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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(21998, 2907, 229, 0, 2288, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2716, 'QD0155-10', 'SPORTO C-10', 8, 2, 2.800000, 1720, 1.000000, 7.619000, 1, 1, 1.0133, 20.2660, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.0670, 0.0000, 1, 1, '0', 'Sales Invoice #10000498 Product : QD0155-10 / SPORTO C-10', -21.333000, 21.333000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-11-10 12:05:25', 8, '2024-11-10 12:05:25', 0),
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(22001, 2907, 240, 0, 2288, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2716, 'QD0155-10', 'SPORTO C-10', 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, 1, '', 'Sales Invoice #10000498 Product : QD0155-10 / SPORTO C-10', 6.692000, 0.000000, 6.692000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-11-10 12:05:25', 8, '2024-11-10 12:05:25', 0),
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(22007, 2909, 229, 0, 2289, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2684, 'QD0152-08', 'SPORTO C-08', 8, 2, 3.500000, 1688, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000499 Product : QD0152-08 / SPORTO C-08', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-11-10 02:38:58', 8, '2024-11-10 02:38:58', 0),
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(22010, 2909, 240, 0, 2289, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2684, 'QD0152-08', '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, 1, '', 'Sales Invoice #10000499 Product : QD0152-08 / SPORTO C-08', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-11-10 02:38:58', 8, '2024-11-10 02:38:58', 0),
(22011, 2909, 348, 0, 2289, '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 #10000499', -1.333000, 1.333000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-11-10 02:38:58', 8, '2024-11-10 02:38:58', 0),
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(22013, 2909, 349, 0, 2289, '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 #10000499', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-11-10 02:38:58', 8, '2024-11-10 02:38:58', 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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(22518, 2962, 536, 0, 2306, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2892, 'QD0170-08', 'AL DAR COL - 08', 46, 2, 23.000000, 0, 0.000000, 12.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23218 Product : QD0170-08 / AL DAR COL - 08', 28.980000, 0.000000, 28.980000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 16, '2024-11-13 10:29:57', 16, '2024-11-13 10:29:57', 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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(22782, 2969, 536, 0, 1701, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2680, 'QD0152-04', 'SPORTO C-04', 8, 2, 46.000000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #007 Product : QD0152-04 / SPORTO C-04', 109.940000, 0.000000, 109.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:12', 16, '2024-11-13 10:30:12', 0),
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(22786, 2969, 536, 0, 1701, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2684, 'QD0152-08', 'SPORTO C-08', 8, 2, 46.000000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #007 Product : QD0152-08 / SPORTO C-08', 109.940000, 0.000000, 109.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:12', 16, '2024-11-13 10:30:12', 0),
(22787, 2969, 536, 0, 1701, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2685, 'QD0152-09', 'SPORTO C-09', 8, 2, 46.000000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #007 Product : QD0152-09 / SPORTO C-09', 109.940000, 0.000000, 109.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:12', 16, '2024-11-13 10:30:12', 0),
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(22880, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2580, 'QD0146-07', 'TAJ AL SALATEEN C-07', 21, 2, 46.000000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0146-07 / TAJ AL SALATEEN C-07', 57.500000, 0.000000, 57.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22881, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2581, 'QD0146-08', 'TAJ AL SALATEEN C-08', 21, 2, 46.000000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0146-08 / TAJ AL SALATEEN C-08', 57.500000, 0.000000, 57.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22882, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2583, 'QD0146-09', 'TAJ AL SALATEEN C-09', 21, 2, 46.000000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0146-09 / TAJ AL SALATEEN C-09', 57.500000, 0.000000, 57.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22883, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2584, 'QD0146-10', 'TAJ AL SALATEEN C-10', 21, 2, 46.000000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0146-10 / TAJ AL SALATEEN C-10', 57.500000, 0.000000, 57.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22884, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2585, 'QD0147-01', 'AL SHAHAMA C-01', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-01 / AL SHAHAMA C-01', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22885, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2588, 'QD0147-02', 'AL SHAHAMA C-02', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-02 / AL SHAHAMA C-02', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22886, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2589, 'QD0147-03', 'AL SHAHAMA C-03', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-03 / AL SHAHAMA C-03', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22887, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2591, 'QD0147-04', 'AL SHAHAMA C-04', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-04 / AL SHAHAMA C-04', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 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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(22889, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2597, 'QD0147-07', 'AL SHAHAMA C-07', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-07 / AL SHAHAMA C-07', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22890, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2599, 'QD0147-08', 'AL SHAHAMA C-08', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-08 / AL SHAHAMA C-08', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
(22891, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2602, 'QD0147-10', 'AL SHAHAMA C-10', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-10 / AL SHAHAMA C-10', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
(22892, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2603, 'QD0146-02', 'TAJ AL SALATEEN C-02', 21, 2, 46.000000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0146-02 / TAJ AL SALATEEN C-02', 57.500000, 0.000000, 57.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
(22893, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2604, 'QD0146-03', 'TAJ AL SALATEEN C-03', 21, 2, 46.000000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0146-03 / TAJ AL SALATEEN C-03', 57.500000, 0.000000, 57.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
(22894, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2593, 'QD0147-05', 'AL SHAHAMA C-05', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-05 / AL SHAHAMA C-05', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
(22895, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2601, 'QD0147-09', 'AL SHAHAMA C-09', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-09 / AL SHAHAMA C-09', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
(22896, 2975, 459, 0, 1041, '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, 0, 0, '', 'Purchase Invoice #6885', 79.580000, 0.000000, 79.580000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
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(22898, 2975, 349, 0, 1041, '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, 0, 0, '', 'Purchase Invoice #6885', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
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(22900, 2976, 136, 1001, 2307, '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 #30000230', 20.902000, 0.000000, 20.902000, 0.000000, -20.902000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-13 10:43:31', 5, '2024-11-13 10:43:31', 0),
(22901, 2976, 132, 0, 2307, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000230 Product : QD0156-14 / Hi Sofy COL-14', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-13 10:43:31', 5, '2024-11-13 10:43:31', 0),
(22902, 2976, 240, 0, 2307, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000230 Product : QD0156-14 / Hi Sofy COL-14', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-13 10:43:31', 5, '2024-11-13 10:43:31', 0),
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(22904, 2976, 442, 0, 2307, '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 #30000230', 1.048000, 0.000000, 1.048000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-13 10:43:31', 5, '2024-11-13 10:43:31', 0),
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(22906, 2977, 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 #30000230', 20.902000, 0.000000, 20.902000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-13 10:43:31', 5, '2024-11-13 10:43:31', 3),
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(22908, 2978, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2823, 'QD0165-01', 'CAMBRIDGE COL - 01', 24, 2, 46.000000, 0, 0.000000, 1.670000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Material Receipt #60012 Product : QD0165-01 / CAMBRIDGE COL - 01', -76.820000, 76.820000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 16, '2024-11-13 11:07:18', 16, '2024-11-13 11:07:18', 0),
(22909, 2978, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2824, 'QD0165-02', 'CAMBRIDGE COL - 02', 24, 2, 46.000000, 0, 0.000000, 1.670000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Material Receipt #60012 Product : QD0165-02 / CAMBRIDGE COL - 02', -76.820000, 76.820000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 16, '2024-11-13 11:07:18', 16, '2024-11-13 11:07:18', 0),
(22910, 2978, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2825, 'QD0165-03', 'CAMBRIDGE COL - 03', 24, 2, 46.000000, 0, 0.000000, 1.670000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Material Receipt #60012 Product : QD0165-03 / CAMBRIDGE COL - 03', -76.820000, 76.820000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 16, '2024-11-13 11:07:18', 16, '2024-11-13 11:07:18', 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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