INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(1974, 271, 174, 0, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000021', 243.004000, 0.000000, 243.004000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:20', 5, '2024-04-30 06:53:20', 3),
(1975, 271, 136, 146, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000021', -243.004000, 243.004000, 0.000000, 0.000000, 243.004000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:20', 5, '2024-04-30 06:53:20', 0),
(1976, 272, 229, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2434, 'QW0269-02', 'QUMASH DISHDASHA', 22, 2, 7.000000, 1434, 1.000000, 5.986000, 1, 1, 1.9904, 39.8070, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0950, 0.0000, 1, 1, '0', 'Sales Invoice #10000063 Product : QW0269-02 / QUMASH DISHDASHA', -41.902000, 41.902000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:19', 8, '2024-04-30 08:11:19', 0),
(1977, 272, 229, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1173, 'QW0286-01', 'Salalah W-01', 22, 2, 7.000000, 173, 1.000000, 6.803000, 1, 1, 2.2620, 45.2400, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.3810, 0.0000, 1, 1, '0', 'Sales Invoice #10000063 Product : QW0286-01 / Salalah W-01', -47.621000, 47.621000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1978, 272, 136, 152, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063', 89.299000, 0.000000, 89.299000, 0.000000, -89.299000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1979, 272, 132, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2434, 'QW0269-02', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 1.211000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063 Product : QW0269-02 / QUMASH DISHDASHA', -8.477000, 8.477000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1980, 272, 132, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1173, 'QW0286-01', 'Salalah W-01', 22, 2, 7.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063 Product : QW0286-01 / Salalah W-01', -6.762000, 6.762000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1981, 272, 240, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2434, 'QW0269-02', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 1.211000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063 Product : QW0269-02 / QUMASH DISHDASHA', 8.477000, 0.000000, 8.477000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1982, 272, 240, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1173, 'QW0286-01', 'Salalah W-01', 22, 2, 7.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063 Product : QW0286-01 / Salalah W-01', 6.762000, 0.000000, 6.762000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1983, 272, 348, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063', -4.252000, 4.252000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1984, 272, 442, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063', 4.476000, 0.000000, 4.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1985, 272, 349, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1986, 273, 174, 0, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000063', 89.299000, 0.000000, 89.299000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 3),
(1987, 273, 136, 152, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000063', -89.299000, 89.299000, 0.000000, 0.000000, 89.299000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1988, 274, 229, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1055, 'QD0136-01', 'Opera COL - 01', 22, 2, 3.500000, 55, 1.000000, 8.163000, 1, 1, 1.4285, 28.5705, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000064 Product : QD0136-01 / Opera COL - 01', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1989, 274, 136, 153, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064', 30.000000, 0.000000, 30.000000, 0.000000, -30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1990, 274, 132, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1055, 'QD0136-01', 'Opera COL - 01', 22, 2, 3.500000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064 Product : QD0136-01 / Opera COL - 01', -6.856500, 6.856500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(1991, 274, 240, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1055, 'QD0136-01', 'Opera COL - 01', 22, 2, 3.500000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064 Product : QD0136-01 / Opera COL - 01', 6.856500, 0.000000, 6.856500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1992, 274, 348, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064', -1.429000, 1.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1993, 274, 442, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1994, 274, 349, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1995, 275, 174, 0, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000064', 30.000000, 0.000000, 30.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 3),
(1996, 275, 136, 153, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000064', -30.000000, 30.000000, 0.000000, 0.000000, 30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1997, 276, 229, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2605, 'QD0146-04', 'TAJ AL SALATEEN C-04', 21, 2, 3.500000, 1606, 1.000000, 8.163000, 1, 1, 1.4285, 28.5705, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000065 Product : QD0146-04 / TAJ AL SALATEEN C-04', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(1998, 276, 136, 154, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065', 30.000000, 0.000000, 30.000000, 0.000000, -30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(1999, 276, 132, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2605, 'QD0146-04', 'TAJ AL SALATEEN C-04', 21, 2, 3.500000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065 Product : QD0146-04 / TAJ AL SALATEEN C-04', -4.375000, 4.375000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2000, 276, 240, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2605, 'QD0146-04', 'TAJ AL SALATEEN C-04', 21, 2, 3.500000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065 Product : QD0146-04 / TAJ AL SALATEEN C-04', 4.375000, 0.000000, 4.375000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2001, 276, 348, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065', -1.429000, 1.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2002, 276, 442, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2003, 276, 349, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2004, 277, 174, 0, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000065', 30.000000, 0.000000, 30.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 3),
(2005, 277, 136, 154, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000065', -30.000000, 30.000000, 0.000000, 0.000000, 30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2006, 278, 229, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1435, 2.8690, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.1310, 0.0000, 1, 3, '0', 'Sales Invoice #30000022 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2007, 278, 229, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2445, 'QW0270-03', 'QUMASH DISHDASHA', 22, 2, 3.500000, 1445, 1.000000, 5.986000, 1, 1, 1.0018, 20.0350, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.9160, 0.0000, 1, 3, '0', 'Sales Invoice #30000022 Product : QW0270-03 / QUMASH DISHDASHA', -20.951000, 20.951000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2008, 278, 136, 151, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022', 24.049000, 0.000000, 24.049000, 0.000000, -24.049000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2009, 278, 132, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2010, 278, 132, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2445, 'QW0270-03', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.106000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022 Product : QW0270-03 / QUMASH DISHDASHA', -3.871000, 3.871000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2011, 278, 240, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2012, 278, 240, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2445, 'QW0270-03', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.106000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022 Product : QW0270-03 / QUMASH DISHDASHA', 3.871000, 0.000000, 3.871000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
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(2019, 280, 229, 0, 1117, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1500, 3.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000031 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-05-01 12:02:42', 4, '2024-05-01 12:02:42', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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