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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(13321, 1895, 136, 331, 0, '2024', 1, 0, 0, 0, 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 #', -35.810000, 35.810000, 0.000000, 0.000000, 35.810000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:15:24', 4, '2024-09-10 12:15:24', 0),
(13322, 1895, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 35.810000, 0.000000, 35.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:15:24', 4, '2024-09-10 12:15:24', 3),
(13323, 1896, 136, 329, 0, '2024', 1, 0, 0, 0, 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 #', -93.500000, 93.500000, 0.000000, 0.000000, 93.500000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:16:45', 4, '2024-09-10 12:16:45', 0),
(13324, 1896, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 93.500000, 0.000000, 93.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:16:45', 4, '2024-09-10 12:16:45', 3),
(13325, 1897, 136, 328, 0, '2024', 1, 0, 0, 0, 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 #', -18.200000, 18.200000, 0.000000, 0.000000, 18.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:19:43', 4, '2024-09-10 12:19:43', 0),
(13326, 1897, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 18.200000, 0.000000, 18.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:19:43', 4, '2024-09-10 12:19:43', 3),
(13327, 1898, 136, 327, 0, '2024', 1, 0, 0, 0, 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 #', -30.800000, 30.800000, 0.000000, 0.000000, 30.800000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:21:04', 4, '2024-09-10 12:21:04', 0),
(13328, 1898, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 30.800000, 0.000000, 30.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:21:04', 4, '2024-09-10 12:21:04', 3),
(13329, 1899, 136, 325, 0, '2024', 1, 0, 0, 0, 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 #', -52.470000, 52.470000, 0.000000, 0.000000, 52.470000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:23:58', 4, '2024-09-10 12:23:58', 0),
(13330, 1899, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 52.470000, 0.000000, 52.470000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:23:58', 4, '2024-09-10 12:23:58', 3),
(13331, 1900, 136, 317, 0, '2024', 1, 0, 0, 0, 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 #', -94.120000, 94.120000, 0.000000, 0.000000, 94.120000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:26:42', 4, '2024-09-10 12:26:42', 0),
(13332, 1900, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 94.120000, 0.000000, 94.120000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:26:42', 4, '2024-09-10 12:26:42', 3),
(13333, 1901, 136, 316, 0, '2024', 1, 0, 0, 0, 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 #', -37.800000, 37.800000, 0.000000, 0.000000, 37.800000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:28:54', 4, '2024-09-10 12:28:54', 0),
(13334, 1901, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 37.800000, 0.000000, 37.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:28:54', 4, '2024-09-10 12:28:54', 3),
(13335, 1902, 136, 311, 0, '2024', 1, 0, 0, 0, 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 #', -18.200000, 18.200000, 0.000000, 0.000000, 18.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:32:00', 4, '2024-09-10 12:32:00', 0),
(13336, 1902, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 18.200000, 0.000000, 18.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:32:00', 4, '2024-09-10 12:32:00', 3),
(13337, 1903, 136, 310, 0, '2024', 1, 0, 0, 0, 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 #', -16.800000, 16.800000, 0.000000, 0.000000, 16.800000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:33:14', 4, '2024-09-10 12:33:14', 0),
(13338, 1903, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 16.800000, 0.000000, 16.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:33:14', 4, '2024-09-10 12:33:14', 3),
(13339, 1904, 136, 309, 0, '2024', 1, 0, 0, 0, 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 #', -17.500000, 17.500000, 0.000000, 0.000000, 17.500000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:34:29', 4, '2024-09-10 12:34:29', 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
(13340, 1904, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 17.500000, 0.000000, 17.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:34:29', 4, '2024-09-10 12:34:29', 3),
(13341, 1905, 229, 0, 1887, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 1614, 1.000000, 7.075000, 1, 1, 1.1762, 23.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2380, 0.0000, 1, 3, '0', 'Sales Invoice #30000174 Product : QW0296-02 / NINJA W-02', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13342, 1905, 136, 763, 1887, '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 #30000174', 24.701000, 0.000000, 24.701000, 0.000000, -24.700000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13343, 1905, 132, 0, 1887, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000174 Product : QW0296-02 / NINJA W-02', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13344, 1905, 240, 0, 1887, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000174 Product : QW0296-02 / NINJA W-02', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13345, 1905, 348, 0, 1887, '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 #30000174', -1.176000, 1.176000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13346, 1905, 442, 0, 1887, '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 #30000174', 1.238000, 0.000000, 1.238000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13347, 1905, 349, 0, 1887, '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 #30000174', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13348, 1906, 525, 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, 3, '', 'Receipt Voucher #30000174', 24.700000, 0.000000, 24.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 3),
(13349, 1906, 136, 763, 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 #30000174', -24.700000, 24.700000, 0.000000, 0.000000, 24.700000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13350, 1907, 136, 308, 0, '2024', 1, 0, 0, 0, 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 #', -17.500000, 17.500000, 0.000000, 0.000000, 17.500000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:35:45', 4, '2024-09-10 12:35:45', 0),
(13351, 1907, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 17.500000, 0.000000, 17.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:35:45', 4, '2024-09-10 12:35:45', 3),
(13352, 1908, 136, 307, 0, '2024', 1, 0, 0, 0, 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 #', -35.000000, 35.000000, 0.000000, 0.000000, 35.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:37:38', 4, '2024-09-10 12:37:38', 0),
(13353, 1908, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 35.000000, 0.000000, 35.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:37:38', 4, '2024-09-10 12:37:38', 3),
(13354, 1909, 136, 306, 0, '2024', 1, 0, 0, 0, 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 #', -179.200000, 179.200000, 0.000000, 0.000000, 179.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:39:10', 4, '2024-09-10 12:39:10', 0),
(13355, 1909, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 179.200000, 0.000000, 179.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:39:10', 4, '2024-09-10 12:39:10', 3),
(13356, 1910, 136, 304, 0, '2024', 1, 0, 0, 0, 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 #', -25.200000, 25.200000, 0.000000, 0.000000, 25.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:41:02', 4, '2024-09-10 12:41:02', 0),
(13357, 1910, 525, 21, 0, '2024', 1, 0, 0, 0, 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 #', 25.200000, 0.000000, 25.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:41:02', 4, '2024-09-10 12:41:02', 3),
(13358, 1911, 136, 302, 0, '2024', 1, 0, 0, 0, 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 #', -47.600000, 47.600000, 0.000000, 0.000000, 47.600000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:42:17', 4, '2024-09-10 12:42:17', 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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(13892, 1965, 442, 0, 1907, '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 #10000346', 1.381000, 0.000000, 1.381000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-13 09:37:27', 8, '2024-09-13 09:37:27', 0),
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(13894, 1966, 525, 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, 1, '', 'Receipt Voucher #10000346', 27.550000, 0.000000, 27.550000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-13 09:37:28', 8, '2024-09-13 09:37:28', 3),
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(13896, 1967, 229, 0, 1908, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1581, 'QW0263-01', 'QUMASH DISHDASHA', 8, 2, 3.500000, 581, 1.000000, 6.259000, 1, 1, 1.0953, 21.9070, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000377 Product : QW0263-01 / QUMASH DISHDASHA', -21.907000, 21.907000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 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
(13897, 1967, 136, 750, 1908, '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 #20000377', 23.002000, 0.000000, 23.002000, 0.000000, -23.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0),
(13898, 1967, 132, 0, 1908, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1581, 'QW0263-01', 'QUMASH DISHDASHA', 8, 2, 3.500000, 0, 0.000000, 1.858025, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000377 Product : QW0263-01 / QUMASH DISHDASHA', -6.503088, 6.503088, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0),
(13899, 1967, 240, 0, 1908, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1581, 'QW0263-01', 'QUMASH DISHDASHA', 8, 2, 3.500000, 0, 0.000000, 1.858025, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000377 Product : QW0263-01 / QUMASH DISHDASHA', 6.503088, 0.000000, 6.503088, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0),
(13900, 1967, 348, 0, 1908, '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 #20000377', -1.095000, 1.095000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0),
(13901, 1967, 442, 0, 1908, '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 #20000377', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0),
(13902, 1967, 349, 0, 1908, '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 #20000377', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:25', 4, '2024-09-14 12:05:25', 0),
(13903, 1968, 525, 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 #20000377', 23.000000, 0.000000, 23.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:25', 4, '2024-09-14 12:05:25', 3),
(13904, 1968, 136, 750, 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 #20000377', -23.000000, 23.000000, 0.000000, 0.000000, 23.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:25', 4, '2024-09-14 12:05:25', 0),
(13905, 1969, 229, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2712, 'QD0155-06', 'SPORTO C-06', 8, 2, 3.500000, 1716, 1.000000, 7.619000, 1, 1, 1.0667, 21.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000378 Product : QD0155-06 / SPORTO C-06', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13906, 1969, 229, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2711, 'QD0155-05', 'SPORTO C-05', 8, 2, 3.500000, 1715, 1.000000, 7.619000, 1, 1, 1.0667, 21.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000378 Product : QD0155-05 / SPORTO C-05', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13907, 1969, 229, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2686, 'QD0152-10', 'SPORTO C-10', 8, 2, 3.500000, 1690, 1.000000, 7.619000, 1, 1, 1.0667, 21.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000378 Product : QD0152-10 / SPORTO C-10', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13908, 1969, 136, 21, 1909, '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 #20000378', 67.203000, 0.000000, 67.203000, 0.000000, -67.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13909, 1969, 132, 0, 1909, '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, 2, '', 'Sales Invoice #20000378 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, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13910, 1969, 132, 0, 1909, '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, 2, '', 'Sales Invoice #20000378 Product : QD0155-05 / SPORTO C-05', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13911, 1969, 132, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2686, 'QD0152-10', 'SPORTO C-10', 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, 2, '', 'Sales Invoice #20000378 Product : QD0152-10 / SPORTO C-10', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13912, 1969, 240, 0, 1909, '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, 2, '', 'Sales Invoice #20000378 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, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13913, 1969, 240, 0, 1909, '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, 2, '', 'Sales Invoice #20000378 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, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13914, 1969, 240, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2686, 'QD0152-10', 'SPORTO C-10', 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, 2, '', 'Sales Invoice #20000378 Product : QD0152-10 / SPORTO C-10', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13915, 1969, 348, 0, 1909, '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 #20000378', -3.201000, 3.201000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:20', 4, '2024-09-14 01:57:20', 0),
(13916, 1969, 442, 0, 1909, '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 #20000378', 15.999000, 0.000000, 15.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:20', 4, '2024-09-14 01:57:20', 0),
(13917, 1969, 349, 0, 1909, '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 #20000378', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:20', 4, '2024-09-14 01:57:20', 0),
(13918, 1970, 525, 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 #20000378', 67.200000, 0.000000, 67.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:21', 4, '2024-09-14 01:57:21', 3),
(13919, 1970, 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 #20000378', -67.200000, 67.200000, 0.000000, 0.000000, 67.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:21', 4, '2024-09-14 01:57:21', 0),
(13920, 1971, 229, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2251, 'QW0280-02', 'Al Atayeb', 2, 2, 3.500000, 1251, 1.000000, 8.163000, 1, 1, 1.2857, 25.7140, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.8570, 0.0000, 1, 1, '0', 'Sales Invoice #10000347 Product : QW0280-02 / Al Atayeb', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13921, 1971, 229, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2450, 'QW0278-02', 'Al Liwan', 22, 2, 3.500000, 1450, 1.000000, 5.986000, 1, 1, 0.9428, 18.8560, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0950, 0.0000, 1, 1, '0', 'Sales Invoice #10000347 Product : QW0278-02 / Al Liwan', -20.951000, 20.951000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13922, 1971, 136, 776, 1910, '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 #10000347', 46.799000, 0.000000, 46.799000, 0.000000, -46.798000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13923, 1971, 132, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2251, 'QW0280-02', 'Al Atayeb', 2, 2, 3.500000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347 Product : QW0280-02 / Al Atayeb', -8.018500, 8.018500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13924, 1971, 132, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2450, 'QW0278-02', 'Al Liwan', 22, 2, 3.500000, 0, 0.000000, 1.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347 Product : QW0278-02 / Al Liwan', -3.573500, 3.573500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13925, 1971, 240, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2251, 'QW0280-02', 'Al Atayeb', 2, 2, 3.500000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347 Product : QW0280-02 / Al Atayeb', 8.018500, 0.000000, 8.018500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13926, 1971, 240, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2450, 'QW0278-02', 'Al Liwan', 22, 2, 3.500000, 0, 0.000000, 1.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347 Product : QW0278-02 / Al Liwan', 3.573500, 0.000000, 3.573500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
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(14007, 1987, 132, 0, 1918, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2704, 'QD0154-08', 'AL RAB\'I C-08', 28, 2, 3.500000, 0, 0.000000, 1.312500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000382 Product : QD0154-08 / AL RAB\'I C-08', -4.593750, 4.593750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:14', 4, '2024-09-15 06:41:14', 0),
(14008, 1987, 132, 0, 1918, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2629, 'QD0149-03', 'SUPER TEIJIN C-03', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000382 Product : QD0149-03 / SUPER TEIJIN C-03', -5.775000, 5.775000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:14', 4, '2024-09-15 06:41:14', 0),
(14009, 1987, 240, 0, 1918, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2704, 'QD0154-08', 'AL RAB\'I C-08', 28, 2, 3.500000, 0, 0.000000, 1.312500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000382 Product : QD0154-08 / AL RAB\'I C-08', 4.593750, 0.000000, 4.593750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:14', 4, '2024-09-15 06:41:14', 0),
(14010, 1987, 240, 0, 1918, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2629, 'QD0149-03', 'SUPER TEIJIN C-03', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000382 Product : QD0149-03 / SUPER TEIJIN C-03', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 0),
(14011, 1987, 348, 0, 1918, '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 #20000382', -2.398000, 2.398000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 0),
(14012, 1987, 442, 0, 1918, '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 #20000382', 2.524000, 0.000000, 2.524000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 0),
(14013, 1987, 349, 0, 1918, '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 #20000382', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 0),
(14014, 1988, 525, 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 #20000382', 50.348000, 0.000000, 50.348000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 3),
(14015, 1988, 136, 186, 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 #20000382', -50.348000, 50.348000, 0.000000, 0.000000, 50.348000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 0),
(14016, 1989, 229, 0, 1919, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2660, 'QW00306-02', 'OM968', 2, 2, 5.000000, 1664, 1.000000, 7.048000, 1, 1, 1.5858, 31.7160, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.5240, 0.0000, 1, 1, '0', 'Sales Invoice #10000350 Product : QW00306-02 / OM968', -35.240000, 35.240000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14017, 1989, 136, 782, 1919, '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 #10000350', 33.302000, 0.000000, 33.302000, 0.000000, -33.302000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14018, 1989, 132, 0, 1919, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2660, 'QW00306-02', 'OM968', 2, 2, 5.000000, 0, 0.000000, 2.620000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000350 Product : QW00306-02 / OM968', -13.100000, 13.100000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14019, 1989, 240, 0, 1919, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2660, 'QW00306-02', 'OM968', 2, 2, 5.000000, 0, 0.000000, 2.620000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000350 Product : QW00306-02 / OM968', 13.100000, 0.000000, 13.100000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 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
(14020, 1989, 348, 0, 1919, '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 #10000350', -1.586000, 1.586000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14021, 1989, 442, 0, 1919, '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 #10000350', 3.524000, 0.000000, 3.524000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14022, 1989, 349, 0, 1919, '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 #10000350', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14023, 1990, 525, 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, 1, '', 'Receipt Voucher #10000350', 33.302000, 0.000000, 33.302000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 3),
(14024, 1990, 136, 782, 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 #10000350', -33.302000, 33.302000, 0.000000, 0.000000, 33.302000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14025, 1991, 229, 0, 1920, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 3.500000, 521, 1.000000, 5.986000, 1, 1, 0.9428, 18.8560, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0950, 0.0000, 1, 2, '0', 'Sales Invoice #20000383 Product : QD0122 / QUMASH DISHDASHA', -20.951000, 20.951000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:19', 4, '2024-09-15 09:09:19', 0),
(14026, 1991, 136, 783, 1920, '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 #20000383', 19.799000, 0.000000, 19.799000, 0.000000, -19.799000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:19', 4, '2024-09-15 09:09:19', 0),
(14027, 1991, 132, 0, 1920, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000383 Product : QD0122 / QUMASH DISHDASHA', -5.775000, 5.775000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14028, 1991, 240, 0, 1920, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000383 Product : QD0122 / QUMASH DISHDASHA', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14029, 1991, 348, 0, 1920, '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 #20000383', -0.943000, 0.943000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14030, 1991, 442, 0, 1920, '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 #20000383', 2.095000, 0.000000, 2.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14031, 1991, 349, 0, 1920, '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 #20000383', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14032, 1992, 525, 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 #20000383', 19.799000, 0.000000, 19.799000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 3),
(14033, 1992, 136, 783, 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 #20000383', -19.799000, 19.799000, 0.000000, 0.000000, 19.799000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14034, 1993, 229, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2464, 'QD0127-04', 'BANDAR AL RAWDAH', 22, 2, 3.500000, 1464, 1.000000, 6.259000, 1, 1, 0.7667, 15.3350, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 6.5720, 0.0000, 1, 3, '0', 'Sales Invoice #30000178 Product : QD0127-04 / BANDAR AL RAWDAH', -21.907000, 21.907000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:18', 5, '2024-09-15 09:32:18', 0),
(14035, 1993, 229, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1050, 2.1000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.9000, 0.0000, 1, 3, '0', 'Sales Invoice #30000178 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:18', 5, '2024-09-15 09:32:18', 0),
(14036, 1993, 136, 619, 1921, '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 #30000178', 18.307000, 0.000000, 18.307000, 0.000000, -18.307000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:18', 5, '2024-09-15 09:32:18', 0),
(14037, 1993, 132, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2464, 'QD0127-04', 'BANDAR AL RAWDAH', 22, 2, 3.500000, 0, 0.000000, 1.067000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178 Product : QD0127-04 / BANDAR AL RAWDAH', -3.734500, 3.734500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:18', 5, '2024-09-15 09:32:18', 0),
(14038, 1993, 132, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:18', 5, '2024-09-15 09:32:18', 0),
(14039, 1993, 240, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2464, 'QD0127-04', 'BANDAR AL RAWDAH', 22, 2, 3.500000, 0, 0.000000, 1.067000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178 Product : QD0127-04 / BANDAR AL RAWDAH', 3.734500, 0.000000, 3.734500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:19', 5, '2024-09-15 09:32:19', 0),
(14040, 1993, 240, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:19', 5, '2024-09-15 09:32:19', 0),
(14041, 1993, 348, 0, 1921, '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 #30000178', -0.872000, 0.872000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:19', 5, '2024-09-15 09:32:19', 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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(14193, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1076, 'QD0131-10', 'Qalhat COL - 10', 22, 2, 3.500000, 0, 0.000000, 1.909000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0131-10 / Qalhat COL - 10', 6.681500, 0.000000, 6.681500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:52', 2, '2024-09-17 04:30:52', 0),
(14194, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1077, 'QW0281-01', 'Qalhat W - 01', 22, 2, 101.000000, 0, 0.000000, 1.807000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0281-01 / Qalhat W - 01', 182.507000, 0.000000, 182.507000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14195, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1078, 'QW0281-02', 'Qalhat W - 02', 22, 2, 90.500000, 0, 0.000000, 1.807000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0281-02 / Qalhat W - 02', 163.533500, 0.000000, 163.533500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14196, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1084, 'QJKT0010', 'QUMASH DISHDASHA', 22, 1, 13.000000, 0, 0.000000, 10.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QJKT0010 / QUMASH DISHDASHA', 130.000000, 0.000000, 130.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14197, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1106, 'QWT0045', 'QUMASH DISHDASHA', 16, 2, 3.000000, 0, 0.000000, 42.596400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0045 / QUMASH DISHDASHA', 127.789200, 0.000000, 127.789200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14198, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1107, 'QWT0044', 'QUMASH DISHDASHA', 16, 2, 6.500000, 0, 0.000000, 12.170400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0044 / QUMASH DISHDASHA', 79.107600, 0.000000, 79.107600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14199, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1162, 'QD0143-01', 'NIPPON COL-01', 22, 2, 41.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-01 / NIPPON COL-01', 85.448500, 0.000000, 85.448500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14200, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1163, 'QD0143-02', 'NIPPON COL-02', 22, 2, 45.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-02 / NIPPON COL-02', 93.684500, 0.000000, 93.684500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14201, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1164, 'QD0143-03', 'NIPPON COL-03', 22, 2, 38.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-03 / NIPPON COL-03', 79.271500, 0.000000, 79.271500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14202, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1165, 'QD0143-04', 'NIPPON COL-04', 22, 2, 45.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-04 / NIPPON COL-04', 93.684500, 0.000000, 93.684500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14203, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1166, 'QD0143-05', 'NIPPON COL-05', 22, 2, 37.400000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-05 / NIPPON COL-05', 77.006600, 0.000000, 77.006600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14204, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1167, 'QD0143-06', 'NIPPON COL-06', 22, 2, 36.000000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-06 / NIPPON COL-06', 74.124000, 0.000000, 74.124000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14205, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1168, 'QD0143-07', 'NIPPON COL-07', 22, 2, 45.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-07 / NIPPON COL-07', 93.684500, 0.000000, 93.684500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14206, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1169, 'QD0143-08', 'NIPPON COL-08', 22, 2, 42.350000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-08 / NIPPON COL-08', 87.198650, 0.000000, 87.198650, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14207, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1170, 'QD0143-09', 'NIPPON COL-09', 22, 2, 23.000000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-09 / NIPPON COL-09', 47.357000, 0.000000, 47.357000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14208, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1171, 'QD0143-10', 'NIPPON COL-10', 22, 2, 37.400000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-10 / NIPPON COL-10', 77.006600, 0.000000, 77.006600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14209, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1173, 'QW0286-01', 'Salalah W-01', 22, 2, 78.500000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0286-01 / Salalah W-01', 75.831000, 0.000000, 75.831000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14210, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1174, 'QW0286-02', 'Salalah W-02', 22, 2, 81.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0286-02 / Salalah W-02', 78.246000, 0.000000, 78.246000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14211, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1177, 'QW0008', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 37.922500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0008 / QUMASH DISHDASHA', 151.690000, 0.000000, 151.690000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14212, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1191, 'QHD0025', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0025 / QUMASH DISHDASHA', 82.476000, 0.000000, 82.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14213, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1193, 'QHD0024', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0024 / QUMASH DISHDASHA', 82.476000, 0.000000, 82.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14214, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1196, 'QHD0039', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 98.737000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0039 / QUMASH DISHDASHA', 98.737000, 0.000000, 98.737000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14215, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1199, 'QHD0012', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0012 / QUMASH DISHDASHA', 65.095000, 0.000000, 65.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14216, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1202, 'QHD0009', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0009 / QUMASH DISHDASHA', 65.095000, 0.000000, 65.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14217, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1205, 'QHD0007', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0007 / QUMASH DISHDASHA', 65.095000, 0.000000, 65.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14218, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1206, 'QHD0008', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0008 / QUMASH DISHDASHA', 65.095000, 0.000000, 65.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14219, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1210, 'QHD0015', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0015 / QUMASH DISHDASHA', 65.095000, 0.000000, 65.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14220, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1213, 'QHD0021', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0021 / QUMASH DISHDASHA', 82.476000, 0.000000, 82.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14221, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1214, 'QHD0034', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0034 / QUMASH DISHDASHA', 82.476000, 0.000000, 82.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14222, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1228, 'QHD0041', 'HIELD', 22, 2, 1.000000, 0, 0.000000, 60.484600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0041 / HIELD', 60.484600, 0.000000, 60.484600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14223, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1231, 'QW0167', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 40.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0167 / QUMASH DISHDASHA', 160.464000, 0.000000, 160.464000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14224, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1235, 'QW0164', 'QUMASH DISHDASHA', 22, 2, 2.000000, 0, 0.000000, 40.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0164 / QUMASH DISHDASHA', 80.232000, 0.000000, 80.232000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14225, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1236, 'QD0135-01', 'Hi Sofy COL-01', 5, 2, 121.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-01 / Hi Sofy COL-01', 196.141000, 0.000000, 196.141000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14226, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1237, 'QD0135-02', 'Hi Sofy COL-02', 5, 2, 58.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-02 / Hi Sofy COL-02', 94.018000, 0.000000, 94.018000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14227, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1238, 'QD0135-03', 'Hi Sofy COL-03', 5, 2, 24.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-03 / Hi Sofy COL-03', 38.904000, 0.000000, 38.904000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14228, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1240, 'QD0135-05', 'Hi Sofy COL-05', 5, 2, 41.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-05 / Hi Sofy COL-05', 66.461000, 0.000000, 66.461000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14229, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1241, 'QD0135-06', 'Hi Sofy COL-06', 5, 2, 37.300000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-06 / Hi Sofy COL-06', 60.463300, 0.000000, 60.463300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14230, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1242, 'QD0135-07', 'Hi Sofy COL-07', 5, 2, 39.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-07 / Hi Sofy COL-07', 64.029500, 0.000000, 64.029500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14231, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1243, 'QD0135-08', 'Hi Sofy COL-08', 5, 2, 25.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-08 / Hi Sofy COL-08', 40.525000, 0.000000, 40.525000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14232, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1244, 'QD0135-09', 'Hi Sofy COL-09', 5, 2, 36.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-09 / Hi Sofy COL-09', 59.166500, 0.000000, 59.166500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14233, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1245, 'QD0135-10', 'Hi Sofy COL-10', 5, 2, 30.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-10 / Hi Sofy COL-10', 49.440500, 0.000000, 49.440500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14234, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1253, 'QWT0019', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 16.215500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0019 / QUMASH DISHDASHA', 16.215500, 0.000000, 16.215500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14235, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1254, 'QWT0020', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 16.215500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0020 / QUMASH DISHDASHA', 16.215500, 0.000000, 16.215500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14236, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1262, 'QD0085-02', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 11.557700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-02 / QUMASH DISHDASHA', 63.567350, 0.000000, 63.567350, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14237, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1263, 'QD0085-03', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 11.557700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-03 / QUMASH DISHDASHA', 11.557700, 0.000000, 11.557700, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14238, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1265, 'QD0085-05', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 11.557700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-05 / QUMASH DISHDASHA', 121.355850, 0.000000, 121.355850, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14239, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1267, 'QD0085-01', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 11.558000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-01 / QUMASH DISHDASHA', 11.558000, 0.000000, 11.558000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14240, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1270, 'QD0119-01', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-01 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14241, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1271, 'QD0119-02', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-02 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14242, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1272, 'QD0119-03', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-03 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14243, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1273, 'QD0119-04', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-04 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14244, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1274, 'QD0119-05', 'QUMASH DISHDASHA', 16, 2, 4.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-05 / QUMASH DISHDASHA', 164.662524, 0.000000, 164.662524, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14245, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1275, 'QD0119-06', 'QUMASH DISHDASHA', 16, 2, 3.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-06 / QUMASH DISHDASHA', 123.496893, 0.000000, 123.496893, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14246, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1276, 'QD0119-07', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-07 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14247, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1277, 'QD0119-08', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-08 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14248, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1279, 'QW0145', 'QUMASH DISHDASHA', 22, 2, 37.000000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0145 / QUMASH DISHDASHA', 174.566000, 0.000000, 174.566000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14249, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1281, 'QW0147', 'QUMASH DISHDASHA', 22, 2, 23.750000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0147 / QUMASH DISHDASHA', 112.052500, 0.000000, 112.052500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14250, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1282, 'QW0063', 'QUMASH DISHDASHA', 22, 2, 11.000000, 0, 0.000000, 4.984900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0063 / QUMASH DISHDASHA', 54.833900, 0.000000, 54.833900, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14251, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1283, 'QW0148', 'QUMASH DISHDASHA', 22, 2, 46.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0148 / QUMASH DISHDASHA', 219.387000, 0.000000, 219.387000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14252, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1284, 'QW0149', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0149 / QUMASH DISHDASHA', 33.026000, 0.000000, 33.026000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14253, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1286, 'QW0062', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 4.984900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0062 / QUMASH DISHDASHA', 17.447150, 0.000000, 17.447150, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14254, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1287, 'QW0151', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0151 / QUMASH DISHDASHA', 25.949000, 0.000000, 25.949000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14255, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1289, 'QW0152', 'QUMASH DISHDASHA', 22, 2, 12.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0152 / QUMASH DISHDASHA', 58.975000, 0.000000, 58.975000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14256, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1291, 'QW0153', 'QUMASH DISHDASHA', 22, 2, 29.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0153 / QUMASH DISHDASHA', 139.181000, 0.000000, 139.181000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0);
