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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(21160, 2786, 132, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2712, 'QD0155-06', 'SPORTO C-06', 8, 2, 2.800000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-06 / SPORTO C-06', -6.692000, 6.692000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:47', 5, '2024-11-02 06:06:47', 0),
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(21171, 2786, 132, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2712, 'QD0155-06', 'SPORTO C-06', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-06 / SPORTO C-06', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:47', 5, '2024-11-02 06:06:47', 0),
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(21173, 2786, 132, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2714, 'QD0155-08', 'SPORTO C-08', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-08 / SPORTO C-08', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:47', 5, '2024-11-02 06:06:47', 0),
(21174, 2786, 132, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2715, 'QD0155-09', 'SPORTO C-09', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-09 / SPORTO C-09', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:47', 5, '2024-11-02 06:06:47', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(21176, 2786, 132, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2710, 'QD0155-04', 'SPORTO C-04', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-04 / SPORTO C-04', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21177, 2786, 132, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1296, 'QW0155', 'QUMASH DISHDASHA', 22, 2, 21.000000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QW0155 / QUMASH DISHDASHA', -99.078000, 99.078000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21178, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2716, 'QD0155-10', 'SPORTO C-10', 8, 2, 5.600000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-10 / SPORTO C-10', 13.384000, 0.000000, 13.384000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21179, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2708, 'QD0155-02', 'SPORTO C-02', 8, 2, 5.600000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-02 / SPORTO C-02', 13.384000, 0.000000, 13.384000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21180, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2712, 'QD0155-06', 'SPORTO C-06', 8, 2, 2.800000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-06 / SPORTO C-06', 6.692000, 0.000000, 6.692000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21181, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2713, 'QD0155-07', 'SPORTO C-07', 8, 2, 5.600000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-07 / SPORTO C-07', 13.384000, 0.000000, 13.384000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21182, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2710, 'QD0155-04', 'SPORTO C-04', 8, 2, 2.800000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-04 / SPORTO C-04', 6.692000, 0.000000, 6.692000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21183, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2709, 'QD0155-03', 'SPORTO C-03', 8, 2, 5.600000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-03 / SPORTO C-03', 13.384000, 0.000000, 13.384000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21184, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2707, 'QD0155-01', 'SPORTO C-01', 8, 2, 5.600000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-01 / SPORTO C-01', 13.384000, 0.000000, 13.384000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21185, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2711, 'QD0155-05', 'SPORTO C-05', 8, 2, 2.800000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-05 / SPORTO C-05', 6.692000, 0.000000, 6.692000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21186, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2715, 'QD0155-09', 'SPORTO C-09', 8, 2, 2.800000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-09 / SPORTO C-09', 6.692000, 0.000000, 6.692000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21187, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2707, 'QD0155-01', 'SPORTO C-01', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-01 / SPORTO C-01', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21188, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2708, 'QD0155-02', 'SPORTO C-02', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-02 / SPORTO C-02', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21189, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2709, 'QD0155-03', 'SPORTO C-03', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-03 / SPORTO C-03', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21190, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2711, 'QD0155-05', 'SPORTO C-05', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-05 / SPORTO C-05', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:49', 5, '2024-11-02 06:06:49', 0),
(21191, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2712, 'QD0155-06', 'SPORTO C-06', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-06 / SPORTO C-06', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:49', 5, '2024-11-02 06:06:49', 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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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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