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SUM(CASE WHEN transaction_type IN ('invoice', 'debit_note') THEN total_amount ELSE 0 END) - SUM(CASE WHEN transaction_type = 'invoice_return' THEN total_amount ELSE 0 END) AS total_sales, SUM(CASE WHEN transaction_type IN ('invoice', 'debit_note') THEN paid_amount ELSE 0 END) - SUM(CASE WHEN transaction_type = 'invoice_return' THEN paid_amount ELSE 0 END) AS paid_sales, SUM(CASE WHEN transaction_type = 'customer_receipt' AND operation_type = 'pay_in' THEN gross_amount ELSE 0 END) AS total_pay_in, SUM(CASE WHEN transaction_type = 'customer_receipt' AND operation_type = 'pay_out' THEN gross_amount ELSE 0 END) AS total_pay_out, SUM(CASE WHEN transaction_type = 'customer_receipt' AND operation_type = 'pay_in' THEN outstanding_amount ELSE 0 END) AS not_assigned_pay_in, SUM(CASE WHEN transaction_type = 'customer_receipt' AND operation_type = 'pay_out' THEN outstanding_amount ELSE 0 END) AS not_assigned_pay_out from `report_sales_summary` where `date` >= '2026-10-01' and `date` <= 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COALESCE(SUM(CASE WHEN journal_records.transaction_type = 'credit' THEN journal_records.value ELSE 0 END), 0) AS credit_total,COALESCE(SUM(CASE WHEN journal_records.transaction_type = 'debit' THEN journal_records.value ELSE 0 END), 0) AS debit_total from `journal_records` inner join `accounts` on `accounts`.`id` = `journal_records`.`account_id` where `journal_records`.`deleted_at` is null and `accounts`.`subcategory_id` in (11, 12, 10) and `journal_records`.`journal_date` between '2026-10-01' and '2026-10-31' and `journal_records`.`journal_entry_id` in (select `cash_lines`.`journal_entry_id` from `journal_records` as `cash_lines` inner join `accounts` as `cash_accounts` on `cash_accounts`.`id` = `cash_lines`.`account_id` where `cash_lines`.`deleted_at` is null and `cash_accounts`.`subcategory_id` = 1) limit 1","type":"query","params":[],"bindings":[11,12,10,"2026-10-01","2026-10-31",1],"hints":["<code>LIMIT<\/code> without <code>ORDER BY<\/code> causes non-deterministic results, 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SUM(CASE WHEN transaction_type IN ('invoice', 'debit_note') THEN total_amount ELSE 0 END) - SUM(CASE WHEN transaction_type = 'invoice_return' THEN total_amount ELSE 0 END) AS total_sales, SUM(CASE WHEN transaction_type IN ('invoice', 'debit_note') THEN paid_amount ELSE 0 END) - SUM(CASE WHEN transaction_type = 'invoice_return' THEN paid_amount ELSE 0 END) AS paid_sales, SUM(CASE WHEN transaction_type = 'customer_receipt' AND operation_type = 'pay_in' THEN gross_amount ELSE 0 END) AS total_pay_in, SUM(CASE WHEN transaction_type = 'customer_receipt' AND operation_type = 'pay_out' THEN gross_amount ELSE 0 END) AS total_pay_out, SUM(CASE WHEN transaction_type = 'customer_receipt' AND operation_type = 'pay_in' THEN outstanding_amount ELSE 0 END) AS not_assigned_pay_in, SUM(CASE WHEN transaction_type = 'customer_receipt' AND operation_type = 'pay_out' THEN outstanding_amount ELSE 0 END) AS not_assigned_pay_out from `report_sales_summary` where `date` >= '2026-09-01' and `date` <= 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COALESCE(SUM(CASE WHEN journal_records.transaction_type = 'credit' THEN journal_records.value ELSE 0 END), 0) AS credit_total,COALESCE(SUM(CASE WHEN journal_records.transaction_type = 'debit' THEN journal_records.value ELSE 0 END), 0) AS debit_total from `journal_records` inner join `accounts` on `accounts`.`id` = `journal_records`.`account_id` where `journal_records`.`deleted_at` is null and `accounts`.`subcategory_id` in (11, 12, 10) and `journal_records`.`journal_date` between '2026-09-01' and '2026-09-30' and `journal_records`.`journal_entry_id` in (select `cash_lines`.`journal_entry_id` from `journal_records` as `cash_lines` inner join `accounts` as `cash_accounts` on `cash_accounts`.`id` = `cash_lines`.`account_id` where `cash_lines`.`deleted_at` is null and `cash_accounts`.`subcategory_id` = 1) limit 1","type":"query","params":[],"bindings":[11,12,10,"2026-09-01","2026-09-30",1],"hints":["<code>LIMIT<\/code> without <code>ORDER BY<\/code> causes non-deterministic results, 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