-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `blskysoftware_erp_2025`
--

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

--
-- Table structure for table `del_erp_customer_outlet_location`
--

CREATE TABLE `del_erp_customer_outlet_location` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `shipping_customer_name` varchar(255) NOT NULL,
  `outlet_location` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `del_erp_customer_outlet_location`
--

INSERT INTO `del_erp_customer_outlet_location` (`id`, `customer_id`, `shipping_customer_name`, `outlet_location`) VALUES
(1, 1099, 'AB', 'AB-OL-001'),
(3, 1099, 'AB', 'AB-OL-002'),
(4, 1097, 'LuLu ', 'Trivandrum'),
(5, 1101, 'janaki', 'Ernakulam'),
(6, 1097, 'Lulu', 'Kochi'),
(7, 1097, 'Lulu', 'Kozhikode'),
(8, 1098, 'Kalyan', 'Kochi'),
(9, 1098, 'Kalyan', 'Trivandrum'),
(10, 1098, 'Kalyan', 'UAE'),
(11, 1102, 'Bluesky Technologies', 'Trivandrum'),
(12, 1102, 'Bluesky Technologies', 'Dubai'),
(13, 1001, 'Abu Dhabi Autonomous Systems Investments LLC', 'Abu Dhabi'),
(14, 1096, 'Test Customer One Two Three', 'Dubai'),
(20, 1092, 'Test', 'Dubai'),
(24, 1103, 'Nippon', 'Dubai'),
(26, 1103, 'Nippon', 'Abu Dhabi'),
(27, 1089, 'Blue', 'Trivandrum'),
(28, 1089, 'Blue', 'Dubai'),
(29, 1104, 'Toyota', 'Dubai'),
(30, 1105, 'Yamaha', 'Dubai'),
(31, 1106, 'Test Customer1', ''),
(32, 1100, 'Test Customer', ''),
(33, 1100, 'Test Customer', ''),
(34, 1100, 'Test Customer', ''),
(35, 1107, 'BLUESKY', ''),
(36, 1108, 'Blue sky test', ''),
(37, 1108, 'Blue sky test', ''),
(38, 1109, 'test', 'test');

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

--
-- Table structure for table `del_erp_lead_rfq`
--

CREATE TABLE `del_erp_lead_rfq` (
  `id` int(11) NOT NULL,
  `lead_id` int(11) NOT NULL,
  `rfq_no` varchar(50) NOT NULL,
  `rfq_date` date NOT NULL,
  `rfq_poc` varchar(50) NOT NULL,
  `quantity` int(11) NOT NULL,
  `rfq_notes` varchar(500) NOT NULL,
  `eqp_name` varchar(200) NOT NULL,
  `eqp_dimension` varchar(100) NOT NULL,
  `eqp_sheet` enum('Y','N') NOT NULL,
  `eqp_availability` enum('Y','N') NOT NULL,
  `av_dates` varchar(100) NOT NULL,
  `rear_lid` varchar(100) NOT NULL,
  `u_size` varchar(100) NOT NULL,
  `front_lid` varchar(100) NOT NULL,
  `depth` varchar(100) NOT NULL,
  `lr_standard` varchar(100) NOT NULL,
  `category_type1` varchar(100) NOT NULL,
  `category_type2` varchar(100) NOT NULL,
  `category_type3` varchar(100) NOT NULL,
  `category_type4` varchar(100) NOT NULL,
  `category_type5` varchar(100) NOT NULL,
  `category_type6` varchar(100) NOT NULL,
  `category_type7` varchar(100) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `fc_type1` varchar(100) NOT NULL,
  `fc_type2` varchar(100) NOT NULL,
  `fc_type3` varchar(100) NOT NULL,
  `fc_type4` varchar(100) NOT NULL,
  `fc_type5` varchar(100) NOT NULL,
  `fc_type6` varchar(100) NOT NULL,
  `fc_type7` varchar(100) NOT NULL,
  `fc_type8` varchar(100) NOT NULL,
  `cr_type1` varchar(100) NOT NULL,
  `cr_type2` varchar(100) NOT NULL,
  `cr_type3` varchar(100) NOT NULL,
  `cr_type4` varchar(100) NOT NULL,
  `cr_type5` varchar(100) NOT NULL,
  `cr_type6` varchar(100) NOT NULL,
  `cr_type7` varchar(100) NOT NULL,
  `cr_type8` varchar(100) NOT NULL,
  `skb_type1` varchar(100) NOT NULL,
  `skb_type2` varchar(100) NOT NULL,
  `skb_type3` varchar(100) NOT NULL,
  `skb_type4` varchar(100) NOT NULL,
  `skb_moq` varchar(100) NOT NULL,
  `skb_type5` varchar(100) NOT NULL,
  `skb_type6` varchar(100) NOT NULL,
  `skb_model` varchar(100) NOT NULL,
  `fm_type1` varchar(100) NOT NULL,
  `fm_type2` varchar(100) NOT NULL,
  `fm_type3` varchar(100) NOT NULL,
  `fm_type4` varchar(100) NOT NULL,
  `fm_type5` varchar(100) NOT NULL,
  `fm_type6` varchar(100) NOT NULL,
  `ml_type1` varchar(100) NOT NULL,
  `ml_type2` varchar(100) NOT NULL,
  `ml_type3` varchar(100) NOT NULL,
  `ml_type4` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `del_erp_lead_rfq`
--

INSERT INTO `del_erp_lead_rfq` (`id`, `lead_id`, `rfq_no`, `rfq_date`, `rfq_poc`, `quantity`, `rfq_notes`, `eqp_name`, `eqp_dimension`, `eqp_sheet`, `eqp_availability`, `av_dates`, `rear_lid`, `u_size`, `front_lid`, `depth`, `lr_standard`, `category_type1`, `category_type2`, `category_type3`, `category_type4`, `category_type5`, `category_type6`, `category_type7`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `fc_type1`, `fc_type2`, `fc_type3`, `fc_type4`, `fc_type5`, `fc_type6`, `fc_type7`, `fc_type8`, `cr_type1`, `cr_type2`, `cr_type3`, `cr_type4`, `cr_type5`, `cr_type6`, `cr_type7`, `cr_type8`, `skb_type1`, `skb_type2`, `skb_type3`, `skb_type4`, `skb_moq`, `skb_type5`, `skb_type6`, `skb_model`, `fm_type1`, `fm_type2`, `fm_type3`, `fm_type4`, `fm_type5`, `fm_type6`, `ml_type1`, `ml_type2`, `ml_type3`, `ml_type4`) VALUES
(1, 1004, '123', '2025-05-08', '', 0, '', 'eq1', '', 'Y', 'Y', '', '', '10', '', '100', '', '1,2', '5', '12', '3', '13', '64,65', '15', 8, '2025-05-08 09:41:15', 0, '0000-00-00 00:00:00', '3', '10', '13,14', '18', '22', '27', '31', '', '37', '42', '56', '52', '50', '45', '104', '', '57,58', '63', '67', '71', '123', '75', '', 'AB', '78', '80,82', '85', '86', '89', '91', '94,95', '110', '112', '116'),
(2, 1005, '', '2025-05-15', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(3, 1006, '', '2025-05-12', '', 1, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '3i-1914-8B-E', '', '', '', '', '', '', '', '', '', ''),
(4, 1007, '', '2025-05-30', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(5, 1008, '', '2025-05-30', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(6, 1009, '', '2025-05-30', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(7, 1010, '', '2025-06-01', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(8, 1011, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(9, 1012, '', '2025-06-01', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(10, 1013, '', '2025-06-01', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(11, 1014, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(12, 1015, '', '2025-06-01', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(13, 1016, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(14, 1017, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(15, 1024, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(16, 1025, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(17, 1026, '', '2025-06-26', '1', 1, '', '1', '1', 'Y', 'Y', '', '1', '1', '1', '1', '1', '1', '6', '10', '3', '13', '64', '15', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(18, 1023, '', '2025-06-26', '', 0, '', 'Test', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 8, '2025-06-26 10:50:33', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(19, 1021, '', '2025-06-26', '', 0, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 8, '2025-06-26 12:55:27', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(20, 1022, 'RFQ1', '2025-06-26', '12345', 20, '', 'Test0123', '10', '', '', '', '12', '2', '36', '', '12', '1,2', '6', '11', '4', '14', '66', '16', 8, '2025-06-26 12:55:40', 8, '2025-06-30 08:23:35', '1', '9', '13', '19', '', '29', '', '', '38', '42', '56', '52', '50', '44', '105', '', '58', '63', '67', '73', '', '75', '', '', '77', '80', '85', '86', '90', '92', '94', '108', '112', '116'),
(21, 1027, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(22, 1028, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(23, 1028, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(24, 1029, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(25, 1030, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(26, 1029, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(27, 1031, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(28, 1031, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(29, 1032, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(30, 1033, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(31, 1034, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(32, 1029, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(33, 1035, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(34, 1036, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(35, 1036, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(36, 1036, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(37, 1004, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(38, 1037, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(39, 1037, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
(40, 1036, '', '0000-00-00', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '');

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

--
-- Table structure for table `del_erp_mas_outlet`
--

CREATE TABLE `del_erp_mas_outlet` (
  `id` int(11) NOT NULL,
  `outlet_name` varchar(255) NOT NULL,
  `current_invoice_no` int(11) NOT NULL,
  `abbrevation` varchar(5) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `del_erp_mas_outlet`
--

INSERT INTO `del_erp_mas_outlet` (`id`, `outlet_name`, `current_invoice_no`, `abbrevation`, `warehouse_id`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Oman', 41000011, '', 0, 'Y', 2, 0, '2024-01-04 10:09:30', '0000-00-00 00:00:00'),
(2, 'Dubai', 42000001, '', 0, 'Y', 2, 0, '2024-01-04 10:09:51', '0000-00-00 00:00:00'),
(3, 'Abu Dhabi', 43000001, '', 0, 'Y', 2, 0, '2024-01-19 11:50:30', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_allocation`
--

CREATE TABLE `erp_acc_allocation` (
  `id` int(11) NOT NULL,
  `allocation_date` date NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `amount` decimal(15,6) NOT NULL,
  `reference_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_acc_allocation_items`
--

CREATE TABLE `erp_acc_allocation_items` (
  `id` int(11) NOT NULL,
  `allocation_id` int(11) NOT NULL,
  `allocation_date` date NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `total_amount` decimal(15,6) NOT NULL,
  `voucher_type` int(11) NOT NULL,
  `reference_id` int(11) NOT NULL,
  `customer_vendor_id` int(11) NOT NULL,
  `voucher_id` int(11) NOT NULL,
  `voucher_item_id` int(11) NOT NULL,
  `amount` decimal(15,6) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_acc_audit_close`
--

CREATE TABLE `erp_acc_audit_close` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `close_date` date NOT NULL,
  `closed` enum('PRE','FINAL') NOT NULL DEFAULT 'PRE',
  `voucher_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_acc_audit_close_details`
--

CREATE TABLE `erp_acc_audit_close_details` (
  `id` int(11) NOT NULL,
  `audit_close_id` int(11) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `ledger_acc_no` bigint(20) NOT NULL,
  `ledger_acc_name` varchar(200) NOT NULL,
  `ledger_acc_type` enum('B','P') NOT NULL,
  `balance` decimal(20,6) NOT NULL,
  `amount` decimal(20,6) NOT NULL,
  `opening` decimal(20,6) NOT NULL,
  `debit` decimal(20,6) NOT NULL,
  `credit` decimal(20,6) NOT NULL,
  `ledger_main_acc` enum('A','L','I','E','GP','NP','AP','EB') NOT NULL COMMENT 'A-asset,L-liability,I-income,E-expense,GP- Grossprofit,NP-netprofit,AP-accumulatedprofit,EB-ebit',
  `ledger_parent_acc` bigint(20) NOT NULL,
  `root` bigint(20) NOT NULL,
  `level` int(11) NOT NULL,
  `is_parent` enum('Y','N') NOT NULL,
  `transaction_count` int(11) NOT NULL,
  `is_active` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_acc_audit_log`
--

CREATE TABLE `erp_acc_audit_log` (
  `id` int(11) NOT NULL,
  `functionality` int(11) NOT NULL,
  `performed_by` int(11) NOT NULL,
  `performed_datetime` datetime NOT NULL,
  `changes` text NOT NULL,
  `header_id` int(11) NOT NULL,
  `action` varchar(10) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_audit_log`
--

INSERT INTO `erp_acc_audit_log` (`id`, `functionality`, `performed_by`, `performed_datetime`, `changes`, `header_id`, `action`) VALUES
(1, 103, 1, '2025-09-29 11:34:51', ' Posted (Imported) Sales Invoice with Invoice no: - 40046   ', 0, ''),
(2, 103, 1, '2025-09-29 11:35:14', ' Posted (Imported) Credit Note with Creditnote no: - 50008   ', 0, ''),
(3, 103, 1, '2025-09-29 11:35:14', ' Posted (Imported) Payment Voucher with voucher no: - 70001   ', 0, ''),
(4, 103, 8, '2025-10-02 12:49:29', ' Unposted Payment Voucher with voucher no: - 70007   ', 0, ''),
(5, 103, 8, '2025-10-02 12:51:13', ' Deleted Payment Voucher with voucher no: - 70007   ', 0, ''),
(6, 103, 1, '2025-10-02 13:08:41', ' Updated Ledger: Computer Equipment (577) ', 0, ''),
(7, 103, 1, '2025-10-02 13:08:48', ' Updated Ledger: Computer Equipment (577) ', 0, ''),
(8, 103, 1, '2025-10-02 13:08:56', ' Updated Ledger: Computer Equipments (577) ', 0, ''),
(9, 103, 1, '2025-10-02 13:28:53', ' Updated Ledger: Creditors (203) ', 0, ''),
(10, 103, 1, '2025-10-02 13:29:19', ' Updated Ledger: local Creditors (204) ', 0, ''),
(11, 103, 1, '2025-10-02 13:29:31', ' Updated Ledger: Other Creditors  (206) ', 0, ''),
(12, 103, 1, '2025-10-02 13:29:37', ' Updated Ledger: Other Creditors  (206) ', 0, ''),
(13, 103, 1, '2025-10-02 13:30:58', ' Updated Ledger: Other Creditors  (206) ', 0, ''),
(14, 103, 1, '2025-10-02 13:32:00', ' Created Journal Voucher with voucher no: - 90001   ', 0, ''),
(15, 103, 1, '2025-10-02 13:32:08', ' Posted Journal Voucher with voucher no: - 90001   ', 0, ''),
(16, 103, 1, '2025-10-02 13:36:46', ' Posted (Imported) Sales Invoice with Invoice no: - 40044   ', 0, ''),
(17, 103, 1, '2025-10-02 14:07:21', ' Updated Ledger: RAK Bank (438) ', 0, ''),
(18, 103, 1, '2025-10-02 14:07:34', ' Updated Paymentmode RAK Bank ', 0, ''),
(19, 103, 1, '2025-10-02 16:16:46', ' Updated Ledger: Electricity Charge (270) ', 0, ''),
(20, 103, 1, '2025-10-02 16:17:11', ' Updated Ledger: Internet bills (268) ', 0, ''),
(21, 103, 1, '2025-10-02 16:17:18', ' Updated Ledger: Internet bills (268) ', 0, ''),
(22, 103, 1, '2025-10-02 16:17:27', ' Updated Ledger: Telephone (267) ', 0, ''),
(23, 103, 1, '2025-10-03 15:08:05', ' Unposted (Imported) Sales Invoice with Invoice no: - 40047  ', 0, ''),
(24, 103, 1, '2025-10-03 15:08:09', ' Unposted (Imported) Credit Note with Creditnote : - 50008  ', 0, ''),
(25, 103, 1, '2025-10-03 15:08:14', ' Unposted (Imported) Sales Invoice with Invoice no: - 40046  ', 0, ''),
(26, 103, 1, '2025-10-03 15:08:18', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70025  ', 0, ''),
(27, 103, 1, '2025-10-03 15:09:14', ' Unposted (Imported) Sales Invoice with Invoice no: - 40044  ', 0, ''),
(28, 103, 1, '2025-10-03 15:09:26', ' Unposted Journal Voucher with voucher no: - 90001   ', 0, ''),
(29, 103, 1, '2025-10-03 15:09:32', ' Deleted Journal Voucher with voucher no: - 90001   ', 0, ''),
(30, 103, 1, '2025-10-03 15:10:11', ' Unposted (Imported) Sales Invoice with Invoice no: - 40043  ', 0, ''),
(31, 103, 1, '2025-10-03 15:10:34', ' Unposted Receipt Voucher with voucher no: - 80002   ', 0, ''),
(32, 103, 1, '2025-10-03 15:10:38', ' Unposted Receipt Voucher with voucher no: - 80001   ', 0, ''),
(33, 103, 1, '2025-10-03 15:10:42', ' Deleted Receipt Voucher with voucher no: - 80002   ', 0, ''),
(34, 103, 1, '2025-10-03 15:10:47', ' Deleted Receipt Voucher with voucher no: - 80001   ', 0, ''),
(35, 103, 1, '2025-11-06 18:37:24', ' Posted (Imported) Goods Receipt with Goods Receipt no: - 10048   ', 0, ''),
(36, 103, 1, '2025-11-12 09:19:17', ' Posted (Imported) Payment Voucher with voucher no: - 70054   ', 0, ''),
(37, 103, 1, '2025-11-12 09:33:40', ' Posted (Imported) Sales Invoice with Invoice no: - 40071   ', 0, ''),
(38, 103, 1, '2025-11-12 09:34:42', ' Posted (Imported) Purchase Invoice with Purchase Invoice no: - 70028   ', 0, ''),
(39, 103, 1, '2025-11-12 09:36:23', ' Posted (Imported) Credit Note with Creditnote no: - 50008   ', 0, ''),
(40, 103, 1, '2025-11-12 09:36:23', ' Posted (Imported) Payment Voucher with voucher no: - 70055   ', 0, ''),
(41, 103, 1, '2025-11-12 09:45:13', ' Posted (Imported) Goods Issue with Goods Issue no: - 20071   ', 0, ''),
(42, 103, 1, '2025-12-17 10:40:07', ' Updated general settings ', 0, ''),
(43, 103, 1, '2025-12-17 10:40:28', ' Updated general settings ', 0, ''),
(44, 103, 1, '2025-12-17 11:53:39', ' Posted (Imported) Sales Invoice with Invoice no: - 40073   ', 0, ''),
(45, 103, 1, '2025-12-17 12:20:04', ' Updated voucher type Goods Issue ', 0, ''),
(46, 103, 1, '2025-12-17 12:20:14', ' Updated voucher type Goods Receipt ', 0, ''),
(47, 103, 8, '2025-12-17 16:17:08', ' Updated Ledger: Cost of Sale - Finished Products  (610) ', 0, ''),
(48, 103, 8, '2025-12-17 16:17:36', ' Updated Ledger: Cost of Sale - Row Materials (609) ', 0, ''),
(49, 103, 8, '2025-12-17 16:17:46', ' Updated Ledger: Cost of Sale - Finished Products  (610) ', 0, ''),
(50, 103, 8, '2025-12-17 16:19:47', ' Updated Ledger: Finished Goods Stock (132) ', 0, ''),
(51, 103, 8, '2025-12-17 16:20:30', ' Updated Ledger: Raw Materials Stock (559) ', 0, ''),
(52, 103, 8, '2025-12-17 16:21:18', ' Updated Ledger: Local Creditors (204) ', 0, ''),
(53, 103, 8, '2025-12-17 16:21:57', ' Updated Ledger: Cost of Sale - Raw Materials (609) ', 0, ''),
(54, 103, 8, '2025-12-17 16:22:23', ' Updated Ledger: Cash A/C (489) ', 0, ''),
(55, 103, 8, '2025-12-17 16:22:34', ' Updated Ledger: ADCB Bank (174) ', 0, ''),
(56, 103, 8, '2025-12-17 16:22:42', ' Updated Ledger: Cash A/C (489) ', 0, ''),
(57, 103, 8, '2025-12-17 16:22:47', ' Updated Ledger: ADCB Bank (174) ', 0, ''),
(58, 103, 8, '2025-12-17 16:22:51', ' Updated Ledger: RAK Bank (438) ', 0, ''),
(59, 103, 8, '2025-12-17 16:22:54', ' Updated Ledger: Cash A/C (489) ', 0, ''),
(60, 103, 8, '2025-12-17 16:24:01', ' Updated Ledger: VAT RCM (606) ', 0, ''),
(61, 103, 8, '2025-12-17 16:28:29', ' Created Ledger: Goods Delivered Not Invoiced (611) ', 0, ''),
(62, 103, 8, '2025-12-17 16:29:17', ' Created Ledger: Goods Received Not Invoiced (612) ', 0, ''),
(63, 103, 1, '2025-12-17 16:35:44', ' Updated Mapping ', 0, ''),
(64, 103, 1, '2025-12-17 16:36:33', ' Updated Ledger: International Debtors (556) ', 0, ''),
(65, 103, 1, '2025-12-17 16:52:00', ' Created voucher type Material Receipt ', 0, ''),
(66, 103, 1, '2025-12-17 16:52:23', ' Created voucher type Delivery Note ', 0, ''),
(67, 103, 1, '2025-12-17 16:53:01', ' Updated voucher type Material Receipt ', 0, ''),
(68, 103, 1, '2025-12-17 16:53:22', ' Updated voucher type Delivery Note ', 0, ''),
(69, 103, 1, '2025-12-17 16:54:44', ' Updated voucher type Goods Receipt ', 0, ''),
(70, 103, 1, '2025-12-17 16:55:06', ' Updated voucher type Goods Issue ', 0, ''),
(71, 103, 1, '2025-12-17 16:55:25', ' Updated voucher type Purchase Invoice ', 0, ''),
(72, 103, 1, '2025-12-17 16:56:07', ' Updated voucher type Sales Invoice ', 0, ''),
(73, 103, 1, '2025-12-17 16:58:22', ' Unposted (Imported) Sales Invoice with Invoice no: - 40077  ', 0, ''),
(74, 103, 1, '2025-12-17 16:58:22', ' Unposted (Imported) Sales Invoice with Invoice no: - 40076  ', 0, ''),
(75, 103, 1, '2025-12-17 16:58:22', ' Unposted (Imported) Sales Invoice with Invoice no: - 40075  ', 0, ''),
(76, 103, 1, '2025-12-17 16:58:22', ' Unposted (Imported) Sales Invoice with Invoice no: - 40074  ', 0, ''),
(77, 103, 1, '2025-12-17 16:58:22', ' Unposted (Imported) Sales Invoice with Invoice no: - 40073  ', 0, ''),
(78, 103, 1, '2025-12-17 17:03:57', ' Created Ledger: Advances (613) ', 0, ''),
(79, 103, 1, '2025-12-17 17:05:53', ' Updated Ledger: Bank Deposits (383) ', 0, ''),
(80, 103, 1, '2025-12-17 17:06:05', ' Updated Ledger: Labour guarantee deposits (151) ', 0, ''),
(81, 103, 1, '2025-12-17 17:07:03', ' Updated Ledger: Wages Deductions (220) ', 0, ''),
(82, 103, 1, '2025-12-17 17:10:22', ' Updated Ledger: Deposits & Prepayments (150) ', 0, ''),
(83, 103, 1, '2025-12-17 17:10:47', ' Updated Ledger: Advances & Other Receivables  (613) ', 0, ''),
(84, 103, 1, '2025-12-17 17:11:33', ' Updated Ledger: Advances paid to suppliers (163) ', 0, ''),
(85, 103, 1, '2025-12-17 17:11:48', ' Updated Ledger: Labour guarantee deposits (151) ', 0, ''),
(86, 103, 1, '2025-12-17 17:12:01', ' Updated Ledger: Bank Deposits (383) ', 0, ''),
(87, 103, 1, '2025-12-17 17:12:33', ' Updated Ledger: Trade Receivables (138) ', 0, ''),
(88, 103, 1, '2025-12-17 17:12:57', ' Deleted Ledger: Alanto T/A Ramfoam - Trade Creditors (604) ', 0, ''),
(89, 103, 1, '2025-12-17 17:13:05', ' Updated Ledger: Trade Payables (203) ', 0, ''),
(90, 103, 1, '2025-12-17 17:14:11', ' Updated Ledger: Inventory & Stock in Hand (555) ', 0, ''),
(91, 103, 1, '2025-12-17 17:14:51', ' Updated Ledger: Goods Delivered Not Invoiced (611) ', 0, ''),
(92, 103, 1, '2025-12-17 17:17:29', ' Updated Ledger: Land & Buildings Cost (572) ', 0, ''),
(93, 103, 1, '2025-12-17 17:17:51', ' Created Ledger: Property, Plant & Equipment (614) ', 0, ''),
(94, 103, 1, '2025-12-17 17:18:43', ' Updated Ledger: Furniture and Fixture (573) ', 0, ''),
(95, 103, 1, '2025-12-17 17:18:56', ' Updated Ledger: Office Equipment (574) ', 0, ''),
(96, 103, 1, '2025-12-17 17:19:06', ' Deleted Ledger: Fixtures & Fittings Cost (575) ', 0, ''),
(97, 103, 1, '2025-12-17 17:19:18', ' Updated Ledger: Motor Vehicles (576) ', 0, ''),
(98, 103, 1, '2025-12-17 17:19:31', ' Updated Ledger: Computer Equipments (577) ', 0, ''),
(99, 103, 1, '2025-12-17 17:19:58', ' Updated Ledger: Land & Buildings Cost (572) ', 0, ''),
(100, 103, 1, '2025-12-17 17:20:28', ' Updated Ledger: Investments (578) ', 0, ''),
(101, 103, 1, '2025-12-17 17:20:53', ' Updated Ledger: Acc. Depreciation-Property, Plant & Equipment (579) ', 0, ''),
(102, 103, 1, '2025-12-17 17:21:13', ' Updated Ledger: Investments (578) ', 0, ''),
(103, 103, 1, '2025-12-17 17:22:12', ' Created Ledger: Other Non Current Assets (615) ', 0, ''),
(104, 103, 1, '2025-12-17 17:22:22', ' Updated Ledger: Deferred tax asset (582) ', 0, ''),
(105, 103, 1, '2025-12-17 17:22:36', ' Updated Ledger: IFRS 16 - Right-of-use asset (581) ', 0, ''),
(106, 103, 1, '2025-12-17 17:23:49', ' Created Ledger: Acc. Depreciation-Property, Plant & Equipment (616) ', 0, ''),
(107, 103, 1, '2025-12-17 17:23:59', ' Updated Ledger: Acc. Depreciation-Property, Plant & Equipment (616) ', 0, ''),
(108, 103, 1, '2025-12-17 17:24:09', ' Updated Ledger: Intangible Assets (579) ', 0, ''),
(109, 103, 1, '2025-12-17 17:24:32', ' Updated Ledger: Acc. Depreciation Land & Buildings (587) ', 0, ''),
(110, 103, 1, '2025-12-17 17:24:39', ' Updated Ledger: Acc. Depreciation Plant & Machinery (588) ', 0, ''),
(111, 103, 1, '2025-12-17 17:24:45', ' Updated Ledger: Acc. Depreciation Office Equipment (589) ', 0, ''),
(112, 103, 1, '2025-12-17 17:24:50', ' Updated Ledger: Acc. Depreciation Fixtures & Fittings (590) ', 0, ''),
(113, 103, 1, '2025-12-17 17:24:55', ' Updated Ledger: Acc. Depreciation Motor Vehicles (591) ', 0, ''),
(114, 103, 1, '2025-12-17 17:25:00', ' Updated Ledger: Acc. Depreciation Computer Equipment (592) ', 0, ''),
(115, 103, 1, '2025-12-17 17:25:15', ' Updated Ledger: Intangible Assets (579) ', 0, ''),
(116, 103, 1, '2025-12-17 17:25:20', ' Updated Ledger: Intangible Assets (579) ', 0, ''),
(117, 103, 1, '2025-12-17 17:25:29', ' Updated Ledger: Investments (578) ', 0, ''),
(118, 103, 1, '2025-12-17 17:25:34', ' Updated Ledger: Investments (578) ', 0, ''),
(119, 103, 1, '2025-12-17 17:26:15', ' Created Ledger: Other Non Current Assets (617) ', 0, ''),
(120, 103, 1, '2025-12-17 17:26:19', ' Updated Ledger: Other Non Current Assets (617) ', 0, ''),
(121, 103, 1, '2025-12-17 17:26:23', ' Updated Ledger: xx (615) ', 0, ''),
(122, 103, 1, '2025-12-17 17:26:40', ' Updated Ledger: Deferred tax asset (582) ', 0, ''),
(123, 103, 1, '2025-12-17 17:26:46', ' Updated Ledger: IFRS 16 - Right-of-use asset (581) ', 0, ''),
(124, 103, 1, '2025-12-17 17:26:56', ' Updated Ledger: xx (615) ', 0, ''),
(125, 103, 1, '2025-12-17 17:26:57', ' Deleted Ledger: xx (615) ', 0, ''),
(126, 103, 1, '2025-12-17 17:27:49', ' Created Ledger: Softwares (618) ', 0, ''),
(127, 103, 1, '2025-12-17 17:28:14', ' Updated Ledger: Company Softwares (618) ', 0, ''),
(128, 103, 1, '2025-12-17 17:54:05', ' Created Ledger: Mutual Funds (619) ', 0, ''),
(129, 103, 1, '2025-12-17 18:02:49', ' Updated Ledger: Salary Payable (220) ', 0, ''),
(130, 103, 1, '2025-12-17 18:03:16', ' Updated Ledger: Commission Payable (607) ', 0, ''),
(131, 103, 1, '2025-12-17 18:03:19', ' Deleted Ledger: Other Provisions (608) ', 0, ''),
(132, 103, 1, '2025-12-17 18:04:06', ' Updated Ledger: Insurance Payable (603) ', 0, ''),
(133, 103, 1, '2025-12-17 18:04:15', ' Updated Ledger: Interest Payable (605) ', 0, ''),
(134, 103, 1, '2025-12-17 18:04:35', ' Created Ledger: Utility Payable (620) ', 0, ''),
(135, 103, 1, '2025-12-17 18:05:35', ' Updated Ledger: Other Payables (594) ', 0, ''),
(136, 103, 1, '2025-12-17 18:06:46', ' Created Ledger: Sponsor Fee Payable (621) ', 0, ''),
(137, 103, 1, '2025-12-17 18:08:01', ' Updated Ledger: Output VAT 5% (348) ', 0, ''),
(138, 103, 1, '2025-12-17 18:08:57', ' Created Ledger: VAT Receivable (622) ', 0, ''),
(139, 103, 1, '2025-12-17 18:09:14', ' Updated Ledger: Input VAT 5% (459) ', 0, ''),
(140, 103, 1, '2025-12-17 18:09:47', ' Updated Ledger: Output VAT RCM (606) ', 0, ''),
(141, 103, 1, '2025-12-17 18:14:18', ' Updated Ledger: Wages Control - Accruals (219) ', 0, ''),
(142, 103, 1, '2025-12-17 18:14:40', ' Updated Ledger: Gratuity Accruals (597) ', 0, ''),
(143, 103, 1, '2025-12-17 18:14:59', ' Updated Ledger: Gratuity Accruals (597) ', 0, ''),
(144, 103, 1, '2025-12-17 18:15:11', ' Deleted Ledger: Finance lease liability - current (598) ', 0, ''),
(145, 103, 1, '2025-12-17 18:15:39', ' Created Ledger: Non Current Liabilities (623) ', 0, ''),
(146, 103, 1, '2025-12-17 18:15:51', ' Updated Ledger: Non Current Liabilities (623) ', 0, ''),
(147, 103, 1, '2025-12-17 18:16:09', ' Created Ledger: Provisions (624) ', 0, ''),
(148, 103, 1, '2025-12-17 18:16:30', ' Created Ledger: Provision for Employees Terminal Benefits (625) ', 0, ''),
(149, 103, 1, '2025-12-17 18:16:44', ' Created Ledger: Provision for Bad Debts (626) ', 0, ''),
(150, 103, 1, '2025-12-17 18:16:59', ' Created Ledger: Provision for Aged Inventory (627) ', 0, ''),
(151, 103, 1, '2025-12-17 18:17:12', ' Created Ledger: Provision for Bad Debts (628) ', 0, ''),
(152, 103, 1, '2025-12-17 18:19:02', ' Created Ledger: Non Current Liabilities (629) ', 0, ''),
(153, 103, 1, '2025-12-17 18:19:08', ' Updated Ledger: xxx (623) ', 0, ''),
(154, 103, 1, '2025-12-17 18:19:38', ' Created Ledger: Provisions (630) ', 0, ''),
(155, 103, 1, '2025-12-17 18:20:05', ' Updated Ledger: xx (624) ', 0, ''),
(156, 103, 1, '2025-12-17 18:20:20', ' Updated Ledger: Provisions (630) ', 0, ''),
(157, 103, 1, '2025-12-17 18:20:29', ' Updated Ledger: Provision for Employees Terminal Benefits (625) ', 0, ''),
(158, 103, 1, '2025-12-17 18:20:36', ' Updated Ledger: Provision for Bad Debts (626) ', 0, ''),
(159, 103, 1, '2025-12-17 18:20:42', ' Updated Ledger: Provision for Aged Inventory (627) ', 0, ''),
(160, 103, 1, '2025-12-17 18:20:51', ' Updated Ledger: Provision for Bad Debts (628) ', 0, ''),
(161, 103, 1, '2025-12-17 18:21:54', ' Updated Ledger: xx (624) ', 0, ''),
(162, 103, 1, '2025-12-17 18:21:59', ' Deleted Ledger: xx (624) ', 0, ''),
(163, 103, 1, '2025-12-17 18:22:01', ' Updated Ledger: xxx (623) ', 0, ''),
(164, 103, 1, '2025-12-17 18:22:02', ' Deleted Ledger: xxx (623) ', 0, ''),
(165, 103, 1, '2025-12-17 18:22:36', ' Updated Ledger: Input VAT 5% (459) ', 0, ''),
(166, 103, 1, '2025-12-17 18:22:41', ' Updated Ledger: VAT Receivable (622) ', 0, ''),
(167, 103, 1, '2025-12-17 18:22:42', ' Deleted Ledger: VAT Receivable (622) ', 0, ''),
(168, 103, 1, '2025-12-17 18:22:49', ' Deleted Ledger: Additional Tax ( VAT) (548) ', 0, ''),
(169, 103, 1, '2025-12-17 18:23:28', ' Created Ledger: VAT Payables (631) ', 0, ''),
(170, 103, 1, '2025-12-17 18:23:41', ' Updated Ledger: VAT Payablesxx (595) ', 0, ''),
(171, 103, 1, '2025-12-17 18:23:46', ' Updated Ledger: VAT Payables (631) ', 0, ''),
(172, 103, 1, '2025-12-17 18:23:52', ' Updated Ledger: Input VAT 5% (459) ', 0, ''),
(173, 103, 1, '2025-12-17 18:24:01', ' Updated Ledger: Output VAT 5% (348) ', 0, ''),
(174, 103, 1, '2025-12-17 18:24:09', ' Updated Ledger: Output VAT RCM (606) ', 0, ''),
(175, 103, 1, '2025-12-17 18:24:15', ' Updated Ledger: VAT Payablesxx (595) ', 0, ''),
(176, 103, 1, '2025-12-17 18:24:16', ' Deleted Ledger: VAT Payablesxx (595) ', 0, ''),
(177, 103, 1, '2025-12-17 18:24:40', ' Created Ledger: Other Non Current Liability (632) ', 0, ''),
(178, 103, 1, '2025-12-17 18:24:54', ' Updated Ledger: Other Non Current Liability (632) ', 0, ''),
(179, 103, 1, '2025-12-17 18:25:22', ' Updated Ledger: Goods Received Not Invoiced (612) ', 0, ''),
(180, 103, 1, '2025-12-17 18:27:43', ' Updated Ledger: Accruals (596) ', 0, ''),
(181, 103, 1, '2025-12-17 18:28:35', ' Created Ledger: Accrued Bank Interest (633) ', 0, ''),
(182, 103, 1, '2025-12-17 18:29:21', ' Created Ledger: Accrued Rent Payables (634) ', 0, ''),
(183, 103, 1, '2025-12-17 18:29:33', ' Updated Ledger: Accrued Interest Payable (633) ', 0, ''),
(184, 103, 1, '2025-12-17 18:29:52', ' Created Ledger: Accrued Tax Payables (635) ', 0, ''),
(185, 103, 1, '2025-12-17 18:30:14', ' Created Ledger: Accrued Utilities Payable (636) ', 0, ''),
(186, 103, 1, '2025-12-17 18:31:13', ' Updated Ledger: Land & Buildings (572) ', 0, ''),
(187, 103, 1, '2025-12-17 18:32:32', ' Updated Ledger: Acc. Depreciation Furniture & Fixtures (590) ', 0, ''),
(188, 103, 1, '2025-12-17 18:32:59', ' Created Ledger: Plant & Machinery (637) ', 0, ''),
(189, 103, 1, '2025-12-17 18:34:01', ' Updated Ledger: Depreciation: Office Equipments (312) ', 0, ''),
(190, 103, 1, '2025-12-17 18:35:46', ' Updated Ledger: Depreciation: Equipments & Machineries (312) ', 0, ''),
(191, 103, 1, '2025-12-17 18:36:20', ' Deleted Ledger: Purchases (240) ', 0, ''),
(192, 103, 1, '2025-12-17 18:36:33', ' Deleted Ledger: Debit Notes (533) ', 0, ''),
(193, 103, 1, '2025-12-17 18:36:57', ' Deleted Ledger: Staff Penalty (544) ', 0, ''),
(194, 103, 1, '2025-12-17 18:37:15', ' Deleted Ledger: HR Allowance (402) ', 0, ''),
(195, 103, 1, '2025-12-17 18:37:29', ' Deleted Ledger: Allowance Salary (471) ', 0, ''),
(196, 103, 1, '2025-12-17 18:37:44', ' Deleted Ledger: Staff Incentive & Allowances (259) ', 0, ''),
(197, 103, 1, '2025-12-17 18:37:55', ' Deleted Ledger: Chilled Water (508) ', 0, ''),
(198, 103, 1, '2025-12-17 18:38:04', ' Deleted Ledger: Staff Cash Salary (520) ', 0, ''),
(199, 103, 1, '2025-12-17 18:38:13', ' Deleted Ledger: PASI (518) ', 0, ''),
(200, 103, 1, '2025-12-17 18:38:19', ' Deleted Ledger: Employee contribution (552) ', 0, ''),
(201, 103, 1, '2025-12-17 18:45:50', ' Deleted Ledger: IT Stationery & Maintenance (538) ', 0, ''),
(202, 103, 1, '2025-12-17 18:45:57', ' Deleted Ledger: Air Conditioning Charges (547) ', 0, ''),
(203, 103, 1, '2025-12-17 18:46:04', ' Deleted Ledger: Good Will Exp (550) ', 0, ''),
(204, 103, 1, '2025-12-17 18:46:14', ' Deleted Ledger: Management Fees (551) ', 0, ''),
(205, 103, 1, '2025-12-17 18:46:18', ' Deleted Ledger: AMC Charges (545) ', 0, ''),
(206, 103, 1, '2025-12-17 18:47:42', ' Deleted Ledger: Sales banner Printing Charges (481) ', 0, ''),
(207, 103, 1, '2025-12-17 18:49:34', ' Updated Ledger: Repairs & Maintenance Expenses (549) ', 0, ''),
(208, 103, 1, '2025-12-17 18:49:49', ' Deleted Ledger: Repairs & Maintenance Expenses (549) ', 0, ''),
(209, 103, 1, '2025-12-17 18:50:14', ' Updated Ledger: Other Indirect Expenses (336) ', 0, ''),
(210, 103, 1, '2025-12-17 18:50:59', ' Updated Ledger: Depreciation: Land & Buildings (312) ', 0, ''),
(211, 103, 1, '2025-12-17 18:51:26', ' Deleted Ledger: Depreciation: IT Equipments  (313) ', 0, ''),
(212, 103, 1, '2025-12-17 18:51:27', ' Deleted Ledger: Depreciation: Office Equipments (314) ', 0, ''),
(213, 103, 1, '2025-12-17 18:51:27', ' Deleted Ledger: Depreciation: Factory Equipments  (315) ', 0, ''),
(214, 103, 1, '2025-12-17 18:51:39', ' Updated Ledger: Depreciation: Land & Buildings (312) ', 0, ''),
(215, 103, 1, '2025-12-17 18:52:13', ' Updated Ledger: Depreciation: Land & Buildings (312) ', 0, ''),
(216, 103, 1, '2025-12-17 18:52:47', ' Updated Ledger: Depreciation: Plant & Machinery (317) ', 0, ''),
(217, 103, 1, '2025-12-17 18:53:14', ' Updated Ledger: Depreciation: Office Cabin (389) ', 0, ''),
(218, 103, 1, '2025-12-17 18:53:18', ' Deleted Ledger: Depreciation Sign Board (390) ', 0, ''),
(219, 103, 1, '2025-12-17 18:53:43', ' Updated Ledger: Depreciation: Furniture and Fixture (316) ', 0, ''),
(220, 103, 1, '2025-12-17 18:54:51', ' Updated Ledger: Depreciation: Office Equipments (389) ', 0, ''),
(221, 103, 1, '2025-12-17 18:55:22', ' Created Ledger: Depreciation: Motor Vehicles (638) ', 0, ''),
(222, 103, 1, '2025-12-17 18:56:02', ' Updated Ledger: Depreciation: Computer Equipment (321) ', 0, ''),
(223, 103, 1, '2025-12-17 18:57:11', ' Deleted Ledger: Bank Charges POS (388) ', 0, ''),
(224, 103, 1, '2025-12-17 18:57:12', ' Deleted Ledger: Rates and Taxes (510) ', 0, ''),
(225, 103, 1, '2025-12-17 18:58:01', ' Created Ledger: Finance Charges (639) ', 0, ''),
(226, 103, 1, '2025-12-17 18:58:37', ' Updated Ledger: Amortisation of Intangible Assets (324) ', 0, ''),
(227, 103, 1, '2025-12-17 18:58:50', ' Updated Ledger: WPS Charges (325) ', 0, ''),
(228, 103, 1, '2025-12-17 18:58:56', ' Updated Ledger: Interest on Vehicle Loan (326) ', 0, ''),
(229, 103, 1, '2025-12-17 18:59:02', ' Updated Ledger: Bank Charges (327) ', 0, ''),
(230, 103, 1, '2025-12-17 18:59:10', ' Updated Ledger: Foreign Exchange Differences (328) ', 0, ''),
(231, 103, 1, '2025-12-17 19:01:06', ' Created Ledger: Amortisation: Company Softwares (640) ', 0, ''),
(232, 103, 1, '2025-12-17 19:01:32', ' Created Ledger: Amortisation: Goodwill (641) ', 0, ''),
(233, 103, 1, '2025-12-17 19:01:50', ' Deleted Ledger: Goodwill - Amortisation (585) ', 0, ''),
(234, 103, 1, '2025-12-17 19:01:52', ' Deleted Ledger: Negative Goodwill (584) ', 0, ''),
(235, 103, 1, '2025-12-17 19:02:06', ' Updated Ledger: Goodwill (580) ', 0, ''),
(236, 103, 1, '2025-12-17 19:02:46', ' Deleted Ledger: Amortisation of Intangible Assets : Goodwill (322) ', 0, ''),
(237, 103, 1, '2025-12-17 19:02:46', ' Deleted Ledger: Amortisation of Intangible Assets : Software (482) ', 0, ''),
(238, 103, 1, '2025-12-17 19:02:53', ' Updated Ledger: Depreciation: Computer Equipment (321) ', 0, ''),
(239, 103, 1, '2025-12-17 19:03:43', ' Deleted Ledger: Prepaid Exhibition expenses (564) ', 0, ''),
(240, 103, 1, '2025-12-17 19:03:50', ' Deleted Ledger: Prepaid Other Insurances (567) ', 0, ''),
(241, 103, 1, '2025-12-17 19:03:55', ' Deleted Ledger: Prepaid Maintenance for AMC (570) ', 0, ''),
(242, 103, 1, '2025-12-17 19:04:10', ' Deleted Ledger: Prepaid IT Expenses (566) ', 0, ''),
(243, 103, 1, '2025-12-17 19:05:19', ' Posted (Imported) Sales Invoice with Invoice no: - 40077   ', 0, ''),
(244, 103, 1, '2025-12-17 19:05:34', ' Unposted (Imported) Sales Invoice with Invoice no: - 40077  ', 0, ''),
(245, 103, 2, '2025-12-18 11:04:10', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70001  ', 0, ''),
(246, 103, 2, '2025-12-18 11:04:10', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70002  ', 0, ''),
(247, 103, 2, '2025-12-18 11:14:12', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70001  ', 0, ''),
(248, 103, 2, '2025-12-18 11:14:12', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70002  ', 0, ''),
(249, 103, 2, '2025-12-18 11:14:12', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70003  ', 0, ''),
(250, 103, 1, '2025-12-19 15:08:17', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40002   ', 0, ''),
(251, 103, 1, '2025-12-19 15:10:21', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40001   ', 0, ''),
(252, 103, 1, '2025-12-19 15:36:25', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70016  ', 0, ''),
(253, 103, 1, '2025-12-19 15:39:38', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70015  ', 0, ''),
(254, 103, 1, '2025-12-19 15:40:44', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70016   ', 0, ''),
(255, 103, 1, '2025-12-19 15:44:36', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70016  ', 0, ''),
(256, 103, 1, '2025-12-19 15:45:31', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70016   ', 0, ''),
(257, 103, 1, '2025-12-19 15:47:08', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70016  ', 0, ''),
(258, 103, 1, '2025-12-19 15:47:18', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70016   ', 0, ''),
(259, 103, 1, '2025-12-19 15:47:58', ' Created Ledger: Custom Duties (642) ', 0, ''),
(260, 103, 1, '2025-12-19 15:48:21', ' Created Ledger: Transport Charges (643) ', 0, ''),
(261, 103, 1, '2025-12-19 15:49:21', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70016  ', 0, ''),
(262, 103, 1, '2025-12-19 15:49:30', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70016   ', 0, ''),
(263, 103, 1, '2025-12-19 15:49:53', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70016  ', 0, ''),
(264, 103, 1, '2025-12-19 15:50:01', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70016   ', 0, ''),
(265, 103, 1, '2025-12-19 15:54:39', ' Posted changes: (Imported) Delivery Note with voucher no: - 130005   ', 0, ''),
(266, 103, 1, '2025-12-19 15:55:33', ' Unposted changes:(Imported) Sales Invoice with Invoice no: - 40001  ', 0, ''),
(267, 103, 1, '2025-12-19 15:55:33', ' Unposted changes:(Imported) Sales Invoice with Invoice no: - 40002  ', 0, ''),
(268, 103, 1, '2025-12-19 15:55:42', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40002   ', 0, ''),
(269, 103, 1, '2025-12-19 15:59:41', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40013   ', 0, ''),
(270, 103, 1, '2025-12-19 16:02:16', ' Unposted changes:(Imported) Sales Invoice with Invoice no: - 40013  ', 0, ''),
(271, 103, 1, '2025-12-19 16:02:28', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40013   ', 0, ''),
(272, 103, 1, '2025-12-19 16:32:19', ' Unposted changes:(Imported) Sales Invoice with Invoice no: - 40013  ', 0, ''),
(273, 103, 1, '2025-12-19 16:32:37', ' Unposted changes:(Imported) Sales Invoice with Invoice no: - 40002  ', 0, ''),
(274, 103, 1, '2025-12-19 16:33:12', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40013   ', 0, ''),
(275, 103, 1, '2025-12-19 16:46:07', ' Unposted changes: (Imported) Credit Note with Creditnote : - 50001  ', 0, ''),
(276, 103, 1, '2025-12-19 16:46:22', ' Posted changes: (Imported) Credit Note with Creditnote no: - 50001   ', 0, ''),
(277, 103, 1, '2025-12-19 16:47:23', ' Updated voucher type Credit Note ', 0, ''),
(278, 103, 1, '2025-12-19 16:48:14', ' Updated voucher type Debit Note ', 0, ''),
(279, 103, 1, '2025-12-19 16:48:33', ' Unposted changes: (Imported) Credit Note with Creditnote : - 50001  ', 0, ''),
(280, 103, 1, '2025-12-19 16:48:43', ' Posted changes: (Imported) Credit Note with Creditnote no: - 50001   ', 0, ''),
(281, 103, 1, '2025-12-19 16:50:56', ' Updated Ledger: Cost of Sale - Raw Materials (609) ', 0, ''),
(282, 103, 1, '2025-12-19 16:50:59', ' Updated Ledger: Cost of Sale - Finished Products  (610) ', 0, ''),
(283, 103, 1, '2025-12-19 16:51:17', ' Updated Ledger: Raw Materials Stock (559) ', 0, ''),
(284, 103, 1, '2025-12-19 16:51:29', ' Deleted Ledger: Prepaid Insurance for stock (565) ', 0, ''),
(285, 103, 1, '2025-12-19 16:52:30', ' Updated Ledger: Raw Material Income (233) ', 0, ''),
(286, 103, 1, '2025-12-19 16:52:49', ' Updated Ledger: Finished Products Income (232) ', 0, ''),
(287, 103, 2, '2025-12-19 17:09:57', ' Unposted changes: (Imported) Debit Note with Debitnote : - 80001  ', 0, ''),
(288, 103, 2, '2025-12-19 17:10:00', ' Unposted changes: (Imported) Credit Note with Creditnote : - 50001  ', 0, ''),
(289, 103, 2, '2025-12-19 17:10:08', ' Posted changes: (Imported) Debit Note with Debitnote no: - 80001   ', 0, ''),
(290, 103, 2, '2025-12-19 17:10:17', ' Posted changes: (Imported) Credit Note with Creditnote no: - 50001   ', 0, ''),
(291, 103, 2, '2025-12-19 17:14:00', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70015   ', 0, ''),
(292, 103, 2, '2025-12-19 17:14:19', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70015  ', 0, ''),
(293, 103, 2, '2025-12-19 17:14:40', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70015   ', 0, '');

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

--
-- Table structure for table `erp_acc_general_settings`
--

CREATE TABLE `erp_acc_general_settings` (
  `id` int(11) NOT NULL,
  `tax_type` enum('IN','OUT') NOT NULL DEFAULT 'OUT' COMMENT 'IN-inside india,OUT-outside INDIA',
  `have_sales_receipt` enum('Y','N') NOT NULL DEFAULT 'N',
  `allow_multiple_voucher` enum('Y','N') NOT NULL DEFAULT 'Y',
  `allow_multi_receipt` enum('Y','N') NOT NULL DEFAULT 'N',
  `allow_deliverynote` enum('Y','N') NOT NULL DEFAULT 'Y',
  `costcenter_1` enum('N','BRANCH','OUTLET','DEPARTMENT') NOT NULL,
  `costcenter_2` enum('N','BRANCH','OUTLET','DEPARTMENT') NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_general_settings`
--

INSERT INTO `erp_acc_general_settings` (`id`, `tax_type`, `have_sales_receipt`, `allow_multiple_voucher`, `allow_multi_receipt`, `allow_deliverynote`, `costcenter_1`, `costcenter_2`, `updated_by`, `updated_date_time`) VALUES
(1, 'OUT', 'N', 'N', 'N', 'N', 'N', 'N', 0, '2024-06-13 10:25:36');

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

--
-- Table structure for table `erp_acc_ledger`
--

CREATE TABLE `erp_acc_ledger` (
  `id` int(11) NOT NULL,
  `ledger_acc_no` bigint(20) NOT NULL,
  `ledger_acc_name` varchar(200) NOT NULL,
  `ledger_acc_type` enum('B','P') NOT NULL,
  `ledger_main_acc` enum('A','L','I','E','GP','NP','AP','EB','CO') NOT NULL COMMENT 'A-asset,L-liability,I-income,E-expense,GP- Grossprofit,NP-netprofit,AP-accumulatedprofit,EB-ebit',
  `ledger_parent_acc` bigint(20) NOT NULL,
  `root` bigint(20) NOT NULL,
  `level` int(11) NOT NULL,
  `is_parent` enum('N','Y') NOT NULL,
  `classification` varchar(45) NOT NULL,
  `have_subledger` enum('N','Y') NOT NULL,
  `subledger_types` varchar(200) NOT NULL,
  `system_generated` enum('N','Y') NOT NULL,
  `is_editable` enum('Y','N') NOT NULL,
  `currency_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_ledger`
--

INSERT INTO `erp_acc_ledger` (`id`, `ledger_acc_no`, `ledger_acc_name`, `ledger_acc_type`, `ledger_main_acc`, `ledger_parent_acc`, `root`, `level`, `is_parent`, `classification`, `have_subledger`, `subledger_types`, `system_generated`, `is_editable`, `currency_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(101, 100000000, 'ASSET', 'B', 'A', 0, 1, 1, 'Y', '', 'N', '', 'Y', 'N', 0, 1, '2022-10-11 17:41:34', 1, '2001-10-22 06:00:00'),
(102, 130000000, 'Non Current Assets', 'B', 'A', 101, 130, 2, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-05-06 08:13:56', 1, '2025-05-06 08:13:56'),
(587, 130111000, 'Acc. Depreciation Land & Buildings', 'B', 'A', 616, 1301110, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:24:32', 1, '2025-12-17 05:24:32'),
(588, 130111100, 'Acc. Depreciation Plant & Machinery', 'B', 'A', 616, 1301111, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:24:39', 1, '2025-12-17 05:24:39'),
(589, 130111200, 'Acc. Depreciation Office Equipment', 'B', 'A', 616, 1301112, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:24:45', 1, '2025-12-17 05:24:45'),
(590, 130111300, 'Acc. Depreciation Furniture & Fixtures', 'B', 'A', 616, 1301113, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:32:32', 1, '2025-12-17 06:32:32'),
(591, 130111400, 'Acc. Depreciation Motor Vehicles', 'B', 'A', 616, 1301114, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:24:55', 1, '2025-12-17 05:24:55'),
(438, 120101300, 'RAK Bank', 'B', 'A', 554, 1201013, 4, 'N', 'BANK', 'N', '0', 'N', 'Y', 0, 8, '2025-12-17 04:22:51', 8, '2025-12-17 04:22:51'),
(618, 130121000, 'Company Softwares', 'B', 'A', 579, 1301210, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:28:14', 1, '2025-12-17 05:28:14'),
(580, 130121200, 'Goodwill', 'B', 'A', 579, 1301212, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 07:02:06', 1, '2025-12-17 07:02:06'),
(554, 120100000, 'Cash and Bank', 'B', 'A', 131, 12010, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-05-06 09:07:38', 1, '2025-05-06 09:07:38'),
(131, 120000000, 'Current Assets', 'B', 'A', 101, 120, 2, 'Y', '', 'N', '', 'N', 'Y', 0, 1, '2022-10-11 17:41:34', 1, '2001-10-22 06:00:00'),
(132, 120121000, 'Finished Goods Stock', 'B', 'A', 555, 1201210, 4, 'N', 'PRODUCT_SERVICE', 'N', '0', 'N', 'Y', 0, 8, '2025-12-17 04:19:47', 8, '2025-12-17 04:19:47'),
(136, 120110100, 'Local Debtors', 'B', 'A', 138, 1201101, 4, 'N', 'RECEIVABLE', 'Y', '3', 'N', 'Y', 0, 1, '2025-08-15 04:17:42', 1, '2025-08-15 04:17:42'),
(138, 120110000, 'Trade Receivables', 'B', 'A', 131, 12011, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:12:33', 1, '2025-12-17 05:12:33'),
(555, 120120000, 'Inventory & Stock in Hand', 'B', 'A', 131, 12012, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:14:11', 1, '2025-12-17 05:14:11'),
(528, 610161300, 'Cleaning Items', 'P', 'E', 282, 6101613, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 18, '2024-05-16 09:35:05', 18, '2024-05-16 09:35:05'),
(579, 130120000, 'Intangible Assets', 'B', 'A', 102, 13012, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:25:20', 1, '2025-12-17 05:25:20'),
(150, 120140000, 'Deposits & Prepayments', 'B', 'A', 131, 12014, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:10:22', 1, '2025-12-17 05:10:22'),
(151, 120140100, 'Labour guarantee deposits', 'B', 'A', 150, 1201401, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:11:48', 1, '2025-12-17 05:11:48'),
(642, 516000000, 'Custom Duties', 'P', 'E', 241, 516, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-19 03:47:58', 1, '2025-12-19 03:47:58'),
(643, 517000000, 'Transport Charges', 'P', 'E', 241, 517, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-19 03:48:21', 1, '2025-12-19 03:48:21'),
(568, 120142000, 'Prepaid Etisalat Security', 'B', 'A', 150, 1201420, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:20:18', 1, '2025-05-06 10:20:18'),
(569, 120142100, 'Prepaid Rent', 'B', 'A', 150, 1201421, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:21:17', 1, '2025-05-06 10:21:17'),
(439, 720000000, 'Discount Received', 'P', 'I', 340, 720, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-03-12 09:18:41', 1, '2024-03-12 09:18:41'),
(163, 120150100, 'Advances paid to suppliers', 'B', 'A', 613, 1201501, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:11:33', 1, '2025-12-17 05:11:33'),
(561, 120141300, 'Prepaid Vehicle insurance', 'B', 'A', 150, 1201413, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:13:22', 1, '2025-05-06 10:13:22'),
(562, 120141400, 'Prepaid Medical insurance', 'B', 'A', 150, 1201414, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:13:41', 1, '2025-05-06 10:13:41'),
(563, 120141500, 'Prepaid Visa expenses', 'B', 'A', 150, 1201415, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:13:56', 1, '2025-05-06 10:13:56'),
(558, 120111300, 'Accrued Income', 'B', 'A', 138, 1201113, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:10:15', 1, '2025-05-06 10:10:15'),
(559, 120121100, 'Raw Materials Stock', 'B', 'A', 555, 1201211, 4, 'N', 'PRODUCT_SERVICE', 'N', '0', 'N', 'Y', 0, 1, '2025-12-19 04:51:17', 1, '2025-12-19 04:51:17'),
(560, 120121200, 'Goods In Transit', 'B', 'A', 555, 1201212, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:11:00', 1, '2025-05-06 10:11:00'),
(174, 120101200, 'ADCB Bank', 'B', 'A', 554, 1201012, 4, 'N', 'BANK', 'N', '0', 'N', 'Y', 0, 8, '2025-12-17 04:22:47', 8, '2025-12-17 04:22:47'),
(175, 120111400, 'PDC Receivable', 'B', 'A', 138, 1201114, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:06:53', 1, '2025-05-06 10:06:53'),
(178, 200000000, 'EQUITY AND LIABILITIES', 'B', 'L', 0, 2, 1, 'Y', '', 'N', '', 'Y', 'N', 0, 1, '2022-10-11 17:41:34', 1, '2001-10-22 06:00:00'),
(620, 230131200, 'Utility Payable', 'B', 'L', 594, 2301312, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:04:35', 1, '2025-12-17 06:04:35'),
(185, 213150000, 'Retained Earnings', 'B', 'L', 593, 21315, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:41:49', 1, '2025-05-09 01:41:49'),
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(571, 120142300, 'Prepaid professional fees', 'B', 'A', 150, 1201423, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:23:28', 1, '2025-05-06 10:23:28'),
(572, 130101000, 'Land & Buildings', 'B', 'A', 614, 1301010, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:31:13', 1, '2025-12-17 06:31:13'),
(640, 640100000, 'Amortisation: Company Softwares', 'P', 'E', 324, 64010, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 07:01:06', 1, '2025-12-17 07:01:06'),
(389, 630120000, 'Depreciation: Office Equipments', 'P', 'E', 309, 63012, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:54:51', 1, '2025-12-17 06:54:51'),
(638, 630140000, 'Depreciation: Motor Vehicles', 'P', 'E', 309, 63014, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:55:22', 1, '2025-12-17 06:55:22'),
(397, 610161200, 'Pantry expense', 'P', 'E', 282, 6101612, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:13:46', 1, '2024-04-17 07:13:46'),
(479, 610181100, 'Medical Insurance', 'P', 'E', 292, 6101811, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-07-01 05:24:54', 1, '2025-07-01 05:24:54'),
(399, 610161400, 'cleaning Charges', 'P', 'E', 282, 6101614, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:13:50', 1, '2024-04-17 07:13:50'),
(516, 610102600, 'Staff Travel', 'P', 'E', 253, 6101026, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:24:54', 1, '2024-04-17 07:24:54'),
(406, 660160000, 'Other Miscellaneous Expenses', 'P', 'E', 336, 66016, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 2, '2023-02-22 11:41:12', 2, '2023-02-22 11:41:12'),
(472, 610102000, 'Sales Incentive', 'P', 'E', 253, 6101020, 4, 'N', 'NORMAL', 'Y', '1', 'N', 'Y', 0, 1, '2024-03-25 05:31:09', 1, '2024-03-25 05:31:09'),
(413, 610101900, 'Group Life insurance', 'P', 'E', 253, 6101019, 4, 'N', 'NORMAL', 'Y', '11,1', 'N', 'Y', 0, 17, '2025-03-17 11:20:50', 17, '2025-03-17 11:20:50'),
(414, 610101600, 'Gratuity', 'P', 'E', 253, 6101016, 4, 'N', 'NORMAL', 'Y', '11,1', 'N', 'Y', 0, 18, '2025-03-26 12:24:26', 18, '2025-03-26 12:24:26'),
(445, 620120000, 'Advertisement and Sales Promotion', 'P', 'E', 303, 62012, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:09:15', 1, '2024-04-17 07:09:15'),
(424, 560000000, 'Damaged Goods', 'P', 'E', 241, 560, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-07-16 06:33:17', 1, '2025-07-16 06:33:17'),
(427, 730000000, 'Other Income', 'P', 'I', 340, 730, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 2, '2023-05-18 04:05:01', 2, '2023-05-18 04:05:01'),
(434, 610102300, 'Visa permit Charges', 'P', 'E', 253, 6101023, 4, 'N', 'NORMAL', 'Y', '1', 'N', 'Y', 0, 1, '2024-03-25 05:29:29', 1, '2024-03-25 05:29:29'),
(436, 230111300, 'PDC Payable', 'B', 'L', 203, 2301113, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:50:24', 1, '2025-05-09 01:50:24'),
(621, 230131400, 'Sponsor Fee Payable', 'B', 'L', 594, 2301314, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:06:46', 1, '2025-12-17 06:06:46'),
(592, 130111500, 'Acc. Depreciation Computer Equipment', 'B', 'A', 616, 1301115, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:25:00', 1, '2025-12-17 05:25:00'),
(626, 220101100, 'Provision for Bad Debts', 'B', 'L', 630, 2201011, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:20:36', 1, '2025-12-17 06:20:36'),
(473, 610102100, 'Over Time', 'P', 'E', 253, 6101021, 4, 'N', 'NORMAL', 'Y', '11,1', 'N', 'Y', 0, 18, '2024-08-12 07:25:36', 18, '2024-08-12 07:25:36'),
(474, 610131100, 'Water Charge', 'P', 'E', 269, 6101311, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-03-25 05:32:43', 1, '2024-03-25 05:32:43'),
(576, 130101300, 'Motor Vehicles', 'B', 'A', 614, 1301013, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:19:18', 1, '2025-12-17 05:19:18'),
(577, 130101400, 'Computer Equipments', 'B', 'A', 614, 1301014, 4, 'N', 'PAYABLE', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:19:31', 1, '2025-12-17 05:19:31'),
(613, 120150000, 'Advances & Other Receivables ', 'B', 'A', 131, 12015, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:10:47', 1, '2025-12-17 05:10:47'),
(612, 220301900, 'Goods Received Not Invoiced', 'B', 'L', 632, 2203019, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:25:22', 1, '2025-12-17 06:25:22'),
(489, 120101100, 'Cash A/C', 'B', 'A', 554, 1201011, 4, 'N', 'CASH', 'N', '0', 'N', 'Y', 0, 8, '2025-12-17 04:22:54', 8, '2025-12-17 04:22:54'),
(556, 120111100, 'International Debtors', 'B', 'A', 138, 1201111, 4, 'N', 'RECEIVABLE', 'Y', '3', 'N', 'Y', 0, 1, '2025-12-17 04:36:33', 1, '2025-12-17 04:36:33'),
(594, 230130000, 'Other Payables', 'B', 'L', 200, 23013, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:05:35', 1, '2025-12-17 06:05:35'),
(596, 230150000, 'Accruals', 'B', 'L', 200, 23015, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:27:43', 1, '2025-12-17 06:27:43'),
(507, 610102400, 'Staff Food Exp', 'P', 'E', 253, 6101024, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 06:59:31', 1, '2024-04-17 06:59:31'),
(509, 610171200, 'Audit Fees', 'P', 'E', 285, 6101712, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:02:28', 1, '2024-04-17 07:02:28'),
(639, 650000000, 'Finance Charges', 'P', 'E', 251, 650, 2, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:58:01', 1, '2025-12-17 06:58:01'),
(512, 610171700, 'Muncipality Charges', 'P', 'E', 285, 6101717, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:05:14', 1, '2024-04-17 07:05:14'),
(514, 610151600, 'Refreshment & Others', 'P', 'E', 278, 6101516, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:15:43', 1, '2024-04-17 07:15:43'),
(515, 610161500, 'Maintenance Charges', 'P', 'E', 282, 6101615, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:16:18', 1, '2024-04-17 07:16:18'),
(517, 610102700, 'Staff Taxi Charges', 'P', 'E', 253, 6101027, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:25:13', 1, '2024-04-17 07:25:13'),
(519, 610102800, 'Staff Final Settlement', 'P', 'E', 253, 6101028, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:25:57', 1, '2024-04-17 07:25:57'),
(553, 620060000, 'Agency and Production Expenses', 'P', 'E', 303, 6206, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 17, '2025-03-17 03:21:37', 17, '2025-03-17 03:21:37'),
(523, 610211200, 'Lease Interest Exp', 'P', 'E', 262, 6102112, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:34:37', 1, '2024-04-17 07:34:37'),
(611, 120121400, 'Goods Delivered Not Invoiced', 'B', 'A', 555, 1201214, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:14:51', 1, '2025-12-17 05:14:51'),
(582, 130141000, 'Deferred tax asset', 'B', 'A', 617, 1301410, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:26:40', 1, '2025-12-17 05:26:40'),
(581, 130141200, 'IFRS 16 - Right-of-use asset', 'B', 'A', 617, 1301412, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:26:46', 1, '2025-12-17 05:26:46'),
(530, 533000000, 'Purchase Material', 'P', 'E', 241, 533, 2, 'N', 'PAYABLE', 'N', '0', 'N', 'Y', 0, 1, '2025-09-27 03:56:07', 1, '2025-09-27 03:56:07'),
(578, 130130000, 'Investments', 'B', 'A', 102, 13013, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:25:34', 1, '2025-12-17 05:25:34'),
(532, 610104000, 'Staff Medical Exp.', 'P', 'E', 253, 6101040, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 17, '2024-09-03 08:02:15', 17, '2024-09-03 08:02:15'),
(534, 316000000, 'Credit Notes', 'P', 'I', 227, 316, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-07-01 05:35:07', 1, '2025-07-01 05:35:07'),
(617, 130140000, 'Other Non Current Assets', 'B', 'A', 102, 13014, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:26:19', 1, '2025-12-17 05:26:19'),
(619, 130131000, 'Mutual Funds', 'B', 'A', 578, 1301310, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:54:05', 1, '2025-12-17 05:54:05'),
(616, 130110000, 'Acc. Depreciation-Property, Plant & Equipment', 'B', 'A', 102, 13011, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:23:59', 1, '2025-12-17 05:23:59'),
(632, 220300000, 'Other Non Current Liability', 'B', 'L', 629, 22030, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:24:54', 1, '2025-12-17 06:24:54'),
(607, 230121200, 'Commission Payable', 'B', 'L', 219, 2301212, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:03:16', 1, '2025-12-17 06:03:16'),
(574, 130101200, 'Office Equipment', 'B', 'A', 614, 1301012, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:18:56', 1, '2025-12-17 05:18:56'),
(631, 220200000, 'VAT Payables', 'B', 'L', 629, 22020, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:23:46', 1, '2025-12-17 06:23:46'),
(609, 411000000, 'Cost of Sale - Raw Materials', 'P', 'E', 234, 411, 2, 'N', 'PRODUCT_SERVICE', 'N', '0', 'N', 'Y', 0, 1, '2025-12-19 04:50:56', 1, '2025-12-19 04:50:56'),
(610, 410000000, 'Cost of Sale - Finished Products ', 'P', 'E', 234, 410, 2, 'N', 'PRODUCT_SERVICE', 'N', '0', 'N', 'Y', 0, 1, '2025-12-19 04:50:59', 1, '2025-12-19 04:50:59'),
(627, 220101200, 'Provision for Aged Inventory', 'B', 'L', 630, 2201012, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:20:42', 1, '2025-12-17 06:20:42'),
(628, 220101300, 'Provision for Bad Debts', 'B', 'L', 630, 2201013, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:20:51', 1, '2025-12-17 06:20:51'),
(629, 220000000, 'Non Current Liabilities', 'B', 'L', 178, 220, 2, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:19:02', 1, '2025-12-17 06:19:02'),
(630, 220100000, 'Provisions', 'B', 'L', 629, 22010, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:20:19', 1, '2025-12-17 06:20:19'),
(635, 230151300, 'Accrued Tax Payables', 'B', 'L', 596, 2301513, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:29:52', 1, '2025-12-17 06:29:52'),
(636, 230151400, 'Accrued Utilities Payable', 'B', 'L', 596, 2301514, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:30:14', 1, '2025-12-17 06:30:14'),
(637, 130101600, 'Plant & Machinery', 'B', 'A', 614, 1301016, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:32:59', 1, '2025-12-17 06:32:59');

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

--
-- Table structure for table `erp_acc_mas_acc_year`
--

CREATE TABLE `erp_acc_mas_acc_year` (
  `id` int(11) NOT NULL,
  `year_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('N','Y') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_mas_acc_year`
--

INSERT INTO `erp_acc_mas_acc_year` (`id`, `year_name`, `isActive`, `isDefault`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(11, '2015', 'Y', 'N', 3, 0, '2022-09-27 09:30:26', '0000-00-00 00:00:00'),
(12, '2016', 'Y', 'N', 3, 0, '2022-09-27 09:30:35', '0000-00-00 00:00:00'),
(13, '2017', 'Y', 'N', 3, 0, '2022-09-27 09:30:41', '0000-00-00 00:00:00'),
(14, '2018', 'Y', 'N', 3, 0, '2022-09-27 09:30:46', '0000-00-00 00:00:00'),
(15, '2019', 'Y', 'N', 3, 0, '2022-09-27 09:31:02', '0000-00-00 00:00:00'),
(16, '2020', 'Y', 'N', 3, 0, '2022-09-27 09:31:11', '0000-00-00 00:00:00'),
(17, '2021', 'Y', 'N', 3, 0, '2022-09-27 09:31:16', '0000-00-00 00:00:00'),
(18, '2022', 'Y', 'Y', 3, 0, '2022-09-27 09:31:22', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_mas_branch`
--

CREATE TABLE `erp_acc_mas_branch` (
  `id` int(11) NOT NULL,
  `branch_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('N','Y') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_mas_branch`
--

INSERT INTO `erp_acc_mas_branch` (`id`, `branch_name`, `isActive`, `isDefault`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(11, 'UAE', 'Y', 'Y', 3, 0, '2022-09-27 11:23:41', '0000-00-00 00:00:00'),
(12, 'INDIA', 'Y', 'N', 3, 0, '2022-09-28 07:59:38', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_mas_company`
--

CREATE TABLE `erp_acc_mas_company` (
  `id` int(11) NOT NULL,
  `company_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('N','Y') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_mas_company`
--

INSERT INTO `erp_acc_mas_company` (`id`, `company_name`, `isActive`, `isDefault`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(11, 'ABC COMPANY', 'N', 'N', 3, 0, '2022-09-27 10:12:40', '0000-00-00 00:00:00'),
(12, 'DTC', 'Y', 'Y', 3, 0, '2022-09-27 02:06:21', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_mas_cost_center`
--

CREATE TABLE `erp_acc_mas_cost_center` (
  `id` int(11) NOT NULL,
  `cost_center_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_acc_payment_ledger`
--

CREATE TABLE `erp_acc_payment_ledger` (
  `id` int(11) NOT NULL,
  `attribute` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_payment_ledger`
--

INSERT INTO `erp_acc_payment_ledger` (`id`, `attribute`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'cash', 'Y', 3, 0, '2022-11-21 08:55:44', '0000-00-00 00:00:00'),
(2, 'bank', 'Y', 3, 0, '2022-11-21 08:55:55', '0000-00-00 00:00:00'),
(3, 'pdc_r', 'Y', 3, 0, '2022-11-21 08:56:03', '0000-00-00 00:00:00'),
(4, 'pdc_i', 'Y', 3, 0, '2022-11-21 08:56:25', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_payment_mode`
--

CREATE TABLE `erp_acc_payment_mode` (
  `id` int(11) NOT NULL,
  `mode` varchar(255) NOT NULL,
  `code` varchar(25) NOT NULL,
  `sort_order` int(11) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `bank_name` enum('Y','N') NOT NULL DEFAULT 'N',
  `card_no` enum('Y','N') NOT NULL DEFAULT 'N',
  `cheque_no` enum('Y','N') NOT NULL DEFAULT 'N',
  `cheque_date` enum('Y','N') NOT NULL DEFAULT 'N',
  `reference_no` enum('Y','N') NOT NULL DEFAULT 'N',
  `discount` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `show_in_pos` enum('Y','N') NOT NULL DEFAULT 'Y',
  `classification` varchar(200) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_payment_mode`
--

INSERT INTO `erp_acc_payment_mode` (`id`, `mode`, `code`, `sort_order`, `ledger_id`, `subledger_id`, `bank_name`, `card_no`, `cheque_no`, `cheque_date`, `reference_no`, `discount`, `isActive`, `show_in_pos`, `classification`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Cash', 'CH', 2, 489, 34, 'N', 'N', 'N', 'N', 'Y', 'Y', 'Y', 'Y', 'CASH', 3, 0, '2022-11-18 03:39:20', '0000-00-00 00:00:00'),
(2, 'Cheque', 'CHQ', 0, 438, 0, 'Y', 'N', 'Y', 'Y', 'Y', 'N', 'Y', 'N', 'NORMAL', 3, 0, '2022-11-18 03:40:05', '0000-00-00 00:00:00'),
(3, 'ADCB Account', 'CA', 1, 174, 21, 'Y', 'N', 'N', 'N', 'Y', 'N', 'Y', 'Y', 'NORMAL', 3, 0, '2022-11-18 03:40:17', '0000-00-00 00:00:00'),
(4, 'RAK Bank', 'AC', 3, 438, 21, 'Y', 'N', 'N', 'N', 'Y', 'N', 'Y', 'Y', 'BANK', 3, 0, '2022-12-03 04:58:04', '0000-00-00 00:00:00'),
(6, 'PDC Issued', 'PDCP', 0, 436, 12, 'Y', 'N', 'Y', 'Y', 'Y', 'N', 'Y', 'N', '', 2, 0, '2023-03-04 02:28:21', '0000-00-00 00:00:00'),
(7, 'Credit', 'CREDIT', 0, 204, 0, 'N', 'N', 'N', 'N', 'N', 'N', 'N', 'N', '', 1, 0, '2023-09-12 02:21:53', '0000-00-00 00:00:00'),
(8, 'PDC Recievable', 'PDCR', 0, 175, 0, 'N', 'N', 'Y', 'Y', 'N', 'N', 'Y', 'N', '', 4, 0, '2023-10-25 03:02:13', '0000-00-00 00:00:00'),
(9, 'Wallet', 'WT', 9, 438, 11, 'N', 'N', 'N', 'N', 'N', 'N', 'Y', 'Y', '', 3, 0, '2022-11-18 03:39:20', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_reconciliation`
--

CREATE TABLE `erp_acc_reconciliation` (
  `id` int(11) NOT NULL,
  `statement_date` date NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `funds_in_ids` text NOT NULL,
  `funds_out_ids` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` date NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_acc_security_cheque`
--

CREATE TABLE `erp_acc_security_cheque` (
  `id` int(11) NOT NULL,
  `transaction_type` enum('I','R') NOT NULL COMMENT 'I-Issued,R-Received',
  `bank_name` varchar(700) NOT NULL,
  `cheque_payee` varchar(700) NOT NULL,
  `cheque_no` varchar(500) NOT NULL,
  `cheque_date` date NOT NULL,
  `cheque_amount` decimal(15,2) NOT NULL,
  `transaction_date` date NOT NULL,
  `transaction_done_by` int(11) NOT NULL,
  `transaction_return_by` int(11) NOT NULL,
  `transaction_return_date` date NOT NULL,
  `location` varchar(700) NOT NULL,
  `notes` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_acc_subledger`
--

CREATE TABLE `erp_acc_subledger` (
  `id` int(11) NOT NULL,
  `reference_id` int(11) NOT NULL COMMENT 'id taken from vendor or customer or employee',
  `subledger_name` varchar(200) NOT NULL,
  `subledger_type` int(11) NOT NULL,
  `is_system` enum('Y','N') NOT NULL,
  `is_editable` enum('Y','N') NOT NULL,
  `last_sync` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `old_name` varchar(255) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_subledger`
--

INSERT INTO `erp_acc_subledger` (`id`, `reference_id`, `subledger_name`, `subledger_type`, `is_system`, `is_editable`, `last_sync`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `old_name`) VALUES
(1, 2004, 'Supplier Three', 4, 'Y', 'Y', '0000-00-00', 2, '2025-12-22 07:55:43', 2, '2025-12-22 07:56:08', 'Supplier Three'),
(2, 2003, 'Test Supplier ', 4, 'Y', 'Y', '0000-00-00', 2, '2025-12-22 01:46:02', 0, '0000-00-00 00:00:00', '');

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

--
-- Table structure for table `erp_acc_subledger_type`
--

CREATE TABLE `erp_acc_subledger_type` (
  `id` int(11) NOT NULL,
  `description` varchar(200) NOT NULL,
  `type` enum('C','V','E','VE','OT') NOT NULL DEFAULT 'OT' COMMENT 'C-customer,V-vendor,VE-vehicle,E-employee,OT-others',
  `is_editable` enum('Y','N') NOT NULL,
  `start_serial` bigint(20) NOT NULL,
  `last_serial` bigint(20) NOT NULL,
  `system_generated` enum('Y','N') NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_subledger_type`
--

INSERT INTO `erp_acc_subledger_type` (`id`, `description`, `type`, `is_editable`, `start_serial`, `last_serial`, `system_generated`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(1, 'Employee', 'E', 'N', 20000, 0, 'Y', 3, '2022-09-22 01:06:16', 2, '2024-08-12 05:55:50'),
(2, 'Vehicles', 'VE', 'Y', 40000, 0, 'N', 3, '2022-09-22 01:07:45', 3, '2022-11-01 09:19:04'),
(3, 'Customer', 'C', 'N', 10000, 0, 'Y', 3, '2022-09-22 01:07:58', 18, '2024-09-03 09:41:42'),
(4, 'Suppliers', 'V', 'N', 30000, 0, 'Y', 3, '2022-09-22 01:08:10', 3, '2022-11-01 09:18:59');

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

--
-- Table structure for table `erp_acc_system_accounts_mapping`
--

CREATE TABLE `erp_acc_system_accounts_mapping` (
  `id` int(11) NOT NULL,
  `attribute` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `description` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `account_id` bigint(20) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `modified_by` int(11) NOT NULL,
  `modified_date_time` datetime NOT NULL,
  `last_account_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_system_accounts_mapping`
--

INSERT INTO `erp_acc_system_accounts_mapping` (`id`, `attribute`, `description`, `account_id`, `subledger_id`, `modified_by`, `modified_date_time`, `last_account_id`) VALUES
(1, 'debtors', 'Sundry Debtors', 136, 0, 1, '0000-00-00 00:00:00', 136),
(2, 'creditors', 'Sundry Creditors', 204, 0, 1, '0000-00-00 00:00:00', 204),
(3, 'sales', 'Sales', 229, 0, 1, '0000-00-00 00:00:00', 229),
(4, 'purchase', 'Purchase', 132, 0, 1, '0000-00-00 00:00:00', 240),
(5, 'closing_stock', 'closing_stock', 610, 0, 1, '0000-00-00 00:00:00', 609),
(6, 'opening_stock', 'opening_stock', 610, 0, 1, '0000-00-00 00:00:00', 610),
(7, 'inventory', 'Inventory', 132, 0, 1, '0000-00-00 00:00:00', 185),
(8, 'credit_note', 'credit_note', 534, 0, 1, '0000-00-00 00:00:00', 534),
(9, 'debit_note', 'debit_note', 132, 0, 1, '0000-00-00 00:00:00', 533),
(10, 'pdc_r', 'PDC-R', 175, 0, 1, '0000-00-00 00:00:00', 175),
(11, 'pdc_i', 'PDC-I', 436, 0, 1, '0000-00-00 00:00:00', 436),
(12, 'cash', 'Cash A/C', 489, 0, 1, '0000-00-00 00:00:00', 489),
(13, 'bank', 'Bank', 438, 0, 1, '0000-00-00 00:00:00', 438),
(14, 'sales_vat', 'VAT Sales', 348, 0, 1, '0000-00-00 00:00:00', 348),
(15, 'purchase_vat', 'VAT Purchase', 459, 0, 1, '0000-00-00 00:00:00', 459),
(16, 'expense_vat', 'VAT on Expense', 459, 0, 1, '0000-00-00 00:00:00', 459),
(17, 'retained_earnings', 'Retained Earnings', 185, 0, 1, '0000-00-00 00:00:00', 185),
(18, 'reverse_tax', 'Reverse Tax', 606, 0, 1, '0000-00-00 00:00:00', 185),
(19, 'net_profit', 'Net Profit', 185, 0, 1, '0000-00-00 00:00:00', 185),
(21, 'corparate_tax', 'Corparate Tax', 344, 0, 1, '0000-00-00 00:00:00', 344),
(22, 'accumulated_profit', 'Accumulated Profit', 350, 0, 1, '0000-00-00 00:00:00', 350),
(23, 'gross_profit', 'Gross Profit', 185, 0, 0, '0000-00-00 00:00:00', 349),
(24, 'round_off', 'Round Off', 349, 0, 0, '0000-00-00 00:00:00', 349),
(25, 'sales_discount', 'Sales Discount', 231, 0, 0, '0000-00-00 00:00:00', 231),
(26, 'purchase_discount', 'Purchase Discount', 439, 0, 0, '0000-00-00 00:00:00', 439),
(27, 'goods_issue', 'Goods Issue', 610, 0, 0, '0000-00-00 00:00:00', 349),
(28, 'goods_receipt', 'Goods Receipt', 185, 0, 0, '0000-00-00 00:00:00', 349),
(29, 'stock_adjustment', 'Stock Adjustment', 132, 0, 0, '0000-00-00 00:00:00', 132),
(30, 'opening_balance', 'Opening balance', 185, 0, 0, '0000-00-00 00:00:00', 185),
(31, 'commission_expense', 'Commission Expense', 406, 0, 0, '0000-00-00 00:00:00', 305),
(32, 'commision_payable', 'Commision Payable', 406, 0, 0, '0000-00-00 00:00:00', 220),
(39, 'delivery_note', 'Delivery Note', 611, 0, 0, '0000-00-00 00:00:00', 305),
(40, 'material_receipt', 'Material Receipt', 612, 0, 0, '0000-00-00 00:00:00', 220);

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

--
-- Table structure for table `erp_acc_voucher`
--

CREATE TABLE `erp_acc_voucher` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `voucher_type` int(11) NOT NULL,
  `voucher_no` bigint(20) NOT NULL,
  `voucher_date` date NOT NULL,
  `transaction_date` date NOT NULL,
  `transaction_number` int(11) NOT NULL,
  `transaction_id` int(11) NOT NULL,
  `reference_no` varchar(200) NOT NULL,
  `general_narration` text NOT NULL,
  `voucher_value` decimal(15,4) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` float NOT NULL,
  `amount` decimal(20,2) NOT NULL,
  `total_amount_in_selected_currency` decimal(15,4) NOT NULL,
  `total_exchange_difference` decimal(15,4) NOT NULL,
  `vat` decimal(15,4) NOT NULL,
  `net_amount` decimal(15,4) NOT NULL,
  `total_discount` decimal(15,4) NOT NULL,
  `rounding` decimal(15,4) NOT NULL,
  `tax_type` int(11) NOT NULL,
  `tax_id` int(11) NOT NULL,
  `order_id` int(11) NOT NULL,
  `delivery_id` varchar(255) NOT NULL,
  `direct` enum('Y','N') NOT NULL,
  `imported` enum('Y','N') NOT NULL DEFAULT 'N',
  `bank_name` varchar(255) NOT NULL,
  `card_no` varchar(255) NOT NULL,
  `customer_vendor_id` int(11) NOT NULL,
  `payment_method` int(11) NOT NULL,
  `payment_days` int(11) NOT NULL,
  `payment_terms` text NOT NULL,
  `cheque_no` varchar(255) NOT NULL,
  `cheque_date` date NOT NULL,
  `cheque_cleared` enum('Y','N') NOT NULL DEFAULT 'Y',
  `cheque_bounced` enum('Y','N') NOT NULL DEFAULT 'N',
  `due_date` date NOT NULL,
  `is_posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `posted_date` datetime NOT NULL,
  `is_allocated` enum('Y','N') NOT NULL DEFAULT 'N',
  `allocation_date` date NOT NULL,
  `lead_owner` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `outlet_id` int(11) NOT NULL,
  `salegroup_id` int(11) NOT NULL,
  `year` year(4) NOT NULL,
  `company_id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `department_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `payment_modes` varchar(25) NOT NULL,
  `added_from` enum('W','A') NOT NULL DEFAULT 'W',
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `voucher_ref_id` int(11) NOT NULL COMMENT 'for cheque management',
  `direct_receipt` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_voucher`
--

INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `exchange_rate`, `amount`, `total_amount_in_selected_currency`, `total_exchange_difference`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `cheque_bounced`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `outlet_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `department_id`, `employee_id`, `payment_modes`, `added_from`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `voucher_ref_id`, `direct_receipt`) VALUES
(1, 1016, 17, 130001, '2025-12-19', '2025-12-19', 30003, 30003, '30003', 'Delivery Note #30003', 4427.2740, 1, 1, 4427.27, 0.0000, 0.0000, 512.0000, 4427.2740, 0.0000, 0.0000, 1, 0, 20004, '30003', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 01:09:03', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 01:09:03', 0, 'N'),
(2, 1009, 17, 130002, '2025-12-19', '2025-12-19', 30002, 30002, '30002', 'Delivery Note #30002', 937.9981, 1, 1, 938.00, 0.0000, 0.0000, 607.0000, 937.9981, 0.0000, 0.0000, 1, 0, 20002, '30002', '', 'Y', '', '', 1002, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 01:39:15', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 01:39:15', 0, 'N'),
(3, 1008, 17, 130003, '2025-12-19', '2025-12-19', 30004, 30004, '30004', 'Delivery Note #30004', 1770.9096, 1, 1, 1770.91, 0.0000, 0.0000, 879.5000, 1770.9096, 0.0000, 0.0000, 1, 0, 20003, '30004', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 01:56:11', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 01:56:11', 0, 'N'),
(12, 1026, 2, 20007, '2025-12-19', '2025-12-19', 70016, 70016, 'R1', 'Discount - PD', 420.0000, 1, 1, 400.00, 0.0000, 0.0000, 20.0000, 420.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 2001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 03:50:01', 'N', '0000-00-00', 2, 1, 1, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 03:50:01', 0, 'N'),
(13, 1032, 17, 130004, '2025-12-19', '2025-12-19', 30005, 30005, '30005', 'Delivery Note #30005', 830.3034, 1, 1, 830.30, 0.0000, 0.0000, 50.5000, 830.3034, 0.0000, 0.0000, 1, 0, 20005, '30005', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 03:50:42', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 03:50:42', 0, 'N'),
(14, 1007, 16, 120001, '2025-12-19', '2025-12-19', 65002, 65002, '65002', 'Material Receipt #65002', 0.0000, 1, 1, 40.00, 0.0000, 0.0000, 0.0000, 40.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 2001, 0, 0, '0', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 03:54:01', 'N', '0000-00-00', 2, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 03:54:01', 0, 'N'),
(15, 1005, 17, 130005, '2025-12-19', '2025-12-19', 30001, 30001, '30001', 'Delivery Note #30001', 26265.7500, 1, 1, 26265.75, 0.0000, 0.0000, 50050.0000, 26265.7500, 0.0000, 0.0000, 1, 0, 20001, '30001', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 03:54:39', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 03:54:39', 0, 'N'),
(17, 1033, 17, 130006, '2025-12-19', '2025-12-19', 30006, 30006, '30006', 'Delivery Note #30006', 830.3034, 1, 1, 830.30, 0.0000, 0.0000, 50.5000, 830.3034, 0.0000, 0.0000, 1, 0, 20006, '30006', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 03:58:37', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 03:58:37', 0, 'N'),
(20, 1033, 1, 10006, '2025-12-19', '2025-12-19', 40013, 40013, '40013', 'Discount - PD', 1060.5000, 1, 1, 1010.00, 0.0000, 0.0000, 50.5000, 1060.5000, 0.0000, 0.0000, 1, 1, 20006, '30006', 'N', 'Y', '', '', 1001, 0, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 04:33:12', 'N', '0000-00-00', 2, 1, 1, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 04:33:12', 0, 'N'),
(25, 1021, 6, 600003, '2025-12-19', '2025-12-19', 80001, 80001, '70015', 'Purchase Debit Note #80001/ Invoice - 70015', 420.0000, 1, 1, 400.00, 0.0000, 0.0000, 20.0000, 420.0000, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 2003, 2, 0, '0', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 05:10:08', 'N', '0000-00-00', 2, 1, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 05:10:08', 0, 'N'),
(26, 1033, 5, 50004, '2025-12-19', '2025-12-19', 50001, 50001, '40013', 'Credit Note #50001 - Invoice 40013', 1050.0000, 1, 1, 1000.00, 0.0000, 0.0000, 50.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 1001, 0, 0, '0', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 05:10:17', 'N', '0000-00-00', 2, 1, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 05:10:17', 0, 'N'),
(28, 1021, 2, 20009, '2025-12-19', '2025-12-19', 70015, 70015, '324', 'Discount - PD', 11235.0000, 1, 1, 10700.00, 0.0000, 0.0000, 535.0000, 11235.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 2003, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 05:14:40', 'N', '0000-00-00', 2, 1, 1, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 05:14:40', 0, 'N'),
(29, 1035, 17, 130007, '2025-12-20', '2025-12-20', 30007, 30007, '30007', 'Delivery Note #30007', 1713.1502, 1, 1, 1713.15, 0.0000, 0.0000, 232.5000, 1713.1502, 0.0000, 0.0000, 1, 0, 20007, '30007', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-20', 'Y', '2025-12-20 09:29:37', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-20 00:00:00', 2, '2025-12-20 09:29:37', 0, 'N'),
(30, 1037, 17, 130008, '2025-12-20', '2025-12-20', 30008, 30008, '30008', 'Delivery Note #30008', 1713.1502, 1, 1, 1713.15, 0.0000, 0.0000, 277.5000, 1713.1502, 0.0000, 0.0000, 1, 0, 20008, '30008', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-20', 'Y', '2025-12-20 02:17:24', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-20 00:00:00', 2, '2025-12-20 02:17:24', 0, 'N'),
(31, 1035, 5, 50005, '2025-12-20', '2025-12-20', 50003, 50003, '40014', 'Credit Note #50003 - Invoice 40014', 1890.0000, 1, 1, 1800.00, 0.0000, 0.0000, 90.0000, 1890.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 1001, 0, 0, '0', '', '0000-00-00', 'N', 'N', '2025-12-20', 'Y', '2025-12-20 03:52:32', 'N', '0000-00-00', 2, 1, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-20 00:00:00', 2, '2025-12-20 03:52:32', 0, 'N'),
(34, 0, 19, 4, '2025-12-24', '0000-00-00', 0, 2, 'Depreciation of 3003 testing 3003', '', 0.0000, 0, 0, 9999.99, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', 'N', '2025-12-24', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 0, 0, 0, 0, '0000', 0, 0, 0, 0, 0, '', 'W', 1, '2025-12-22 09:42:56', 0, '0000-00-00 00:00:00', 0, 'N'),
(35, 1039, 17, 130009, '2025-12-22', '2025-12-22', 30009, 30009, '30009', 'Delivery Note #30009', 2491.1778, 1, 1, 2491.18, 0.0000, 0.0000, 340.0000, 2491.1778, 0.0000, 0.0000, 1, 0, 20009, '30009', '', 'Y', '', '', 1002, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-22', 'Y', '2025-12-22 11:00:41', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-22 00:00:00', 2, '2025-12-22 11:00:41', 0, 'N');

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

--
-- Table structure for table `erp_acc_voucher_items`
--

CREATE TABLE `erp_acc_voucher_items` (
  `id` int(11) NOT NULL,
  `acc_voucher_id` int(11) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `year` year(4) NOT NULL,
  `company_id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `salegroup_id` int(11) NOT NULL,
  `department_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `costcenter_id` int(11) NOT NULL,
  `inventory_item_type` int(11) NOT NULL COMMENT '1 - stock item, 2- service item, 3- raw material, 4 - Machinery',
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `brand_id` int(11) NOT NULL,
  `generic_id` int(11) NOT NULL,
  `quantity` decimal(15,6) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `unit_factor` decimal(10,6) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` decimal(10,6) NOT NULL,
  `tax` decimal(15,4) NOT NULL,
  `net_amount` decimal(15,4) NOT NULL,
  `current_cost` decimal(15,4) NOT NULL,
  `last_cost` decimal(15,4) NOT NULL,
  `balance_qty` decimal(15,4) NOT NULL,
  `inventory_value` decimal(15,4) NOT NULL,
  `discount_percentage` varchar(50) NOT NULL,
  `discount_amount` decimal(15,4) NOT NULL,
  `rounding` decimal(15,4) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `outlet_id` int(11) NOT NULL,
  `foc` varchar(255) NOT NULL,
  `narration` text NOT NULL,
  `amount` decimal(15,6) NOT NULL,
  `credit` decimal(15,6) NOT NULL,
  `debit` decimal(15,6) NOT NULL,
  `currency_amount` decimal(15,6) NOT NULL,
  `allocated_amount` decimal(15,6) NOT NULL COMMENT 'total allocated amount in base cureency',
  `allocate_ids` varchar(255) NOT NULL,
  `checked` int(11) NOT NULL,
  `opening_cheque_cleared` enum('Y','N') NOT NULL DEFAULT 'N',
  `cheque_bounced` enum('Y','N') NOT NULL DEFAULT 'N',
  `reconciled` enum('Y','N') NOT NULL DEFAULT 'N',
  `reconciled_date` date NOT NULL,
  `no_bounced` int(11) NOT NULL,
  `payment_term_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `payment_mode_id` int(11) NOT NULL,
  `bank_name` varchar(200) NOT NULL,
  `card_no` varchar(200) NOT NULL,
  `cheque_no` varchar(200) NOT NULL,
  `cheque_date` date NOT NULL,
  `batch_no` varchar(255) NOT NULL,
  `batch_date` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_voucher_items`
--

INSERT INTO `erp_acc_voucher_items` (`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`, `bank_name`, `card_no`, `cheque_no`, `cheque_date`, `batch_no`, `batch_date`) VALUES
(1, 1, 132, 0, 1016, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 5.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30003 Product : A1001 / A1001 Item', -4295.915590, 4295.915590, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:09:03', 2, '2025-12-19 01:09:03', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(2, 1, 132, 0, 1016, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2, 'A1002', 'A1002 Item', 1, 1, 5.000000, 2, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30003 Product : A1002 / A1002 Item', -131.358360, 131.358360, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:09:03', 2, '2025-12-19 01:09:03', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(3, 1, 611, 0, 1016, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30003', 4427.273950, 0.000000, 4427.273950, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:09:03', 2, '2025-12-19 01:09:03', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(4, 2, 132, 0, 1009, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 1.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30002 Product : A1001 / A1001 Item', -859.183118, 859.183118, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:39:15', 2, '2025-12-19 01:39:15', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(5, 2, 132, 0, 1009, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2, 'A1002', 'A1002 Item', 1, 1, 3.000000, 2, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30002 Product : A1002 / A1002 Item', -78.815016, 78.815016, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:39:15', 2, '2025-12-19 01:39:15', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(6, 2, 611, 0, 1009, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30002', 937.998134, 0.000000, 937.998134, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:39:15', 2, '2025-12-19 01:39:15', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(7, 3, 132, 0, 1008, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 2.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30004 Product : A1001 / A1001 Item', -1718.366236, 1718.366236, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:56:11', 2, '2025-12-19 01:56:11', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(8, 3, 132, 0, 1008, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2, 'A1002', 'A1002 Item', 1, 1, 2.000000, 2, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30004 Product : A1002 / A1002 Item', -52.543344, 52.543344, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:56:11', 2, '2025-12-19 01:56:11', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(9, 3, 611, 0, 1008, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30004', 1770.909580, 0.000000, 1770.909580, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:56:11', 2, '2025-12-19 01:56:11', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(58, 12, 204, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Purchase Invoice #70016 #R1', -420.000000, 420.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(59, 12, 459, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Purchase Invoice #70016 #R1', 20.000000, 0.000000, 20.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(60, 12, 642, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 1, 2, 'A1002', 'A1002 Item', 1, 1, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Customs Duties - PA Product : A1002 / A1002 Item', 100.000000, 0.000000, 100.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(61, 12, 643, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 1, 1, 'A1001', 'A1001 Item', 1, 1, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Transport Charges - PA Product : A1001 / A1001 Item', 100.000000, 0.000000, 100.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(62, 12, 439, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 1, 3, 'A1003', 'A1003 Item', 1, 1, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Discount - PD Product : A1003 / A1003 Item', -20.000000, 20.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(63, 12, 612, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Discount - PD', 220.000000, 0.000000, 220.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(64, 13, 132, 0, 1032, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 1.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30005 Product : A1001 / A1001 Item', -830.303434, 830.303434, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:42', 2, '2025-12-19 03:50:42', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(65, 13, 611, 0, 1032, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30005', 830.303434, 0.000000, 830.303434, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:42', 2, '2025-12-19 03:50:42', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(66, 14, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 1.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Material Receipt #65002 Product : A1001 / A1001 Item', 15.000000, 0.000000, 15.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2025-12-19 03:54:01', 2, '2025-12-19 03:54:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(67, 14, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2, 'A1002', 'A1002 Item', 1, 1, 1.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Material Receipt #65002 Product : A1002 / A1002 Item', 25.000000, 0.000000, 25.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2025-12-19 03:54:01', 2, '2025-12-19 03:54:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(68, 14, 612, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Material Receipt #65002', -40.000000, 40.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2025-12-19 03:54:01', 2, '2025-12-19 03:54:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(69, 15, 132, 0, 1005, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 1.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30001 Product : A1001 / A1001 Item', -15.750000, 15.750000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:54:39', 2, '2025-12-19 03:54:39', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(70, 15, 132, 0, 1005, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2, 'A1002', 'A1002 Item', 1, 1, 1000.000000, 2, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30001 Product : A1002 / A1002 Item', -26250.000000, 26250.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:54:39', 2, '2025-12-19 03:54:39', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(71, 15, 611, 0, 1005, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30001', 26265.750000, 0.000000, 26265.750000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:54:39', 2, '2025-12-19 03:54:39', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(80, 17, 132, 0, 1033, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 1.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30006 Product : A1001 / A1001 Item', -830.303434, 830.303434, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:58:37', 2, '2025-12-19 03:58:37', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(81, 17, 611, 0, 1033, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30006', 830.303434, 0.000000, 830.303434, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:58:37', 2, '2025-12-19 03:58:37', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
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-- --------------------------------------------------------

--
-- Table structure for table `erp_acc_voucher_items_ref`
--

CREATE TABLE `erp_acc_voucher_items_ref` (
  `id` int(11) NOT NULL,
  `acc_voucher_id` int(11) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `year` year(4) NOT NULL,
  `company_id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `salegroup_id` int(11) NOT NULL,
  `department_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `costcenter_id` int(11) NOT NULL,
  `inventory_item_type` int(11) NOT NULL COMMENT '1 - stock item, 2- service item, 3- raw material, 4 - Machinery',
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `brand_id` int(11) NOT NULL,
  `generic_id` int(11) NOT NULL,
  `quantity` decimal(15,6) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `unit_factor` decimal(10,6) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` float NOT NULL,
  `tax` decimal(15,4) NOT NULL,
  `net_amount` decimal(15,4) NOT NULL,
  `current_cost` decimal(15,4) NOT NULL,
  `last_cost` decimal(15,4) NOT NULL,
  `balance_qty` decimal(15,4) NOT NULL,
  `inventory_value` decimal(15,4) NOT NULL,
  `discount_percentage` varchar(50) NOT NULL,
  `discount_amount` decimal(15,4) NOT NULL,
  `rounding` decimal(15,4) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `outlet_id` int(11) NOT NULL,
  `foc` varchar(255) NOT NULL,
  `narration` text NOT NULL,
  `amount` decimal(15,6) NOT NULL,
  `credit` decimal(15,6) NOT NULL,
  `debit` decimal(15,6) NOT NULL,
  `currency_amount` decimal(15,6) NOT NULL,
  `allocated_amount` decimal(15,6) NOT NULL COMMENT 'total allocated amount in base cureency',
  `allocate_ids` varchar(255) NOT NULL,
  `checked` int(11) NOT NULL,
  `opening_cheque_cleared` enum('Y','N') NOT NULL DEFAULT 'N',
  `cheque_bounced` enum('Y','N') NOT NULL DEFAULT 'N',
  `reconciled` enum('Y','N') NOT NULL DEFAULT 'N',
  `reconciled_date` date NOT NULL,
  `no_bounced` int(11) NOT NULL,
  `payment_term_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `payment_mode_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_voucher_items_ref`
--

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
(1, 0, 0, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, 'part_number', 'product_name', 0, 0, 0.000000, 0, 0.000000, 0.000000, 0, 0, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 'discount_percentage', 0.0000, 0.0000, 0, 0, 'foc', 'narration', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 'allocate_ids', 0, '', '', '', '0000-00-00', 0, 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0),
(59, 8, 229, 0, 1001, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2167, 'QD0089-08', 'QUMASH DISHDASHA', 2, 2, 3.500000, 1167, 1.000000, 7.347000, 1, 1, 1.2857, 25.7145, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000002 Product : QD0089-08 / QUMASH DISHDASHA', -25.714500, 25.714500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(60, 8, 136, 20, 1001, '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 #10000002', 27.000000, 0.000000, 27.000000, 0.000000, -27.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(61, 8, 132, 0, 1001, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2167, 'QD0089-08', 'QUMASH DISHDASHA', 2, 2, 3.500000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000002 Product : QD0089-08 / QUMASH DISHDASHA', -9.671200, 9.671200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(62, 8, 240, 0, 1001, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2167, 'QD0089-08', 'QUMASH DISHDASHA', 2, 2, 3.500000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000002 Product : QD0089-08 / QUMASH DISHDASHA', 9.671200, 0.000000, 9.671200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(63, 8, 348, 0, 1001, '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 #10000002', -1.290000, 1.290000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(64, 8, 442, 0, 1001, '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 #10000002', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(65, 8, 349, 0, 1001, '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 #10000002', 0.004500, 0.000000, 0.004500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(68, 10, 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 #10000002', 27.000000, 0.000000, 27.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:25', 8, '2024-04-03 10:41:25', 3),
(69, 10, 136, 20, 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 #10000002', -27.000000, 27.000000, 0.000000, 0.000000, 27.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:25', 8, '2024-04-03 10:41:25', 0),
(70, 11, 229, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2408, 'QD0141-04', 'OSAKA COL-04', 22, 2, 3.500000, 1408, 1.000000, 9.796000, 1, 1, 1.2000, 24.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 10.2860, 0.0000, 1, 2, '0', 'Sales Invoice #20000002 Product : QD0141-04 / OSAKA COL-04', -34.286000, 34.286000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(71, 11, 229, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2411, 'QD0141-07', 'OSAKA COL-07', 22, 2, 3.500000, 1411, 1.000000, 9.796000, 1, 1, 1.2000, 24.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 10.2860, 0.0000, 1, 2, '0', 'Sales Invoice #20000002 Product : QD0141-07 / OSAKA COL-07', -34.286000, 34.286000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(72, 11, 136, 21, 1003, '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, 2, '', 'Sales Invoice #20000002', 50.400000, 0.000000, 50.400000, 0.000000, -50.400000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(73, 11, 132, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2408, 'QD0141-04', 'OSAKA COL-04', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002 Product : QD0141-04 / OSAKA COL-04', -8.085000, 8.085000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(74, 11, 132, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2411, 'QD0141-07', 'OSAKA COL-07', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002 Product : QD0141-07 / OSAKA COL-07', -8.085000, 8.085000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(75, 11, 240, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2408, 'QD0141-04', 'OSAKA COL-04', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002 Product : QD0141-04 / OSAKA COL-04', 8.085000, 0.000000, 8.085000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(76, 11, 240, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2411, 'QD0141-07', 'OSAKA COL-07', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002 Product : QD0141-07 / OSAKA COL-07', 8.085000, 0.000000, 8.085000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(77, 11, 348, 0, 1003, '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, 2, '', 'Sales Invoice #20000002', -2.400000, 2.400000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(78, 11, 440, 0, 1003, '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, 2, '', 'Sales Invoice #20000002', 20.572000, 0.000000, 20.572000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(79, 11, 349, 0, 1003, '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, 2, '', 'Sales Invoice #20000002', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(80, 12, 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, 2, '', 'Receipt Voucher #20000002', 50.400000, 0.000000, 50.400000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:30', 4, '2024-04-03 10:44:30', 3),
(81, 12, 136, 21, 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, 2, '', 'Receipt Voucher #20000002', -50.400000, 50.400000, 0.000000, 0.000000, 50.400000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:30', 4, '2024-04-03 10:44:30', 0),
(82, 13, 229, 0, 1002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2427, 'QD0138-05', 'Orchestra COL - 05', 22, 2, 3.500000, 1427, 1.000000, 6.803000, 1, 1, 1.1905, 23.8105, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 3, '0', 'Sales Invoice #30000002 Product : QD0138-05 / Orchestra COL - 05', -23.810500, 23.810500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-03 10:48:46', 5, '2024-04-03 10:48:46', 0),
(83, 13, 136, 22, 1002, '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 #30000002', 25.001000, 0.000000, 25.001000, 0.000000, -25.001000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-03 10:48:46', 5, '2024-04-03 10:48:46', 0),
(84, 13, 132, 0, 1002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2427, 'QD0138-05', 'Orchestra COL - 05', 22, 2, 3.500000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000002 Product : QD0138-05 / Orchestra COL - 05', -5.026000, 5.026000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-03 10:48:46', 5, '2024-04-03 10:48:46', 0),
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(86, 13, 348, 0, 1002, '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 #30000002', -1.190000, 1.190000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-03 10:48:46', 5, '2024-04-03 10:48:46', 0),
(87, 13, 442, 0, 1002, '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 #30000002', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-03 10:48:46', 5, '2024-04-03 10:48:46', 0),
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(89, 14, 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 #30000002', 25.001000, 0.000000, 25.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-03 10:48:46', 5, '2024-04-03 10:48:46', 3),
(90, 14, 136, 22, 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 #30000002', -25.001000, 25.001000, 0.000000, 0.000000, 25.001000, '7', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-03 10:48:46', 5, '2024-04-03 10:48:46', 0),
(91, 15, 229, 0, 1004, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2425, 'QD0138-03', 'Orchestra COL - 03', 22, 2, 3.500000, 1425, 1.000000, 6.803000, 1, 1, 1.1905, 23.8105, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 3, '0', 'Sales Invoice #30000003 Product : QD0138-03 / Orchestra COL - 03', -23.810500, 23.810500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-04 11:18:00', 5, '2024-04-04 11:18:00', 0),
(92, 15, 229, 0, 1004, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1073, 'QD0131-07', 'Qalhat COL - 07', 22, 2, 3.500000, 73, 1.000000, 7.075000, 1, 1, 1.2381, 24.7615, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0010, 0.0000, 1, 3, '0', 'Sales Invoice #30000003 Product : QD0131-07 / Qalhat COL - 07', -24.762500, 24.762500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-04 11:18:00', 5, '2024-04-04 11:18:00', 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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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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