INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(75408, 6171, 254, 356, 0, '2024', 0, 0, 0, 0, 0, 4, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #105', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-08 03:59:06', 0, '2025-02-08 03:59:06'),
(75409, 6172, 174, 47, 0, '2023', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3320.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Dussmann Payment for Inv No. 9147012471-2472-3632\r\nInv 9147012471 AED  11,835.68 \r\nInv 9147012472 AED  10,533.08 \r\n To be paid via Due ', 3320.050000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-08 03:59:08', 27, '2025-02-08 03:59:08'),
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(75594, 6192, 254, 372, 0, '2025', 0, 0, 0, 0, 0, 9, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2700.000000, 0.0000, 2700.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #109', 0.000000, 2700.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-08 04:30:48', 0, '2025-02-08 04:30:48'),
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(75922, 6251, 136, 17, 2255, '2023', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40421', 0.000000, 5250.000000, 'A', 0, 4, 72, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -5250.000000, 27, '2025-02-10 05:34:54', 27, '2025-02-10 05:34:54'),
(75923, 6251, 348, 0, 2255, '2023', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40421', 250.000000, 0.000000, 'A', 0, 4, 72, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-10 05:34:54', 27, '2025-02-10 05:34:54'),
(75924, 6251, 231, 0, 2255, '2023', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40421', 0.000000, 0.000000, 'A', 0, 4, 72, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-10 05:34:54', 27, '2025-02-10 05:34:54'),
(75925, 6251, 349, 0, 2255, '2023', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40421', 0.000000, 0.000000, 'A', 0, 4, 72, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-10 05:34:54', 27, '2025-02-10 05:34:54'),
(75960, 6258, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8835.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for employee Insurance ', 8835.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-01-31', 0, 4, '', 0.000000, 27, '2025-02-10 07:34:32', 27, '2025-02-10 07:34:32'),
(75961, 6258, 204, 302, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8835.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for employee Insurance ', 0.000000, 8835.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -8835.750000, 27, '2025-02-10 07:34:32', 27, '2025-02-10 07:34:32'),
(75962, 6258, 474, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for employee Insurance ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-10 07:34:32', 27, '2025-02-10 07:34:32'),
(75967, 6257, 499, 404, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 525.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Payment for Astute VAT Filing', 0.000000, 525.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-10 19:36:11', 27, '2025-02-10 19:36:11'),
(75968, 6257, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -525.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 525.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-10 19:36:11', 27, '2025-02-10 19:36:11'),
(75969, 6257, 349, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Insurance Excess Payment Round off ', 0.000000, 0.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-10 19:36:11', 27, '2025-02-10 19:36:11'),
(75970, 6257, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-10 19:36:11', 27, '2025-02-10 19:36:11'),
(75978, 6261, 204, 176, 2525, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -924.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2525', 924.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 924.000000, 27, '2025-02-11 10:53:28', 27, '2025-02-11 10:53:28'),
(75979, 6261, 216, 0, 2525, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 44.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2525', 0.000000, 44.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-02-11 10:53:28', 27, '2025-02-11 10:53:28'),
(75980, 6261, 474, 0, 2525, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2525', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-02-11 10:53:28', 27, '2025-02-11 10:53:28'),
(75981, 6261, 476, 0, 2525, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1869, '3035-2', '', 0, 5, 20.000000, 13, 0.000000, 44.000000, 1, 1.000000, 880.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2525', 0.000000, 880.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-02-11 10:53:28', 27, '2025-02-11 10:53:28'),
(75982, 6261, 349, 0, 2525, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2525', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-02-11 10:53:28', 27, '2025-02-11 10:53:28'),
(76088, 6275, 136, 132, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -38436.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for \r\nInvoices FMTS-001, note (VAT will be paid next ) \r\nFMTS-056, \r\nFMTS-002,', 38436.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-12 11:36:06', 27, '2025-02-12 11:36:06'),
(76089, 6275, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 38436.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for \r\nInvoices FMTS-001, note (VAT will be paid next ) \r\nFMTS-056, \r\nFMTS-002,', 0.000000, 38436.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-12 11:36:06', 27, '2025-02-12 11:36:06'),
(76090, 6275, 231, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for \r\nInvoices FMTS-001, note (VAT will be paid next ) \r\nFMTS-056, \r\nFMTS-002,', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-12 11:36:06', 27, '2025-02-12 11:36:06'),
(76095, 6277, 204, 139, 3282, '2023', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5976.090000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3282', 5976.090000, 0.000000, 'B', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 3320.040000, 27, '2025-02-12 11:45:59', 27, '2025-02-12 11:45:59'),
(76096, 6277, 216, 0, 3282, '2023', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 284.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3282', 0.000000, 284.580000, 'B', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-02-12 11:45:59', 27, '2025-02-12 11:45:59'),
(76097, 6277, 474, 0, 3282, '2023', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3282', 0.000000, 0.000000, 'B', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-02-12 11:45:59', 27, '2025-02-12 11:45:59'),
(76098, 6277, 457, 0, 3282, '2023', 1, 0, 0, 0, 0, 0, 2, 2, 3078, 'Exp COGS 8 - B08 Cleaning Materials - Common Area', 'B08 Cleaning Materials - Common Area', 0, 5, 1.000000, 12, 0.000000, 5691.510000, 1, 1.000000, 5691.510000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3282', 0.000000, 5691.510000, 'B', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-02-12 11:45:59', 27, '2025-02-12 11:45:59'),
(76099, 6277, 349, 0, 3282, '2023', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3282', 0.000000, 0.000000, 'B', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-02-12 11:46:00', 27, '2025-02-12 11:46:00'),
(76104, 6279, 174, 47, 0, '2023', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3320.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Invoice no. 9147012471, Invoice no. 9147012472				\r\n(DUE TO IFM) \r\nand 9147013632 AED3320.04 only 	\r\n', 3320.040000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-12 11:52:30', 27, '2025-02-12 11:52:30'),
(76105, 6279, 204, 139, 0, '2023', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3320.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Invoice no. 9147012471, Invoice no. 9147012472				\r\n(DUE TO IFM) \r\nand 9147013632 AED3320.04 only 	\r\n', 0.000000, 3320.040000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-12 11:52:30', 27, '2025-02-12 11:52:30'),
(76106, 6279, 474, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Invoice no. 9147012471, Invoice no. 9147012472				\r\n(DUE TO IFM) \r\nand 9147013632 AED3320.04 only 	\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-12 11:52:30', 27, '2025-02-12 11:52:30'),
(76189, 6285, 204, 139, 3255, '2023', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -664.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3255', 664.010000, 0.000000, 'B', 729, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-02-12 03:39:50', 27, '2025-02-12 03:39:50'),
(76190, 6285, 216, 0, 3255, '2023', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 31.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3255', 0.000000, 31.620000, 'B', 729, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-02-12 03:39:50', 27, '2025-02-12 03:39:50'),
(76191, 6285, 474, 0, 3255, '2023', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3255', 0.000000, 0.000000, 'B', 729, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-02-12 03:39:50', 27, '2025-02-12 03:39:50'),
(76192, 6285, 457, 0, 3255, '2023', 1, 0, 0, 0, 0, 0, 4, 2, 3099, 'Exp COGS 9 - B09 Cleaning Materials - Common Area', 'B09 Cleaning Materials - Common Area', 0, 5, 1.000000, 12, 0.000000, 632.390000, 1, 1.000000, 632.390000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3255', 0.000000, 632.390000, 'B', 729, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-02-12 03:39:50', 27, '2025-02-12 03:39:50');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(76193, 6285, 349, 0, 3255, '2023', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3255', 0.000000, 0.000000, 'B', 729, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-02-12 03:39:51', 27, '2025-02-12 03:39:51'),
(76275, 6292, 136, 199, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -787.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Inv 10191\r\n', 787.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-13 09:39:02', 27, '2025-02-13 09:39:02'),
(76276, 6292, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 787.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Inv 10191\r\n', 0.000000, 787.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-02-28', 0, 4, '', 0.000000, 27, '2025-02-13 09:39:02', 27, '2025-02-13 09:39:02'),
(76277, 6292, 231, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Inv 10191\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-13 09:39:03', 27, '2025-02-13 09:39:03'),
(76303, 6300, 173, 52, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -21.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Jan 2024', 21.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-13 10:11:24', 27, '2025-02-13 10:11:24'),
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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