |  | 69.6 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0101 |  | 9.75 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0101 |  | 116.4 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0102 |  | 22.95 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0102 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0102 |  | 46.8 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0102 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0102 |  | 42 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0201 |  | 9.45 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0201 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0201 |  | 108 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0202 |  | 67.05 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0103 |  | 7 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000889A0203 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000889A0203 |  | 5 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0101 |  | 147.6 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0101 |  | 232.8 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0101 |  | 30.6 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0202 |  | 96 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0202 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0202 |  | 46.65 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0201 |  | 246 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0201 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0201 |  | 0.6 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0102 |  | 10.95 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0102 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0102 |  | 226.8 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0103 |  | 14 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000890A0203 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000890A0203 |  | 9 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 |  | 3549.6 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 |  | 497.25 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 |  | 5936.4 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 |  | 1170.45 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 |  | 2386.8 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 |  | 2142 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0201 |  | 481.95 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0201 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0201 |  | 5508 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0202 |  | 3419.55 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0103 |  | 357 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0203 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000889A0203 |  | 255 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 |  | 7527.6 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 |  | 11872.8 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 |  | 1560.6 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0202 |  | 4896 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0202 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0202 |  | 2379.15 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0201 |  | 12546 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0201 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0201 |  | 30.6 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0102 |  | 558.45 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0102 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0102 |  | 11566.8 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0103 |  | 714 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0203 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000890A0203 |  | 459 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0101 |  | 139.2 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0101 |  | 19.5 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0101 |  | 232.8 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0102 |  | 45.9 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0102 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0102 |  | 93.6 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0102 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0102 |  | 84 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0201 |  | 18.9 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0201 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0201 |  | 216 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0202 |  | 134.1 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0103 |  | 14 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000889A0203 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000889A0203 |  | 10 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0101 |  | 295.2 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0101 |  | 465.6 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0101 |  | 61.2 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0202 |  | 192 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0202 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0202 |  | 93.3 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0201 |  | 492 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0201 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0201 |  | 1.2 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0102 |  | 21.9 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0102 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0102 |  | 453.6 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0103 |  | 28 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000890A0203 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000890A0203 |  | 18 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 |  | 167.04 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 |  | 23.4 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 |  | 279.36 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 |  | 55.08 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 |  | 112.32 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 |  | 100.8 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0201 |  | 22.68 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0201 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0201 |  | 259.2 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0202 |  | 160.92 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0103 |  | 16.8 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0203 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0203 |  | 12 | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 |  | 354.24 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 |  | 558.72 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 |  | 73.44 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0202 |  | 230.4 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0202 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0202 |  | 111.96 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0201 |  | 590.4 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0201 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0201 |  | 1.44 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0102 |  | 26.28 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0102 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0102 |  | 544.32 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0103 |  | 33.6 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0203 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0203 |  | 21.6 | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0101 | 69.6 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0101 | 9.75 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0101 | 116.4 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0102 | 22.95 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0102 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0102 | 46.8 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0102 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0102 | 42 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0201 | 9.45 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0201 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0201 | 108 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0202 | 67.05 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0103 | 7 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000889A0203 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000889A0203 | 5 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0101 | 147.6 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0101 | 232.8 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0101 | 30.6 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0202 | 96 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0202 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0202 | 46.65 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0201 | 246 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0201 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0201 | 0.6 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0102 | 10.95 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0102 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0102 | 226.8 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0103 | 14 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000890A0203 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000890A0203 | 9 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 | 3549.6 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 | 497.25 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0101 | 5936.4 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 | 1170.45 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 | 2386.8 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0102 | 2142 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0201 | 481.95 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0201 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0201 | 5508 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0202 | 3419.55 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0103 | 357 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0203 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000889A0203 | 255 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 | 7527.6 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 | 11872.8 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0101 | 1560.6 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0202 | 4896 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0202 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0202 | 2379.15 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0201 | 12546 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0201 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0201 | 30.6 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0102 | 558.45 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0102 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0102 | 11566.8 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0103 | 714 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0203 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000890A0203 | 459 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0101 | 139.2 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0101 | 19.5 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0101 | 232.8 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0102 | 45.9 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0102 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0102 | 93.6 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0102 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0102 | 84 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0201 | 18.9 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0201 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0201 | 216 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0202 | 134.1 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0103 | 14 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000889A0203 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000889A0203 | 10 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0101 | 295.2 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0101 | 465.6 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0101 | 61.2 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0202 | 192 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0202 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0202 | 93.3 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0201 | 492 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0201 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0201 | 1.2 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0102 | 21.9 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0102 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0102 | 453.6 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0103 | 28 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000890A0203 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000890A0203 | 18 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 | 167.04 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 | 23.4 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0101 | 279.36 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 | 55.08 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 | 112.32 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0102 | 100.8 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0201 | 22.68 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0201 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0201 | 259.2 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0202 | 160.92 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0103 | 16.8 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0203 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000889A0203 | 12 |  | 011 | 000889 | {"5641,7466": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 | 354.24 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 | 558.72 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0101 | 73.44 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0202 | 230.4 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0202 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0202 | 111.96 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0201 | 590.4 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0201 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0201 | 1.44 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0102 | 26.28 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0102 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0102 | 544.32 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0103 | 33.6 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0203 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000890A0203 | 21.6 |  | 011 | 000890 | {"5641,7467": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000891A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000891A0102 |  | 182.4 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000891A0102 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000891A0102 |  | 110.4 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000891A0102 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000891A0102 |  | 0.45 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000891A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000891A0201 |  | 286.8 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000891A0201 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000891A0201 |  | 18.75 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000891A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000891A0101 |  | 118.8 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000891A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000891A0101 |  | 304.8 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000891A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000891A0101 |  | 85.65 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000891A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000891A0202 |  | 175.95 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 17 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000891A0203 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000891A0203 |  | 11 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0101 |  | 154.8 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0101 |  | 256.8 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0101 |  | 18.15 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0201 |  | 243.6 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0201 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0201 |  | 14.25 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0202 |  | 100.8 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0202 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0202 |  | 48.6 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0102 |  | 11.4 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0102 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0102 |  | 237.6 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0103 |  | 15 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000892A0203 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000892A0203 |  | 9 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 |  | 9302.4 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 |  | 5630.4 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 |  | 22.95 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0201 |  | 14626.8 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0201 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0201 |  | 956.25 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 |  | 6058.8 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 |  | 15544.8 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 |  | 4368.15 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0202 |  | 8973.45 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 867 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0203 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000891A0203 |  | 561 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 |  | 7894.8 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 |  | 13096.8 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 |  | 925.65 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0201 |  | 12423.6 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0201 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0201 |  | 726.75 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0202 |  | 5140.8 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0202 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0202 |  | 2478.6 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0102 |  | 581.4 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0102 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0102 |  | 12117.6 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0103 |  | 765 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0203 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000892A0203 |  | 459 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000891A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000891A0102 |  | 364.8 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000891A0102 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000891A0102 |  | 220.8 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000891A0102 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000891A0102 |  | 0.9 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000891A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000891A0201 |  | 573.6 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000891A0201 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000891A0201 |  | 37.5 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000891A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000891A0101 |  | 237.6 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000891A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000891A0101 |  | 609.6 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000891A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000891A0101 |  | 171.3 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000891A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000891A0202 |  | 351.9 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 34 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000891A0203 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000891A0203 |  | 22 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0101 |  | 309.6 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0101 |  | 513.6 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0101 |  | 36.3 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0201 |  | 487.2 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0201 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0201 |  | 28.5 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0202 |  | 201.6 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0202 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0202 |  | 97.2 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0102 |  | 22.8 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0102 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0102 |  | 475.2 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0103 |  | 30 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000892A0203 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000892A0203 |  | 18 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 |  | 437.76 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 |  | 264.96 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 |  | 1.08 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0201 |  | 688.32 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0201 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0201 |  | 45 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 |  | 285.12 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 |  | 731.52 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 |  | 205.56 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0202 |  | 422.28 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0103 |  | 40.8 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0203 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0203 |  | 26.4 | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 |  | 371.52 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 |  | 616.32 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 |  | 43.56 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0201 |  | 584.64 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0201 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0201 |  | 34.2 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0202 |  | 241.92 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0202 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0202 |  | 116.64 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0102 |  | 27.36 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0102 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0102 |  | 570.24 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0103 |  | 36 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0203 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0203 |  | 21.6 | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000891A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000891A0102 | 182.4 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000891A0102 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000891A0102 | 110.4 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000891A0102 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000891A0102 | 0.45 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000891A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000891A0201 | 286.8 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000891A0201 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000891A0201 | 18.75 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000891A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000891A0101 | 118.8 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000891A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000891A0101 | 304.8 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000891A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000891A0101 | 85.65 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000891A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000891A0202 | 175.95 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 17 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000891A0203 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000891A0203 | 11 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0101 | 154.8 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0101 | 256.8 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0101 | 18.15 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0201 | 243.6 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0201 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0201 | 14.25 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0202 | 100.8 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0202 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0202 | 48.6 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0102 | 11.4 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0102 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0102 | 237.6 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0103 | 15 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000892A0203 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000892A0203 | 9 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 | 9302.4 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 | 5630.4 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0102 | 22.95 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0201 | 14626.8 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0201 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0201 | 956.25 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 | 6058.8 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 | 15544.8 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0101 | 4368.15 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0202 | 8973.45 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 867 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0203 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000891A0203 | 561 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 | 7894.8 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 | 13096.8 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0101 | 925.65 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0201 | 12423.6 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0201 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0201 | 726.75 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0202 | 5140.8 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0202 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0202 | 2478.6 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0102 | 581.4 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0102 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0102 | 12117.6 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0103 | 765 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0203 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000892A0203 | 459 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000891A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000891A0102 | 364.8 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000891A0102 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000891A0102 | 220.8 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000891A0102 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000891A0102 | 0.9 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000891A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000891A0201 | 573.6 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000891A0201 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000891A0201 | 37.5 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000891A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000891A0101 | 237.6 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000891A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000891A0101 | 609.6 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000891A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000891A0101 | 171.3 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000891A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000891A0202 | 351.9 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 34 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000891A0203 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000891A0203 | 22 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0101 | 309.6 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0101 | 513.6 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0101 | 36.3 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0201 | 487.2 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0201 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0201 | 28.5 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0202 | 201.6 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0202 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0202 | 97.2 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0102 | 22.8 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0102 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0102 | 475.2 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0103 | 30 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000892A0203 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000892A0203 | 18 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 | 437.76 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 | 264.96 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0102 | 1.08 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0201 | 688.32 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0201 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0201 | 45 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 | 285.12 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 | 731.52 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0101 | 205.56 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0202 | 422.28 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0103 | 40.8 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0203 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000891A0203 | 26.4 |  | 011 | 000891 | {"5641,7468": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 | 371.52 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 | 616.32 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0101 | 43.56 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0201 | 584.64 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0201 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0201 | 34.2 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0202 | 241.92 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0202 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0202 | 116.64 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0102 | 27.36 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0102 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0102 | 570.24 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0103 | 36 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0203 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000892A0203 | 21.6 |  | 011 | 000892 | {"5641,7469": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0101 |  | 91.2 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0101 |  | 144 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0101 |  | 19.05 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0202 |  | 60 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0202 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0202 |  | 28.2 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0201 |  | 151.2 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0201 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0201 |  | 1.35 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0102 |  | 6.6 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0102 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0102 |  | 140.4 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0103 |  | 9 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000893A0203 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000893A0203 |  | 6 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0101 |  | 56.4 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0101 |  | 88.8 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0101 |  | 11.55 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0202 |  | 37.2 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0202 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0202 |  | 17.25 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0201 |  | 92.4 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0201 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0201 |  | 1.65 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0102 |  | 4.35 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0102 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0102 |  | 86.4 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0103 |  | 6 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000894A0203 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000894A0203 |  | 4 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 |  | 4651.2 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 |  | 7344 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 |  | 971.55 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0202 |  | 3060 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0202 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0202 |  | 1438.2 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0201 |  | 7711.2 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0201 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0201 |  | 68.85 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0102 |  | 336.6 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0102 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0102 |  | 7160.4 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0103 |  | 459 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0203 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000893A0203 |  | 306 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 |  | 2876.4 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 |  | 4528.8 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 |  | 589.05 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0202 |  | 1897.2 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0202 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0202 |  | 879.75 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0201 |  | 4712.4 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0201 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0201 |  | 84.15 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0102 |  | 221.85 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0102 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0102 |  | 4406.4 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0103 |  | 306 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0203 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000894A0203 |  | 204 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0101 |  | 182.4 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0101 |  | 288 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0101 |  | 38.1 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0202 |  | 120 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0202 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0202 |  | 56.4 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0201 |  | 302.4 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0201 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0201 |  | 2.7 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0102 |  | 13.2 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0102 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0102 |  | 280.8 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0103 |  | 18 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000893A0203 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000893A0203 |  | 12 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0101 |  | 112.8 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0101 |  | 177.6 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0101 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0101 |  | 23.1 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0202 |  | 74.4 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0202 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0202 |  | 34.5 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0201 |  | 184.8 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0201 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0201 |  | 3.3 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0102 |  | 8.7 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0102 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0102 |  | 172.8 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0103 |  | 12 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000894A0203 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000894A0203 |  | 8 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 |  | 218.88 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 |  | 345.6 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 |  | 45.72 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0202 |  | 144 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0202 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0202 |  | 67.68 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0201 |  | 362.88 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0201 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0201 |  | 3.24 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0102 |  | 15.84 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0102 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0102 |  | 336.96 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0103 |  | 21.6 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0203 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0203 |  | 14.4 | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 |  | 135.36 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 |  | 213.12 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 |  | 27.72 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0202 |  | 89.28 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0202 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0202 |  | 41.4 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0201 |  | 221.76 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0201 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0201 |  | 3.96 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0102 |  | 10.44 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0102 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0102 |  | 207.36 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0103 |  | 14.4 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0203 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0203 |  | 9.6 | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0101 | 91.2 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0101 | 144 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0101 | 19.05 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0202 | 60 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0202 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0202 | 28.2 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0201 | 151.2 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0201 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0201 | 1.35 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0102 | 6.6 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0102 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0102 | 140.4 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0103 | 9 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000893A0203 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000893A0203 | 6 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0101 | 56.4 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0101 | 88.8 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0101 | 11.55 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0202 | 37.2 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0202 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0202 | 17.25 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0201 | 92.4 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0201 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0201 | 1.65 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0102 | 4.35 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0102 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0102 | 86.4 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0103 | 6 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000894A0203 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000894A0203 | 4 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 | 4651.2 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 | 7344 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0101 | 971.55 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0202 | 3060 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0202 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0202 | 1438.2 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0201 | 7711.2 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0201 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0201 | 68.85 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0102 | 336.6 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0102 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0102 | 7160.4 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0103 | 459 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0203 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000893A0203 | 306 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 | 2876.4 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 | 4528.8 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0101 | 589.05 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0202 | 1897.2 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0202 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0202 | 879.75 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0201 | 4712.4 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0201 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0201 | 84.15 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0102 | 221.85 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0102 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0102 | 4406.4 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0103 | 306 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0203 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000894A0203 | 204 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0101 | 182.4 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0101 | 288 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0101 | 38.1 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0202 | 120 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0202 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0202 | 56.4 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0201 | 302.4 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0201 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0201 | 2.7 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0102 | 13.2 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0102 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0102 | 280.8 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0103 | 18 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000893A0203 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000893A0203 | 12 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0101 | 112.8 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0101 | 177.6 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0101 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0101 | 23.1 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0202 | 74.4 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0202 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0202 | 34.5 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0201 | 184.8 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0201 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0201 | 3.3 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0102 | 8.7 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0102 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0102 | 172.8 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0103 | 12 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000894A0203 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000894A0203 | 8 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 | 218.88 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 | 345.6 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0101 | 45.72 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0202 | 144 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0202 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0202 | 67.68 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0201 | 362.88 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0201 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0201 | 3.24 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0102 | 15.84 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0102 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0102 | 336.96 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0103 | 21.6 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0203 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000893A0203 | 14.4 |  | 011 | 000893 | {"5641,7470": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 | 135.36 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 | 213.12 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0101 | 27.72 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0202 | 89.28 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0202 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0202 | 41.4 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0201 | 221.76 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0201 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0201 | 3.96 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0102 | 10.44 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0102 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0102 | 207.36 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0103 | 14.4 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0203 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000894A0203 | 9.6 |  | 011 | 000894 | {"5641,7471": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 1710 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 108.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 131.25 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 101.25 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 0.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0106 |  | 1710 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0106 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0106 |  | 180 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0204 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0204 |  | 1320 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0204 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0204 |  | 21.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0204 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0204 |  | 6.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0204 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0204 |  | 343.5 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0104 |  | 2115 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0104 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0104 |  | 55.5 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0104 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0104 |  | 367.5 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0205 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0205 |  | 642 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0206 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0206 |  | 1260 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0211 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0211 |  | 147 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0213 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0213 |  | 41.25 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 24.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 0.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 0.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 1134 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0109 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0109 |  | 427.5 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0113 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0113 |  | 43.5 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0113 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0113 |  | 16.5 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0207 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0207 |  | 486 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0208 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0208 |  | 756 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0209 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0209 |  | 285 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0212 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0212 |  | 48 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0212 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0212 |  | 4.5 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0103 |  | 63.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0107 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0107 |  | 729 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0110 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0110 |  | 540 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0111 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0111 |  | 220.5 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0201 |  | 1215 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0201 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0201 |  | 153 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0105 |  | 945 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0105 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0105 |  | 18 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0202 |  | 528 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0203 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0203 |  | 45 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0210 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0210 |  | 360 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0102 |  | 63.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0102 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0102 |  | 712.5 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0102 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0102 |  | 15.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0112 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0112 |  | 78.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0114 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0114 |  | 37.5 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0115 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0115 |  | 18.75 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000934A0215 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000934A0215 |  | 15 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000967A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000967A0202 |  | 12 | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000967A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000967A0104 |  | 45 | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 13680 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 870 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 1050 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 810 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 6 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0106 |  | 13680 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0106 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0106 |  | 1440 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 |  | 10560 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 |  | 174 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 |  | 54 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 |  | 2748 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 |  | 16920 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 |  | 444 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 |  | 2940 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0205 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0205 |  | 5136 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0206 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0206 |  | 10080 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0211 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0211 |  | 1176 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0213 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0213 |  | 330 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 198 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 6 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 6 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 9072 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0109 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0109 |  | 3420 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0113 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0113 |  | 348 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0113 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0113 |  | 132 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0207 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0207 |  | 3888 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0208 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0208 |  | 6048 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0209 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0209 |  | 2280 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0212 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0212 |  | 384 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0212 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0212 |  | 36 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0103 |  | 510 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0107 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0107 |  | 5832 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0110 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0110 |  | 4320 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0111 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0111 |  | 1764 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0201 |  | 9720 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0201 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0201 |  | 1224 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0105 |  | 7560 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0105 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0105 |  | 144 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0202 |  | 4224 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0203 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0203 |  | 360 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0210 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0210 |  | 2880 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 |  | 510 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 |  | 5700 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 |  | 126 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0112 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0112 |  | 630 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0114 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0114 |  | 300 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0115 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0115 |  | 150 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0215 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000934A0215 |  | 120 | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000967A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000967A0202 |  | 90 | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000967A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000967A0104 |  | 337.5 | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000967A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000967A0202 |  | 63 | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000967A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000967A0104 |  | 236.25 | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000967A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000967A0202 |  | 7.2 | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000967A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000967A0104 |  | 27 | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0101 | 1710 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0101 | 108.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0101 | 131.25 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0101 | 101.25 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0101 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0101 | 0.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0106 | 1710 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0106 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0106 | 180 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0204 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0204 | 1320 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0204 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0204 | 21.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0204 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0204 | 6.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0204 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0204 | 343.5 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0104 | 2115 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0104 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0104 | 55.5 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0104 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0104 | 367.5 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0205 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0205 | 642 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0206 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0206 | 1260 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0211 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0211 | 147 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0213 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0213 | 41.25 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 24.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 0.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 0.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 1134 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0109 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0109 | 427.5 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0113 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0113 | 43.5 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0113 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0113 | 16.5 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0207 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0207 | 486 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0208 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0208 | 756 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0209 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0209 | 285 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0212 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0212 | 48 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0212 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0212 | 4.5 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0103 | 63.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0107 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0107 | 729 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0110 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0110 | 540 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0111 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0111 | 220.5 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0201 | 1215 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0201 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0201 | 153 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0105 | 945 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0105 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0105 | 18 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0202 | 528 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0203 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0203 | 45 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0210 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0210 | 360 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0102 | 63.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0102 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0102 | 712.5 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0102 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0102 | 15.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0112 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0112 | 78.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0114 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0114 | 37.5 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0115 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0115 | 18.75 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000934A0215 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000934A0215 | 15 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000967A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000967A0202 | 12 |  | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000967A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000967A0104 | 45 |  | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 | 13680 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 | 870 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 | 1050 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 | 810 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0101 | 6 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0106 | 13680 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0106 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0106 | 1440 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 | 10560 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 | 174 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 | 54 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0204 | 2748 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 | 16920 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 | 444 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0104 | 2940 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0205 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0205 | 5136 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0206 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0206 | 10080 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0211 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0211 | 1176 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0213 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0213 | 330 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 198 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 6 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 6 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 9072 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0109 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0109 | 3420 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0113 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0113 | 348 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0113 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0113 | 132 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0207 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0207 | 3888 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0208 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0208 | 6048 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0209 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0209 | 2280 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0212 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0212 | 384 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0212 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0212 | 36 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0103 | 510 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0107 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0107 | 5832 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0110 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0110 | 4320 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0111 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0111 | 1764 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0201 | 9720 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0201 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0201 | 1224 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0105 | 7560 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0105 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0105 | 144 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0202 | 4224 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0203 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0203 | 360 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0210 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0210 | 2880 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 | 510 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 | 5700 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0102 | 126 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0112 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0112 | 630 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0114 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0114 | 300 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0115 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0115 | 150 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0215 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000934A0215 | 120 |  | 011 | 000934 | {"5641,7511": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000967A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000967A0202 | 90 |  | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000967A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000967A0104 | 337.5 |  | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000967A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000967A0202 | 63 |  | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000967A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000967A0104 | 236.25 |  | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000967A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000967A0202 | 7.2 |  | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000967A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000967A0104 | 27 |  | 011 | 000967 | {"5641,7544": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000968A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000968A0106 |  | 33 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000968A0208 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000968A0208 |  | 86.25 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000968A0305 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000968A0305 |  | 78 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000968A0407 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000968A0407 |  | 3 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000968A0503 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000968A0503 |  | 3 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000972A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000972A0101 |  | 15 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000972A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000972A0103 |  | 59 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000972A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000972A0104 |  | 63 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000972A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000972A0105 |  | 30 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000972A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000972A0106 |  | 198 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000972A0107 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000972A0107 |  | 200 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000972A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000972A0102 |  | 72 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000973A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000973A0101 |  | 60 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000973A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000973A0102 |  | 40 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000973A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000973A0103 |  | 66 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000973A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000973A0104 |  | 15 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000973A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000973A0105 |  | 54 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000973A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000973A0106 |  | 279 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000973A0107 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000973A0107 |  | 220 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000974A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000974A0101 |  | 15 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000974A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000974A0102 |  | 132 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000974A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000974A0103 |  | 77 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000974A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000974A0104 |  | 78 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000974A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000974A0105 |  | 40 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000974A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000974A0106 |  | 180 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000976A0308 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000976A0308 |  | 498 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000976A0410 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000976A0410 |  | 738 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000976A0304 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000976A0304 |  | 50.4 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000976A0404 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000976A0404 |  | 52.8 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000968A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000968A0106 |  | 247.5 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000968A0208 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000968A0208 |  | 517.5 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000968A0305 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000968A0305 |  | 585 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000968A0407 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000968A0407 |  | 22.5 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000968A0503 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000968A0503 |  | 22.5 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0101 |  | 116.25 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0103 |  | 457.25 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0104 |  | 488.25 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0105 |  | 232.5 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0106 |  | 1534.5 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0107 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0107 |  | 1550 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000972A0102 |  | 558 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0101 |  | 465 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0102 |  | 310 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0103 |  | 511.5 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0104 |  | 116.25 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0105 |  | 418.5 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0106 |  | 2162.25 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0107 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000973A0107 |  | 1705 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0101 |  | 116.25 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0102 |  | 1023 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0103 |  | 596.75 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0104 |  | 604.5 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0105 |  | 310 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000974A0106 |  | 1395 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000976A0308 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000976A0308 |  | 2963.1 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000976A0410 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000976A0410 |  | 4391.1 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000976A0304 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000976A0304 |  | 299.88 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000976A0404 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000976A0404 |  | 314.16 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000968A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000968A0106 |  | 24.75 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000968A0208 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000968A0208 |  | 207 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000968A0305 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000968A0305 |  | 273 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000968A0407 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000968A0407 |  | 2.25 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000968A0503 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000968A0503 |  | 2.25 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000972A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000972A0101 |  | 37.5 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000972A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000972A0103 |  | 147.5 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000972A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000972A0104 |  | 157.5 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000972A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000972A0105 |  | 75 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000972A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000972A0106 |  | 495 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000972A0107 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000972A0107 |  | 500 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000972A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000972A0102 |  | 180 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000973A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000973A0101 |  | 45 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000973A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000973A0102 |  | 30 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000973A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000973A0103 |  | 49.5 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000973A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000973A0104 |  | 11.25 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000973A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000973A0105 |  | 40.5 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000973A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000973A0106 |  | 209.25 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000973A0107 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000973A0107 |  | 165 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000974A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000974A0101 |  | 37.5 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000974A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000974A0102 |  | 330 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000974A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000974A0103 |  | 192.5 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000974A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000974A0104 |  | 195 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000974A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000974A0105 |  | 100 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000974A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000974A0106 |  | 450 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000976A0308 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000976A0308 |  | 996 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000976A0410 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000976A0410 |  | 1476 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000976A0304 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000976A0304 |  | 100.8 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000976A0404 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000976A0404 |  | 105.6 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0106 |  | 19.8 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0208 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0208 |  | 31.05 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0305 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0305 |  | 46.8 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0407 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0407 |  | 1.8 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0503 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0503 |  | 1.8 | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0101 |  | 9 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0103 |  | 35.4 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0104 |  | 37.8 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0105 |  | 18 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0106 |  | 118.8 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0107 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0107 |  | 120 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0102 |  | 43.2 | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0101 |  | 36 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0102 |  | 24 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0103 |  | 39.6 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0104 |  | 9 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0105 |  | 32.4 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0106 |  | 167.4 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0107 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0107 |  | 132 | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0101 |  | 9 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0102 |  | 79.2 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0103 |  | 46.2 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0104 |  | 46.8 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0105 |  | 24 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0106 |  | 108 | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0308 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0308 |  | 298.8 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0410 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0410 |  | 442.8 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0304 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0304 |  | 30.24 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0404 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0404 |  | 31.68 | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000968A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000968A0106 | 33 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000968A0208 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000968A0208 | 86.25 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000968A0305 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000968A0305 | 78 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000968A0407 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000968A0407 | 3 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000968A0503 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000968A0503 | 3 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000972A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000972A0101 | 15 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000972A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000972A0103 | 59 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000972A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000972A0104 | 63 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000972A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000972A0105 | 30 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000972A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000972A0106 | 198 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000972A0107 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000972A0107 | 200 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000972A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000972A0102 | 72 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000973A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000973A0101 | 60 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000973A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000973A0102 | 40 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000973A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000973A0103 | 66 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000973A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000973A0104 | 15 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000973A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000973A0105 | 54 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000973A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000973A0106 | 279 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000973A0107 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000973A0107 | 220 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000974A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000974A0101 | 15 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000974A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000974A0102 | 132 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000974A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000974A0103 | 77 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000974A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000974A0104 | 78 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000974A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000974A0105 | 40 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000974A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000974A0106 | 180 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000976A0308 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000976A0308 | 498 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000976A0410 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000976A0410 | 738 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000976A0304 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000976A0304 | 50.4 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000976A0404 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000976A0404 | 52.8 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000968A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000968A0106 | 247.5 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000968A0208 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000968A0208 | 517.5 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000968A0305 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000968A0305 | 585 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000968A0407 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000968A0407 | 22.5 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000968A0503 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000968A0503 | 22.5 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0101 | 116.25 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0103 | 457.25 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0104 | 488.25 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0105 | 232.5 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0106 | 1534.5 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0107 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0107 | 1550 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000972A0102 | 558 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0101 | 465 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0102 | 310 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0103 | 511.5 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0104 | 116.25 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0105 | 418.5 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0106 | 2162.25 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0107 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000973A0107 | 1705 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0101 | 116.25 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0102 | 1023 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0103 | 596.75 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0104 | 604.5 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0105 | 310 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000974A0106 | 1395 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000976A0308 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000976A0308 | 2963.1 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000976A0410 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000976A0410 | 4391.1 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000976A0304 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000976A0304 | 299.88 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000976A0404 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000976A0404 | 314.16 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000968A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000968A0106 | 24.75 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000968A0208 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000968A0208 | 207 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000968A0305 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000968A0305 | 273 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000968A0407 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000968A0407 | 2.25 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000968A0503 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000968A0503 | 2.25 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000972A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000972A0101 | 37.5 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000972A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000972A0103 | 147.5 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000972A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000972A0104 | 157.5 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000972A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000972A0105 | 75 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000972A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000972A0106 | 495 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000972A0107 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000972A0107 | 500 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000972A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000972A0102 | 180 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000973A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000973A0101 | 45 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000973A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000973A0102 | 30 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000973A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000973A0103 | 49.5 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000973A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000973A0104 | 11.25 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000973A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000973A0105 | 40.5 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000973A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000973A0106 | 209.25 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000973A0107 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000973A0107 | 165 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000974A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000974A0101 | 37.5 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000974A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000974A0102 | 330 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000974A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000974A0103 | 192.5 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000974A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000974A0104 | 195 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000974A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000974A0105 | 100 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000974A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000974A0106 | 450 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000976A0308 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000976A0308 | 996 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000976A0410 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000976A0410 | 1476 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000976A0304 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000976A0304 | 100.8 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000976A0404 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000976A0404 | 105.6 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0106 | 19.8 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0208 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0208 | 31.05 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0305 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0305 | 46.8 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0407 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0407 | 1.8 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0503 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000968A0503 | 1.8 |  | 011 | 000968 | {"5641,7545": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0101 | 9 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0103 | 35.4 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0104 | 37.8 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0105 | 18 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0106 | 118.8 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0107 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0107 | 120 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000972A0102 | 43.2 |  | 011 | 000972 | {"5641,7549": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0101 | 36 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0102 | 24 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0103 | 39.6 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0104 | 9 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0105 | 32.4 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0106 | 167.4 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0107 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000973A0107 | 132 |  | 011 | 000973 | {"5641,7550": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0101 | 9 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0102 | 79.2 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0103 | 46.2 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0104 | 46.8 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0105 | 24 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000974A0106 | 108 |  | 011 | 000974 | {"5641,7551": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0308 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0308 | 298.8 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0410 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0410 | 442.8 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0304 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0304 | 30.24 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0404 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000976A0404 | 31.68 |  | 011 | 000976 | {"5641,7553": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000992A0301 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000992A0301 |  | 47.6 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000992A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000992A0201 |  | 91.6 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000992A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000992A0103 |  | 102 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000992A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000992A0202 |  | 60 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000992A0303 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000992A0303 |  | 102 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 78 | 011 | 000994 | {"5641,7571": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D000997A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D000997A0103 |  | 30 | 011 | 000997 | {"5641,7574": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001002A0302 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001002A0302 |  | 743.75 | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001002A0303 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001002A0303 |  | 752.5 | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001003A0108 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001003A0108 |  | 9 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001003A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001003A0201 |  | 9 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001003A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001003A0101 |  | 30 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001003A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001003A0106 |  | 729 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001003A0107 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001003A0107 |  | 600 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001003A0206 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001003A0206 |  | 505.8 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0101 |  | 30 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0102 |  | 129.6 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0104 |  | 105 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0104 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0104 |  | 90 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0201 |  | 30 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0202 |  | 297.2 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0204 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0204 |  | 1186.2 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0204 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0204 |  | 228 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0205 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0205 |  | 48 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0207 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0207 |  | 750 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001004A0206 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001004A0206 |  | 1204 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000992A0301 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000992A0301 |  | 376.04 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000992A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000992A0201 |  | 723.64 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000992A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000992A0103 |  | 805.8 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000992A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000992A0202 |  | 474 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000992A0303 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000992A0303 |  | 805.8 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 468 | 011 | 000994 | {"5641,7571": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000997A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D000997A0103 |  | 240 | 011 | 000997 | {"5641,7574": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001002A0302 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001002A0302 |  | 5682.25 | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001002A0303 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001002A0303 |  | 5749.1 | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0108 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0108 |  | 81 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0201 |  | 81 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0101 |  | 270 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0106 |  | 6561 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0107 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0107 |  | 5400 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0206 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001003A0206 |  | 4552.2 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0101 |  | 255 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0102 |  | 1101.6 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0104 |  | 892.5 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0104 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0104 |  | 765 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0201 |  | 255 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0202 |  | 2526.2 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0204 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0204 |  | 10082.7 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0204 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0204 |  | 1938 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0205 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0205 |  | 408 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0207 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0207 |  | 6375 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0206 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001004A0206 |  | 10234 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000992A0301 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000992A0301 |  | 238 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000992A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000992A0201 |  | 458 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000992A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000992A0103 |  | 510 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000992A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000992A0202 |  | 300 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000992A0303 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000992A0303 |  | 510 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 187.2 | 011 | 000994 | {"5641,7571": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D000997A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D000997A0103 |  | 105 | 011 | 000997 | {"5641,7574": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001002A0302 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001002A0302 |  | 3123.75 | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001002A0303 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001002A0303 |  | 3160.5 | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001003A0108 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001003A0108 |  | 18 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001003A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001003A0201 |  | 22.5 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001003A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001003A0101 |  | 60 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001003A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001003A0106 |  | 1458 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001003A0107 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001003A0107 |  | 1200 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001003A0206 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001003A0206 |  | 1264.5 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0101 |  | 52.5 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0102 |  | 226.8 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0104 |  | 183.75 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0104 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0104 |  | 157.5 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0201 |  | 120 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0202 |  | 1188.8 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0204 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0204 |  | 4744.8 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0204 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0204 |  | 912 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0205 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0205 |  | 192 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0207 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0207 |  | 3000 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001004A0206 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001004A0206 |  | 4816 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0301 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0301 |  | 28.56 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0201 |  | 54.96 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0103 |  | 61.2 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0202 |  | 36 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0303 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0303 |  | 61.2 | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] |  | 28.08 | 011 | 000994 | {"5641,7571": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000997A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000997A0103 |  | 18 | 011 | 000997 | {"5641,7574": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001002A0302 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001002A0302 |  | 267.75 | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001002A0303 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001002A0303 |  | 270.9 | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0108 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0108 |  | 5.4 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0201 |  | 5.4 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0101 |  | 18 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0106 |  | 437.4 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0107 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0107 |  | 360 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0206 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0206 |  | 303.48 | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0101 |  | 13.5 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0102 |  | 58.32 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0104 |  | 47.25 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0104 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0104 |  | 40.5 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0201 |  | 13.5 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0202 |  | 133.74 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0204 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0204 |  | 533.79 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0204 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0204 |  | 102.6 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0205 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0205 |  | 21.6 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0207 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0207 |  | 337.5 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0206 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0206 |  | 541.8 | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000992A0301 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000992A0301 | 47.6 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000992A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000992A0201 | 91.6 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000992A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000992A0103 | 102 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000992A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000992A0202 | 60 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000992A0303 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000992A0303 | 102 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 78 |  | 011 | 000994 | {"5641,7571": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D000997A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D000997A0103 | 30 |  | 011 | 000997 | {"5641,7574": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001002A0302 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001002A0302 | 743.75 |  | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001002A0303 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001002A0303 | 752.5 |  | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001003A0108 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001003A0108 | 9 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001003A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001003A0201 | 9 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001003A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001003A0101 | 30 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001003A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001003A0106 | 729 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001003A0107 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001003A0107 | 600 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001003A0206 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001003A0206 | 505.8 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0101 | 30 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0102 | 129.6 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0104 | 105 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0104 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0104 | 90 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0201 | 30 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0202 | 297.2 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0204 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0204 | 1186.2 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0204 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0204 | 228 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0205 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0205 | 48 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0207 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0207 | 750 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001004A0206 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001004A0206 | 1204 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000992A0301 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000992A0301 | 376.04 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000992A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000992A0201 | 723.64 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000992A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000992A0103 | 805.8 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000992A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000992A0202 | 474 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000992A0303 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000992A0303 | 805.8 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 468 |  | 011 | 000994 | {"5641,7571": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000997A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D000997A0103 | 240 |  | 011 | 000997 | {"5641,7574": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001002A0302 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001002A0302 | 5682.25 |  | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001002A0303 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001002A0303 | 5749.1 |  | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0108 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0108 | 81 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0201 | 81 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0101 | 270 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0106 | 6561 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0107 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0107 | 5400 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0206 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001003A0206 | 4552.2 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0101 | 255 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0102 | 1101.6 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0104 | 892.5 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0104 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0104 | 765 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0201 | 255 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0202 | 2526.2 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0204 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0204 | 10082.7 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0204 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0204 | 1938 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0205 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0205 | 408 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0207 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0207 | 6375 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0206 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001004A0206 | 10234 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000992A0301 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000992A0301 | 238 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000992A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000992A0201 | 458 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000992A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000992A0103 | 510 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000992A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000992A0202 | 300 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000992A0303 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000992A0303 | 510 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 187.2 |  | 011 | 000994 | {"5641,7571": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D000997A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D000997A0103 | 105 |  | 011 | 000997 | {"5641,7574": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001002A0302 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001002A0302 | 3123.75 |  | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001002A0303 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001002A0303 | 3160.5 |  | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001003A0108 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001003A0108 | 18 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001003A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001003A0201 | 22.5 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001003A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001003A0101 | 60 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001003A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001003A0106 | 1458 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001003A0107 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001003A0107 | 1200 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001003A0206 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001003A0206 | 1264.5 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0101 | 52.5 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0102 | 226.8 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0104 | 183.75 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0104 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0104 | 157.5 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0201 | 120 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0202 | 1188.8 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0204 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0204 | 4744.8 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0204 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0204 | 912 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0205 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0205 | 192 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0207 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0207 | 3000 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001004A0206 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001004A0206 | 4816 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0301 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0301 | 28.56 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0201 | 54.96 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0103 | 61.2 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0202 | 36 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0303 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000992A0303 | 61.2 |  | 011 | 000992 | {"5641,7569": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 28.08 |  | 011 | 000994 | {"5641,7571": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000997A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D000997A0103 | 18 |  | 011 | 000997 | {"5641,7574": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001002A0302 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001002A0302 | 267.75 |  | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001002A0303 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001002A0303 | 270.9 |  | 011 | 001002 | {"5641,7579": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0108 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0108 | 5.4 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0201 | 5.4 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0101 | 18 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0106 | 437.4 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0107 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0107 | 360 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0206 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001003A0206 | 303.48 |  | 011 | 001003 | {"5641,7580": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0101 | 13.5 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0102 | 58.32 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0104 | 47.25 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0104 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0104 | 40.5 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0201 | 13.5 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0202 | 133.74 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0204 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0204 | 533.79 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0204 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0204 | 102.6 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0205 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0205 | 21.6 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0207 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0207 | 337.5 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0206 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001004A0206 | 541.8 |  | 011 | 001004 | {"5641,7581": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0101 |  | 12 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0102 |  | 284 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0106 |  | 120 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0107 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0107 |  | 30 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0201 |  | 15 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0202 |  | 108.6 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0104 |  | 1710 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0105 |  | 1067.4 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0105 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0105 |  | 661.2 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 602 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0203 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0203 |  | 341.4 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0203 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0203 |  | 37.8 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001005A0109 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001005A0109 |  | 602 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001007A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001007A0101 |  | 45 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 19.2 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001007A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001007A0103 |  | 72.6 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001007A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001007A0104 |  | 4.8 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001007A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001007A0105 |  | 102.6 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001007A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001007A0106 |  | 17.4 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 372 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001016A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001016A0102 |  | 1670.7 | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001016A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001016A0202 |  | 1077 | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001017A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001017A0101 |  | 600 | 011 | 001017 | {"5641,7594": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0101 |  | 111 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0102 |  | 2627 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0106 |  | 1110 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0107 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0107 |  | 277.5 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0201 |  | 123.75 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0202 |  | 895.95 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0104 |  | 15817.5 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0105 |  | 9873.45 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0105 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0105 |  | 6116.1 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 5568.5 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0203 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0203 |  | 2816.55 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0203 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0203 |  | 311.85 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0109 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001005A0109 |  | 5568.5 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001007A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001007A0101 |  | 360 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 153.6 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001007A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001007A0103 |  | 580.8 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001007A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001007A0104 |  | 38.4 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001007A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001007A0105 |  | 820.8 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001007A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001007A0106 |  | 139.2 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 2976 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001016A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001016A0102 |  | 6961.25 | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001016A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001016A0202 |  | 6731.25 | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001017A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001017A0101 |  | 6300 | 011 | 001017 | {"5641,7594": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0101 |  | 60 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0102 |  | 1420 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0106 |  | 600 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0107 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0107 |  | 150 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0201 |  | 26.25 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0202 |  | 190.05 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0104 |  | 8550 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0105 |  | 5337 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0105 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0105 |  | 3306 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 3010 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0203 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0203 |  | 597.45 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0203 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0203 |  | 66.15 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001005A0109 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001005A0109 |  | 3010 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001007A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001007A0101 |  | 135 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 57.6 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001007A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001007A0103 |  | 217.8 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001007A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001007A0104 |  | 14.4 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001007A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001007A0105 |  | 307.8 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001007A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001007A0106 |  | 52.2 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 1116 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001016A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001016A0102 |  | 5569 | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001016A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001016A0202 |  | 5385 | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001017A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001017A0101 |  | 450 | 011 | 001017 | {"5641,7594": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0101 |  | 7.2 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0102 |  | 170.4 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0106 |  | 72 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0107 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0107 |  | 18 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0201 |  | 9 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0202 |  | 65.16 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0104 |  | 1026 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0105 |  | 640.44 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0105 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0105 |  | 396.72 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0108 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0108 |  | 361.2 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0203 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0203 |  | 204.84 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0203 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0203 |  | 22.68 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0109 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0109 |  | 361.2 | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0101 |  | 27 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0102 |  | 11.52 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0103 |  | 43.56 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0104 |  | 2.88 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0105 |  | 61.56 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0106 |  | 10.44 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0107 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0107 |  | 223.2 | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001016A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001016A0102 |  | 334.14 | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001016A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001016A0202 |  | 646.2 | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001017A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001017A0101 |  | 360 | 011 | 001017 | {"5641,7594": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0101 | 12 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0102 | 284 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0106 | 120 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0107 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0107 | 30 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0201 | 15 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0202 | 108.6 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0104 | 1710 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0105 | 1067.4 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0105 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0105 | 661.2 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 602 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0203 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0203 | 341.4 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0203 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0203 | 37.8 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001005A0109 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001005A0109 | 602 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001007A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001007A0101 | 45 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 19.2 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001007A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001007A0103 | 72.6 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001007A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001007A0104 | 4.8 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001007A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001007A0105 | 102.6 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001007A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001007A0106 | 17.4 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 372 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001016A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001016A0102 | 1670.7 |  | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001016A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001016A0202 | 1077 |  | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001017A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001017A0101 | 600 |  | 011 | 001017 | {"5641,7594": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0101 | 111 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0102 | 2627 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0106 | 1110 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0107 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0107 | 277.5 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0201 | 123.75 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0202 | 895.95 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0104 | 15817.5 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0105 | 9873.45 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0105 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0105 | 6116.1 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 5568.5 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0203 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0203 | 2816.55 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0203 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0203 | 311.85 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0109 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001005A0109 | 5568.5 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001007A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001007A0101 | 360 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 153.6 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001007A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001007A0103 | 580.8 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001007A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001007A0104 | 38.4 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001007A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001007A0105 | 820.8 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001007A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001007A0106 | 139.2 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 2976 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001016A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001016A0102 | 6961.25 |  | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001016A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001016A0202 | 6731.25 |  | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001017A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001017A0101 | 6300 |  | 011 | 001017 | {"5641,7594": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0101 | 60 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0102 | 1420 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0106 | 600 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0107 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0107 | 150 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0201 | 26.25 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0202 | 190.05 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0104 | 8550 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0105 | 5337 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0105 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0105 | 3306 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 3010 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0203 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0203 | 597.45 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0203 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0203 | 66.15 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001005A0109 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001005A0109 | 3010 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001007A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001007A0101 | 135 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 57.6 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001007A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001007A0103 | 217.8 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001007A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001007A0104 | 14.4 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001007A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001007A0105 | 307.8 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001007A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001007A0106 | 52.2 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 1116 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001016A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001016A0102 | 5569 |  | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001016A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001016A0202 | 5385 |  | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001017A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001017A0101 | 450 |  | 011 | 001017 | {"5641,7594": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0101 | 7.2 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0102 | 170.4 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0106 | 72 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0107 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0107 | 18 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0201 | 9 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0202 | 65.16 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0104 | 1026 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0105 | 640.44 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0105 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0105 | 396.72 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0108 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0108 | 361.2 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0203 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0203 | 204.84 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0203 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0203 | 22.68 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0109 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001005A0109 | 361.2 |  | 011 | 001005 | {"5641,7582": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0101 | 27 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0102 | 11.52 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0103 | 43.56 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0104 | 2.88 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0105 | 61.56 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0106 | 10.44 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0107 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001007A0107 | 223.2 |  | 011 | 001007 | {"5641,7584": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001016A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001016A0102 | 334.14 |  | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001016A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001016A0202 | 646.2 |  | 011 | 001016 | {"5641,7593": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001017A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001017A0101 | 360 |  | 011 | 001017 | {"5641,7594": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001021A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001021A0101 |  | 948.2 | 011 | 001021 | {"5641,7598": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001024A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001024A0102 |  | 391.2 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001024A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001024A0103 |  | 72 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001024A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001024A0104 |  | 48 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001024A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001024A0105 |  | 750.6 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001024A0107 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001024A0107 |  | 14.4 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001024A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001024A0201 |  | 72 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001024A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001024A0106 |  | 24 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001025A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001025A0101 |  | 600 | 011 | 001025 | {"5641,7602": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001026A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001026A0101 |  | 600 | 011 | 001026 | {"5641,7603": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001027A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001027A0101 |  | 9 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001027A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001027A0102 |  | 192 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001027A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001027A0103 |  | 63 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001028A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001028A0201 |  | 406 | 011 | 001028 | {"5641,7605": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001033A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001033A0102 |  | 750 | 011 | 001033 | {"5641,7610": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001036A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001036A0101 |  | 1457.75 | 011 | 001036 | {"5641,7613": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001037A0116 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001037A0116 |  | 947.1 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001037A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001037A0106 |  | 993.3 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 912.45 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001037A0110 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001037A0110 |  | 993.3 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001037A0112 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001037A0112 |  | 993.3 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001037A0114 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001037A0114 |  | 993.3 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001037A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001037A0105 |  | 993.3 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001037A0117 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001037A0117 |  | 993.3 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 636 | 011 | 001038 | {"5641,7615": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001043A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001043A0101 |  | 502.5 | 011 | 001043 | {"5641,7620": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001058A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001058A0101 |  | 2220.9 | 011 | 001058 | {"5641,7635": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201044A0601 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201044A0601 |  | 256.8 | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201044A0602 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201044A0602 |  | 495.6 | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001021A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001021A0101 |  | 7111.5 | 011 | 001021 | {"5641,7598": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0102 |  | 3325.2 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0103 |  | 612 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0104 |  | 408 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0105 |  | 6380.1 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0107 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0107 |  | 122.4 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0201 |  | 612 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001024A0106 |  | 204 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001025A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001025A0101 |  | 5850 | 011 | 001025 | {"5641,7602": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001026A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001026A0101 |  | 6300 | 011 | 001026 | {"5641,7603": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001027A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001027A0101 |  | 81 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001027A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001027A0102 |  | 1728 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001027A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001027A0103 |  | 567 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001028A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001028A0201 |  | 3877.3 | 011 | 001028 | {"5641,7605": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001033A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001033A0102 |  | 5100 | 011 | 001033 | {"5641,7610": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001036A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001036A0101 |  | 17493 | 011 | 001036 | {"5641,7613": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0116 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0116 |  | 5481.7 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0106 |  | 5749.1 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 5281.15 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0110 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0110 |  | 5749.1 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0112 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0112 |  | 5749.1 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0114 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0114 |  | 5749.1 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0105 |  | 5749.1 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0117 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001037A0117 |  | 5749.1 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 4770 | 011 | 001038 | {"5641,7615": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001043A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001043A0101 |  | 3879.3 | 011 | 001043 | {"5641,7620": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001058A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001058A0101 |  | 12733.16 | 011 | 001058 | {"5641,7635": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201044A0601 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201044A0601 |  | 659.12 | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201044A0602 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201044A0602 |  | 1272.04 | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001021A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001021A0101 |  | 5215.1 | 011 | 001021 | {"5641,7598": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001024A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001024A0102 |  | 1173.6 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001024A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001024A0103 |  | 216 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001024A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001024A0104 |  | 144 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001024A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001024A0105 |  | 2251.8 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001024A0107 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001024A0107 |  | 43.2 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001024A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001024A0201 |  | 216 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001024A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001024A0106 |  | 72 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001025A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001025A0101 |  | 3000 | 011 | 001025 | {"5641,7602": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001026A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001026A0101 |  | 450 | 011 | 001026 | {"5641,7603": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001027A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001027A0101 |  | 31.5 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001027A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001027A0102 |  | 672 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001027A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001027A0103 |  | 220.5 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001028A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001028A0201 |  | 2131.5 | 011 | 001028 | {"5641,7605": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001033A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001033A0102 |  | 3300 | 011 | 001033 | {"5641,7610": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001036A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001036A0101 |  | 5831 | 011 | 001036 | {"5641,7613": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001037A0116 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001037A0116 |  | 3013.5 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001037A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001037A0106 |  | 3160.5 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 2903.25 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001037A0110 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001037A0110 |  | 3160.5 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001037A0112 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001037A0112 |  | 3160.5 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001037A0114 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001037A0114 |  | 3160.5 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001037A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001037A0105 |  | 3160.5 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001037A0117 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001037A0117 |  | 3160.5 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 3180 | 011 | 001038 | {"5641,7615": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001043A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001043A0101 |  | 301.5 | 011 | 001043 | {"5641,7620": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001058A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001058A0101 |  | 7403 | 011 | 001058 | {"5641,7635": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201044A0601 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201044A0601 |  | 877.4 | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201044A0602 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201044A0602 |  | 1693.3 | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 D001021A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 D001021A0101 |  | 2275.68 | 011 | 001021 | {"5641,7598": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 954 | 011 | 001038 | {"5641,7615": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201044A0601 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201044A0601 |  | 192.6 | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201044A0602 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201044A0602 |  | 371.7 | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001021A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001021A0101 |  | 568.92 | 011 | 001021 | {"5641,7598": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0102 |  | 234.72 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0103 |  | 43.2 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0104 |  | 28.8 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0105 |  | 450.36 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0107 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0107 |  | 8.64 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0201 |  | 43.2 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0106 |  | 14.4 | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001025A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001025A0101 |  | 360 | 011 | 001025 | {"5641,7602": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001026A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001026A0101 |  | 360 | 011 | 001026 | {"5641,7603": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0101 |  | 5.4 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0102 |  | 115.2 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0103 |  | 37.8 | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001028A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001028A0201 |  | 243.6 | 011 | 001028 | {"5641,7605": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001033A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001033A0102 |  | 270 | 011 | 001033 | {"5641,7610": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001036A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001036A0101 |  | 699.72 | 011 | 001036 | {"5641,7613": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0116 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0116 |  | 206.64 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0106 |  | 216.72 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0108 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0108 |  | 199.08 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0110 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0110 |  | 216.72 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0112 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0112 |  | 216.72 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0114 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0114 |  | 216.72 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0105 |  | 216.72 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0117 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0117 |  | 216.72 | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001038A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001038A0101 |  | 381.6 | 011 | 001038 | {"5641,7615": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001043A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001043A0101 |  | 180.9 | 011 | 001043 | {"5641,7620": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001058A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001058A0101 |  | 888.36 | 011 | 001058 | {"5641,7635": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201044A0601 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201044A0601 |  | 64.2 | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201044A0602 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201044A0602 |  | 123.9 | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001021A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001021A0101 | 948.2 |  | 011 | 001021 | {"5641,7598": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001024A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001024A0102 | 391.2 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001024A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001024A0103 | 72 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001024A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001024A0104 | 48 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001024A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001024A0105 | 750.6 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001024A0107 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001024A0107 | 14.4 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001024A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001024A0201 | 72 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001024A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001024A0106 | 24 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001025A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001025A0101 | 600 |  | 011 | 001025 | {"5641,7602": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001026A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001026A0101 | 600 |  | 011 | 001026 | {"5641,7603": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001027A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001027A0101 | 9 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001027A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001027A0102 | 192 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001027A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001027A0103 | 63 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001028A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001028A0201 | 406 |  | 011 | 001028 | {"5641,7605": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001033A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001033A0102 | 750 |  | 011 | 001033 | {"5641,7610": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001036A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001036A0101 | 1457.75 |  | 011 | 001036 | {"5641,7613": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001037A0116 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001037A0116 | 947.1 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001037A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001037A0106 | 993.3 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 912.45 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001037A0110 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001037A0110 | 993.3 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001037A0112 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001037A0112 | 993.3 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001037A0114 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001037A0114 | 993.3 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001037A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001037A0105 | 993.3 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001037A0117 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001037A0117 | 993.3 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 636 |  | 011 | 001038 | {"5641,7615": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001043A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001043A0101 | 502.5 |  | 011 | 001043 | {"5641,7620": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001058A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001058A0101 | 2220.9 |  | 011 | 001058 | {"5641,7635": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201044A0601 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201044A0601 | 256.8 |  | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201044A0602 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201044A0602 | 495.6 |  | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001021A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001021A0101 | 7111.5 |  | 011 | 001021 | {"5641,7598": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0102 | 3325.2 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0103 | 612 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0104 | 408 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0105 | 6380.1 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0107 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0107 | 122.4 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0201 | 612 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001024A0106 | 204 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001025A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001025A0101 | 5850 |  | 011 | 001025 | {"5641,7602": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001026A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001026A0101 | 6300 |  | 011 | 001026 | {"5641,7603": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001027A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001027A0101 | 81 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001027A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001027A0102 | 1728 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001027A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001027A0103 | 567 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001028A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001028A0201 | 3877.3 |  | 011 | 001028 | {"5641,7605": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001033A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001033A0102 | 5100 |  | 011 | 001033 | {"5641,7610": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001036A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001036A0101 | 17493 |  | 011 | 001036 | {"5641,7613": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0116 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0116 | 5481.7 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0106 | 5749.1 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 5281.15 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0110 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0110 | 5749.1 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0112 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0112 | 5749.1 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0114 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0114 | 5749.1 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0105 | 5749.1 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0117 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001037A0117 | 5749.1 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 4770 |  | 011 | 001038 | {"5641,7615": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001043A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001043A0101 | 3879.3 |  | 011 | 001043 | {"5641,7620": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001058A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001058A0101 | 12733.16 |  | 011 | 001058 | {"5641,7635": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201044A0601 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201044A0601 | 659.12 |  | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201044A0602 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201044A0602 | 1272.04 |  | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001021A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001021A0101 | 5215.1 |  | 011 | 001021 | {"5641,7598": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001024A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001024A0102 | 1173.6 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001024A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001024A0103 | 216 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001024A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001024A0104 | 144 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001024A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001024A0105 | 2251.8 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001024A0107 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001024A0107 | 43.2 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001024A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001024A0201 | 216 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001024A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001024A0106 | 72 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001025A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001025A0101 | 3000 |  | 011 | 001025 | {"5641,7602": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001026A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001026A0101 | 450 |  | 011 | 001026 | {"5641,7603": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001027A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001027A0101 | 31.5 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001027A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001027A0102 | 672 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001027A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001027A0103 | 220.5 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001028A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001028A0201 | 2131.5 |  | 011 | 001028 | {"5641,7605": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001033A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001033A0102 | 3300 |  | 011 | 001033 | {"5641,7610": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001036A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001036A0101 | 5831 |  | 011 | 001036 | {"5641,7613": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001037A0116 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001037A0116 | 3013.5 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001037A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001037A0106 | 3160.5 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 2903.25 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001037A0110 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001037A0110 | 3160.5 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001037A0112 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001037A0112 | 3160.5 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001037A0114 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001037A0114 | 3160.5 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001037A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001037A0105 | 3160.5 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001037A0117 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001037A0117 | 3160.5 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 3180 |  | 011 | 001038 | {"5641,7615": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001043A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001043A0101 | 301.5 |  | 011 | 001043 | {"5641,7620": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001058A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001058A0101 | 7403 |  | 011 | 001058 | {"5641,7635": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201044A0601 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201044A0601 | 877.4 |  | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201044A0602 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201044A0602 | 1693.3 |  | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 D001021A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 D001021A0101 | 2275.68 |  | 011 | 001021 | {"5641,7598": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 954 |  | 011 | 001038 | {"5641,7615": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201044A0601 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201044A0601 | 192.6 |  | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201044A0602 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201044A0602 | 371.7 |  | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001021A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001021A0101 | 568.92 |  | 011 | 001021 | {"5641,7598": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0102 | 234.72 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0103 | 43.2 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0104 | 28.8 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0105 | 450.36 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0107 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0107 | 8.64 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0201 | 43.2 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001024A0106 | 14.4 |  | 011 | 001024 | {"5641,7601": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001025A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001025A0101 | 360 |  | 011 | 001025 | {"5641,7602": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001026A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001026A0101 | 360 |  | 011 | 001026 | {"5641,7603": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0101 | 5.4 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0102 | 115.2 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001027A0103 | 37.8 |  | 011 | 001027 | {"5641,7604": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001028A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001028A0201 | 243.6 |  | 011 | 001028 | {"5641,7605": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001033A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001033A0102 | 270 |  | 011 | 001033 | {"5641,7610": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001036A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001036A0101 | 699.72 |  | 011 | 001036 | {"5641,7613": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0116 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0116 | 206.64 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0106 | 216.72 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0108 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0108 | 199.08 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0110 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0110 | 216.72 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0112 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0112 | 216.72 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0114 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0114 | 216.72 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0105 | 216.72 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0117 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001037A0117 | 216.72 |  | 011 | 001037 | {"5641,7614": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001038A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001038A0101 | 381.6 |  | 011 | 001038 | {"5641,7615": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001043A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001043A0101 | 180.9 |  | 011 | 001043 | {"5641,7620": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001058A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001058A0101 | 888.36 |  | 011 | 001058 | {"5641,7635": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201044A0601 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201044A0601 | 64.2 |  | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201044A0602 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201044A0602 | 123.9 |  | 002 | 201044 | {"5640,7095": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201064A0109 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201064A0109 |  | 175 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 175 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201064A0113 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201064A0113 |  | 33.6 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 17.5 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201064A0118 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201064A0118 |  | 144.9 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201064A0119 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201064A0119 |  | 168.7 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201064A0209 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201064A0209 |  | 28.8 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201064A0120 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201064A0120 |  | 20.3 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201092A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201092A0101 |  | 887.68 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201092A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201092A0102 |  | 221.54 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201092A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201092A0201 |  | 1603.98 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201092A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201092A0202 |  | 399.76 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201093A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201093A0101 |  | 545.68 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201093A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201093A0102 |  | 126.54 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201093A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201093A0201 |  | 1083.38 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 262.58 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201102A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201102A0101 |  | 1949.6 | 002 | 201102 | {"5640,7153": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 1290 | 002 | 201103 | {"5640,7154": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 619.8 | 002 | 201111 | {"5640,7162": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201128A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201128A0201 |  | 750.4 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 996.4 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 500 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201128A0401 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201128A0401 |  | 380 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 12 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0109 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0109 |  | 412.5 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 412.5 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0113 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0113 |  | 79.2 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 41.25 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0118 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0118 |  | 341.55 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0119 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0119 |  | 397.65 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0209 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0209 |  | 118.8 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0120 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201064A0120 |  | 47.85 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201092A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201092A0101 |  | 2639.68 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201092A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201092A0102 |  | 658.79 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201092A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201092A0201 |  | 4769.73 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201092A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201092A0202 |  | 1188.76 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201093A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201093A0101 |  | 1565.24 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201093A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201093A0102 |  | 362.97 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201093A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201093A0201 |  | 3221.63 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 780.83 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201102A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201102A0101 |  | 6823.6 | 002 | 201102 | {"5640,7153": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 8084 | 002 | 201103 | {"5640,7154": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1900.72 | 002 | 201111 | {"5640,7162": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201128A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201128A0201 |  | 2889.04 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 3836.14 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1925 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201128A0401 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201128A0401 |  | 1463 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 36.96 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201064A0109 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201064A0109 |  | 487.5 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 487.5 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201064A0113 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201064A0113 |  | 93.6 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 48.75 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201064A0118 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201064A0118 |  | 403.65 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201064A0119 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201064A0119 |  | 469.95 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201064A0209 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201064A0209 |  | 180 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201064A0120 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201064A0120 |  | 56.55 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201092A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201092A0101 |  | 2569.6 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201092A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201092A0102 |  | 641.3 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201092A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201092A0201 |  | 844.2 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201092A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201092A0202 |  | 210.4 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201093A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201093A0101 |  | 1579.6 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201093A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201093A0102 |  | 366.3 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201093A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201093A0201 |  | 570.2 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 138.2 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201102A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201102A0101 |  | 2924.4 | 002 | 201102 | {"5640,7153": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 2580 | 002 | 201103 | {"5640,7154": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 3305.6 | 002 | 201111 | {"5640,7162": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201128A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201128A0201 |  | 4671.24 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 5953.49 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 2987.5 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201128A0401 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201128A0401 |  | 2365.5 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 57.36 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0109 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0109 |  | 22.5 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 22.5 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0113 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0113 |  | 4.32 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 2.25 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0118 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0118 |  | 18.63 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0119 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0119 |  | 21.69 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0209 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0209 |  | 6.48 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0120 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201064A0120 |  | 2.61 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201092A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201092A0101 |  | 350.4 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201092A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201092A0102 |  | 87.45 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201092A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201092A0201 |  | 633.15 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201092A0202 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201092A0202 |  | 157.8 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201093A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201093A0101 |  | 215.4 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201093A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201093A0102 |  | 49.95 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201093A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201093A0201 |  | 427.65 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 103.65 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 165.28 | 002 | 201111 | {"5640,7162": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201128A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201128A0201 |  | 2007.32 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 2665.37 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 1337.5 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201128A0401 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201128A0401 |  | 1016.5 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 25.68 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0109 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0109 |  | 37.5 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0110 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0110 |  | 37.5 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0113 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0113 |  | 7.2 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] |  | 3.75 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0118 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0118 |  | 31.05 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0119 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0119 |  | 36.15 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0209 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0209 |  | 10.8 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0120 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0120 |  | 4.35 | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0101 |  | 350.4 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0102 |  | 87.45 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0201 |  | 633.15 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0202 |  | 157.8 | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0101 |  | 215.4 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0102 |  | 49.95 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0201 |  | 427.65 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0202 |  | 103.65 | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201102A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201102A0101 |  | 731.1 | 002 | 201102 | {"5640,7153": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201103A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201103A0101 |  | 645 | 002 | 201103 | {"5640,7154": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201111A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201111A0101 |  | 154.95 | 002 | 201111 | {"5640,7162": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0201 |  | 281.4 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0301 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0301 |  | 373.65 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0302 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0302 |  | 187.5 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0401 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0401 |  | 142.5 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0502 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0502 |  | 3.6 | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201064A0109 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201064A0109 | 175 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 175 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201064A0113 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201064A0113 | 33.6 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 17.5 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201064A0118 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201064A0118 | 144.9 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201064A0119 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201064A0119 | 168.7 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201064A0209 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201064A0209 | 28.8 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201064A0120 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201064A0120 | 20.3 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201092A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201092A0101 | 887.68 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201092A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201092A0102 | 221.54 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201092A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201092A0201 | 1603.98 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201092A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201092A0202 | 399.76 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201093A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201093A0101 | 545.68 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201093A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201093A0102 | 126.54 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201093A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201093A0201 | 1083.38 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 262.58 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201102A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201102A0101 | 1949.6 |  | 002 | 201102 | {"5640,7153": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 1290 |  | 002 | 201103 | {"5640,7154": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 619.8 |  | 002 | 201111 | {"5640,7162": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201128A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201128A0201 | 750.4 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 996.4 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 500 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201128A0401 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201128A0401 | 380 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 12 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0109 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0109 | 412.5 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 412.5 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0113 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0113 | 79.2 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 41.25 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0118 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0118 | 341.55 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0119 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0119 | 397.65 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0209 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0209 | 118.8 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0120 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201064A0120 | 47.85 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201092A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201092A0101 | 2639.68 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201092A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201092A0102 | 658.79 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201092A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201092A0201 | 4769.73 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201092A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201092A0202 | 1188.76 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201093A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201093A0101 | 1565.24 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201093A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201093A0102 | 362.97 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201093A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201093A0201 | 3221.63 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 780.83 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201102A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201102A0101 | 6823.6 |  | 002 | 201102 | {"5640,7153": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 8084 |  | 002 | 201103 | {"5640,7154": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 1900.72 |  | 002 | 201111 | {"5640,7162": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201128A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201128A0201 | 2889.04 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 3836.14 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 1925 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201128A0401 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201128A0401 | 1463 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 36.96 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201064A0109 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201064A0109 | 487.5 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 487.5 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201064A0113 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201064A0113 | 93.6 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 48.75 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201064A0118 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201064A0118 | 403.65 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201064A0119 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201064A0119 | 469.95 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201064A0209 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201064A0209 | 180 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201064A0120 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201064A0120 | 56.55 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201092A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201092A0101 | 2569.6 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201092A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201092A0102 | 641.3 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201092A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201092A0201 | 844.2 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201092A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201092A0202 | 210.4 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201093A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201093A0101 | 1579.6 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201093A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201093A0102 | 366.3 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201093A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201093A0201 | 570.2 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 138.2 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201102A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201102A0101 | 2924.4 |  | 002 | 201102 | {"5640,7153": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 2580 |  | 002 | 201103 | {"5640,7154": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 3305.6 |  | 002 | 201111 | {"5640,7162": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201128A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201128A0201 | 4671.24 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 5953.49 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 2987.5 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201128A0401 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201128A0401 | 2365.5 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 57.36 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0109 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0109 | 22.5 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 22.5 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0113 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0113 | 4.32 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 2.25 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0118 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0118 | 18.63 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0119 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0119 | 21.69 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0209 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0209 | 6.48 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0120 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201064A0120 | 2.61 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201092A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201092A0101 | 350.4 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201092A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201092A0102 | 87.45 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201092A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201092A0201 | 633.15 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201092A0202 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201092A0202 | 157.8 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201093A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201093A0101 | 215.4 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201093A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201093A0102 | 49.95 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201093A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201093A0201 | 427.65 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 103.65 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 165.28 |  | 002 | 201111 | {"5640,7162": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201128A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201128A0201 | 2007.32 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 2665.37 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 1337.5 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201128A0401 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201128A0401 | 1016.5 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 25.68 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0109 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0109 | 37.5 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0110 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0110 | 37.5 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0113 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0113 | 7.2 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 3.75 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0118 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0118 | 31.05 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0119 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0119 | 36.15 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0209 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0209 | 10.8 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0120 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201064A0120 | 4.35 |  | 002 | 201064 | {"5640,7115": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0101 | 350.4 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0102 | 87.45 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0201 | 633.15 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201092A0202 | 157.8 |  | 002 | 201092 | {"5640,7143": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0101 | 215.4 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0102 | 49.95 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0201 | 427.65 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201093A0202 | 103.65 |  | 002 | 201093 | {"5640,7144": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201102A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201102A0101 | 731.1 |  | 002 | 201102 | {"5640,7153": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201103A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201103A0101 | 645 |  | 002 | 201103 | {"5640,7154": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201111A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201111A0101 | 154.95 |  | 002 | 201111 | {"5640,7162": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0201 | 281.4 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0301 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0301 | 373.65 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0302 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0302 | 187.5 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0401 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0401 | 142.5 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0502 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201128A0502 | 3.6 |  | 002 | 201128 | {"5640,7179": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201129A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201129A0104 |  | 220 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201129A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201129A0101 |  | 325.05 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201129A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201129A0102 |  | 33 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201129A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201129A0103 |  | 639.1 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201130A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201130A0101 |  | 491.5 | 002 | 201130 | {"5640,7181": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201131A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201131A0101 |  | 270.8 | 002 | 201131 | {"5640,7182": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201142A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201142A0201 |  | 252.4 | 002 | 201142 | {"5640,7193": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201143A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201143A0101 |  | 175 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201143A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201143A0102 |  | 65.6 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201143A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201143A0201 |  | 322.8 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201145A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201145A0101 |  | 620.4 | 002 | 201145 | {"5640,7196": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201146A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201146A0101 |  | 869 | 002 | 201146 | {"5640,7197": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201150A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201150A0102 |  | 42 | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 247 | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 1150.2 | 002 | 201152 | {"5640,7203": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201153A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201153A0101 |  | 628.14 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201153A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201153A0102 |  | 125.78 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201153A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201153A0103 |  | 7.6 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201154A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201154A0101 |  | 416.86 | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201154A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201154A0102 |  | 79.04 | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 350.36 | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201155A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201155A0102 |  | 61.56 | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201156A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201156A0101 |  | 942.02 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201156A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201156A0102 |  | 190.76 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 11.4 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 652.46 | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201157A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201157A0102 |  | 116.66 | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201129A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201129A0104 |  | 616 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201129A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201129A0101 |  | 910.14 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201129A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201129A0102 |  | 92.4 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201129A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201129A0103 |  | 1789.48 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201130A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201130A0101 |  | 1513.82 | 002 | 201130 | {"5640,7181": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201131A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201131A0101 |  | 2031 | 002 | 201131 | {"5640,7182": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201142A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201142A0201 |  | 1893 | 002 | 201142 | {"5640,7193": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201143A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201143A0101 |  | 539 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201143A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201143A0102 |  | 492 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201143A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201143A0201 |  | 2421 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201145A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201145A0101 |  | 1902.56 | 002 | 201145 | {"5640,7196": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201146A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201146A0101 |  | 2907.2 | 002 | 201146 | {"5640,7197": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201150A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201150A0102 |  | 128.8 | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1852.5 | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 3239.73 | 002 | 201152 | {"5640,7203": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201153A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201153A0101 |  | 1917.48 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201153A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201153A0102 |  | 383.96 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201153A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201153A0103 |  | 23.2 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201154A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201154A0101 |  | 1272.52 | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201154A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201154A0102 |  | 241.28 | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1069.52 | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201155A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201155A0102 |  | 187.92 | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201156A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201156A0101 |  | 2875.64 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201156A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201156A0102 |  | 582.32 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 34.8 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1991.72 | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201157A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201157A0102 |  | 356.12 | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201129A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201129A0104 |  | 1100 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201129A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201129A0101 |  | 1625.25 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201129A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201129A0102 |  | 165 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201129A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201129A0103 |  | 3195.5 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201130A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201130A0101 |  | 3715.74 | 002 | 201130 | {"5640,7181": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201131A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201131A0101 |  | 4129.7 | 002 | 201131 | {"5640,7182": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201142A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201142A0201 |  | 3281.2 | 002 | 201142 | {"5640,7193": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201143A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201143A0101 |  | 938 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201143A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201143A0102 |  | 879.04 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201143A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201143A0201 |  | 4164.12 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201145A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201145A0101 |  | 4239.4 | 002 | 201145 | {"5640,7196": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201146A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201146A0101 |  | 6162 | 002 | 201146 | {"5640,7197": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201150A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201150A0102 |  | 189 | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 3334.5 | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 4313.25 | 002 | 201152 | {"5640,7203": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201153A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201153A0101 |  | 1818.3 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201153A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201153A0102 |  | 364.1 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201153A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201153A0103 |  | 22 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201154A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201154A0101 |  | 1206.7 | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201154A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201154A0102 |  | 228.8 | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 1014.2 | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201155A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201155A0102 |  | 178.2 | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201156A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201156A0101 |  | 495.8 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201156A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201156A0102 |  | 100.4 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 6 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 343.4 | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201157A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201157A0102 |  | 61.4 | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201129A0104 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201129A0104 |  | 40 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201129A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201129A0101 |  | 59.1 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201129A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201129A0102 |  | 6 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201129A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201129A0103 |  | 116.2 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201130A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201130A0101 |  | 285.07 | 002 | 201130 | {"5640,7181": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201131A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201131A0101 |  | 500.98 | 002 | 201131 | {"5640,7182": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201142A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201142A0201 |  | 870.78 | 002 | 201142 | {"5640,7193": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201143A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201143A0101 |  | 241.5 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201143A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201143A0102 |  | 226.32 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201143A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201143A0201 |  | 1113.66 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201145A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201145A0101 |  | 299.86 | 002 | 201145 | {"5640,7196": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201146A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201146A0101 |  | 616.2 | 002 | 201146 | {"5640,7197": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201150A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201150A0102 |  | 25.9 | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 456.95 | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 1399.41 | 002 | 201152 | {"5640,7203": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0104 |  | 60 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0101 |  | 88.65 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0102 |  | 9 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0103 |  | 174.3 | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201130A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201130A0101 |  | 147.45 | 002 | 201130 | {"5640,7181": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201131A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201131A0101 |  | 203.1 | 002 | 201131 | {"5640,7182": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201142A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201142A0201 |  | 189.3 | 002 | 201142 | {"5640,7193": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0101 |  | 52.5 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0102 |  | 49.2 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0201 |  | 242.1 | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201145A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201145A0101 |  | 155.1 | 002 | 201145 | {"5640,7196": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201146A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201146A0101 |  | 237 | 002 | 201146 | {"5640,7197": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201150A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201150A0102 |  | 10.5 | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201150A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201150A0103 |  | 185.25 | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] |  | 287.55 | 002 | 201152 | {"5640,7203": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0101 |  | 247.95 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0102 |  | 49.65 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0103 |  | 3 | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201154A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201154A0101 |  | 164.55 | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201154A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201154A0102 |  | 31.2 | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201155A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201155A0101 |  | 138.3 | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201155A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201155A0102 |  | 24.3 | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0101 |  | 371.85 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0102 |  | 75.3 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0103 |  | 4.5 | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201157A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201157A0101 |  | 257.55 | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201157A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201157A0102 |  | 46.05 | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201129A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201129A0104 | 220 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201129A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201129A0101 | 325.05 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201129A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201129A0102 | 33 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201129A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201129A0103 | 639.1 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201130A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201130A0101 | 491.5 |  | 002 | 201130 | {"5640,7181": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201131A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201131A0101 | 270.8 |  | 002 | 201131 | {"5640,7182": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201142A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201142A0201 | 252.4 |  | 002 | 201142 | {"5640,7193": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201143A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201143A0101 | 175 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201143A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201143A0102 | 65.6 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201143A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201143A0201 | 322.8 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201145A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201145A0101 | 620.4 |  | 002 | 201145 | {"5640,7196": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201146A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201146A0101 | 869 |  | 002 | 201146 | {"5640,7197": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201150A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201150A0102 | 42 |  | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 247 |  | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 1150.2 |  | 002 | 201152 | {"5640,7203": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201153A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201153A0101 | 628.14 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201153A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201153A0102 | 125.78 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201153A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201153A0103 | 7.6 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201154A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201154A0101 | 416.86 |  | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201154A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201154A0102 | 79.04 |  | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 350.36 |  | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201155A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201155A0102 | 61.56 |  | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201156A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201156A0101 | 942.02 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201156A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201156A0102 | 190.76 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 11.4 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 652.46 |  | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201157A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201157A0102 | 116.66 |  | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201129A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201129A0104 | 616 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201129A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201129A0101 | 910.14 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201129A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201129A0102 | 92.4 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201129A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201129A0103 | 1789.48 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201130A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201130A0101 | 1513.82 |  | 002 | 201130 | {"5640,7181": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201131A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201131A0101 | 2031 |  | 002 | 201131 | {"5640,7182": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201142A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201142A0201 | 1893 |  | 002 | 201142 | {"5640,7193": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201143A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201143A0101 | 539 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201143A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201143A0102 | 492 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201143A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201143A0201 | 2421 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201145A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201145A0101 | 1902.56 |  | 002 | 201145 | {"5640,7196": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201146A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201146A0101 | 2907.2 |  | 002 | 201146 | {"5640,7197": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201150A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201150A0102 | 128.8 |  | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 1852.5 |  | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 3239.73 |  | 002 | 201152 | {"5640,7203": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201153A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201153A0101 | 1917.48 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201153A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201153A0102 | 383.96 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201153A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201153A0103 | 23.2 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201154A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201154A0101 | 1272.52 |  | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201154A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201154A0102 | 241.28 |  | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 1069.52 |  | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201155A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201155A0102 | 187.92 |  | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201156A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201156A0101 | 2875.64 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201156A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201156A0102 | 582.32 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 34.8 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 1991.72 |  | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201157A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201157A0102 | 356.12 |  | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201129A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201129A0104 | 1100 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201129A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201129A0101 | 1625.25 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201129A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201129A0102 | 165 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201129A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201129A0103 | 3195.5 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201130A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201130A0101 | 3715.74 |  | 002 | 201130 | {"5640,7181": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201131A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201131A0101 | 4129.7 |  | 002 | 201131 | {"5640,7182": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201142A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201142A0201 | 3281.2 |  | 002 | 201142 | {"5640,7193": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201143A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201143A0101 | 938 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201143A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201143A0102 | 879.04 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201143A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201143A0201 | 4164.12 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201145A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201145A0101 | 4239.4 |  | 002 | 201145 | {"5640,7196": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201146A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201146A0101 | 6162 |  | 002 | 201146 | {"5640,7197": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201150A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201150A0102 | 189 |  | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 3334.5 |  | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 4313.25 |  | 002 | 201152 | {"5640,7203": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201153A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201153A0101 | 1818.3 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201153A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201153A0102 | 364.1 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201153A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201153A0103 | 22 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201154A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201154A0101 | 1206.7 |  | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201154A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201154A0102 | 228.8 |  | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 1014.2 |  | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201155A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201155A0102 | 178.2 |  | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201156A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201156A0101 | 495.8 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201156A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201156A0102 | 100.4 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 6 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 343.4 |  | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201157A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201157A0102 | 61.4 |  | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201129A0104 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201129A0104 | 40 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201129A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201129A0101 | 59.1 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201129A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201129A0102 | 6 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201129A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201129A0103 | 116.2 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201130A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201130A0101 | 285.07 |  | 002 | 201130 | {"5640,7181": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201131A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201131A0101 | 500.98 |  | 002 | 201131 | {"5640,7182": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201142A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201142A0201 | 870.78 |  | 002 | 201142 | {"5640,7193": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201143A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201143A0101 | 241.5 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201143A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201143A0102 | 226.32 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201143A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201143A0201 | 1113.66 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201145A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201145A0101 | 299.86 |  | 002 | 201145 | {"5640,7196": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201146A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201146A0101 | 616.2 |  | 002 | 201146 | {"5640,7197": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201150A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201150A0102 | 25.9 |  | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 456.95 |  | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 1399.41 |  | 002 | 201152 | {"5640,7203": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0104 | 60 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0101 | 88.65 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0102 | 9 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201129A0103 | 174.3 |  | 002 | 201129 | {"5640,7180": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201130A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201130A0101 | 147.45 |  | 002 | 201130 | {"5640,7181": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201131A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201131A0101 | 203.1 |  | 002 | 201131 | {"5640,7182": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201142A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201142A0201 | 189.3 |  | 002 | 201142 | {"5640,7193": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0101 | 52.5 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0102 | 49.2 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201143A0201 | 242.1 |  | 002 | 201143 | {"5640,7194": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201145A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201145A0101 | 155.1 |  | 002 | 201145 | {"5640,7196": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201146A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201146A0101 | 237 |  | 002 | 201146 | {"5640,7197": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201150A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201150A0102 | 10.5 |  | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201150A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201150A0103 | 185.25 |  | 002 | 201150 | {"5640,7201": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 287.55 |  | 002 | 201152 | {"5640,7203": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0101 | 247.95 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0102 | 49.65 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201153A0103 | 3 |  | 002 | 201153 | {"5640,7204": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201154A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201154A0101 | 164.55 |  | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201154A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201154A0102 | 31.2 |  | 002 | 201154 | {"5640,7205": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201155A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201155A0101 | 138.3 |  | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201155A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201155A0102 | 24.3 |  | 002 | 201155 | {"5640,7206": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0101 | 371.85 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0102 | 75.3 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201156A0103 | 4.5 |  | 002 | 201156 | {"5640,7207": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201157A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201157A0101 | 257.55 |  | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201157A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201157A0102 | 46.05 |  | 002 | 201157 | {"5640,7208": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201158A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201158A0101 |  | 545.3 | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201158A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201158A0102 |  | 92.34 | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201167A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201167A0101 |  | 23.6 | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201167A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201167A0102 |  | 469.6 | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 6.4 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201168A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201168A0201 |  | 20.8 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201168A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201168A0102 |  | 759 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 256 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201169A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201169A0101 |  | 21 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 5 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201169A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201169A0102 |  | 579.6 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201169A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201169A0202 |  | 190.8 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201170A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201170A0101 |  | 410.8 | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201170A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201170A0201 |  | 266.8 | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201171A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201171A0101 |  | 517 | 002 | 201171 | {"5640,7222": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 64 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201173A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201173A0102 |  | 71 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201173A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201173A0103 |  | 1302.5 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201174A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201174A0102 |  | 54 | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 397.2 | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 123.6 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201175A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201175A0102 |  | 42.2 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201175A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201175A0103 |  | 677.6 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201158A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201158A0101 |  | 1664.6 | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201158A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201158A0102 |  | 281.88 | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201167A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201167A0101 |  | 90.86 | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201167A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201167A0102 |  | 1807.96 | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 48 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201168A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201168A0201 |  | 156 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201168A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201168A0102 |  | 2337.72 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 788.48 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201169A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201169A0101 |  | 157.5 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 37.5 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201169A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201169A0102 |  | 2231.46 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201169A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201169A0202 |  | 734.58 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201170A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201170A0101 |  | 3081 | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201170A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201170A0201 |  | 1027.18 | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201171A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201171A0101 |  | 1902.56 | 002 | 201171 | {"5640,7222": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 235.52 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201173A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201173A0102 |  | 261.28 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201173A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201173A0103 |  | 4793.2 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201174A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201174A0102 |  | 248.4 | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1827.12 | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 568.56 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201175A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201175A0102 |  | 388.24 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201175A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201175A0103 |  | 3116.96 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201158A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201158A0101 |  | 287 | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201158A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201158A0102 |  | 48.6 | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201167A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201167A0101 |  | 156.35 | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201167A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201167A0102 |  | 3111.1 | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 81.6 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201168A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201168A0201 |  | 275.6 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201168A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201168A0102 |  | 3870.9 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 1356.8 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201169A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201169A0101 |  | 152.25 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 38.75 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201169A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201169A0102 |  | 2101.05 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201169A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201169A0202 |  | 739.35 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201170A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201170A0101 |  | 3594.5 | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201170A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201170A0201 |  | 1233.95 | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201171A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201171A0101 |  | 3463.9 | 002 | 201171 | {"5640,7222": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 512 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201173A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201173A0102 |  | 568 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201173A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201173A0103 |  | 10420 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201174A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201174A0102 |  | 429.3 | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 3157.74 | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 618 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201175A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201175A0102 |  | 422 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201175A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201175A0103 |  | 3388 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201167A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201167A0101 |  | 5.9 | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201167A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201167A0102 |  | 117.4 | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 28.8 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201168A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201168A0201 |  | 93.6 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201168A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201168A0102 |  | 1366.2 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 460.8 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201169A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201169A0101 |  | 38.85 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 9.25 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201169A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201169A0102 |  | 536.13 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201169A0202 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201169A0202 |  | 176.49 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201170A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201170A0101 |  | 1499.42 | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201170A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201170A0201 |  | 486.91 | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201171A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201171A0101 |  | 382.58 | 002 | 201171 | {"5640,7222": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 39.68 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201173A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201173A0102 |  | 44.02 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201173A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201173A0103 |  | 807.55 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201174A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201174A0102 |  | 44.55 | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 327.69 | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 139.05 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201175A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201175A0102 |  | 94.95 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201175A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201175A0103 |  | 762.3 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201158A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201158A0101 |  | 215.25 | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201158A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201158A0102 |  | 36.45 | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201167A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201167A0101 |  | 8.85 | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201167A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201167A0102 |  | 176.1 | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0101 |  | 4.8 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0201 |  | 15.6 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0102 |  | 227.7 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] |  | 76.8 | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0101 |  | 15.75 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0201 |  | 3.75 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0102 |  | 217.35 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0202 |  | 71.55 | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201170A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201170A0101 |  | 308.1 | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201170A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201170A0201 |  | 100.05 | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201171A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201171A0101 |  | 155.1 | 002 | 201171 | {"5640,7222": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] |  | 19.2 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201173A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201173A0102 |  | 21.3 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201173A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201173A0103 |  | 390.75 | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201174A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201174A0102 |  | 20.25 | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201174A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201174A0101 |  | 148.95 | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] |  | 46.35 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201175A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201175A0102 |  | 31.65 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201175A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201175A0103 |  | 254.1 | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201158A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201158A0101 | 545.3 |  | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201158A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201158A0102 | 92.34 |  | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201167A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201167A0101 | 23.6 |  | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201167A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201167A0102 | 469.6 |  | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 6.4 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201168A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201168A0201 | 20.8 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201168A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201168A0102 | 759 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 256 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201169A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201169A0101 | 21 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 5 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201169A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201169A0102 | 579.6 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201169A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201169A0202 | 190.8 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201170A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201170A0101 | 410.8 |  | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201170A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201170A0201 | 266.8 |  | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201171A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201171A0101 | 517 |  | 002 | 201171 | {"5640,7222": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 64 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201173A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201173A0102 | 71 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201173A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201173A0103 | 1302.5 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201174A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201174A0102 | 54 |  | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 397.2 |  | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 123.6 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201175A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201175A0102 | 42.2 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201175A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201175A0103 | 677.6 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201158A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201158A0101 | 1664.6 |  | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201158A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201158A0102 | 281.88 |  | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201167A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201167A0101 | 90.86 |  | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201167A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201167A0102 | 1807.96 |  | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 48 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201168A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201168A0201 | 156 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201168A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201168A0102 | 2337.72 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 788.48 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201169A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201169A0101 | 157.5 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 37.5 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201169A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201169A0102 | 2231.46 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201169A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201169A0202 | 734.58 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201170A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201170A0101 | 3081 |  | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201170A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201170A0201 | 1027.18 |  | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201171A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201171A0101 | 1902.56 |  | 002 | 201171 | {"5640,7222": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 235.52 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201173A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201173A0102 | 261.28 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201173A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201173A0103 | 4793.2 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201174A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201174A0102 | 248.4 |  | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 1827.12 |  | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 568.56 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201175A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201175A0102 | 388.24 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201175A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201175A0103 | 3116.96 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201158A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201158A0101 | 287 |  | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201158A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201158A0102 | 48.6 |  | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201167A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201167A0101 | 156.35 |  | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201167A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201167A0102 | 3111.1 |  | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 81.6 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201168A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201168A0201 | 275.6 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201168A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201168A0102 | 3870.9 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 1356.8 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201169A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201169A0101 | 152.25 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 38.75 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201169A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201169A0102 | 2101.05 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201169A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201169A0202 | 739.35 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201170A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201170A0101 | 3594.5 |  | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201170A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201170A0201 | 1233.95 |  | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201171A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201171A0101 | 3463.9 |  | 002 | 201171 | {"5640,7222": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 512 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201173A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201173A0102 | 568 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201173A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201173A0103 | 10420 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201174A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201174A0102 | 429.3 |  | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 3157.74 |  | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 618 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201175A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201175A0102 | 422 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201175A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201175A0103 | 3388 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201167A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201167A0101 | 5.9 |  | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201167A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201167A0102 | 117.4 |  | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 28.8 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201168A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201168A0201 | 93.6 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201168A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201168A0102 | 1366.2 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 460.8 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201169A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201169A0101 | 38.85 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 9.25 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201169A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201169A0102 | 536.13 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201169A0202 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201169A0202 | 176.49 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201170A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201170A0101 | 1499.42 |  | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201170A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201170A0201 | 486.91 |  | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201171A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201171A0101 | 382.58 |  | 002 | 201171 | {"5640,7222": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 39.68 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201173A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201173A0102 | 44.02 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201173A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201173A0103 | 807.55 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201174A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201174A0102 | 44.55 |  | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 327.69 |  | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 139.05 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201175A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201175A0102 | 94.95 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201175A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201175A0103 | 762.3 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201158A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201158A0101 | 215.25 |  | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201158A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201158A0102 | 36.45 |  | 002 | 201158 | {"5640,7209": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201167A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201167A0101 | 8.85 |  | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201167A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201167A0102 | 176.1 |  | 002 | 201167 | {"5640,7218": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0101 | 4.8 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0201 | 15.6 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201168A0102 | 227.7 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 76.8 |  | 002 | 201168 | {"5640,7219": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0101 | 15.75 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0201 | 3.75 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0102 | 217.35 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201169A0202 | 71.55 |  | 002 | 201169 | {"5640,7220": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201170A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201170A0101 | 308.1 |  | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201170A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201170A0201 | 100.05 |  | 002 | 201170 | {"5640,7221": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201171A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201171A0101 | 155.1 |  | 002 | 201171 | {"5640,7222": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 19.2 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201173A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201173A0102 | 21.3 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201173A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201173A0103 | 390.75 |  | 002 | 201173 | {"5640,7224": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201174A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201174A0102 | 20.25 |  | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201174A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201174A0101 | 148.95 |  | 002 | 201174 | {"5640,7225": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 46.35 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201175A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201175A0102 | 31.65 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201175A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201175A0103 | 254.1 |  | 002 | 201175 | {"5640,7226": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201176A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201176A0102 |  | 31 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201176A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201176A0202 |  | 13 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 358.05 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201176A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201176A0201 |  | 151 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201178A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201178A0103 |  | 60 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201178A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201178A0104 |  | 63.4 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 50.4 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201178A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201178A0106 |  | 20.4 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201178A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201178A0101 |  | 98.4 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201178A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201178A0102 |  | 63.2 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201179A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201179A0102 |  | 154 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201179A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201179A0103 |  | 198.44 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201179A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201179A0104 |  | 110.88 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201179A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201179A0105 |  | 44.88 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201179A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201179A0101 |  | 237.6 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201180A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201180A0101 |  | 134.2 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201180A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201180A0102 |  | 84.4 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201180A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201180A0103 |  | 24 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201180A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201180A0104 |  | 50 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201180A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201180A0105 |  | 144.8 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 104.8 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201181A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201181A0102 |  | 250 | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 700 | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201176A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201176A0102 |  | 310 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201176A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201176A0202 |  | 130 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1002.54 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201176A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201176A0201 |  | 555.68 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201178A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201178A0103 |  | 462 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201178A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201178A0104 |  | 488.18 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 388.08 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201178A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201178A0106 |  | 157.08 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201178A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201178A0101 |  | 378.84 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201178A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201178A0102 |  | 243.32 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201179A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201179A0102 |  | 658 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201179A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201179A0103 |  | 847.88 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201179A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201179A0104 |  | 473.76 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201179A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201179A0105 |  | 191.76 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201179A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201179A0101 |  | 1015.2 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201180A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201180A0101 |  | 1342 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201180A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201180A0102 |  | 844 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201180A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201180A0103 |  | 240 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201180A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201180A0104 |  | 500 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201180A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201180A0105 |  | 571.96 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 413.96 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201181A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201181A0102 |  | 845 | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 2366 | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201176A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201176A0102 |  | 558 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201176A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201176A0202 |  | 234 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 1497.3 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201176A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201176A0201 |  | 724.8 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201178A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201178A0103 |  | 714 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201178A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201178A0104 |  | 754.46 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 599.76 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201178A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201178A0106 |  | 242.76 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201178A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201178A0101 |  | 585.48 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201178A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201178A0102 |  | 376.04 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201179A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201179A0102 |  | 833 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201179A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201179A0103 |  | 1073.38 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201179A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201179A0104 |  | 599.76 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201179A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201179A0105 |  | 242.76 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201179A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201179A0101 |  | 1285.2 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201180A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201180A0101 |  | 2415.6 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201180A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201180A0102 |  | 1519.2 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201180A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201180A0103 |  | 432 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201180A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201180A0104 |  | 900 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201180A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201180A0105 |  | 1295.96 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 937.96 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201181A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201181A0102 |  | 1950 | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 5460 | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201176A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201176A0102 |  | 31 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201176A0202 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201176A0202 |  | 13 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 436.17 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201176A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201176A0201 |  | 202.34 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201178A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201178A0103 |  | 30 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201178A0104 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201178A0104 |  | 31.7 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 25.2 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201178A0106 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201178A0106 |  | 10.2 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201178A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201178A0101 |  | 24.6 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201178A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201178A0102 |  | 15.8 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201179A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201179A0102 |  | 35 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201179A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201179A0103 |  | 45.1 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201179A0104 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201179A0104 |  | 25.2 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201179A0105 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201179A0105 |  | 10.2 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201179A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201179A0101 |  | 54 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201180A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201180A0101 |  | 134.2 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201180A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201180A0102 |  | 84.4 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201180A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201180A0103 |  | 24 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201180A0104 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201180A0104 |  | 50 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201180A0105 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201180A0105 |  | 112.22 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 81.22 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201181A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201181A0102 |  | 435 | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 1218 | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0102 |  | 18.6 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0202 |  | 7.8 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0101 |  | 97.65 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0201 |  | 45.3 | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0103 |  | 45 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0104 |  | 47.55 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] |  | 37.8 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0106 |  | 15.3 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0101 |  | 36.9 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0102 |  | 23.7 | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0102 |  | 52.5 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0103 |  | 67.65 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0104 |  | 37.8 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0105 |  | 15.3 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0101 |  | 81 | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0101 |  | 80.52 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0102 |  | 50.64 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0103 |  | 14.4 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0104 |  | 30 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0105 |  | 54.3 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0106 |  | 39.3 | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201181A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201181A0102 |  | 75 | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201181A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201181A0101 |  | 210 | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201176A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201176A0102 | 31 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201176A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201176A0202 | 13 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 358.05 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201176A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201176A0201 | 151 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201178A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201178A0103 | 60 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201178A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201178A0104 | 63.4 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 50.4 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201178A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201178A0106 | 20.4 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201178A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201178A0101 | 98.4 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201178A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201178A0102 | 63.2 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201179A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201179A0102 | 154 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201179A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201179A0103 | 198.44 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201179A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201179A0104 | 110.88 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201179A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201179A0105 | 44.88 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201179A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201179A0101 | 237.6 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201180A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201180A0101 | 134.2 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201180A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201180A0102 | 84.4 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201180A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201180A0103 | 24 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201180A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201180A0104 | 50 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201180A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201180A0105 | 144.8 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 104.8 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201181A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201181A0102 | 250 |  | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 700 |  | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201176A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201176A0102 | 310 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201176A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201176A0202 | 130 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 1002.54 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201176A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201176A0201 | 555.68 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201178A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201178A0103 | 462 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201178A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201178A0104 | 488.18 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 388.08 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201178A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201178A0106 | 157.08 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201178A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201178A0101 | 378.84 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201178A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201178A0102 | 243.32 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201179A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201179A0102 | 658 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201179A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201179A0103 | 847.88 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201179A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201179A0104 | 473.76 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201179A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201179A0105 | 191.76 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201179A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201179A0101 | 1015.2 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201180A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201180A0101 | 1342 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201180A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201180A0102 | 844 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201180A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201180A0103 | 240 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201180A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201180A0104 | 500 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201180A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201180A0105 | 571.96 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 413.96 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201181A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201181A0102 | 845 |  | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 2366 |  | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201176A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201176A0102 | 558 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201176A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201176A0202 | 234 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 1497.3 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201176A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201176A0201 | 724.8 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201178A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201178A0103 | 714 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201178A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201178A0104 | 754.46 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 599.76 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201178A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201178A0106 | 242.76 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201178A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201178A0101 | 585.48 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201178A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201178A0102 | 376.04 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201179A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201179A0102 | 833 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201179A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201179A0103 | 1073.38 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201179A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201179A0104 | 599.76 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201179A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201179A0105 | 242.76 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201179A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201179A0101 | 1285.2 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201180A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201180A0101 | 2415.6 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201180A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201180A0102 | 1519.2 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201180A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201180A0103 | 432 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201180A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201180A0104 | 900 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201180A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201180A0105 | 1295.96 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 937.96 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201181A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201181A0102 | 1950 |  | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 5460 |  | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201176A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201176A0102 | 31 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201176A0202 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201176A0202 | 13 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 436.17 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201176A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201176A0201 | 202.34 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201178A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201178A0103 | 30 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201178A0104 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201178A0104 | 31.7 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 25.2 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201178A0106 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201178A0106 | 10.2 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201178A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201178A0101 | 24.6 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201178A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201178A0102 | 15.8 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201179A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201179A0102 | 35 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201179A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201179A0103 | 45.1 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201179A0104 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201179A0104 | 25.2 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201179A0105 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201179A0105 | 10.2 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201179A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201179A0101 | 54 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201180A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201180A0101 | 134.2 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201180A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201180A0102 | 84.4 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201180A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201180A0103 | 24 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201180A0104 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201180A0104 | 50 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201180A0105 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201180A0105 | 112.22 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 81.22 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201181A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201181A0102 | 435 |  | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 1218 |  | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0102 | 18.6 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0202 | 7.8 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0101 | 97.65 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201176A0201 | 45.3 |  | 002 | 201176 | {"5640,7227": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0103 | 45 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0104 | 47.55 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 37.8 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0106 | 15.3 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0101 | 36.9 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201178A0102 | 23.7 |  | 002 | 201178 | {"5640,7229": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0102 | 52.5 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0103 | 67.65 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0104 | 37.8 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0105 | 15.3 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201179A0101 | 81 |  | 002 | 201179 | {"5640,7230": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0101 | 80.52 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0102 | 50.64 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0103 | 14.4 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0104 | 30 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0105 | 54.3 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201180A0106 | 39.3 |  | 002 | 201180 | {"5640,7231": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201181A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201181A0102 | 75 |  | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201181A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201181A0101 | 210 |  | 002 | 201181 | {"5640,7232": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201182A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201182A0102 |  | 129 | 002 | 201182 | {"5640,7233": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201183A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201183A0102 |  | 155 | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 637.5 | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 400 | 002 | 201184 | {"5640,7235": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201185A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201185A0101 |  | 415 | 002 | 201185 | {"5640,7236": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201186A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201186A0102 |  | 75 | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 618 | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201187A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201187A0101 |  | 226.5 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201187A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201187A0102 |  | 65 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201187A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201187A0103 |  | 154 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201187A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201187A0104 |  | 24.5 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201188A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201188A0104 |  | 132 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201188A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201188A0105 |  | 1058.2 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201188A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201188A0106 |  | 112.2 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201188A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201188A0101 |  | 248.16 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201188A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201188A0102 |  | 61.6 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201188A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201188A0103 |  | 49.28 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201182A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201182A0102 |  | 474.72 | 002 | 201182 | {"5640,7233": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201183A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201183A0102 |  | 570.4 | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 2346 | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1232 | 002 | 201184 | {"5640,7235": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201185A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201185A0101 |  | 1278.2 | 002 | 201185 | {"5640,7236": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201186A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201186A0102 |  | 231 | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 1903.44 | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201187A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201187A0101 |  | 833.52 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201187A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201187A0102 |  | 239.2 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201187A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201187A0103 |  | 566.72 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201187A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201187A0104 |  | 90.16 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0104 |  | 519 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0105 |  | 4160.65 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0106 |  | 441.15 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0101 |  | 975.72 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0102 |  | 242.2 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201188A0103 |  | 193.76 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201182A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201182A0102 |  | 670.8 | 002 | 201182 | {"5640,7233": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201183A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201183A0102 |  | 877.3 | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 3608.25 | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 1920 | 002 | 201184 | {"5640,7235": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201185A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201185A0101 |  | 2016.9 | 002 | 201185 | {"5640,7236": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201186A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201186A0102 |  | 435 | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 3584.4 | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201187A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201187A0101 |  | 1562.85 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201187A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201187A0102 |  | 448.5 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201187A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201187A0103 |  | 1062.6 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201187A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201187A0104 |  | 169.05 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201188A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201188A0104 |  | 840 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201188A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201188A0105 |  | 6734 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201188A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201188A0106 |  | 714 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201188A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201188A0101 |  | 1579.2 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201188A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201188A0102 |  | 392 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201188A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201188A0103 |  | 313.6 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201182A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201182A0102 |  | 167.7 | 002 | 201182 | {"5640,7233": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201183A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201183A0102 |  | 269.7 | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 1109.25 | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 80 | 002 | 201184 | {"5640,7235": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201185A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201185A0101 |  | 340.3 | 002 | 201185 | {"5640,7236": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201186A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201186A0102 |  | 94.5 | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 778.68 | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201187A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201187A0101 |  | 176.67 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201187A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201187A0102 |  | 50.7 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201187A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201187A0103 |  | 120.12 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201187A0104 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201187A0104 |  | 19.11 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0104 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0104 |  | 135 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0105 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0105 |  | 1082.25 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0106 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0106 |  | 114.75 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0101 |  | 253.8 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0102 |  | 63 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201188A0103 |  | 50.4 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201182A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201182A0102 |  | 38.7 | 002 | 201182 | {"5640,7233": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201183A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201183A0102 |  | 46.5 | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on [NAME] |  | 191.25 | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201184A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201184A0101 |  | 120 | 002 | 201184 | {"5640,7235": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201185A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201185A0101 |  | 124.5 | 002 | 201185 | {"5640,7236": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201186A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201186A0102 |  | 22.5 | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201186A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201186A0101 |  | 185.4 | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0101 |  | 67.95 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0102 |  | 19.5 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0103 |  | 46.2 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0104 |  | 7.35 | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0104 |  | 45 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0105 |  | 360.75 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0106 |  | 38.25 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0101 |  | 84.6 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0102 |  | 21 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0103 |  | 16.8 | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201182A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201182A0102 | 129 |  | 002 | 201182 | {"5640,7233": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201183A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201183A0102 | 155 |  | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 637.5 |  | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 400 |  | 002 | 201184 | {"5640,7235": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201185A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201185A0101 | 415 |  | 002 | 201185 | {"5640,7236": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201186A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201186A0102 | 75 |  | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 618 |  | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201187A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201187A0101 | 226.5 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201187A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201187A0102 | 65 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201187A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201187A0103 | 154 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201187A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201187A0104 | 24.5 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201188A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201188A0104 | 132 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201188A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201188A0105 | 1058.2 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201188A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201188A0106 | 112.2 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201188A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201188A0101 | 248.16 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201188A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201188A0102 | 61.6 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201188A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201188A0103 | 49.28 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201182A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201182A0102 | 474.72 |  | 002 | 201182 | {"5640,7233": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201183A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201183A0102 | 570.4 |  | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 2346 |  | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 1232 |  | 002 | 201184 | {"5640,7235": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201185A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201185A0101 | 1278.2 |  | 002 | 201185 | {"5640,7236": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201186A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201186A0102 | 231 |  | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 1903.44 |  | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201187A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201187A0101 | 833.52 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201187A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201187A0102 | 239.2 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201187A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201187A0103 | 566.72 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201187A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201187A0104 | 90.16 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0104 | 519 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0105 | 4160.65 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0106 | 441.15 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0101 | 975.72 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0102 | 242.2 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201188A0103 | 193.76 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201182A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201182A0102 | 670.8 |  | 002 | 201182 | {"5640,7233": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201183A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201183A0102 | 877.3 |  | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 3608.25 |  | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 1920 |  | 002 | 201184 | {"5640,7235": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201185A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201185A0101 | 2016.9 |  | 002 | 201185 | {"5640,7236": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201186A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201186A0102 | 435 |  | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 3584.4 |  | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201187A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201187A0101 | 1562.85 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201187A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201187A0102 | 448.5 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201187A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201187A0103 | 1062.6 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201187A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201187A0104 | 169.05 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201188A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201188A0104 | 840 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201188A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201188A0105 | 6734 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201188A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201188A0106 | 714 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201188A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201188A0101 | 1579.2 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201188A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201188A0102 | 392 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201188A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201188A0103 | 313.6 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201182A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201182A0102 | 167.7 |  | 002 | 201182 | {"5640,7233": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201183A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201183A0102 | 269.7 |  | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 1109.25 |  | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 80 |  | 002 | 201184 | {"5640,7235": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201185A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201185A0101 | 340.3 |  | 002 | 201185 | {"5640,7236": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201186A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201186A0102 | 94.5 |  | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 778.68 |  | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201187A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201187A0101 | 176.67 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201187A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201187A0102 | 50.7 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201187A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201187A0103 | 120.12 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201187A0104 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201187A0104 | 19.11 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0104 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0104 | 135 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0105 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0105 | 1082.25 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0106 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0106 | 114.75 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0101 | 253.8 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0102 | 63 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201188A0103 | 50.4 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201182A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201182A0102 | 38.7 |  | 002 | 201182 | {"5640,7233": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201183A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201183A0102 | 46.5 |  | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on [NAME] | 191.25 |  | 002 | 201183 | {"5640,7234": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201184A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201184A0101 | 120 |  | 002 | 201184 | {"5640,7235": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201185A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201185A0101 | 124.5 |  | 002 | 201185 | {"5640,7236": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201186A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201186A0102 | 22.5 |  | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201186A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201186A0101 | 185.4 |  | 002 | 201186 | {"5640,7237": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0101 | 67.95 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0102 | 19.5 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0103 | 46.2 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201187A0104 | 7.35 |  | 002 | 201187 | {"5640,7238": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0104 | 45 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0105 | 360.75 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0106 | 38.25 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0101 | 84.6 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0102 | 21 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201188A0103 | 16.8 |  | 002 | 201188 | {"5640,7239": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201190A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201190A0103 |  | 128 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201190A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201190A0104 |  | 215.2 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201190A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201190A0105 |  | 400 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201190A0203 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201190A0203 |  | 72 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201190A0204 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201190A0204 |  | 30 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201190A0205 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201190A0205 |  | 60 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201190A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201190A0101 |  | 282 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201190A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201190A0102 |  | 120 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201190A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201190A0201 |  | 138 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 120 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201191A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201191A0101 |  | 362.5 | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201191A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201191A0102 |  | 55 | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 87.12 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201193A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201193A0101 |  | 765.16 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201193A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201193A0102 |  | 28.16 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201193A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201193A0103 |  | 80.96 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201193A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201193A0104 |  | 26.4 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201193A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201193A0105 |  | 79.2 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 92.4 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201193A0107 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201193A0107 |  | 137.28 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0103 |  | 480 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0104 |  | 807 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0105 |  | 1500 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0203 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0203 |  | 189.6 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0204 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0204 |  | 79 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0205 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0205 |  | 158 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0101 |  | 1057.5 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0102 |  | 450 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201190A0201 |  | 363.4 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 316 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201191A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201191A0101 |  | 1116.5 | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201191A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201191A0102 |  | 169.4 | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 364.32 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0101 |  | 3199.76 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0102 |  | 117.76 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0103 |  | 338.56 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0104 |  | 110.4 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0105 |  | 331.2 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 386.4 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0107 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201193A0107 |  | 574.08 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201190A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201190A0103 |  | 640 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201190A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201190A0104 |  | 1076 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201190A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201190A0105 |  | 2000 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201190A0203 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201190A0203 |  | 252 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201190A0204 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201190A0204 |  | 105 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201190A0205 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201190A0205 |  | 210 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201190A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201190A0101 |  | 1410 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201190A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201190A0102 |  | 600 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201190A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201190A0201 |  | 483 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 420 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201191A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201191A0101 |  | 2160.5 | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201191A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201191A0102 |  | 327.8 | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 435.6 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201193A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201193A0101 |  | 3825.8 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201193A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201193A0102 |  | 140.8 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201193A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201193A0103 |  | 404.8 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201193A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201193A0104 |  | 132 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201193A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201193A0105 |  | 396 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 462 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201193A0107 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201193A0107 |  | 686.4 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0103 |  | 153.6 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0104 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0104 |  | 258.24 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0105 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0105 |  | 480 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0203 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0203 |  | 57.6 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0204 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0204 |  | 24 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0205 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0205 |  | 48 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0101 |  | 338.4 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0102 |  | 144 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201190A0201 |  | 110.4 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 96 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201191A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201191A0101 |  | 311.75 | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201191A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201191A0102 |  | 47.3 | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 61.38 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0101 |  | 539.09 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0102 |  | 19.84 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0103 |  | 57.04 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0104 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0104 |  | 18.6 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0105 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0105 |  | 55.8 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 65.1 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0107 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201193A0107 |  | 96.72 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0103 |  | 48 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0104 |  | 80.7 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0105 |  | 150 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0203 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0203 |  | 18 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0204 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0204 |  | 7.5 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0205 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0205 |  | 15 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0101 |  | 105.75 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0102 |  | 45 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0201 |  | 34.5 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0202 |  | 30 | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201191A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201191A0101 |  | 108.75 | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201191A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201191A0102 |  | 16.5 | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0108 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0108 |  | 29.7 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0101 |  | 260.85 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0102 |  | 9.6 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0103 |  | 27.6 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0104 |  | 9 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0105 |  | 27 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0106 |  | 31.5 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0107 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0107 |  | 46.8 | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201190A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201190A0103 | 128 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201190A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201190A0104 | 215.2 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201190A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201190A0105 | 400 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201190A0203 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201190A0203 | 72 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201190A0204 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201190A0204 | 30 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201190A0205 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201190A0205 | 60 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201190A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201190A0101 | 282 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201190A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201190A0102 | 120 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201190A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201190A0201 | 138 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 120 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201191A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201191A0101 | 362.5 |  | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201191A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201191A0102 | 55 |  | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 87.12 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201193A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201193A0101 | 765.16 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201193A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201193A0102 | 28.16 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201193A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201193A0103 | 80.96 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201193A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201193A0104 | 26.4 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201193A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201193A0105 | 79.2 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 92.4 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201193A0107 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201193A0107 | 137.28 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0103 | 480 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0104 | 807 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0105 | 1500 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0203 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0203 | 189.6 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0204 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0204 | 79 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0205 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0205 | 158 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0101 | 1057.5 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0102 | 450 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201190A0201 | 363.4 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 316 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201191A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201191A0101 | 1116.5 |  | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201191A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201191A0102 | 169.4 |  | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 364.32 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0101 | 3199.76 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0102 | 117.76 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0103 | 338.56 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0104 | 110.4 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0105 | 331.2 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 386.4 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0107 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201193A0107 | 574.08 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201190A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201190A0103 | 640 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201190A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201190A0104 | 1076 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201190A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201190A0105 | 2000 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201190A0203 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201190A0203 | 252 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201190A0204 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201190A0204 | 105 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201190A0205 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201190A0205 | 210 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201190A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201190A0101 | 1410 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201190A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201190A0102 | 600 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201190A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201190A0201 | 483 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 420 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201191A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201191A0101 | 2160.5 |  | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201191A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201191A0102 | 327.8 |  | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 435.6 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201193A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201193A0101 | 3825.8 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201193A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201193A0102 | 140.8 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201193A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201193A0103 | 404.8 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201193A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201193A0104 | 132 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201193A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201193A0105 | 396 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 462 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201193A0107 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201193A0107 | 686.4 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0103 | 153.6 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0104 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0104 | 258.24 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0105 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0105 | 480 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0203 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0203 | 57.6 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0204 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0204 | 24 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0205 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0205 | 48 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0101 | 338.4 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0102 | 144 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201190A0201 | 110.4 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 96 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201191A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201191A0101 | 311.75 |  | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201191A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201191A0102 | 47.3 |  | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 61.38 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0101 | 539.09 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0102 | 19.84 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0103 | 57.04 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0104 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0104 | 18.6 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0105 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0105 | 55.8 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 65.1 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0107 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201193A0107 | 96.72 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0103 | 48 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0104 | 80.7 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0105 | 150 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0203 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0203 | 18 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0204 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0204 | 7.5 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0205 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0205 | 15 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0101 | 105.75 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0102 | 45 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0201 | 34.5 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201190A0202 | 30 |  | 002 | 201190 | {"5640,7241": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201191A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201191A0101 | 108.75 |  | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201191A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201191A0102 | 16.5 |  | 002 | 201191 | {"5640,7242": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0108 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0108 | 29.7 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0101 | 260.85 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0102 | 9.6 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0103 | 27.6 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0104 | 9 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0105 | 27 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0106 | 31.5 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0107 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201193A0107 | 46.8 |  | 002 | 201193 | {"5640,7244": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201204A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201204A0101 |  | 775.5 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201204A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201204A0102 |  | 2400 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201204A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201204A0103 |  | 180 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201204A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201204A0104 |  | 564 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201204A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201204A0105 |  | 236 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201204A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201204A0106 |  | 684 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201204A0107 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201204A0107 |  | 216.5 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201204A0108 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201204A0108 |  | 270 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 282 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201209A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201209A0102 |  | 438 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201209A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201209A0103 |  | 61.2 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201209A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201209A0104 |  | 106.8 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201209A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201209A0201 |  | 6 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201209A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201209A0202 |  | 6 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on [NAME] |  | 39 | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 B201223A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 B201223A0201 |  | 25.92 | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0101 |  | 2388.54 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0102 |  | 7392 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0103 |  | 554.4 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0104 |  | 1737.12 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0105 |  | 726.88 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0106 |  | 2106.72 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0107 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0107 |  | 666.82 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0108 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201204A0108 |  | 831.6 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on [NAME] |  | 2053.9 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201209A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201209A0102 |  | 3190.1 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201209A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201209A0103 |  | 445.74 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201209A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201209A0104 |  | 777.86 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201209A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201209A0201 |  | 43.7 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201209A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 B201209A0202 |  | 43.7 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201204A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201204A0101 |  | 3955.05 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201204A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201204A0102 |  | 12240 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201204A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201204A0103 |  | 918 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201204A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201204A0104 |  | 2876.4 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201204A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201204A0105 |  | 1203.6 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201204A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201204A0106 |  | 3488.4 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201204A0107 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201204A0107 |  | 1104.15 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201204A0108 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201204A0108 |  | 1377 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 1081 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201209A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201209A0102 |  | 1679 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201209A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201209A0103 |  | 234.6 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201209A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201209A0104 |  | 409.4 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201209A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201209A0201 |  | 23 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201209A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201209A0202 |  | 23 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on [NAME] |  | 546 | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 B201223A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 B201223A0201 |  | 362.88 | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0101 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0101 |  | 155.1 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0102 |  | 480 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0103 |  | 36 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0104 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0104 |  | 112.8 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0105 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0105 |  | 47.2 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0106 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0106 |  | 136.8 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0107 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0107 |  | 43.3 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0108 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201204A0108 |  | 54 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 47 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201209A0102 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201209A0102 |  | 73 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201209A0103 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201209A0103 |  | 10.2 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201209A0104 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201209A0104 |  | 17.8 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201209A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201209A0201 |  | 1 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201209A0202 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201209A0202 |  | 1 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on [NAME] |  | 390 | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Embroidery - Budget  Cost on FEB-2024 B201223A0201 | 2024-02-29 00:00:00 | 1370100 | WIP - Outsourced Process |  | WIP- Embroidery - Budget  Cost on FEB-2024 B201223A0201 |  | 259.2 | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0101 |  | 232.65 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0102 |  | 720 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0103 |  | 54 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0104 |  | 169.2 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0105 |  | 70.8 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0106 |  | 205.2 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0107 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0107 |  | 64.95 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0108 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0108 |  | 81 | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0101 |  | 70.5 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0102 |  | 109.5 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0103 |  | 15.3 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0104 |  | 26.7 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0201 |  | 1.5 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0202 |  | 1.5 | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201223A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201223A0101 |  | 585 | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201223A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201223A0201 |  | 388.8 | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201204A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201204A0101 | 775.5 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201204A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201204A0102 | 2400 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201204A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201204A0103 | 180 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201204A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201204A0104 | 564 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201204A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201204A0105 | 236 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201204A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201204A0106 | 684 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201204A0107 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201204A0107 | 216.5 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201204A0108 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201204A0108 | 270 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 282 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201209A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201209A0102 | 438 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201209A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201209A0103 | 61.2 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201209A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201209A0104 | 106.8 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201209A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201209A0201 | 6 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201209A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201209A0202 | 6 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on [NAME] | 39 |  | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 B201223A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 B201223A0201 | 25.92 |  | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0101 | 2388.54 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0102 | 7392 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0103 | 554.4 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0104 | 1737.12 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0105 | 726.88 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0106 | 2106.72 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0107 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0107 | 666.82 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0108 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201204A0108 | 831.6 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on [NAME] | 2053.9 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201209A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201209A0102 | 3190.1 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201209A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201209A0103 | 445.74 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201209A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201209A0104 | 777.86 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201209A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201209A0201 | 43.7 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201209A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 B201209A0202 | 43.7 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201204A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201204A0101 | 3955.05 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201204A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201204A0102 | 12240 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201204A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201204A0103 | 918 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201204A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201204A0104 | 2876.4 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201204A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201204A0105 | 1203.6 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201204A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201204A0106 | 3488.4 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201204A0107 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201204A0107 | 1104.15 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201204A0108 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201204A0108 | 1377 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 1081 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201209A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201209A0102 | 1679 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201209A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201209A0103 | 234.6 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201209A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201209A0104 | 409.4 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201209A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201209A0201 | 23 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201209A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201209A0202 | 23 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on [NAME] | 546 |  | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 B201223A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 B201223A0201 | 362.88 |  | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0101 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0101 | 155.1 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0102 | 480 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0103 | 36 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0104 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0104 | 112.8 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0105 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0105 | 47.2 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0106 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0106 | 136.8 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0107 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0107 | 43.3 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0108 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201204A0108 | 54 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 47 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201209A0102 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201209A0102 | 73 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201209A0103 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201209A0103 | 10.2 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201209A0104 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201209A0104 | 17.8 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201209A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201209A0201 | 1 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201209A0202 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201209A0202 | 1 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on [NAME] | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on [NAME] | 390 |  | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Embroidery - Budget  Cost on FEB-2024 B201223A0201 | 2024-02-29 00:00:00 | 5110100 | COS - Outsourced Process |  | COS - Embroidery - Budget  Cost on FEB-2024 B201223A0201 | 259.2 |  | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0101 | 232.65 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0102 | 720 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0103 | 54 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0104 | 169.2 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0105 | 70.8 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0106 | 205.2 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0107 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0107 | 64.95 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0108 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201204A0108 | 81 |  | 002 | 201204 | {"5640,7255": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0101 | 70.5 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0102 | 109.5 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0103 | 15.3 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0104 | 26.7 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0201 | 1.5 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201209A0202 | 1.5 |  | 002 | 201209 | {"5640,7260": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201223A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201223A0101 | 585 |  | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201223A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 B201223A0201 | 388.8 |  | 002 | 201223 | {"5640,7274": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0101 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0101 |  | 54 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0102 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0102 |  | 34.02 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0103 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0103 |  | 503.01 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0103 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0103 |  | 19.44 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0104 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0104 |  | 70.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0105 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0105 |  | 164.7 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0106 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0106 |  | 224.64 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0107 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0107 |  | 1296.81 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0110 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0110 |  | 23.49 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0111 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0111 |  | 14.58 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0113 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0113 |  | 816.48 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0201 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0201 |  | 40 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0202 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0202 |  | 25.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0203 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0203 |  | 362.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0204 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0204 |  | 943.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0206 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0206 |  | 14.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0207 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0207 |  | 32.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0301 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0301 |  | 40 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0302 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0302 |  | 285 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0302 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0302 |  | 67.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0303 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0303 |  | 143.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0304 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0304 |  | 144 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0305 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0305 |  | 46.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0306 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0306 |  | 1809 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0309 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0309 |  | 53.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0310 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0310 |  | 3.6 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0311 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0311 |  | 61.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0313 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0313 |  | 604.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0401 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0401 |  | 50.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0402 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0402 |  | 415.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0402 |  | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0402 |  | 38.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0101 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0101 |  | 300 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0102 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0102 |  | 189 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0103 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0103 |  | 2794.5 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0103 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0103 |  | 108 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0104 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0104 |  | 390 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0105 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0105 |  | 915 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0106 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0106 |  | 1248 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0107 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0107 |  | 7204.5 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0110 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0110 |  | 130.5 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0111 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0111 |  | 81 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0113 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0113 |  | 4536 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0201 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0201 |  | 300 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0202 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0202 |  | 189 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0203 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0203 |  | 2718 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0204 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0204 |  | 7074 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0206 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0206 |  | 108 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0207 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0207 |  | 243 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0301 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0301 |  | 300 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0302 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0302 |  | 2137.5 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0302 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0302 |  | 504 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0303 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0303 |  | 1074 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0304 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0304 |  | 1080 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0305 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0305 |  | 348 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0306 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0306 |  | 13567.5 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0309 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0309 |  | 400.5 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0310 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0310 |  | 27 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0311 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0311 |  | 459 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0313 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0313 |  | 4536 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0401 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0401 |  | 378 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0402 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0402 |  | 3115.5 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0402 |  | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0402 |  | 288 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0101 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0101 |  | 80 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0102 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0102 |  | 50.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0103 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0103 |  | 745.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0103 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0103 |  | 28.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0104 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0104 |  | 104 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0105 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0105 |  | 244 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0106 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0106 |  | 332.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0107 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0107 |  | 1921.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0110 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0110 |  | 34.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0111 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0111 |  | 21.6 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0113 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0113 |  | 1209.6 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0201 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0201 |  | 80 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0202 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0202 |  | 50.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0203 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0203 |  | 724.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0204 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0204 |  | 1886.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0206 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0206 |  | 28.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0207 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0207 |  | 64.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0301 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0301 |  | 80 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0302 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0302 |  | 570 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0302 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0302 |  | 134.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0303 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0303 |  | 286.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0304 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0304 |  | 288 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0305 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0305 |  | 92.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0306 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0306 |  | 3618 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0309 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0309 |  | 106.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0310 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0310 |  | 7.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0311 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0311 |  | 122.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0313 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0313 |  | 1209.6 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0401 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0401 |  | 100.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0402 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0402 |  | 830.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0402 |  | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0402 |  | 76.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0101 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0101 |  | 15.6 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0102 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0102 |  | 9.83 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0103 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0103 |  | 145.31 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0103 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0103 |  | 5.62 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0104 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0104 |  | 20.28 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0105 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0105 |  | 47.58 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0106 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0106 |  | 64.9 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0107 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0107 |  | 374.63 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0110 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0110 |  | 6.79 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0111 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0111 |  | 4.21 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0113 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0113 |  | 235.87 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0201 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0201 |  | 24 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0202 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0202 |  | 15.12 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0203 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0203 |  | 217.44 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0204 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0204 |  | 565.92 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0206 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0206 |  | 8.64 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0207 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0207 |  | 19.44 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0301 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0301 |  | 24 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0302 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0302 |  | 171 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0302 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0302 |  | 40.32 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0303 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0303 |  | 85.92 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0304 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0304 |  | 86.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0305 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0305 |  | 27.84 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0306 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0306 |  | 1085.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0309 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0309 |  | 32.04 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0310 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0310 |  | 2.16 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0311 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0311 |  | 36.72 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0313 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0313 |  | 362.88 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0401 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0401 |  | 30.24 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0402 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0402 |  | 249.24 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0402 |  | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0402 |  | 23.04 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0101 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0101 | 54 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0102 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0102 | 34.02 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0103 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0103 | 503.01 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0103 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0103 | 19.44 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0104 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0104 | 70.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0105 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0105 | 164.7 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0106 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0106 | 224.64 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0107 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0107 | 1296.81 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0110 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0110 | 23.49 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0111 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0111 | 14.58 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0113 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0113 | 816.48 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0201 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0201 | 40 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0202 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0202 | 25.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0203 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0203 | 362.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0204 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0204 | 943.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0206 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0206 | 14.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0207 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0207 | 32.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0301 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0301 | 40 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0302 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0302 | 285 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0302 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0302 | 67.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0303 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0303 | 143.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0304 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0304 | 144 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0305 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0305 | 46.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0306 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0306 | 1809 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0309 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0309 | 53.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0310 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0310 | 3.6 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0311 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0311 | 61.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0313 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0313 | 604.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0401 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0401 | 50.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0402 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0402 | 415.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0402 |  | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0402 | 38.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0101 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0101 | 300 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0102 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0102 | 189 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0103 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0103 | 2794.5 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0103 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0103 | 108 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0104 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0104 | 390 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0105 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0105 | 915 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0106 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0106 | 1248 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0107 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0107 | 7204.5 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0110 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0110 | 130.5 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0111 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0111 | 81 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0113 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0113 | 4536 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0201 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0201 | 300 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0202 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0202 | 189 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0203 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0203 | 2718 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0204 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0204 | 7074 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0206 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0206 | 108 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0207 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0207 | 243 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0301 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0301 | 300 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0302 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0302 | 2137.5 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0302 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0302 | 504 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0303 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0303 | 1074 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0304 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0304 | 1080 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0305 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0305 | 348 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0306 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0306 | 13567.5 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0309 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0309 | 400.5 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0310 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0310 | 27 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0311 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0311 | 459 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0313 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0313 | 4536 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0401 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0401 | 378 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0402 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0402 | 3115.5 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0402 |  | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0402 | 288 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0101 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0101 | 80 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0102 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0102 | 50.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0103 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0103 | 745.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0103 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0103 | 28.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0104 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0104 | 104 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0105 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0105 | 244 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0106 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0106 | 332.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0107 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0107 | 1921.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0110 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0110 | 34.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0111 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0111 | 21.6 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0113 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0113 | 1209.6 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0201 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0201 | 80 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0202 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0202 | 50.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0203 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0203 | 724.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0204 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0204 | 1886.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0206 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0206 | 28.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0207 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0207 | 64.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0301 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0301 | 80 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0302 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0302 | 570 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0302 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0302 | 134.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0303 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0303 | 286.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0304 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0304 | 288 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0305 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0305 | 92.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0306 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0306 | 3618 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0309 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0309 | 106.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0310 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0310 | 7.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0311 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0311 | 122.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0313 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0313 | 1209.6 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0401 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0401 | 100.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0402 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0402 | 830.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0402 |  | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0402 | 76.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0101 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0101 | 15.6 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0102 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0102 | 9.83 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0103 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0103 | 145.31 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0103 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0103 | 5.62 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0104 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0104 | 20.28 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0105 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0105 | 47.58 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0106 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0106 | 64.9 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0107 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0107 | 374.63 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0110 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0110 | 6.79 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0111 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0111 | 4.21 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0113 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0113 | 235.87 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0201 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0201 | 24 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0202 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0202 | 15.12 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0203 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0203 | 217.44 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0204 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0204 | 565.92 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0206 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0206 | 8.64 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0207 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0207 | 19.44 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0301 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0301 | 24 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0302 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0302 | 171 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0302 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0302 | 40.32 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0303 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0303 | 85.92 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0304 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0304 | 86.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0305 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0305 | 27.84 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0306 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0306 | 1085.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0309 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0309 | 32.04 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0310 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0310 | 2.16 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0311 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0311 | 36.72 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0313 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0313 | 362.88 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0401 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0401 | 30.24 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0402 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0402 | 249.24 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0402 |  | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0402 | 23.04 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0403 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0403 |  | 118.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0404 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0404 |  | 1727.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0407 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0407 |  | 10.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0408 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0408 |  | 3.6 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0409 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0409 |  | 61.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0410 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0410 |  | 604.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0501 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0501 |  | 168 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0502 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0502 |  | 82.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Trims - Budget  Cost on FEB-2024 D001019A0503 | 2024-02-29 00:00:00 | 1370105 | WIP - Factory Trims |  | WIP- Trims - Budget  Cost on FEB-2024 D001019A0503 |  | 18 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0403 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0403 |  | 888 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0404 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0404 |  | 12955.5 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0407 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0407 |  | 81 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0408 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0408 |  | 27 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0409 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0409 |  | 459 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0410 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0410 |  | 4536 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0501 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0501 |  | 1260 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0502 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0502 |  | 621 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0503 | 2024-02-29 00:00:00 | 1370040 | WIP - CM - Cambodia |  | WIP- CM - Cambodia - Budget  Cost on FEB-2024 D001019A0503 |  | 135 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0403 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0403 |  | 236.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0404 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0404 |  | 3454.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0407 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0407 |  | 21.6 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0408 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0408 |  | 7.2 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0409 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0409 |  | 122.4 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0410 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0410 |  | 1209.6 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0501 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0501 |  | 336 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0502 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0502 |  | 165.6 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Washing - Budget  Cost on FEB-2024 D001019A0503 | 2024-02-29 00:00:00 | 1370090 | WIP - Washing |  | WIP- Washing - Budget  Cost on FEB-2024 D001019A0503 |  | 36 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0403 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0403 |  | 71.04 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0404 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0404 |  | 1036.44 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0407 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0407 |  | 6.48 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0408 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0408 |  | 2.16 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0409 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0409 |  | 36.72 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0410 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0410 |  | 362.88 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0501 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0501 |  | 100.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0502 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0502 |  | 49.68 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0503 | 2024-02-29 00:00:00 | 1370106 | WIP - Document Charges |  | WIP- Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0503 |  | 10.8 | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0403 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0403 | 118.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0404 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0404 | 1727.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0407 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0407 | 10.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0408 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0408 | 3.6 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0409 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0409 | 61.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0410 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0410 | 604.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0501 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0501 | 168 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0502 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0502 | 82.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Trims - Budget  Cost on FEB-2024 D001019A0503 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | COS - Trims - Budget  Cost on FEB-2024 D001019A0503 | 18 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0403 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0403 | 888 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0404 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0404 | 12955.5 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0407 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0407 | 81 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0408 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0408 | 27 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0409 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0409 | 459 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0410 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0410 | 4536 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0501 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0501 | 1260 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0502 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0502 | 621 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0503 | 2024-02-29 00:00:00 | 5110040 | COS - CM - Cambodia |  | COS - CM - Cambodia - Budget  Cost on FEB-2024 D001019A0503 | 135 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0403 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0403 | 236.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0404 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0404 | 3454.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0407 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0407 | 21.6 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0408 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0408 | 7.2 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0409 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0409 | 122.4 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0410 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0410 | 1209.6 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0501 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0501 | 336 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0502 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0502 | 165.6 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Washing - Budget  Cost on FEB-2024 D001019A0503 | 2024-02-29 00:00:00 | 5110090 | COS - Washing |  | COS - Washing - Budget  Cost on FEB-2024 D001019A0503 | 36 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0403 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0403 | 71.04 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0404 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0404 | 1036.44 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0407 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0407 | 6.48 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0408 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0408 | 2.16 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0409 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0409 | 36.72 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0410 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0410 | 362.88 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0501 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0501 | 100.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0502 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0502 | 49.68 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0503 | 2024-02-29 00:00:00 | 5110106 | COS - Documentary Charges |  | COS - Declaration/CO/Licenses  Budgeted Cost on FEB-2024 D001019A0503 | 10.8 |  | 011 | 001019 | {"5641,7596": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] | 2024-02-29 00:00:00 | 1408020 | [NAME] |  | [NAME] |  | 11790.47 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买裁片胶袋50[NAME] plastic bags for cutting  002264 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | 支付购买裁片胶袋50[NAME] plastic bags for cutting  002264 | 92.59 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买白色裁片胶袋50kg white plastic bags for cutting  002266 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | 支付购买白色裁片胶袋50kg white plastic bags for cutting  002266 | 80.24 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) THE OCEAN PLASTIC PRODUCTS CO.,LTD buy smal  TP20240091 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | （HANBO GSC EXP) THE OCEAN PLASTIC PRODUCTS CO.,LTD buy smal  TP20240091 | 75.4 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买橡皮筋10kg rubber bands for WH  002266 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | 支付购买橡皮筋10kg rubber bands for WH  002266 | 49.38 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付仓库购买缸号绳60个 cylinder number ropes for WH | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | 支付仓库购买缸号绳60个 cylinder number ropes for WH | 112 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付包装部出口装柜3个 PK export load container | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付包装部出口装柜3个 PK export load container | 165 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付包装部出口装柜5个 PK export load container-Arora order | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付包装部出口装柜5个 PK export load container-Arora order | 225 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付仓库卸柜费-183R  WH UPLOAD CONTAINER | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付仓库卸柜费-183R  WH UPLOAD CONTAINER | 15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付speedex2月快递费courier fee of speedex | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | 支付speedex2月快递费courier fee of speedex | 51 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买黄色纸箱贴纸2包 yellow carton stickers | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | 支付购买黄色纸箱贴纸2包 yellow carton stickers | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) PEACE BOOK CENTER buy stationary [NAME] | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | （HANBO GSC EXP) PEACE BOOK CENTER buy stationary [NAME] | 18 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy pen /ruler  POS2021-POS226 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | （HANBO GSC EXP) buy pen /ruler  POS2021-POS226 | 3.05 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy fresh water keep in office | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | （HANBO GSC EXP) buy fresh water keep in office | 158.38 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付工人送文件去仓库车费 tuktuk fee for worker To WH | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付工人送文件去仓库车费 tuktuk fee for worker To WH | 6.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] fee for [NAME] dean | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | [NAME] fee for [NAME] dean | 6.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] fee for [NAME] dean |  | 6105010 | Local Traveling - Day Travel |  | [NAME] fee for [NAME] dean | 3.78 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TEI QC来工厂车费 tuktuk fee for TEI QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付TEI QC来工厂车费 tuktuk fee for TEI QC | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付嘟嘟车去双龙剑/hanbo车费tuktuk fee to sub fty | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付嘟嘟车去双龙剑/hanbo车费tuktuk fee to sub fty | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华QC去外厂车费 tuktuk fee for GH QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付光华QC去外厂车费 tuktuk fee for GH QC | 6.78 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华QC去外厂车费 tuktuk fee for GH QC |  | 6105010 | Local Traveling - Day Travel |  | 支付光华QC去外厂车费 tuktuk fee for GH QC | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] fee to [NAME] | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | [NAME] fee to [NAME] | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC DEAN去外厂车费tuktuk fee for QC dean | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付QC DEAN去外厂车费tuktuk fee for QC dean | 12.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付元宵节聚餐租车费 rent bus for dinner | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付元宵节聚餐租车费 rent bus for dinner | 55 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付COSTCO去圣皇油费 fuel fee for COSTCO QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付COSTCO去圣皇油费 fuel fee for COSTCO QC | 46.33 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付COSTCO去圣皇油费 fuel fee for COSTCO QC |  | 6105010 | Local Traveling - Day Travel |  | 支付COSTCO去圣皇油费 fuel fee for COSTCO QC | 22.7 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TEI QC的士车费-2票 taxi fee for TEI QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付TEI QC的士车费-2票 taxi fee for TEI QC | 6.52 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC372去外厂车费-3票 tuktuk fee to sub-fty | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付QC372去外厂车费-3票 tuktuk fee to sub-fty | 10.9 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付工人送清关文件去仓库车费 tuktuk fee for worker To WH | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付工人送清关文件去仓库车费 tuktuk fee for worker To WH | 6.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付嘟嘟车送拉链+标去伊港车费 tuktuk fee for worker to sub-f | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付嘟嘟车送拉链+标去伊港车费 tuktuk fee for worker to sub-f | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] tuktuk fee for [NAME] dean | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | [NAME] tuktuk fee for [NAME] dean | 6.27 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华QC去外厂车费-2次 tuktuk fee for [NAME] dean | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付光华QC去外厂车费-2次 tuktuk fee for [NAME] dean | 7.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC0372/0703去外厂车费-8票tuktuk fee for worker to sub-ft | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付QC0372/0703去外厂车费-8票tuktuk fee for worker to sub-ft | 27.42 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for Kep | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for Kep | 36 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for Che | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for Che | 33 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for rin | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for rin | 12 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for [NAME] | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for [NAME] | 36 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for [NAME] | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for [NAME] | 24 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for Kep |  | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for Kep | 36 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for Che |  | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for Che | 36 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for Del | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for Del | 24 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for Qiy | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for Qiy | 30 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for [NAME] | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for [NAME] | 175 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) local travalling during working out for Shu | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) local travalling during working out for Shu | 60 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) Taxi fee during pick up CTP QC and [NAME] | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | （HANBO GSC EXP) Taxi fee during pick up CTP QC and [NAME] | 190.93 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) DI MAI RESTAURANT Dinner with MJ fabric mil  F290224-44266 | 2024-02-29 00:00:00 | 6105030 | Hotel Fees and Air-tickets |  | （HANBO GSC EXP) DI MAI RESTAURANT Dinner with MJ fabric mil  F290224-44266 | 58.1 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) DI MAI RESTAURANT Dinner with MJ fabric mil  F290224-44267 | 2024-02-29 00:00:00 | 6105030 | Hotel Fees and Air-tickets |  | （HANBO GSC EXP) DI MAI RESTAURANT Dinner with MJ fabric mil  F290224-44267 | 2.66 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) VINASUN TAXI Taxi fee during VN business tr  18133.20240229104019 | 2024-02-29 00:00:00 | 6105030 | Hotel Fees and Air-tickets |  | （HANBO GSC EXP) VINASUN TAXI Taxi fee during VN business tr  18133.20240229104019 | 6.63 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) TAN SON NHAT INTERNATIONAL AIRPORT breakfas | 2024-02-29 00:00:00 | 6105030 | Hotel Fees and Air-tickets |  | （HANBO GSC EXP) TAN SON NHAT INTERNATIONAL AIRPORT breakfas | 3.09 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) MAILINH GROUP Taxi fee during VN business t  24556.0685.0009.2483 | 2024-02-29 00:00:00 | 6105030 | Hotel Fees and Air-tickets |  | （HANBO GSC EXP) MAILINH GROUP Taxi fee during VN business t  24556.0685.0009.2483 | 5.96 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) VINATAXI Taxi fee during VN business trip ( | 2024-02-29 00:00:00 | 6105030 | Hotel Fees and Air-tickets |  | （HANBO GSC EXP) VINATAXI Taxi fee during VN business trip ( | 6.08 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) TAN SON NHAT INTERNATIONAL AIRPORT breakfas |  | 6105030 | Hotel Fees and Air-tickets |  | （HANBO GSC EXP) TAN SON NHAT INTERNATIONAL AIRPORT breakfas | 14.81 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) VINATAXI Taxi fee during VN business trip (  11147.20240229201241 | 2024-02-29 00:00:00 | 6105030 | Hotel Fees and Air-tickets |  | （HANBO GSC EXP) VINATAXI Taxi fee during VN business trip (  11147.20240229201241 | 8.13 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) SANOUVA HOTEL hotel fee during business tri  20240229162737591162 | 2024-02-29 00:00:00 | 6105030 | Hotel Fees and Air-tickets |  | （HANBO GSC EXP) SANOUVA HOTEL hotel fee during business tri  20240229162737591162 | 125 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付机场停车费3票 airport car parking fee | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付机场停车费3票 airport car parking fee | 4.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | [NAME] | 2.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-30L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-30L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费-19.41L  refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费-19.41L  refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-38.09L refueling fee for car 8601 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-38.09L refueling fee for car 8601 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-30L refueling fee for car |  | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-30L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费-18.34L refueling fee for car  010164 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费-18.34L refueling fee for car  010164 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-38.1L refueling fee for car 8601  000050 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-38.1L refueling fee for car 8601  000050 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-37.74L refueling fee for car 8601  458299 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-37.74L refueling fee for car 8601  458299 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费-20L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费-20L refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费-19.41L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费-19.41L refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-38.09L refueling fee for car 8601  003998 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-38.09L refueling fee for car 8601  003998 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-31.57L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-31.57L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-38.09L refueling fee for car 8601 |  | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-38.09L refueling fee for car 8601 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-29.12L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-29.12L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-29.12L refueling fee for car |  | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-29.12L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-39.02L refueling fee for car 8601  001709 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-39.02L refueling fee for car 8601  001709 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费-19.04L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费-19.04L refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-38.85L refueling fee for car 8601  0014834 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-38.85L refueling fee for car 8601  0014834 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] refueling fee for car  000131 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | [NAME] refueling fee for car  000131 | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396A加油费-57.69L refueling fee for car  004580 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付0396A加油费-57.69L refueling fee for car  004580 | 60 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396A加油费-57.69L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付0396A加油费-57.69L refueling fee for car | 60 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396A加油费-58.96L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付0396A加油费-58.96L refueling fee for car | 60 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付5899加油费-28.04L refueling fee for car  004003 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付5899加油费-28.04L refueling fee for car  004003 | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付5899加油费-28.04L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付5899加油费-28.04L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | （[NAME] EXP)TOTAL STATION ORKIDE Gasoline for 0396 car 3  010903 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | （[NAME] EXP)TOTAL STATION ORKIDE Gasoline for 0396 car 3  010903 | 40 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （[NAME] EXP)TOTAL STATION POCHENTONG2 Gasoline for 0396  000096 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | （[NAME] EXP)TOTAL STATION POCHENTONG2 Gasoline for 0396  000096 | 40 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601修轮胎repair tires | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601修轮胎repair tires | 2.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买汽车机油car oil | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付购买汽车机油car oil | 15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买汽车方向盘油 car steering oil | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付购买汽车方向盘油 car steering oil | 15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC DEAN和光华QC餐费-2人 meal fee for only QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付QC DEAN和光华QC餐费-2人 meal fee for only QC | 23.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-6人  meal fee for BV QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-6人  meal fee for BV QC | 113 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-4人  meal fee for only QC  00012 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-4人  meal fee for only QC  00012 | 34.1 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-4人 meal fee for only QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-4人 meal fee for only QC | 43.57 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付买饮料和纸巾给TEI [NAME] drinks and tissues to TEI QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付买饮料和纸巾给TEI [NAME] drinks and tissues to TEI QC | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SGS QC查货餐费-2票 meal fee for SGS QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SGS QC查货餐费-2票 meal fee for SGS QC | 13.35 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only/TEI QC买咖啡-3票 coffe to QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付only/TEI QC买咖啡-3票 coffe to QC | 15.45 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] to buy a phone card | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | [NAME] to buy a phone card | 90 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买SMJ QC烧水壶2个 kettles for SMJ QC  004927 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付购买SMJ QC烧水壶2个 kettles for SMJ QC  004927 | 15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费 meal fee for only QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费 meal fee for only QC | 6 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TEI QC查货餐费-B201161 meal fee for TEI QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付TEI QC查货餐费-B201161 meal fee for TEI QC | 8.87 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SGS QC查货餐费 meal fee for SGS QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SGS QC查货餐费 meal fee for SGS QC | 13.85 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TEI QC/SMJ QC买咖啡8票 coffe to QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付TEI QC/SMJ QC买咖啡8票 coffe to QC | 31.59 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买特产给SMJ客人 souvenirs to SMJ buyer | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付购买特产给SMJ客人 souvenirs to SMJ buyer | 67.08 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ QC PETER查货餐费 meal fee for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ QC PETER查货餐费 meal fee for SMJ QC | 8.15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-4人 meal fee for only QC |  | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-4人 meal fee for only QC | 59 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-3人 meal fee for only QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-3人 meal fee for only QC | 40.1 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-3人 meal fee for only QC |  | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-3人 meal fee for only QC | 40.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付买水果给SMJ QC fruit to SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付买水果给SMJ QC fruit to SMJ QC | 6.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付ONLY/TEI/COSTCO QC咖啡-3票 coffe to QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付ONLY/TEI/COSTCO QC咖啡-3票 coffe to QC | 13.62 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费 meal fee for only QC |  | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费 meal fee for only QC | 13.85 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ QC PETER查货餐费-2票 meal fee for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ QC PETER查货餐费-2票 meal fee for SMJ QC | 36.2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付香港客人买水果费用 fruit for buyer | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付香港客人买水果费用 fruit for buyer | 13.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华QC查货餐费-4人 meal fee for only QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付光华QC查货餐费-4人 meal fee for only QC | 40.1 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TW客人查货餐费-5人 meal fee for TW QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付TW客人查货餐费-5人 meal fee for TW QC | 162.44 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-2人 meal fee for only QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-2人 meal fee for only QC | 8.8 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-2人 meal fee for only QC |  | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-2人 meal fee for only QC | 6.3 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) Dinner (shujuan/channa)during OT checking s | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | （HANBO GSC EXP) Dinner (shujuan/channa)during OT checking s | 20 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with Front line QA  006447 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with Front line QA  006447 | 17.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with team after meet  006486 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with team after meet  006486 | 9 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with team after meet  006518 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with team after meet  006518 | 9.7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with Front line QA  006563 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with Front line QA  006563 | 22.9 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with team after meet  006571 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with team after meet  006571 | 13.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) BROWN COFFEE AND BAKERY Qiyun have [NAME]B027-24-019021 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | （HANBO GSC EXP) BROWN COFFEE AND BAKERY Qiyun have [NAME]B027-24-019021 | 32.1 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) 金粤轩海鲜餐厅 lunch with SMJ team [NAME],sh  240216-002 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | （HANBO GSC EXP) 金粤轩海鲜餐厅 lunch with SMJ team [NAME],sh  240216-002 | 30 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) TEAM COFFEE lunch with Mr. [NAME] ,shulan afte  [PHONE] | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | （HANBO GSC EXP) TEAM COFFEE lunch with Mr. [NAME] ,shulan afte  [PHONE] | 8.75 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with SMJ team [NAME]  006546 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | （HANBO GSC EXP) SOPHIA'S KITCHEN lunch with SMJ team [NAME]  006546 | 12 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TEI ITS尾查加班费 QC OT INSPECTION CARGO FEE | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付TEI ITS尾查加班费 QC OT INSPECTION CARGO FEE | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付ONLY QC SOKHA查货加班费-25458pcs  QC OT INSPECTION CARGO | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付ONLY QC SOKHA查货加班费-25458pcs  QC OT INSPECTION CARGO | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付ONLY [NAME]QC OT INSPECTION CARGO | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付ONLY [NAME]QC OT INSPECTION CARGO | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付ONLY [NAME] INSPECTION CARGO | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付ONLY [NAME] INSPECTION CARGO | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付中籍员工春节红包 | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付中籍员工春节红包 | 1850 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy electric cable | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | （HANBO GSC EXP) buy electric cable | 6 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) Fresh water maintenance fee in Year 2024  GSPP24000918 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | （HANBO GSC EXP) Fresh water maintenance fee in Year 2024  GSPP24000918 | 143 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买油漆5桶+刷子画黄线paint + brush to draw a yellow [NAME] | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付购买油漆5桶+刷子画黄线paint + brush to draw a yellow [NAME] | 297.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买裁床推车轮子16个 16 wheels for cutting carts  001824 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付购买裁床推车轮子16个 16 wheels for cutting carts  001824 | 82 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买姜厂冰箱一个 refrigerator in admin office  0001202 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付购买姜厂冰箱一个 refrigerator in admin office  0001202 | 150 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SEWING FOLDER做8937款模具2套 sewing botton mold fee  000003 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付SEWING FOLDER做8937款模具2套 sewing botton mold fee  000003 | 32 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买木柴钜刀链条5条firewood knife chains | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付购买木柴钜刀链条5条firewood knife chains | 35 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买裁床钳子1个cutting pliers | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付购买裁床钳子1个cutting pliers | 9.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付清洗机修房空调 clean air conditioners  000554 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付清洗机修房空调 clean air conditioners  000554 | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付维修板房和清洗QA房和财务空调 repair/fix air conditioners  000562 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付维修板房和清洗QA房和财务空调 repair/fix air conditioners  000562 | 80 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SEWING FLODER做15328087款模具费 sewing botton mold fee  000008 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付SEWING FLODER做15328087款模具费 sewing botton mold fee  000008 | 16 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付清洗仓库+车间空调3台 clean air conditioners  000564 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付清洗仓库+车间空调3台 clean air conditioners  000564 | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付MAXBIT维修车间网络 sewing wifi | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付MAXBIT维修车间网络 sewing wifi | 40 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付MAXBIT维修车间网络-VAT sewing wifi-VAT | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付MAXBIT维修车间网络-VAT sewing wifi-VAT | 4 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付CHENDEMEI厕所购买热水器1个 WATER HEATER FOR TOILET | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付CHENDEMEI厕所购买热水器1个 WATER HEATER FOR TOILET | 80 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付姜厂办公室文件柜1个 filing cabinet in admin office  ‘000021 | 2024-02-29 00:00:00 | 6108020 | R&M - Furniture & Fixture |  | 支付姜厂办公室文件柜1个 filing cabinet in admin office  ‘000021 | 110 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] for canteen | 2024-02-29 00:00:00 | 6107060 | Utilities - Factory/Office |  | [NAME] for canteen | 36 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] for canteen |  | 6107060 | Utilities - Factory/Office |  | [NAME] for canteen | 36 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买食堂煤气2个 gas for canteen | 2024-02-29 00:00:00 | 6107060 | Utilities - Factory/Office |  | 支付购买食堂煤气2个 gas for canteen | 36 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买垃圾袋50kg garbage bag  002266 | 2024-02-29 00:00:00 | 6107080 | Cleaning - Factory/Office |  | 支付购买垃圾袋50kg garbage bag  002266 | 92.59 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC房买杀虫剂pesticides for QC room | 2024-02-29 00:00:00 | 6107080 | Cleaning - Factory/Office |  | 支付QC房买杀虫剂pesticides for QC room | 3 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) LUCKY EXPRESS EPORT buy tissue papers  0427012400007534 | 2024-02-29 00:00:00 | 6107080 | Cleaning - Factory/Office |  | （HANBO GSC EXP) LUCKY EXPRESS EPORT buy tissue papers  0427012400007534 | 12.82 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) garbage fee in Feb 2024 | 2024-02-29 00:00:00 | 6107080 | Cleaning - Factory/Office |  | （HANBO GSC EXP) garbage fee in Feb 2024 | 20 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC DEAN去外厂餐费-3次 meal fee for [NAME] dean | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付QC DEAN去外厂餐费-3次 meal fee for [NAME] dean | 15.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC DEAN去外厂餐费-5次 meal fee for [NAME] dean | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付QC DEAN去外厂餐费-5次 meal fee for [NAME] dean | 29.72 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC354/7203/318去外厂查货餐费2/12-2/20 meal fee for QC to | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付QC354/7203/318去外厂查货餐费2/12-2/20 meal fee for QC to | 48 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付包装部加班装柜工人餐费-12人 meal fee for worker OT | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付包装部加班装柜工人餐费-12人 meal fee for worker OT | 36 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC DEAN去外厂餐费 meal fee for [NAME] dean | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付QC DEAN去外厂餐费 meal fee for [NAME] dean | 10.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付ST023/WA002加班收货补贴 OT fee for ST023/WA002 | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付ST023/WA002加班收货补贴 OT fee for ST023/WA002 | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付姜厂日常用品+水桶+饭盒 | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付姜厂日常用品+水桶+饭盒 | 30.04 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付十五拜拜水果 fruit for worship | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付十五拜拜水果 fruit for worship | 28.82 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC DEAN去外厂餐费-3票 meal fee for [NAME] dean | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付QC DEAN去外厂餐费-3票 meal fee for [NAME] dean | 22 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC0354/0372去外厂补贴餐费 meal fee for QC to sub-fty | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付QC0354/0372去外厂补贴餐费 meal fee for QC to sub-fty | 36 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2月阿达卸货费 [NAME] unloading truck fee | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付2月阿达卸货费 [NAME] unloading truck fee | 31 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy fruit to pray in office | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | （HANBO GSC EXP) buy fruit to pray in office | 56.63 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2/24--2/26食堂菜钱 food money for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付2/24--2/26食堂菜钱 food money for canteen | 170 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买食堂调味品 condiments for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付购买食堂调味品 condiments for canteen | 177.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2/27-2/29食堂菜钱 food money for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付2/27-2/29食堂菜钱 food money for canteen | 205 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买食堂汤碗一个 soup bowl for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付购买食堂汤碗一个 soup bowl for canteen | 2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买食堂大米5包 rice for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付购买食堂大米5包 rice for canteen | 220 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] (每周一中午和周一到周五晚上) meals | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | [NAME] (每周一中午和周一到周五晚上) meals | 50 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2月尹师傅在伊港伙食费  meals fee for 尹师傅 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | 支付2月尹师傅在伊港伙食费  meals fee for 尹师傅 | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) KHEMARA RAKSMEY BOOK CENTER buy stationary  POS2021-POS223394 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) KHEMARA RAKSMEY BOOK CENTER buy stationary  POS2021-POS223394 | 56.8 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （[NAME] EXP)TOTAL STATION Toul KEI Gasoline for 0396 car  001297 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （[NAME] EXP)TOTAL STATION Toul KEI Gasoline for 0396 car  001297 | 40 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) LUCKY EXPRESS EPORT buy tissue papers  0427012400004085 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) LUCKY EXPRESS EPORT buy tissue papers  0427012400004085 | 6.41 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) Lunch with FL QA manager | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) Lunch with FL QA manager | 20.9 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy USB and HDMI connector  0000010 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) buy USB and HDMI connector  0000010 | 26.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) ETERNAL PROFIT CO.,LTD buy ink box and inst | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) ETERNAL PROFIT CO.,LTD buy ink box and inst | 605 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) TOTAL STATION 2004 Gasoline for 0396 car 37  004435 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) TOTAL STATION 2004 Gasoline for 0396 car 37  004435 | 40 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy bloom and dustpan | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) buy bloom and dustpan | 14 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy glue | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) buy glue | 1.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （[NAME] EXP)TOTAL STATION 2004 Gasoline for 0396 car 19.  004495 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （[NAME] EXP)TOTAL STATION 2004 Gasoline for 0396 car 19.  004495 | 20 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) Buy red pocket | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) Buy red pocket | 12 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （[NAME] EXP)TOTAL STATION 2004 Gasoline for 0396 car 19.  004910 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （[NAME] EXP)TOTAL STATION 2004 Gasoline for 0396 car 19.  004910 | 20 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) VANTHORN CAR GARAGE buyer car repair  004946 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) VANTHORN CAR GARAGE buyer car repair  004946 | 50 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （[NAME] EXP)TOTAL STATION 2004 Gasoline for 0396 car 38.  004912 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （[NAME] EXP)TOTAL STATION 2004 Gasoline for 0396 car 38.  004912 | 40 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) KHEMARA RAKSMEY BOOK CENTER buy sheet prote  POS2021-POS225824 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) KHEMARA RAKSMEY BOOK CENTER buy sheet prote  POS2021-POS225824 | 14.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) KHEMARA RAKSMEY BOOK CENTER buy correction  POS2021-POS225823 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) KHEMARA RAKSMEY BOOK CENTER buy correction  POS2021-POS225823 | 68.3 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) car parking during pick up Mr. low at Airpo | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) car parking during pick up Mr. low at Airpo | 1 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy joss paper / red pocket during pray on | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) buy joss paper / red pocket during pray on | 11 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) 粤之味 staff lunch during pray for chinese | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) 粤之味 staff lunch during pray for chinese | 500 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP)  LUCKY EXPRESS EPORT buy tissue papers  0427012400006445 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP)  LUCKY EXPRESS EPORT buy tissue papers  0427012400006445 | 9.59 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy food, fruit,[NAME], coke to pray o | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) buy food, fruit,[NAME], coke to pray o | 263.7 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （[NAME] EXP)TOTAL STATION 2004 Gasoline for 0396 car 38.  004936 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （[NAME] EXP)TOTAL STATION 2004 Gasoline for 0396 car 38.  004936 | 40 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) VANTHORN CAR GARAGE customer car repair  002956 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) VANTHORN CAR GARAGE customer car repair  002956 | 15 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) Red pockets for staff (55 staffs) *2$ | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) Red pockets for staff (55 staffs) *2$ | 110 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) LUCKY EXPRESS EPORT buy cleaning liquid  0427012400006509 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) LUCKY EXPRESS EPORT buy cleaning liquid  0427012400006509 | 8.87 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) PHKA CHHOUK THMEY Dinner with Mr. [NAME] | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) PHKA CHHOUK THMEY Dinner with Mr. [NAME] | 18.1 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) BONELESS CHICKEN RICE buy lunch for CTP QC  0004708 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) BONELESS CHICKEN RICE buy lunch for CTP QC  0004708 | 4 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy sample room material  001140 | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) buy sample room material  001140 | 137 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) Purchase polybag for sample room use | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) Purchase polybag for sample room use | 10 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) Purchase polybag for sample room use |  | 6140100 | Staff Welfare |  | （HANBO GSC EXP) Purchase polybag for sample room use | 36 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) Phone card for staff | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) Phone card for staff | 201 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy cashew nut for TEI HK technician | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) buy cashew nut for TEI HK technician | 45 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy cake for staff (shulan ) birthday | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) buy cake for staff (shulan ) birthday | 27.5 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) buy medicine supplies keep in office | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | （HANBO GSC EXP) buy medicine supplies keep in office | 7.75 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入碎布-2月电话卡(440-300-180) | 2024-02-29 00:00:00 | 7110070 | Sundry Income |  | 收入碎布-2月电话卡(440-300-180) |  | 40 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付NSSF汇兑余额 Money Exchange balance | 2024-02-29 00:00:00 | 6230010 | Exchange Differences |  | 支付NSSF汇兑余额 Money Exchange balance | 125.85 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入吃饭钱2/5-2/11汇兑余额 Money Exchange balance | 2024-02-29 00:00:00 | 6230010 | Exchange Differences |  | 收入吃饭钱2/5-2/11汇兑余额 Money Exchange balance |  | 61.92 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入2/12-2/18吃饭前汇兑余额 Money Exchange balance | 2024-02-29 00:00:00 | 6230010 | Exchange Differences |  | 收入2/12-2/18吃饭前汇兑余额 Money Exchange balance |  | 52.92 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付1月税费汇兑差额 Money Exchange balance | 2024-02-29 00:00:00 | 6230010 | Exchange Differences |  | 支付1月税费汇兑差额 Money Exchange balance | 28.63 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入2/19-2/25吃饭前汇兑余额 Money Exchange balance | 2024-02-29 00:00:00 | 6230010 | Exchange Differences |  | 收入2/19-2/25吃饭前汇兑余额 Money Exchange balance |  | 38.21 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) KHAI NAM TRANSPORTATION (CAMBODIA) CO.,LTD  DDN2400058 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | （HANBO GSC EXP) KHAI NAM TRANSPORTATION (CAMBODIA) CO.,LTD  DDN2400058 | 134 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | （HANBO GSC EXP) RUBY [NAME] fabric send from VN #332854 DDN2400061 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | （HANBO GSC EXP) RUBY [NAME] fabric send from VN #332854 DDN2400061 | 90 |  | GSC |  | {"5644,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] |  | 1408020 | [NAME] |  | [NAME] |  | 12266.63 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付INTERTEK ECI FINAL INSPECTION FEE ON FEB-VAT10%  DCF2400043 | 2024-02-29 00:00:00 | 1390010 | Input VAT |  | 支付INTERTEK ECI FINAL INSPECTION FEE ON FEB-VAT10%  DCF2400043 | 17 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SUN TIN LUN吊牌贴纸费 hangtag stciker | 2024-02-29 00:00:00 | 2223020 | Other Payables - Others |  | 支付SUN TIN LUN吊牌贴纸费 hangtag stciker | 108.39 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] white plastic bags for cutting  002262 | 2024-02-29 00:00:00 | 5110105 | COS - Factory Trims |  | [NAME] white plastic bags for cutting  002262 | 187.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付仓库卸柜费-236R  WH UPLOAD CONTAINER | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付仓库卸柜费-236R  WH UPLOAD CONTAINER | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付包装出口装柜TEI费  PK export load container | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付包装出口装柜TEI费  PK export load container | 55 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付仓库卸柜费-303R+413R  WH UPLOAD CONTAINER | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付仓库卸柜费-303R+413R  WH UPLOAD CONTAINER | 75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付包装部出口装柜费-光华2X40HC PK export load container | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付包装部出口装柜费-光华2X40HC PK export load container | 110 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付仓库卸柜费-453R  WH UPLOAD CONTAINER | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付仓库卸柜费-453R  WH UPLOAD CONTAINER | 45 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付仓库卸柜费-248R+174R  WH UPLOAD CONTAINER | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付仓库卸柜费-248R+174R  WH UPLOAD CONTAINER | 40 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付仓库卸柜费-248R  WH UPLOAD CONTAINER | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付仓库卸柜费-248R  WH UPLOAD CONTAINER | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付包装出口装柜费5X40HC  PK export load container-SMJ & TEI | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付包装出口装柜费5X40HC  PK export load container-SMJ & TEI | 275 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付仓库卸柜费-166R+375R  WH UPLOAD CONTAINER | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付仓库卸柜费-166R+375R  WH UPLOAD CONTAINER | 60 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付仓库卸柜费339R  WH UPLOAD CONTAINER | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付仓库卸柜费339R  WH UPLOAD CONTAINER | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华装柜费 PK export load containerPK export load contai | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付光华装柜费 PK export load containerPK export load contai | 55 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付仓库卸柜费327R+90R+183R  WH UPLOAD CONTAINER | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付仓库卸柜费327R+90R+183R  WH UPLOAD CONTAINER | 75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付包装COSTCO出口装柜4个费用 PK export load container | 2024-02-29 00:00:00 | 5150050 | Transportation - Cambodia |  | 支付包装COSTCO出口装柜4个费用 PK export load container | 220 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付INTERTEK ECI FINAL INSPECTION FEE ON FEB  DCF2400043 | 2024-02-29 00:00:00 | 5160020 | Inspection Charges |  | 支付INTERTEK ECI FINAL INSPECTION FEE ON FEB  DCF2400043 | 170 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SUNDY OT PERMIT ON FEB/2024 | 2024-02-29 00:00:00 | 6101050 | Registration & Membership Fees |  | 支付SUNDY OT PERMIT ON FEB/2024 | 25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付 OT 2HOURS PERMIT ON 2024/2/14-4/14 | 2024-02-29 00:00:00 | 6101050 | Registration & Membership Fees |  | 支付 OT 2HOURS PERMIT ON 2024/2/14-4/14 | 25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付寄板到TARGET越南快递费courier fee to Vietnam | 2024-02-29 00:00:00 | 6104010 | Courier and Storage - Documents |  | 支付寄板到TARGET越南快递费courier fee to Vietnam | 16 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买皮尺和手工针 tape measures and hand needles  000358 | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | 支付购买皮尺和手工针 tape measures and hand needles  000358 | 23.35 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] red pocket | 2024-02-29 00:00:00 | 6104020 | Printing & Consumables |  | [NAME] red pocket | 8 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付工人送文件去仓库车费 tuktuk fee for warehouse to WH | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付工人送文件去仓库车费 tuktuk fee for warehouse to WH | 4 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ 客人车费 taxi fee for SMJ QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付SMJ 客人车费 taxi fee for SMJ QC | 4.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC dean去外厂车费 tuktuk fee for [NAME] dean | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付QC dean去外厂车费 tuktuk fee for [NAME] dean | 14 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付中籍聚餐租车费 rent bus for staff dinner | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付中籍聚餐租车费 rent bus for staff dinner | 70 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] fee for QC dean |  | 6105010 | Local Traveling - Day Travel |  | [NAME] fee for QC dean | 4 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付嘟嘟车送板去hanbo车费 [NAME] for hanbo | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付嘟嘟车送板去hanbo车费 [NAME] for hanbo | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华QC去外厂车费-3次 tuktuk fee for GH QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付光华QC去外厂车费-3次 tuktuk fee for GH QC | 12.7 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华QC去外厂车费-2次 tuktuk fee for GH QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付光华QC去外厂车费-2次 tuktuk fee for GH QC | 18 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付嘟嘟车去快递/恒丰/拉链车费tuktuk fee to sub fty | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付嘟嘟车去快递/恒丰/拉链车费tuktuk fee to sub fty | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付COSTCO QC外厂看货车费tuktuk fee for QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付COSTCO QC外厂看货车费tuktuk fee for QC | 48.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC318/354去外厂查货车费=6times tuktuk fee to sub fty | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付QC318/354去外厂查货车费=6times tuktuk fee to sub fty | 22.94 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TEI QC的士车费 taxi fee for TEI QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付TEI QC的士车费 taxi fee for TEI QC | 3.58 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TEI/ONLY QC的士车费  taxi fee for TEI/ONLY QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付TEI/ONLY QC的士车费  taxi fee for TEI/ONLY QC | 11.96 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC7203去外厂车费 tuktuk fee for QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付QC7203去外厂车费 tuktuk fee for QC | 8.79 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华QC去外厂车费 tuktuk fee for GH QC |  | 6105010 | Local Traveling - Day Travel |  | 支付光华QC去外厂车费 tuktuk fee for GH QC | 7.4 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付工人送文件到KN仓库车费 tuktuk fee for worker To WH | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付工人送文件到KN仓库车费 tuktuk fee for worker To WH | 6.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华QC嘟嘟车费 tuktuk fee for GH QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付光华QC嘟嘟车费 tuktuk fee for GH QC | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付COSTCO QC去圣皇车费 tuktuk fee for COSTCO QC | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付COSTCO QC去圣皇车费 tuktuk fee for COSTCO QC | 22.7 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付工人送文件到仓库车费 tuktuk fee for worker To WH | 2024-02-29 00:00:00 | 6105010 | Local Traveling - Day Travel |  | 支付工人送文件到仓库车费 tuktuk fee for worker To WH | 6.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-36.37L refueling fee for car 8601  009410 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-36.37L refueling fee for car 8601  009410 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费20L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费20L refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-40L refueling fee for car 8601  02261 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-40L refueling fee for car 8601  02261 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-30L refueling fee for car |  | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-30L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费19.41L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费19.41L refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-38.09L refueling fee for car 8601 |  | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-38.09L refueling fee for car 8601 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-30L refueling fee for car |  | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-30L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-39.02L refueling fee for car 8601  001705 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-39.02L refueling fee for car 8601  001705 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加油费-19.41L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加油费-19.41L refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609车加油费-18.6 refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609车加油费-18.6 refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-39.02L refueling fee for car 8601  001705 |  | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-39.02L refueling fee for car 8601  001705 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费-20L refueling fee for car  017462 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费-20L refueling fee for car  017462 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费-19.41L refueling fee for car |  | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费-19.41L refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费30.61L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费30.61L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费30L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费30L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费30L refueling fee for car |  | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费30L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费用-38.09L refueling fee for car 8601 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费用-38.09L refueling fee for car 8601 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609车加油费-19.41L refueling fee for car | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609车加油费-19.41L refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-30L refueling fee for car |  | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-30L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609车加油费-18.51L refueling fee for car  011244 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609车加油费-18.51L refueling fee for car  011244 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费-38.09L refueling fee for car 8601 |  | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费-38.09L refueling fee for car 8601 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-30L refueling fee for car |  | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-30L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费-18.51L refueling fee for car  011249 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费-18.51L refueling fee for car  011249 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-30L refueling fee for car  003243 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-30L refueling fee for car  003243 | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396加油费-30L refueling fee for car |  | 6104030 | Motor Vehicle Running Expenses |  | 支付0396加油费-30L refueling fee for car | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601加气费 refueling fee for car 6609  001707 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601加气费 refueling fee for car 6609  001707 | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609加油费-19.41L refueling fee for car |  | 6104030 | Motor Vehicle Running Expenses |  | 支付6609加油费-19.41L refueling fee for car | 20 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付大货车进仓门票费 entrance fee for truck WH | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付大货车进仓门票费 entrance fee for truck WH | 3 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付大货车进仓门票费 entrance fee for truck WH  005511 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付大货车进仓门票费 entrance fee for truck WH  005511 | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付大货车进仓门票费 entrance fee for truck WH |  | 6104030 | Motor Vehicle Running Expenses |  | 支付大货车进仓门票费 entrance fee for truck WH | 8.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付大货车进仓门票费 entrance fee for truck WH  002590 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付大货车进仓门票费 entrance fee for truck WH  002590 | 3.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付大货车进仓门票费 entrance fee for truck WH  0396 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付大货车进仓门票费 entrance fee for truck WH  0396 | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付大货车进仓门票费 entrance fee for truck WH  009853 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付大货车进仓门票费 entrance fee for truck WH  009853 | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付大货车进仓门票费 entrance fee for truck WH  003018 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付大货车进仓门票费 entrance fee for truck WH  003018 | 3.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付大货车进仓门票费 entrance fee for truck WH  052980 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付大货车进仓门票费 entrance fee for truck WH  052980 | 5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付0396维修车盖 repairs to the car cover | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付0396维修车盖 repairs to the car cover | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付8601换车轮2个 change car wheels | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付8601换车轮2个 change car wheels | 120 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609车年检2024/2/21-2026/2/21 annual inspection of 6609 | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609车年检2024/2/21-2026/2/21 annual inspection of 6609 | 25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609换机油 car oil change | 2024-02-29 00:00:00 | 6104030 | Motor Vehicle Running Expenses |  | 支付6609换机油 car oil change | 40 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华国内业务早餐-3人 meal fee for GH buyer | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付光华国内业务早餐-3人 meal fee for GH buyer | 21.49 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ QC查货餐费 meal fee for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ QC查货餐费 meal fee for SMJ QC | 9.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-3人  meal fee for only QC  [PHONE] | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-3人  meal fee for only QC  [PHONE] | 40.92 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ/TEI/ONLY QC买咖啡 coffe to QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ/TEI/ONLY QC买咖啡 coffe to QC | 18.02 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SGS QC查货餐费  meal fee for SGS QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SGS QC查货餐费  meal fee for SGS QC | 4.59 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | [NAME] fee for BV QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | [NAME] fee for BV QC | 5.75 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ QC吃饭餐费-11人 meal fe for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ QC吃饭餐费-11人 meal fe for SMJ QC | 211 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付hi blue洗水厂员工红包11*50 New Year's Red Envelope | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付hi blue洗水厂员工红包11*50 New Year's Red Envelope | 550 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买中籍+客人聚餐水果+糖果/瓜子fruit + candy/melon seeds | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付购买中籍+客人聚餐水果+糖果/瓜子fruit + candy/melon seeds | 55.03 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ 客人餐费-5人 meal fe for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ 客人餐费-5人 meal fe for SMJ QC | 41.8 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ 客人电话费 phone card for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ 客人电话费 phone card for SMJ QC | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付COSTCO SGS加班查货餐费 meal fee for SGS QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付COSTCO SGS加班查货餐费 meal fee for SGS QC | 146 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC dean和光华QC餐费 meal fee with GH QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付QC dean和光华QC餐费 meal fee with GH QC | 8 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付买腰果/芒果干/咖啡给SMJ 客人 coffe to QC  001529 | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付买腰果/芒果干/咖啡给SMJ 客人 coffe to QC  001529 | 102 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买水果给TW客人 fruit to TW | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付购买水果给TW客人 fruit to TW | 8.9 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ QC peter签证费 visa fee for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ QC peter签证费 visa fee for SMJ QC | 195 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付ONLY QC查货餐费-小黄2人 meal fee for ONLY QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付ONLY QC查货餐费-小黄2人 meal fee for ONLY QC | 47.6 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC dean和光华QC餐费-2人 meal fee for GH QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付QC dean和光华QC餐费-2人 meal fee for GH QC | 12.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付COSTCO QC Eric住宿费4晚 hotel fee for COSTCO QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付COSTCO QC Eric住宿费4晚 hotel fee for COSTCO QC | 80 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ QC查货餐费-6人 meal fee for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ QC查货餐费-6人 meal fee for SMJ QC | 58 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TW客人餐费6人 meal fee with TW buyer | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付TW客人餐费6人 meal fee with TW buyer | 51.35 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华总监到访餐费6人 meal fee with GH buyer | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付光华总监到访餐费6人 meal fee with GH buyer | 348 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华查货餐费-2人 meal fee for GH QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付光华查货餐费-2人 meal fee for GH QC | 26.73 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华总监到访餐费6人 meal fee with GH buyer |  | 6106030 | Entertainment - Customer/Vendor |  | 支付光华总监到访餐费6人 meal fee with GH buyer | 193.8 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付姜师傅培训机票费1/22-2/3 air ticket for MR.JIANG | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付姜师傅培训机票费1/22-2/3 air ticket for MR.JIANG | 536.63 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付COSTCO QC外厂看货餐费 meal fee for COSTCO QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付COSTCO QC外厂看货餐费 meal fee for COSTCO QC | 35 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-4人 meal fee for only QC |  | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-4人 meal fee for only QC | 49 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SGS QC查货餐费 meal fee for SGS QC |  | 6106030 | Entertainment - Customer/Vendor |  | 支付SGS QC查货餐费 meal fee for SGS QC | 9.2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TEI QC查货餐费 meal fee for TEI QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付TEI QC查货餐费 meal fee for TEI QC | 9 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付BV/SGS/SMJ/TEI QC查货餐费=18票  meal fee for byer QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付BV/SGS/SMJ/TEI QC查货餐费=18票  meal fee for byer QC | 88.03 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC查货餐费-3人 meal fee for only QC |  | 6106030 | Entertainment - Customer/Vendor |  | 支付only QC查货餐费-3人 meal fee for only QC | 41.9 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付BV QC查货餐费 meal fee for BV QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付BV QC查货餐费 meal fee for BV QC | 8 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付买咖啡给TEI QC  coffe to QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付买咖啡给TEI QC  coffe to QC | 8.09 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付光华QC查货餐费-3人  meal fee for ONLY QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付光华QC查货餐费-3人  meal fee for ONLY QC | 37.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ QC查货餐费  meal fee for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ QC查货餐费  meal fee for SMJ QC | 9 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SMJ客人买日用品 daily necessities for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付SMJ客人买日用品 daily necessities for SMJ QC | 20.9 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付MRLIN和光华QC餐费1/19-5人 meal fee for GH QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付MRLIN和光华QC餐费1/19-5人 meal fee for GH QC | 80 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付MRLIN和SMJ客人红姐1/17-8人 meal fee for SMJ buyer | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付MRLIN和SMJ客人红姐1/17-8人 meal fee for SMJ buyer | 44 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付MRLIN和SMJ客人红姐1/17-8人 meal fee for SMJ buyer |  | 6106030 | Entertainment - Customer/Vendor |  | 支付MRLIN和SMJ客人红姐1/17-8人 meal fee for SMJ buyer | 325.93 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付MRLIN和光华QC餐费1/17  meal fee for GH QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付MRLIN和光华QC餐费1/17  meal fee for GH QC | 102 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付MRLIN和光华QC餐费1/19-5人 meal fee for GH QC |  | 6106030 | Entertainment - Customer/Vendor |  | 支付MRLIN和光华QC餐费1/19-5人 meal fee for GH QC | 241.6 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付MRLIN和光华QC餐费1/22 meal fee for GH QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付MRLIN和光华QC餐费1/22 meal fee for GH QC | 104.96 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付MRLIN和SMJ客人餐费1/18-5人  meal fee for SMJ QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付MRLIN和SMJ客人餐费1/18-5人  meal fee for SMJ QC | 171 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付MRLIN和SMJ客人餐费1/19-3人 meal fee for GH QC | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付MRLIN和SMJ客人餐费1/19-3人 meal fee for GH QC | 44.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付年夜饭餐费-52人for Chinese New Year's Eve meal | 2024-02-29 00:00:00 | 6106030 | Entertainment - Customer/Vendor |  | 支付年夜饭餐费-52人for Chinese New Year's Eve meal | 1755 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TARGET中期查货加班费-6492pcs  QC OT INSPECTION CARGO FEE | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付TARGET中期查货加班费-6492pcs  QC OT INSPECTION CARGO FEE | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only QC小黄加班查货费-21998pcs OT inspection cargo fee | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付only QC小黄加班查货费-21998pcs OT inspection cargo fee | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付ECI ITS尾期加班查货费-4800pcs QC OT INSPECTION CARGO FEE | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付ECI ITS尾期加班查货费-4800pcs QC OT INSPECTION CARGO FEE | 300 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付中籍员工年夜饭费用-50人 CNY dinner for staff and  buyer | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付中籍员工年夜饭费用-50人 CNY dinner for staff and  buyer | 204 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付中籍员工年夜饭费用-50人 CNY dinner for staff and  buyer |  | 6106040 | Entertainment - Others |  | 支付中籍员工年夜饭费用-50人 CNY dinner for staff and  buyer | 480 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付only qc查货加班费用小黄-29599pcs  QC OT INSPECTION CARGO | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付only qc查货加班费用小黄-29599pcs  QC OT INSPECTION CARGO | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付TARGET BV QC加班查货费-6492pcs QC OT INSPECTION CARGO FE | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付TARGET BV QC加班查货费-6492pcs QC OT INSPECTION CARGO FE | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付ONLY QC查货加班费-6999pcs  QC OT INSPECTION CARGO FEE | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付ONLY QC查货加班费-6999pcs  QC OT INSPECTION CARGO FEE | 200 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付ONLY QC查货加班费-42538pcs  QC OT INSPECTION CARGO FEE | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付ONLY QC查货加班费-42538pcs  QC OT INSPECTION CARGO FEE | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付ONLY QC加班查货费-9050pcs QC OT INSPECTION CARGO FEE | 2024-02-29 00:00:00 | 6106040 | Entertainment - Others |  | 支付ONLY QC加班查货费-9050pcs QC OT INSPECTION CARGO FEE | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付修改工资系统吃饭钱为美元单位 revised salary system for m  198 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付修改工资系统吃饭钱为美元单位 revised salary system for m  198 | 40 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付清洗人事部空调2台 clean air conditioners  000450 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付清洗人事部空调2台 clean air conditioners  000450 | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买SMJ针位2套-334.26 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付购买SMJ针位2套-334.26 | 334.26 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付清洗QA房空调3台 clean air conditioners  000451 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付清洗QA房空调3台 clean air conditioners  000451 | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付1525660款做模具费用sewing botton mold fee | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付1525660款做模具费用sewing botton mold fee | 2.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付维修包装烫部电机2台  repair to ironing motors  001811 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付维修包装烫部电机2台  repair to ironing motors  001811 | 70 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付维修ARONG打印机repair of the ARONG printer  0000008 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付维修ARONG打印机repair of the ARONG printer  0000008 | 15 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付SEWING FLODER做B201103款模具1套 sewing botton mold fee  000002 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付SEWING FLODER做B201103款模具1套 sewing botton mold fee  000002 | 28 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付维系机修房空调外机和清洗1楼空调 repair/fix air condition  000457 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付维系机修房空调外机和清洗1楼空调 repair/fix air condition  000457 | 115 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付工厂闭路电视费2024/2/1-2025/1/31  001221 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付工厂闭路电视费2024/2/1-2025/1/31  001221 | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付VS万成做8144款拉筒3个  pull cylinders of sewing  001358 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付VS万成做8144款拉筒3个  pull cylinders of sewing  001358 | 66 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付清洗收发部办公室空调 clean air conditioners  000458 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付清洗收发部办公室空调 clean air conditioners  000458 | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付电工维修马达repair the motor | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付电工维修马达repair the motor | 40 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付车间新组购买音箱1套 speakers for new sewing line | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付车间新组购买音箱1套 speakers for new sewing line | 205 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买插排5个sockets  014468 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付购买插排5个sockets  014468 | 32.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付6609维修车轮轴承repairs to wheel bearings | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付6609维修车轮轴承repairs to wheel bearings | 60 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付包装改BILLY单模具费 sewing botton mold fee | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付包装改BILLY单模具费 sewing botton mold fee | 7 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买车间安装音响材料-线/钻头/剪刀  003497 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付购买车间安装音响材料-线/钻头/剪刀  003497 | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付维修尾部烫台马达repair of the ironing table motor  003513 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付维修尾部烫台马达repair of the ironing table motor  003513 | 45 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付宿舍换门锁1个 change lock in the dormitory | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付宿舍换门锁1个 change lock in the dormitory | 10 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买对讲机6台1/3 6 walkie-talkies  000095 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付购买对讲机6台1/3 6 walkie-talkies  000095 | 85 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买对讲机6台1/3 6 walkie-talkies  000079 | 2024-02-29 00:00:00 | 6108050 | R&M - Office Equipment |  | 支付购买对讲机6台1/3 6 walkie-talkies  000079 | 85 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付板房购买办工桌1个  desk for sample room  001489 | 2024-02-29 00:00:00 | 6108020 | R&M - Furniture & Fixture |  | 支付板房购买办工桌1个  desk for sample room  001489 | 65 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买工人吃饭桌塑料垫布30M mat cloth for the worker's lun | 2024-02-29 00:00:00 | 6108020 | R&M - Furniture & Fixture |  | 支付购买工人吃饭桌塑料垫布30M mat cloth for the worker's lun | 105 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付食堂购买煤气2桶-18kg gas for canteen | 2024-02-29 00:00:00 | 6107060 | Utilities - Factory/Office |  | 支付食堂购买煤气2桶-18kg gas for canteen | 36 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买发电机柴油 diesel generators  011227 | 2024-02-29 00:00:00 | 6107060 | Utilities - Factory/Office |  | 支付购买发电机柴油 diesel generators  011227 | 100 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买除尘长扫把5个long brooms for clean dust | 2024-02-29 00:00:00 | 6107080 | Cleaning - Factory/Office |  | 支付购买除尘长扫把5个long brooms for clean dust | 31.25 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买洗衣粉2ctns laundry detergent  004903 | 2024-02-29 00:00:00 | 6107080 | Cleaning - Factory/Office |  | 支付购买洗衣粉2ctns laundry detergent  004903 | 34 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买春联/灯笼等 purchase of couplets/lanterns  000445 | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付购买春联/灯笼等 purchase of couplets/lanterns  000445 | 116 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付春节购买水果给中籍员工fruits for foreign employees | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付春节购买水果给中籍员工fruits for foreign employees | 129 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付尾部打扣通宵12人餐费 meal fee for PK worker OT | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付尾部打扣通宵12人餐费 meal fee for PK worker OT | 24 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买春节拜拜水果+物品Fruit + items for worship at CNY | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付购买春节拜拜水果+物品Fruit + items for worship at CNY | 170 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付环保部查厂费用Ministry of Environmental inspection fee | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付环保部查厂费用Ministry of Environmental inspection fee | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC dean去外厂餐费 meal fee for [NAME] dean |  | 6120020 | Sundry Expenses |  | 支付QC dean去外厂餐费 meal fee for [NAME] dean | 5.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付QC318/354/372去外厂查货餐费2/1-2/12  meal fee for QC dea | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付QC318/354/372去外厂查货餐费2/1-2/12  meal fee for QC dea | 60 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付三十拜拜烤猪费用15[NAME] pig for worship | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付三十拜拜烤猪费用15[NAME] pig for worship | 277.5 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付PATANT2024海关盖章 stamp fee by customs | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付PATANT2024海关盖章 stamp fee by customs | 40 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买扫粉刷24个 powder brush  004903 | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付购买扫粉刷24个 powder brush  004903 | 30 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买VPN给小燕 VPN for winner | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付购买VPN给小燕 VPN for winner | 9 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付工人跟车吃饭钱 worker meal fee for follow truck to WH | 2024-02-29 00:00:00 | 6120020 | Sundry Expenses |  | 支付工人跟车吃饭钱 worker meal fee for follow truck to WH | 2 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2/1-2/3食堂菜钱 food money for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付2/1-2/3食堂菜钱 food money for canteen | 205 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2/4-2/7食堂菜钱 food money for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付2/4-2/7食堂菜钱 food money for canteen | 310 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2/9-2/12食堂菜钱 food money for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付2/9-2/12食堂菜钱 food money for canteen | 210 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付工厂食堂年夜饭吃火锅 food money for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付工厂食堂年夜饭吃火锅 food money for canteen | 230.07 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付购买食堂包子10包 bun for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付购买食堂包子10包 bun for canteen | 28 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付食堂购买塑料篮/碗/煤气炉plastic baskets/bowls/gas stoves | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付食堂购买塑料篮/碗/煤气炉plastic baskets/bowls/gas stoves | 28 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2/10-2/12食堂加餐菜钱food money for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付2/10-2/12食堂加餐菜钱food money for canteen | 201.23 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2/13-2/15食堂菜钱 gas for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付2/13-2/15食堂菜钱 gas for canteen | 200 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付食堂买油2ctns cooking oil for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付食堂买油2ctns cooking oil for canteen | 50.98 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2/16-2/19食堂菜钱 food money for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付2/16-2/19食堂菜钱 food money for canteen | 270 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付2/20-2/23食堂菜钱 food money for canteen | 2024-02-29 00:00:00 | 6140095 | Staff Messing |  | 支付2/20-2/23食堂菜钱 food money for canteen | 270 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 支付周群英医药费medical expenses | 2024-02-29 00:00:00 | 6140100 | Staff Welfare |  | 支付周群英医药费medical expenses | 35 |  | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入2/16卖纸箱 sell old carton | 2024-02-29 00:00:00 | 7110070 | Sundry Income |  | 收入2/16卖纸箱 sell old carton |  | 72.45 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入1/22-1/28吃饭钱汇兑余额 Money Exchange balance | 2024-02-29 00:00:00 | 6230010 | Exchange Differences |  | 收入1/22-1/28吃饭钱汇兑余额 Money Exchange balance |  | 22.92 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入税证汇兑余额 Money Exchange balance | 2024-02-29 00:00:00 | 6230010 | Exchange Differences |  | 收入税证汇兑余额 Money Exchange balance |  | 20.02 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入吃饭钱1/29-2/4汇兑余额 Money Exchange balance | 2024-02-29 00:00:00 | 6230010 | Exchange Differences |  | 收入吃饭钱1/29-2/4汇兑余额 Money Exchange balance |  | 25.8 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入GH修色费21510￥/7.19=3000$  DDN2300026 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | 收入GH修色费21510￥/7.19=3000$  DDN2300026 |  | 18.1 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入GH DEBIT NOTE  DDN2400012 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | 收入GH DEBIT NOTE  DDN2400012 |  | 1500 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入GH DEBIT NOTE  DDN2400010 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | 收入GH DEBIT NOTE  DDN2400010 |  | 297.9 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入GH DEBIT NOTE  DDN2400006 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | 收入GH DEBIT NOTE  DDN2400006 |  | 100 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入GH DEBIT NOTE  DDN2300084 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | 收入GH DEBIT NOTE  DDN2300084 |  | 484 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入GH DEBIT NOTE  DDN2300122 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | 收入GH DEBIT NOTE  DDN2300122 |  | 484 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入GH DEBIT NOTE  DDN2300231 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | 收入GH DEBIT NOTE  DDN2300231 |  | 48 | OFF |  | {"5645,": 100.0}
__export__.account_journal_62_60c7f6f8 | 收入GH DEBIT NOTE  DDN2300151 | 2024-02-29 00:00:00 | 1311010 | Account Receivable |  | 收入GH DEBIT NOTE  DDN2300151 |  | 68 | OFF |  | {"5645,": 100.0}