INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(11466, 0, 1220, 3, 33809, '2025-10-31', '2025-10-31', 20503, 20503, 'Job Order/1220', 'Goods Issue Job Order#Job Order/1220', 0.0000, 1, 4, 0, 1.00, -153.63, 0.0000, -153.6346, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 337, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-04 02:00:21', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-31 00:00:00', 29, '2025-11-04 02:00:21'),
(11467, 0, 1218, 3, 33810, '2025-10-31', '2025-10-31', 20504, 20504, 'Job Order/1218', 'Goods Issue Job Order#Job Order/1218', 0.0000, 1, 4, 0, 1.00, -23.68, 0.0000, -23.6818, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 335, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-04 02:03:33', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-31 00:00:00', 29, '2025-11-04 02:03:33'),
(11468, 0, 1232, 3, 33811, '2025-10-30', '2025-10-30', 20505, 20505, 'Job Order/1232', 'Goods Issue Job Order#Job Order/1232', 0.0000, 1, 4, 0, 1.00, -147.70, 0.0000, -147.7048, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 243, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-30', 'Y', '2025-11-04 02:06:52', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-30 00:00:00', 29, '2025-11-04 02:06:52'),
(11469, 0, 1217, 3, 33812, '2025-10-22', '2025-10-22', 20506, 20506, 'Job Order/1217', 'Goods Issue Job Order#Job Order/1217', 0.0000, 1, 4, 0, 1.00, -16.80, 0.0000, -16.8000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 334, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-22', 'Y', '2025-11-04 02:08:21', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-22 00:00:00', 29, '2025-11-04 02:08:21'),
(11470, 0, 1241, 3, 33813, '2025-10-31', '2025-10-31', 20507, 20507, 'Job Order/1241', 'Goods Issue Job Order#Job Order/1241', 0.0000, 1, 12, 164, 1.00, -290.84, 0.0000, -290.8368, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-04 03:09:05', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 12, 0, 0, 'N', 29, '2025-10-31 00:00:00', 29, '2025-11-04 03:09:05'),
(11471, 0, 1242, 3, 33814, '2025-10-31', '2025-10-31', 20508, 20508, 'Job Order/1242', 'Goods Issue Job Order#Job Order/1242', 0.0000, 1, 12, 0, 1.00, -243.84, 0.0000, -243.8424, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-04 03:20:02', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 12, 0, 0, 'N', 29, '2025-10-31 00:00:00', 29, '2025-11-04 03:20:02'),
(11473, 0, 0, 18, 750218, '2025-02-28', '2025-11-05', 110, 110, 'Bay Square#110', 'Salary Processing #110', 10923.0000, 1, 0, 0, 1.00, 10923.00, 0.0000, 10923.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-02-28', 'Y', '2025-11-05 01:14:29', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-11-05 00:00:00', 0, '2025-11-05 01:14:29'),
(11479, 4137, 0, 2, 23126, '2025-10-28', '2025-10-28', 1181, 1181, 'HL/84015', 'Purchase Invoice #HL/84015', 13.6500, 1, 0, 0, 1.00, 13.00, 0.6500, 13.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 175, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-28', 'Y', '2025-11-05 01:20:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-28 00:00:00', 27, '2025-11-05 01:20:57'),
(11480, 4138, 0, 2, 23127, '2025-10-25', '2025-10-25', 1182, 1182, '3306', 'Purchase Invoice #3306', 12.6000, 1, 0, 0, 1.00, 12.00, 0.6000, 12.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 259, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-25', 'Y', '2025-11-05 01:35:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-25 00:00:00', 27, '2025-11-05 01:35:27'),
(11481, 4139, 0, 2, 23128, '2025-10-24', '2025-10-24', 1183, 1183, '1547564', 'Purchase Invoice #1547564', 46.2000, 1, 0, 0, 1.00, 44.00, 2.2000, 46.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-24', 'Y', '2025-11-05 02:21:25', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-24 00:00:00', 27, '2025-11-05 02:21:25'),
(11482, 4141, 0, 2, 23129, '2025-10-28', '2025-10-28', 1184, 1184, '39085', 'Purchase Invoice #39085', 242.1700, 1, 0, 0, 1.00, 230.64, 11.5300, 242.1700, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 260, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-28', 'Y', '2025-11-05 02:32:06', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-28 00:00:00', 27, '2025-11-05 02:32:06'),
(11484, 0, 0, 7, 71443, '2025-10-28', '2025-11-05', 0, 71443, 'PETTYOCT-0024', '39085', 0.0000, 1, 0, 0, 1.00, 242.17, 0.0000, 242.1700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 260, 1, 0, '', '', '2025-11-05', 'N', '2025-10-28', 'Y', '2025-11-05 03:13:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-05 00:00:00', 27, '2025-11-05 03:13:57'),
(11485, 0, 0, 7, 71444, '2025-10-24', '2025-11-05', 0, 71444, 'PETTYOCT-0024', '1547564', 0.0000, 1, 0, 0, 1.00, 46.20, 0.0000, 46.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-11-05', 'N', '2025-10-24', 'Y', '2025-11-05 03:15:44', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-05 00:00:00', 27, '2025-11-05 03:15:44'),
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(11487, 0, 0, 7, 71446, '2025-10-28', '2025-11-05', 0, 71446, 'PETTYOCT-0026', 'HL/84015', 0.0000, 1, 0, 0, 1.00, 13.65, 0.0000, 13.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 175, 1, 0, '', '', '2025-11-05', 'N', '2025-10-28', 'Y', '2025-11-05 03:19:16', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-05 00:00:00', 27, '2025-11-05 03:19:16'),
(11489, 0, 1221, 9, 92867, '2025-10-30', '2025-10-30', 92867, 92867, 'PETTYOCT-0027', 'PETROL BILL ', 0.0000, 1, 0, 0, 1.00, 140.00, 0.0000, 140.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 1, 0, '', '', '2025-11-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-11-05 03:31:49', 27, '2025-11-05 03:31:49'),
(11490, 0, 1221, 9, 92868, '2025-10-27', '2025-10-27', 92868, 92868, 'PETTYOCT-0028', '', 0.0000, 1, 0, 0, 1.00, 140.02, 0.0000, 140.0200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 1, 0, '', '', '2025-11-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-11-05 03:34:41', 27, '2025-11-05 03:34:41'),
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(11492, 0, 1241, 9, 92871, '2025-10-28', '2025-10-28', 92871, 92871, 'PETTYOCT-0029', '', 0.0000, 1, 0, 0, 1.00, 20.00, 0.0000, 20.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 1, 0, '', '', '2025-11-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 12, 0, 0, 'N', 27, '2025-11-05 03:47:14', 27, '2025-11-05 03:47:14'),
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(11575, 0, 0, 14, 120079, '2025-10-31', '2025-10-31', 120079, 120079, '005', '', 0.0000, 1, 0, 0, 1.00, 8054.00, 0.0000, 8054.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-14', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-14 02:31:19', 27, '2025-11-19 02:15:30'),
(11576, 4172, 0, 2, 23135, '2025-11-04', '2025-11-04', 1190, 1190, '1551223', 'Purchase Invoice #1551223', 462.0000, 1, 0, 0, 1.00, 440.00, 22.0000, 462.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-11-04', 'Y', '2025-11-14 03:28:45', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-04 00:00:00', 27, '2025-11-14 03:28:45'),
(11577, 4174, 0, 2, 23136, '2025-11-03', '2025-11-03', 1191, 1191, '282', 'Purchase Invoice #282', 81.7500, 1, 5, 0, 1.00, 77.86, 3.8900, 81.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2025-11-03', 'Y', '2025-11-14 03:34:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-11-03 00:00:00', 27, '2025-11-14 03:34:21'),
(11578, 4175, 0, 2, 23137, '2025-11-10', '2025-11-10', 1192, 1192, 'SI-PCDXB-25-20583', 'Discount From Suppliers', 1693.5000, 1, 0, 0, 1.00, 1612.85, 80.6500, 1693.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 256, 1, 0, '1', '', '0000-00-00', 'N', '2025-11-10', 'Y', '2025-11-14 03:55:03', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-10 00:00:00', 27, '2025-11-14 03:55:03'),
(11579, 4176, 0, 2, 23138, '2025-11-13', '2025-11-13', 1193, 1193, '725', '', 30.2500, 1, 5, 0, 1.00, 28.81, 1.4400, 30.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2025-11-13', 'Y', '2025-11-14 03:56:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-11-13 00:00:00', 27, '2025-11-14 03:56:18'),
(11580, 0, 0, 9, 92891, '2025-11-03', '2025-11-03', 92891, 92891, 'PETTYNOV25-001', '', 0.0000, 1, 0, 0, 1.00, 750.00, 0.0000, 750.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-14', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-14 04:03:13', 27, '2025-11-19 02:05:16'),
(11581, 0, 1306, 9, 92892, '2025-11-05', '2025-11-05', 92892, 92892, 'PETTYNOV25-002', '', 0.0000, 1, 0, 0, 1.00, 135.04, 0.0000, 135.0400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-14', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-11-14 04:05:28', 27, '2025-12-11 12:56:12'),
(11582, 0, 0, 9, 92893, '2025-11-07', '2025-11-07', 92893, 92893, 'PETTYNOV25-003', '', 0.0000, 1, 0, 0, 1.00, 100.00, 0.0000, 100.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-14', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-14 04:07:38', 27, '2025-11-14 04:07:38'),
(11583, 0, 0, 9, 92894, '2025-11-10', '2025-11-10', 92894, 92894, 'PETTYNOV25-004', '', 0.0000, 1, 0, 0, 1.00, 220.02, 0.0000, 220.0200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-14', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-11-14 05:02:42', 27, '2025-12-11 12:55:36'),
(11584, 0, 0, 9, 92895, '2025-11-12', '2025-11-12', 92895, 92895, 'PETTYNOV25-005', '', 0.0000, 1, 0, 0, 1.00, 250.00, 0.0000, 250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-14', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-14 05:17:41', 27, '2025-11-14 05:17:41'),
(11585, 0, 0, 7, 71465, '2025-11-10', '2025-11-14', 0, 71465, 'PETTYNOV25-006', 'PETTYNOV25-006 inv 	SI-PCDXB-25-20583', 0.0000, 1, 0, 0, 1.00, 1693.50, 0.0000, 1693.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 256, 1, 0, '', '', '2025-11-14', 'N', '2025-11-10', 'Y', '2025-11-14 05:41:37', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-14 00:00:00', 27, '2025-11-14 05:41:37'),
(11586, 0, 0, 7, 71466, '2025-11-03', '2025-11-14', 0, 71466, 'PETTYNOV25-007', 'PETTYNOV25-007 inv 282', 0.0000, 1, 0, 0, 1.00, 81.75, 0.0000, 81.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 1, 0, '', '', '2025-11-14', 'N', '2025-11-03', 'Y', '2025-11-14 05:43:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-14 00:00:00', 27, '2025-11-14 05:43:47'),
(11587, 0, 0, 7, 71467, '2025-11-13', '2025-11-14', 0, 71467, 'PETTYNOV25-008', 'PETTYNOV25-008 inv 	725', 0.0000, 1, 0, 0, 1.00, 30.25, 0.0000, 30.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 1, 0, '', '', '2025-11-14', 'N', '2025-11-13', 'Y', '2025-11-14 05:44:44', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-14 00:00:00', 27, '2025-11-14 05:44:44'),
(11588, 0, 0, 7, 71468, '2025-09-08', '2025-11-14', 0, 71468, 'Petty Cash Payment Sep 2025 ', 'Petty Cash Payment Sep 2025 ', 0.0000, 1, 0, 0, 1.00, 52.50, 0.0000, 52.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-11-14', 'N', '2025-09-08', 'Y', '2025-11-14 05:49:58', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-14 00:00:00', 27, '2025-11-14 05:49:58'),
(11589, 0, 0, 7, 71469, '2025-07-09', '2025-11-14', 0, 71469, 'Petty Cash Payment Jul 2025 ', 'Petty Cash Payment Jul 2025 ', 0.0000, 1, 0, 0, 1.00, 78.75, 0.0000, 78.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-11-14', 'N', '2025-07-09', 'Y', '2025-11-14 05:50:49', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-14 00:00:00', 27, '2025-11-14 05:50:49'),
(11590, 0, 0, 7, 71470, '2025-02-19', '2025-11-14', 0, 71470, 'Petty Cash Payment Feb 2025 ', 'Petty Cash Payment Feb 2025 ', 0.0000, 1, 0, 0, 1.00, 26.25, 0.0000, 26.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-11-14', 'N', '2025-02-19', 'Y', '2025-11-14 05:51:43', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-14 00:00:00', 27, '2025-11-14 05:51:43'),
(11591, 0, 0, 9, 92897, '2025-03-31', '2025-03-31', 92897, 92897, 'Write Off - Pak Reliance - Discount', '', 0.0000, 1, 0, 0, 1.00, 204.02, 0.0000, 204.0200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-14', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-14 05:55:18', 27, '2025-11-14 05:55:18'),
(11592, 0, 0, 7, 71471, '2025-11-04', '2025-11-14', 0, 71471, 'PETTYNOV25-009', 'PETTYNOV25-009 - 	1551223', 0.0000, 1, 0, 0, 1.00, 462.00, 0.0000, 462.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-11-14', 'N', '2025-11-04', 'Y', '2025-11-14 05:57:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-14 00:00:00', 27, '2025-11-14 05:57:18'),
(11594, 0, 0, 8, 80560, '2025-10-27', '2025-11-15', 0, 80560, 'Cash Receipt  10726', 'Cash Receipt  10726', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 334, 1, 0, '', '', '2025-11-15', 'N', '2025-10-27', 'Y', '2025-11-15 11:37:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-15 00:00:00', 27, '2025-11-15 11:37:47'),
(11595, 2587, 709, 5, 50046, '2025-01-31', '2025-01-31', 200006, 200006, '40614', 'Credit Note #200006 - Invoice 40614', 1837.5000, 1, 2, 0, 1.00, 1750.00, 87.5000, 1837.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 110, 6, 0, '0', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-11-15 12:03:51', 'N', '0000-00-00', 27, 1, 1, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-01-31 00:00:00', 27, '2025-11-15 12:03:51'),
(11596, 4144, 1248, 1, 12675, '2025-11-15', '2025-11-15', 10754, 40900, '4144', 'Ticket ID #1248', 3150.0000, 1, 6, 0, 1.00, 3000.00, 150.0000, 3150.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 286, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-15', 'Y', '2025-11-15 04:24:43', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-11-15 00:00:00', 27, '2025-11-15 04:24:43'),
(11597, 0, 0, 8, 80561, '2025-03-31', '2025-11-15', 0, 80561, 'PL - 018 ', 'Payment received in 2023 - but thru IFM payment \r\nAdjusted as per Mr. Rajesh till mar 2025 only \r\nbecause this was not posted before 2024 closed \r\n', 0.0000, 1, 0, 0, 1.00, 500.00, 0.0000, 500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 9, 0, '', '', '2025-11-15', 'N', '2025-03-31', 'Y', '2025-11-15 05:04:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-15 00:00:00', 27, '2025-11-15 05:04:31'),
(11598, 0, 0, 8, 80562, '2025-03-31', '2025-11-15', 0, 80562, ' included in AED3021.75 paid by Mousa ', 'Payment received in Apr 2024  - but thru IFM payment paid by Mr. Mousa Payment Paid via Payment Link by Mr Mousa on 30 Apr 2024 (note: deducted on the total amount because 710 & 810 was paid by the tenant via bank Transfer - included in AED3021.75 \r\nAdjusted as per Mr. Rajesh till mar 2025 only \r\nbecause this was not posted before 2024 closed \r\n', 0.0000, 1, 0, 0, 1.00, 425.25, 0.0000, 425.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 9, 0, '', '', '2025-11-15', 'N', '2025-03-31', 'Y', '2025-11-15 05:12:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-15 00:00:00', 27, '2025-11-15 05:12:00'),
(11599, 0, 0, 8, 80563, '2025-03-31', '2025-11-15', 0, 80563, 'Discount ', 'Discount ', 0.0000, 1, 0, 0, 1.00, 1.25, 0.0000, 1.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 1, 0, '', '', '2025-11-15', 'N', '2025-03-31', 'Y', '2025-11-15 05:12:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-15 00:00:00', 27, '2025-11-15 05:12:42'),
(11600, 4146, 0, 2, 23139, '2025-11-12', '2025-11-12', 1194, 1194, 'DIC-CR-0331635', 'Purchase Invoice #DIC-CR-0331635', 3045.0000, 1, 0, 0, 1.00, 2900.00, 145.0000, 3045.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 183, 1, 0, '1', '', '0000-00-00', 'N', '2025-11-12', 'Y', '2025-11-17 09:55:30', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-12 00:00:00', 27, '2025-11-17 09:55:30'),
(11601, 4151, 0, 2, 23140, '2025-11-14', '2025-11-14', 1195, 1195, 'DIC-CR-0332180', 'Purchase Invoice #DIC-CR-0332180', 1388.1000, 1, 0, 0, 1.00, 1322.00, 66.1000, 1388.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 183, 16, 0, '16', '', '0000-00-00', 'N', '2025-11-14', 'Y', '2025-11-17 10:03:36', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-14 00:00:00', 27, '2025-11-17 10:03:36'),
(11602, 4152, 0, 2, 23141, '2025-11-15', '2025-11-15', 1196, 1196, 'DIC-CR-0332181', 'Purchase Invoice #DIC-CR-0332181', 1604.4000, 1, 0, 0, 1.00, 1527.99, 76.4100, 1604.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 183, 1, 0, '1', '', '0000-00-00', 'N', '2025-11-15', 'Y', '2025-11-17 10:09:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-15 00:00:00', 27, '2025-11-17 10:09:21'),
(11603, 4126, 1238, 1, 12676, '2025-11-14', '2025-11-14', 10753, 40899, '4126', 'Ticket ID #1238', 840.0000, 1, 6, 0, 1.00, 800.00, 40.0000, 840.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 345, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-14', 'Y', '2025-11-17 10:25:20', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-11-14 00:00:00', 27, '2025-11-17 10:25:20'),
(11604, 0, 0, 7, 71473, '2025-11-11', '2025-11-17', 0, 71473, 'PHUB566172092', 'Advance payment.', 0.0000, 1, 0, 0, 1.00, 6037.50, 0.0000, 6037.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 183, 4, 0, '', '', '2025-11-17', 'N', '2025-11-11', 'Y', '2025-11-17 11:19:38', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-17 00:00:00', 27, '2025-11-17 11:19:38'),
(11605, 0, 0, 8, 80564, '2025-10-18', '2025-11-19', 0, 80564, 'Cash Received', 'Cash Received Inv 	10723', 0.0000, 1, 0, 0, 1.00, 350.00, 0.0000, 350.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 332, 1, 0, '', '', '2025-11-19', 'N', '2025-10-18', 'Y', '2025-11-19 12:52:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-19 00:00:00', 27, '2025-11-19 12:52:18'),
(11607, 0, 0, 18, 750252, '2025-03-31', '2025-11-19', 116, 116, 'VIP#116', 'Salary Processing #116', 13863.0000, 1, 0, 0, 1.00, 13863.00, 0.0000, 13863.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-03-31', 'Y', '2025-11-19 03:36:59', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:36:59'),
(11608, 0, 0, 18, 750253, '2025-03-31', '2025-11-19', 166, 166, 'Head Office#166', 'Salary Processing #166', 54480.0000, 1, 0, 0, 1.00, 54480.00, 0.0000, 54480.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-03-31', 'Y', '2025-11-19 03:37:02', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:02'),
(11609, 0, 0, 18, 750254, '2025-03-31', '2025-11-19', 164, 164, 'Bay Square#164', 'Salary Processing #164', 8058.0000, 1, 0, 0, 1.00, 8058.00, 0.0000, 8058.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-03-31', 'Y', '2025-11-19 03:37:05', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:05'),
(11610, 0, 0, 18, 750255, '2025-04-30', '2025-11-19', 167, 167, 'Bay Square#167', 'Salary Processing #167', 11137.0000, 1, 0, 0, 1.00, 11137.00, 0.0000, 11137.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-04-30', 'Y', '2025-11-19 03:37:09', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:09'),
(11611, 0, 0, 18, 750256, '2025-04-30', '2025-11-19', 126, 126, 'JVC#126', 'Salary Processing #126', 3850.0000, 1, 0, 0, 1.00, 3850.00, 0.0000, 3850.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-04-30', 'Y', '2025-11-19 03:37:20', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:20'),
(11612, 0, 0, 18, 750257, '2025-04-30', '2025-11-19', 127, 127, 'VIP#127', 'Salary Processing #127', 13707.0000, 1, 0, 0, 1.00, 13707.00, 0.0000, 13707.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-04-30', 'Y', '2025-11-19 03:37:22', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:22'),
(11613, 0, 0, 18, 750258, '2025-04-30', '2025-11-19', 168, 168, 'Head Office#168', 'Salary Processing #168', 47000.0000, 1, 0, 0, 1.00, 47000.00, 0.0000, 47000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-04-30', 'Y', '2025-11-19 03:37:25', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:25'),
(11614, 0, 0, 18, 750259, '2025-05-31', '2025-11-19', 130, 130, 'JVC#130', 'Salary Processing #130', 1925.0000, 1, 0, 0, 1.00, 1925.00, 0.0000, 1925.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-11-19 03:37:29', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:29'),
(11615, 0, 0, 18, 750260, '2025-05-31', '2025-11-19', 131, 131, 'VIP#131', 'Salary Processing #131', 13959.0000, 1, 0, 0, 1.00, 13959.00, 0.0000, 13959.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-11-19 03:37:31', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:31'),
(11616, 0, 0, 18, 750261, '2025-05-31', '2025-11-19', 170, 170, 'Bay Square#170', 'Salary Processing #170', 12199.0000, 1, 0, 0, 1.00, 12199.00, 0.0000, 12199.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-11-19 03:37:33', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:33'),
(11617, 0, 0, 18, 750262, '2025-05-31', '2025-11-19', 171, 171, 'Head Office#171', 'Salary Processing #171', 47000.0000, 1, 0, 0, 1.00, 47000.00, 0.0000, 47000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-11-19 03:37:35', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:35'),
(11618, 0, 0, 18, 750263, '2025-06-30', '2025-11-19', 133, 133, 'JVC#133', 'Salary Processing #133', 3971.0000, 1, 0, 0, 1.00, 3971.00, 0.0000, 3971.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-11-19 03:37:39', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:39'),
(11619, 0, 0, 18, 750264, '2025-06-30', '2025-11-19', 134, 134, 'VIP#134', 'Salary Processing #134', 15036.0000, 1, 0, 0, 1.00, 15036.00, 0.0000, 15036.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-11-19 03:37:41', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:41'),
(11620, 0, 0, 18, 750265, '2025-06-30', '2025-11-19', 172, 172, 'Bay Square#172', 'Salary Processing #172', 13419.0000, 1, 0, 0, 1.00, 13419.00, 0.0000, 13419.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-11-19 03:37:43', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:43'),
(11621, 0, 0, 18, 750266, '2025-06-30', '2025-11-19', 173, 173, 'Head Office#173', 'Salary Processing #173', 47000.0000, 1, 0, 0, 1.00, 47000.00, 0.0000, 47000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-11-19 03:37:45', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:45'),
(11622, 0, 0, 18, 750267, '2025-07-31', '2025-11-19', 175, 175, 'Head Office#175', 'Salary Processing #175', 47000.0000, 1, 0, 0, 1.00, 47000.00, 0.0000, 47000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-07-31', 'Y', '2025-11-19 03:37:48', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:48'),
(11623, 0, 0, 18, 750268, '2025-07-31', '2025-11-19', 138, 138, 'JVC#138', 'Salary Processing #138', 3675.0000, 1, 0, 0, 1.00, 3675.00, 0.0000, 3675.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-07-31', 'Y', '2025-11-19 03:37:50', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:50'),
(11624, 0, 0, 18, 750269, '2025-07-31', '2025-11-19', 139, 139, 'VIP#139', 'Salary Processing #139', 14720.0000, 1, 0, 0, 1.00, 14720.00, 0.0000, 14720.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-07-31', 'Y', '2025-11-19 03:37:52', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:52'),
(11625, 0, 0, 18, 750270, '2025-07-31', '2025-11-19', 174, 174, 'Bay Square#174', 'Salary Processing #174', 12584.0000, 1, 0, 0, 1.00, 12584.00, 0.0000, 12584.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-07-31', 'Y', '2025-11-19 03:37:54', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:37:54'),
(11630, 0, 0, 18, 750275, '2025-09-30', '2025-11-19', 178, 178, 'Bay Square#178', 'Salary Processing #178', 14174.0000, 1, 0, 0, 1.00, 14174.00, 0.0000, 14174.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-11-19 03:38:10', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:38:10');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(11631, 0, 0, 18, 750276, '2025-09-30', '2025-11-19', 179, 179, 'Head Office#179', 'Salary Processing #179', 41000.0000, 1, 0, 0, 1.00, 41000.00, 0.0000, 41000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-11-19 03:38:12', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:38:12'),
(11634, 0, 0, 18, 750279, '2025-10-31', '2025-11-19', 180, 180, 'Bay Square#180', 'Salary Processing #180', 13999.0000, 1, 0, 0, 1.00, 13999.00, 0.0000, 13999.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-19 03:38:22', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 03:38:22'),
(11644, 0, 0, 18, 750289, '2025-01-31', '2025-11-19', 108, 108, 'JVC#108', 'Salary Processing #108', 3400.0000, 1, 0, 0, 1.00, 3400.00, 0.0000, 3400.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-11-19 05:59:03', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 05:59:03'),
(11645, 0, 0, 18, 750290, '2025-02-28', '2025-11-19', 112, 112, 'JVC#112', 'Salary Processing #112', 3500.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-02-28', 'Y', '2025-11-19 05:59:06', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 05:59:06'),
(11646, 0, 0, 18, 750291, '2025-03-31', '2025-11-19', 118, 118, 'JVC#118', 'Salary Processing #118', 3500.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-03-31', 'Y', '2025-11-19 05:59:08', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 05:59:08'),
(11651, 0, 0, 18, 750296, '2025-09-30', '2025-11-19', 191, 191, 'JVC#191', 'Salary Processing #191', 6708.0000, 1, 0, 0, 1.00, 6708.00, 0.0000, 6708.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-11-19 06:18:02', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 06:18:02'),
(11652, 0, 0, 18, 750297, '2025-10-31', '2025-11-19', 193, 193, 'JVC#193', 'Salary Processing #193', 6533.0000, 1, 0, 0, 1.00, 6533.00, 0.0000, 6533.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-19 06:18:04', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-11-19 00:00:00', 0, '2025-11-19 06:18:04'),
(11653, 0, 0, 8, 80565, '2025-03-31', '2025-11-19', 0, 80565, 'Paid by Payment Link Excess Payment ', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.0000, 1, 0, 0, 1.00, 1220.00, 0.0000, 1220.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 147, 9, 0, '', '', '2025-11-19', 'N', '2025-03-31', 'Y', '2025-11-19 06:30:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-19 00:00:00', 27, '2025-11-19 06:30:22'),
(11654, 0, 0, 8, 80566, '2025-03-31', '2025-11-19', 0, 80566, 'Paid by Payment Link Excess Payment  2024  Mr. Rajesh suggest to adjust till 1st qtr only ', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.0000, 1, 0, 0, 1.00, 866.25, 0.0000, 866.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 108, 9, 0, '', '', '2025-11-19', 'N', '2025-03-31', 'Y', '2025-11-19 06:30:50', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-19 00:00:00', 27, '2025-11-19 06:30:50'),
(11655, 0, 0, 8, 80567, '2025-03-31', '2025-11-19', 0, 80567, 'Paid by Payment Link Excess Payment  2024  Mr. Rajesh suggest to adjust till 1st qtr only ', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.0000, 1, 0, 0, 1.00, 262.50, 0.0000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 9, 0, '', '', '2025-11-19', 'N', '2025-03-31', 'Y', '2025-11-19 06:31:23', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-19 00:00:00', 27, '2025-11-19 06:31:23'),
(11656, 0, 0, 8, 80568, '2025-03-31', '2025-11-19', 0, 80568, 'Paid by Payment Link Excess Payment  2024  Mr. Rajesh suggest to adjust till 1st qtr only ', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.0000, 1, 0, 0, 1.00, 2750.00, 0.0000, 2750.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 154, 9, 0, '', '', '2025-11-19', 'N', '2025-03-31', 'Y', '2025-11-19 06:31:50', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-19 00:00:00', 27, '2025-11-19 06:31:50'),
(11657, 4194, 0, 2, 23142, '2025-11-04', '2025-11-04', 1197, 1197, 'AAT/2025/145', 'Purchase Invoice #AAT/2025/145', 3769.5000, 1, 0, 0, 1.00, 3590.00, 179.5000, 3769.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 261, 1, 0, '1', '', '0000-00-00', 'N', '2025-11-04', 'Y', '2025-11-19 11:35:35', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-04 00:00:00', 27, '2025-11-19 11:35:35'),
(11658, 0, 0, 9, 92898, '2025-11-04', '2025-11-04', 92898, 92898, 'AAT/2025/145', '', 0.0000, 1, 0, 0, 1.00, 1884.75, 0.0000, 1884.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-19 11:39:55', 27, '2025-11-19 11:41:44'),
(11659, 0, 0, 7, 71474, '2025-11-11', '2025-11-19', 0, 71474, 'PHUB566172056', 'UNIFORM BALANCE PAYMENT 50%', 0.0000, 1, 0, 0, 1.00, 1884.50, 0.0000, 1884.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 261, 4, 0, '', '', '2025-11-19', 'N', '2025-11-11', 'Y', '2025-11-19 11:47:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-19 00:00:00', 27, '2025-11-19 11:47:26'),
(11660, 0, 0, 9, 92899, '2025-11-11', '2025-11-11', 92899, 92899, 'PHUB566172096', '', 0.0000, 1, 0, 0, 1.00, 7624.00, 0.0000, 7624.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 4, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-19 11:55:31', 27, '2025-11-19 11:55:31'),
(11661, 4183, 1274, 1, 12677, '2025-11-19', '2025-11-19', 10756, 40902, '4183', 'Ticket ID #1274', 288.7500, 1, 4, 0, 1.00, 275.00, 13.7500, 288.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 215, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-19', 'Y', '2025-11-19 05:46:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-11-19 00:00:00', 27, '2025-11-19 05:46:39'),
(11662, 4199, 1114, 2, 23143, '2025-11-06', '2025-11-06', 1198, 1198, '285382', 'Purchase Invoice #285382', 7507.5000, 1, 11, 0, 1.00, 7150.00, 357.5000, 7507.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 247, 10, 0, '10', '', '0000-00-00', 'N', '2025-11-06', 'Y', '2025-11-21 10:27:51', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-11-06 00:00:00', 27, '2025-11-21 10:27:51'),
(11663, 4200, 1115, 2, 23144, '2025-11-06', '2025-11-06', 1199, 1199, '285381', 'Purchase Invoice #285381', 7507.5000, 1, 11, 0, 1.00, 7150.00, 357.5000, 7507.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 247, 10, 0, '10', '', '0000-00-00', 'N', '2025-11-06', 'Y', '2025-11-21 10:27:54', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-11-06 00:00:00', 27, '2025-11-21 10:27:54'),
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(11736, 4184, 1275, 1, 12680, '2025-11-25', '2025-11-25', 10764, 40910, '4184', 'Ticket ID #1275', 262.5000, 1, 4, 0, 1.00, 250.00, 12.5000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 291, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-25', 'Y', '2025-11-25 05:27:34', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-11-25 00:00:00', 27, '2025-11-25 05:27:34'),
(11737, 0, 0, 8, 80569, '2025-11-25', '2025-11-25', 0, 80569, 'CASH-REC-NOV-001', 'CASH RECEIVED FROM SUNDARAPARIPOORNAN', 0.0000, 1, 0, 0, 1.00, 288.75, 0.0000, 288.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 291, 1, 0, '', '', '2025-11-25', 'N', '2025-11-25', 'Y', '2025-11-25 05:30:28', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-25 00:00:00', 27, '2025-11-25 05:30:28'),
(11738, 0, 0, 8, 80570, '2025-11-25', '2025-11-25', 0, 80570, 'CASH-REC-NOV-002', 'CASH RECEIVED FROM SUNDARAPARIPOORNAN', 0.0000, 1, 0, 0, 1.00, 262.50, 0.0000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 291, 1, 0, '', '', '2025-11-25', 'N', '2025-11-25', 'Y', '2025-11-25 05:32:41', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-25 00:00:00', 27, '2025-11-25 05:32:41'),
(11739, 0, 0, 8, 80571, '2025-11-25', '2025-11-25', 0, 80571, 'CASH-REC-NOV-003', 'PARTIAL PAYMENT REC\r\n', 0.0000, 1, 0, 0, 1.00, 598.75, 0.0000, 598.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 309, 1, 0, '', '', '2025-11-25', 'N', '2025-11-25', 'Y', '2025-11-25 05:51:19', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-25 00:00:00', 27, '2025-11-25 05:51:19'),
(11740, 4126, 1238, 1, 12681, '2025-11-17', '2025-11-17', 10755, 40901, '4126', 'Ticket ID #1238', 840.0000, 1, 6, 0, 1.00, 800.00, 40.0000, 840.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 345, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-17', 'Y', '2025-11-26 09:53:14', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-11-17 00:00:00', 27, '2025-11-26 09:53:14'),
(11741, 3940, 1115, 1, 12682, '2025-11-25', '2025-11-25', 10761, 40907, '3940', 'Ticket ID #1115', 17455.2000, 1, 11, 0, 1.00, 16624.00, 831.2000, 17455.2000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-25', 'Y', '2025-11-26 09:53:20', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-11-25 00:00:00', 27, '2025-11-26 09:53:20'),
(11742, 3939, 1114, 1, 12683, '2025-11-25', '2025-11-25', 10760, 40906, '3939', 'Ticket ID #1114', 16667.7000, 1, 11, 0, 1.00, 15874.00, 793.7000, 16667.7000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-25', 'Y', '2025-11-26 09:53:23', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-11-25 00:00:00', 27, '2025-11-26 09:53:23'),
(11743, 3938, 1113, 1, 12684, '2025-11-25', '2025-11-25', 10759, 40905, '3938', 'Ticket ID #1113', 8368.5000, 1, 11, 0, 1.00, 7970.00, 398.5000, 8368.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-25', 'Y', '2025-11-26 09:53:27', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-11-25 00:00:00', 27, '2025-11-26 09:53:27'),
(11744, 4193, 0, 1, 12685, '2025-11-21', '2025-11-21', 10758, 40904, '4193', 'Sales Invoice #40904', 6326.2500, 1, 3, 162, 1.00, 6025.00, 301.2500, 6326.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-21', 'Y', '2025-11-26 09:53:31', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-11-21 00:00:00', 27, '2025-11-26 09:53:31'),
(11745, 4195, 0, 1, 12686, '2025-11-21', '2025-11-21', 10757, 40903, '4195', 'Sales Invoice #40903', 14035.0000, 1, 3, 163, 1.00, 13366.67, 668.3300, 14035.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-21', 'Y', '2025-11-26 09:53:34', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-11-21 00:00:00', 27, '2025-11-26 09:53:34'),
(11746, 0, 0, 8, 80572, '2025-11-19', '2025-11-26', 2147483647, 80572, '70641119252028', 'CASH DEPOSIT AGAINST INV NO: 10753', 0.0000, 1, 0, 0, 1.00, 840.00, 0.0000, 840.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 345, 4, 0, '', '', '2025-11-26', 'N', '2025-11-19', 'Y', '2025-11-26 09:57:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 09:57:22'),
(11747, 0, 0, 8, 80573, '2025-11-25', '2025-11-26', 2147483647, 80573, '56301125252169', 'CASH DEPOSIT AGAINST INV NO:10755', 0.0000, 1, 0, 0, 1.00, 840.00, 0.0000, 840.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 345, 4, 0, '', '', '2025-11-26', 'N', '2025-11-25', 'Y', '2025-11-26 09:58:41', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 09:58:41'),
(11748, 0, 0, 7, 71496, '2025-11-25', '2025-11-26', 0, 71496, 'PHUB572406110', 'PMT FOR CRANE AT BARSHA SOUTH', 0.0000, 1, 0, 0, 1.00, 1575.00, 0.0000, 1575.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 263, 4, 0, '', '', '2025-11-26', 'N', '2025-11-25', 'Y', '2025-11-26 10:00:13', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 10:00:13'),
(11749, 0, 0, 7, 71497, '2025-11-25', '2025-11-26', 0, 71497, 'PHUB572413672', 'Advance Payment for wasit third party', 0.0000, 1, 0, 0, 1.00, 2500.00, 0.0000, 2500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 267, 4, 0, '', '', '2025-11-26', 'N', '2025-11-25', 'Y', '2025-11-26 10:01:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 10:01:09'),
(11750, 0, 0, 7, 71498, '2025-11-25', '2025-11-26', 0, 71498, 'PHUB572413699', 'Pmt for john paul and albin insurance', 0.0000, 1, 0, 0, 1.00, 373.63, 0.0000, 373.6300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 151, 4, 0, '', '', '2025-11-26', 'N', '2025-11-25', 'Y', '2025-11-26 10:02:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 10:02:57'),
(11751, 0, 0, 7, 71499, '2025-11-25', '2025-11-26', 51, 71499, '000051', 'Dussman invoices paid throuogh Cheque No 000051\r\n', 0.0000, 1, 0, 0, 1.00, 42922.00, 0.0000, 42922.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 2, 0, '', '000051', '2025-11-20', 'N', '2025-11-25', 'Y', '2025-11-26 10:05:16', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 10:05:16'),
(11752, 0, 0, 9, 92943, '2025-11-24', '2025-11-24', 92943, 92943, 'SHMOU25000170355', 'PREPAID INSURANCE FOR ALBIN AND JOHN PAUL TLL 09-02-2025', 0.0000, 1, 0, 0, 1.00, 373.63, 0.0000, 373.6300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-26 10:21:27', 27, '2025-11-26 10:21:27'),
(11753, 0, 0, 8, 80574, '2025-11-18', '2025-11-26', 0, 80574, 'CASH-NOV REC-005', 'CASH RECEIVED FROM DANIJELA', 0.0000, 1, 0, 0, 1.00, 288.75, 0.0000, 288.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 215, 1, 0, '', '', '2025-11-26', 'N', '2025-11-18', 'Y', '2025-11-26 10:39:50', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 10:39:50'),
(11754, 4210, 1286, 1, 12687, '2025-11-26', '2025-11-26', 10765, 40911, '4210', 'Ticket ID #1286', 63.0000, 1, 2, 0, 1.00, 60.00, 3.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 239, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-26', 'Y', '2025-11-26 11:16:17', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 11:16:17'),
(11755, 0, 0, 8, 80575, '2025-11-21', '2025-11-26', 0, 80575, 'CASH-REG-0002', 'Cash received from Nisha mathew', 0.0000, 1, 0, 0, 1.00, 63.00, 0.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 239, 1, 0, '', '', '2025-11-26', 'N', '2025-11-21', 'Y', '2025-11-26 11:24:49', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 11:24:49'),
(11756, 0, 0, 9, 92944, '2025-11-20', '2025-11-20', 92944, 92944, 'CASH-REG-0003', 'VINOD ADVANCE RETURN', 0.0000, 1, 0, 0, 1.00, 5000.00, 0.0000, 5000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-26 11:36:57', 27, '2025-11-26 11:36:57'),
(11757, 0, 0, 14, 120081, '2025-11-24', '2025-11-24', 120081, 120081, 'CASH-REG-0004', '', 0.0000, 1, 0, 0, 1.00, 5000.00, 0.0000, 5000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-26 11:38:37', 27, '2025-11-26 11:38:37'),
(11758, 0, 0, 9, 92945, '2025-11-24', '2025-11-24', 92945, 92945, 'CASH-REG-0005', '', 0.0000, 1, 0, 0, 1.00, 60.00, 0.0000, 60.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-11-26 11:44:21', 27, '2025-11-26 11:44:21'),
(11759, 0, 0, 7, 71500, '2025-11-24', '2025-11-26', 0, 71500, 'CASH-REG-0006', 'Meals for over Time', 0.0000, 1, 0, 0, 1.00, 12.00, 0.0000, 12.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 90000, 1, 0, '', '', '2025-11-26', 'N', '2025-11-24', 'Y', '2025-11-26 11:47:02', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 11:47:02'),
(11760, 4224, 1248, 2, 23159, '2025-11-09', '2025-11-09', 1214, 1214, 'NAEHB0022799355', 'Purchase Invoice #NAEHB0022799355', 88.0000, 1, 6, 0, 1.00, 88.00, 0.0000, 88.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 201, 1, 0, '1', '', '0000-00-00', 'N', '2025-11-09', 'Y', '2025-11-26 01:17:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-11-09 00:00:00', 27, '2025-11-26 01:17:26'),
(11761, 0, 0, 7, 71501, '2025-11-09', '2025-11-26', 99355, 71501, '99355', 'Payment for lather cleaner', 0.0000, 1, 0, 0, 1.00, 88.00, 0.0000, 88.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 201, 1, 0, '', '', '2025-11-26', 'N', '2025-11-09', 'Y', '2025-11-26 01:18:05', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-11-26 00:00:00', 27, '2025-11-26 01:18:05'),
(11762, 0, 1115, 9, 92946, '2025-11-10', '2025-11-10', 92946, 92946, 'CASH-BRY-0005', '', 0.0000, 1, 0, 0, 1.00, 4.00, 0.0000, 4.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-11-26 01:23:04', 27, '2025-11-26 01:23:04'),
(11763, 0, 1150, 9, 92947, '2025-11-10', '2025-11-10', 92947, 92947, 'CASH-BRY-0006', '', 0.0000, 1, 0, 0, 1.00, 4.00, 0.0000, 4.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-11-26 01:24:53', 27, '2025-11-26 01:24:53'),
(11764, 0, 1281, 9, 92948, '2025-11-13', '2025-11-13', 92948, 92948, 'CASH-BRY-0007', '', 0.0000, 1, 0, 0, 1.00, 4.00, 0.0000, 4.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-11-26 01:27:42', 27, '2025-11-26 01:27:42'),
(11765, 0, 1282, 9, 92949, '2025-11-14', '2025-11-14', 92949, 92949, 'CASH-BRY-0007', '', 0.0000, 1, 0, 0, 1.00, 2.00, 0.0000, 2.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-11-26 01:28:56', 27, '2025-11-26 01:28:56'),
(11766, 0, 0, 9, 92950, '2025-11-15', '2025-11-15', 92950, 92950, 'CASH-BRY-0008', '', 0.0000, 1, 0, 0, 1.00, 9.00, 0.0000, 9.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-11-26 01:37:23', 27, '2025-11-26 01:37:23'),
(11767, 0, 1113, 9, 92951, '2025-11-15', '2025-11-15', 92951, 92951, 'CASH-BRY-0008', '', 0.0000, 1, 0, 0, 1.00, 18.00, 0.0000, 18.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-11-26 01:38:31', 27, '2025-11-26 01:38:31');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(11768, 0, 1113, 9, 92952, '2025-11-17', '2025-11-17', 92952, 92952, 'CASH-BRY-0009', '', 0.0000, 1, 0, 0, 1.00, 12.00, 0.0000, 12.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-11-26 01:55:02', 27, '2025-11-26 01:55:02'),
(11769, 0, 1115, 9, 92953, '2025-11-18', '2025-11-18', 92953, 92953, 'CASH-BRY-0010', '', 0.0000, 1, 0, 0, 1.00, 2.40, 0.0000, 2.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-26', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-11-26 01:56:35', 27, '2025-11-26 01:56:35'),
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(11883, 0, 0, 9, 92995, '2025-10-31', '2025-10-31', 92995, 92995, 'VAT ADJUSTMENT', '', 0.0000, 1, 0, 0, 1.00, 6625.97, 0.0000, 6625.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-12-05 12:29:32', 27, '2025-12-05 12:29:32'),
(11884, 0, 0, 9, 92996, '2025-11-18', '2025-11-18', 92996, 92996, 'PHUB569255685', '', 0.0000, 1, 0, 0, 1.00, 18173.13, 0.0000, 18173.1300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-12-05 12:31:50', 27, '2025-12-05 12:31:50'),
(11885, 0, 0, 9, 92998, '2025-11-27', '2025-11-27', 92998, 92998, 'PHUB429483852', '', 0.0000, 1, 0, 0, 1.00, 10000.00, 0.0000, 10000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-12-05 12:34:02', 27, '2025-12-05 12:34:02'),
(11886, 0, 0, 9, 92999, '2025-11-27', '2025-11-27', 92999, 92999, 'PHUB429483909', '', 0.0000, 1, 0, 0, 1.00, 53000.00, 0.0000, 53000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-12-05 12:35:00', 27, '2025-12-05 12:35:00'),
(11887, 0, 0, 9, 93000, '2025-11-28', '2025-11-28', 93000, 93000, 'SLSU1793871', '', 0.0000, 1, 0, 0, 1.00, 59954.00, 0.0000, 59954.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-12-05 12:45:48', 27, '2025-12-11 02:42:48'),
(11888, 0, 0, 7, 71523, '2025-11-28', '2025-12-05', 0, 71523, 'PHUB574392265', 'PMT AGAINST INV NO: 0335088', 0.0000, 1, 0, 0, 1.00, 2808.75, 0.0000, 2808.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 183, 4, 0, '', '', '2025-12-05', 'N', '2025-11-28', 'Y', '2025-12-05 12:46:36', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-05 00:00:00', 27, '2025-12-05 12:46:36'),
(11889, 0, 0, 7, 71524, '2025-11-28', '2025-12-05', 0, 71524, 'PHUB574392351', 'PMT AGAINST INV NOl 285419', 0.0000, 1, 0, 0, 1.00, 8505.00, 0.0000, 8505.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 247, 4, 0, '', '', '2025-12-05', 'N', '2025-11-28', 'Y', '2025-12-05 12:47:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-05 00:00:00', 27, '2025-12-05 12:47:22'),
(11890, 0, 0, 7, 71525, '2025-11-29', '2025-12-05', 0, 71525, 'PHUB575219957', 'ADVANCE PATYMENT', 0.0000, 1, 0, 0, 1.00, 5250.00, 0.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 267, 4, 0, '', '', '2025-12-05', 'N', '2025-11-29', 'Y', '2025-12-05 12:48:34', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-05 00:00:00', 27, '2025-12-05 12:48:34'),
(11891, 0, 0, 7, 71526, '2025-11-29', '2025-12-05', 0, 71526, 'PHUB575219958', 'ADVANCE PAYMENT.', 0.0000, 1, 0, 0, 1.00, 11235.00, 0.0000, 11235.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 272, 4, 0, '', '', '2025-12-05', 'N', '2025-11-29', 'Y', '2025-12-05 12:49:35', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-05 00:00:00', 27, '2025-12-05 12:49:35'),
(11892, 4123, 1235, 1, 12694, '2025-11-30', '2025-11-30', 10772, 40918, '4123', 'Ticket ID #1235', 183.7500, 1, 4, 0, 1.00, 175.00, 8.7500, 183.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 182, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-06 11:12:48', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-11-30 00:00:00', 27, '2025-12-06 11:12:48'),
(11893, 0, 0, 9, 93002, '2025-12-05', '2025-12-05', 93002, 93002, '10752', '', 0.0000, 1, 0, 0, 1.00, 0.00, 0.0000, 0.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-12-06 11:30:05', 27, '2025-12-06 11:30:05'),
(11894, 0, 0, 9, 93003, '2025-12-05', '2025-12-05', 93003, 93003, '10752', '', 0.0000, 1, 0, 0, 1.00, 1879.50, 0.0000, 1879.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-12-06 11:33:18', 27, '2025-12-06 11:33:18');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(11895, 4169, 1265, 1, 12695, '2025-11-30', '2025-11-30', 10773, 40919, '4169', 'Ticket ID #1265', 257.2500, 1, 4, 0, 1.00, 245.00, 12.2500, 257.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 305, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-06 11:49:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-11-30 00:00:00', 27, '2025-12-06 11:49:57'),
(11896, 4181, 1272, 1, 12696, '2025-11-30', '2025-11-30', 10774, 40920, '4181', 'Ticket ID #1272', 551.2500, 1, 4, 0, 1.00, 525.00, 26.2500, 551.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 354, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-06 12:08:03', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-11-30 00:00:00', 27, '2025-12-06 12:08:03'),
(11897, 4190, 1283, 1, 12697, '2025-11-30', '2025-11-30', 10775, 40921, '4190', 'Ticket ID #1283', 551.2500, 1, 4, 0, 1.00, 525.00, 26.2500, 551.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 336, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-06 12:12:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-11-30 00:00:00', 27, '2025-12-06 12:12:08'),
(11898, 4179, 1270, 1, 12698, '2025-11-30', '2025-11-30', 10776, 40922, '4179', 'Ticket ID #1270', 5601.7500, 1, 4, 0, 1.00, 5335.00, 266.7500, 5601.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 353, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-06 12:12:10', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-11-30 00:00:00', 27, '2025-12-06 12:12:10'),
(11899, 4209, 1285, 1, 12699, '2025-11-30', '2025-11-30', 10777, 40923, '4209', 'Ticket ID #1285', 157.5000, 1, 4, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 334, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-06 12:15:01', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-11-30 00:00:00', 27, '2025-12-06 12:15:01'),
(11900, 4235, 1292, 1, 12700, '2025-11-30', '2025-11-30', 10778, 40924, '4235', 'Ticket ID #1292', 1627.5000, 1, 4, 0, 1.00, 1550.00, 77.5000, 1627.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 358, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-06 12:19:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-11-30 00:00:00', 27, '2025-12-06 12:19:00'),
(11901, 4236, 1293, 1, 12701, '2025-11-30', '2025-11-30', 10779, 40925, '4236', 'Ticket ID #1293', 393.7500, 1, 4, 0, 1.00, 375.00, 18.7500, 393.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 358, 1, 0, '0', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-06 12:26:56', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-11-30 00:00:00', 27, '2025-12-06 12:26:56'),
(11902, 0, 0, 8, 80579, '2025-11-17', '2025-12-06', 0, 80579, 'PHUB568875308', 'PMT RECEIVED AGAINST INV NO: 10774', 0.0000, 1, 0, 0, 1.00, 551.25, 0.0000, 551.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 354, 4, 0, '', '', '2025-12-06', 'N', '2025-11-17', 'Y', '2025-12-06 12:40:11', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-06 00:00:00', 27, '2025-12-06 12:40:11'),
(11903, 0, 0, 8, 80580, '2025-11-18', '2025-12-06', 0, 80580, 'PHUB569187795', 'PMT RECEIVED AGAINST INV NO: 10776', 0.0000, 1, 0, 0, 1.00, 5601.75, 0.0000, 5601.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 353, 4, 0, '', '', '2025-12-06', 'N', '2025-11-18', 'Y', '2025-12-06 12:42:02', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-06 00:00:00', 27, '2025-12-06 12:42:02'),
(11904, 0, 0, 8, 80581, '2025-11-18', '2025-12-06', 0, 80581, 'PHUB569377062', 'PMT RECEIVED AGAISNT INV NO : 10775', 0.0000, 1, 0, 0, 1.00, 551.25, 0.0000, 551.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 336, 4, 0, '', '', '2025-12-06', 'N', '2025-11-18', 'Y', '2025-12-06 12:43:04', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-06 00:00:00', 27, '2025-12-06 12:43:04'),
(11905, 0, 0, 8, 80582, '2025-11-28', '2025-12-06', 0, 80582, 'PHUB574170272', 'PMT RECEIVED AGAINST INV NO: 10773', 0.0000, 1, 0, 0, 1.00, 257.25, 0.0000, 257.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 305, 4, 0, '', '', '2025-12-06', 'N', '2025-11-28', 'Y', '2025-12-06 12:48:52', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-06 00:00:00', 27, '2025-12-06 12:48:52'),
(11906, 0, 0, 8, 80583, '2025-11-28', '2025-12-06', 0, 80583, 'PHUB574680692', 'PMT RECEIVED AGAINST INV NO 10778', 0.0000, 1, 0, 0, 1.00, 1627.50, 0.0000, 1627.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 358, 4, 0, '', '', '2025-12-06', 'N', '2025-11-28', 'Y', '2025-12-06 12:49:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-06 00:00:00', 27, '2025-12-06 12:49:57'),
(11907, 0, 0, 8, 80584, '2025-11-28', '2025-12-06', 0, 80584, 'PHUB575076379', 'PMT RECEIVED AGAINST INV NO: 10779', 0.0000, 1, 0, 0, 1.00, 393.75, 0.0000, 393.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 358, 4, 0, '', '', '2025-12-06', 'N', '2025-11-28', 'Y', '2025-12-06 12:50:46', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-06 00:00:00', 27, '2025-12-06 12:50:46'),
(11908, 0, 0, 8, 80585, '2025-11-01', '2025-11-01', 80585, 80585, '10772', 'PMT RECEIVED AGAINST INV NO: 10772', 0.0000, 1, 0, 0, 1.00, 183.75, 0.0000, 183.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 182, 1, 0, '', '', '2025-12-06', 'N', '2025-11-01', 'Y', '2025-12-06 02:49:03', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-12-06 00:00:00', 27, '2026-01-06 04:10:10'),
(11909, 0, 0, 18, 750303, '2025-09-30', '2025-12-08', 202, 202, 'VIP#202', 'Salary Processing #202', 8502.0000, 1, 0, 0, 1.00, 8502.00, 0.0000, 8502.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-12-08 11:45:41', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-12-08 00:00:00', 0, '2025-12-08 11:45:41'),
(11910, 0, 0, 18, 750304, '2025-10-31', '2025-12-08', 203, 203, 'VIP#203', 'Salary Processing #203', 11262.0000, 1, 0, 0, 1.00, 11262.00, 0.0000, 11262.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-12-08 11:51:53', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-12-08 00:00:00', 0, '2025-12-08 11:51:53'),
(11911, 0, 0, 18, 750305, '2025-11-30', '2025-12-08', 201, 201, 'JVC#201', 'Salary Processing #201', 6685.0000, 1, 0, 0, 1.00, 6685.00, 0.0000, 6685.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-08 12:10:01', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-12-08 00:00:00', 0, '2025-12-08 12:10:01'),
(11912, 0, 0, 18, 750306, '2025-11-30', '2025-12-08', 204, 204, 'VIP#204', 'Salary Processing #204', 10733.0000, 1, 0, 0, 1.00, 10733.00, 0.0000, 10733.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-08 12:10:03', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-12-08 00:00:00', 0, '2025-12-08 12:10:03'),
(11913, 0, 0, 18, 750307, '2025-11-30', '2025-12-08', 205, 205, 'National Bond - Jewel #205', 'Salary Processing #205', 2901.3700, 1, 0, 0, 1.00, 2901.37, 0.0000, 2901.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-08 12:10:05', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 7, 0, 0, 0, 0, 'N', 0, '2025-12-08 00:00:00', 0, '2025-12-08 12:10:05'),
(11914, 0, 0, 18, 750308, '2025-11-30', '2025-12-08', 199, 199, 'Bay Square#199', 'Salary Processing #199', 15528.0000, 1, 0, 0, 1.00, 15528.00, 0.0000, 15528.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-08 12:10:08', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-12-08 00:00:00', 0, '2025-12-08 12:10:08'),
(11916, 4280, 1121, 2, 23195, '2025-12-05', '2025-12-05', 1255, 1255, '172334', 'Purchase Invoice #172334', 11235.0000, 1, 11, 0, 1.00, 10700.00, 535.0000, 11235.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 272, 10, 0, '10', '', '0000-00-00', 'N', '2025-12-05', 'Y', '2025-12-08 04:15:57', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-12-05 00:00:00', 27, '2025-12-08 04:15:57'),
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(11992, 0, 0, 7, 71541, '2025-12-04', '2025-12-11', 0, 71541, 'CASH-DEC-BRY-0018', 'PMT MADE AGSINT INV NO: 21650', 0.0000, 1, 0, 0, 1.00, 42.00, 0.0000, 42.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 256, 1, 0, '', '', '2025-12-11', 'N', '2025-12-04', 'Y', '2025-12-11 12:40:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-11 00:00:00', 27, '2025-12-11 12:40:22'),
(11993, 0, 1250, 3, 33835, '2025-11-13', '2025-11-13', 20530, 20530, 'Job Order/1250', 'Goods Issue Job Order#Job Order/1250', 0.0000, 1, 4, 0, 1.00, -503.61, 0.0000, -503.6141, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 349, 0, 0, '0', '', '0000-00-00', 'N', '2025-11-13', 'Y', '2025-12-11 12:40:40', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-11-13 00:00:00', 29, '2025-12-11 12:40:40'),
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(11995, 4307, 1134, 2, 23220, '2025-12-04', '2025-12-04', 1280, 1280, 'SI-PCDXB-25-21651', 'Purchase Invoice #SI-PCDXB-25-21651', 42.0000, 1, 11, 0, 1.00, 40.00, 2.0000, 42.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 256, 1, 0, '1', '', '0000-00-00', 'N', '2025-12-04', 'Y', '2025-12-11 12:44:43', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-12-04 00:00:00', 27, '2025-12-11 12:44:43'),
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(11997, 4308, 1134, 2, 23221, '2025-12-04', '2025-12-04', 1281, 1281, 'SI-PCDXB-25-21662', 'Purchase Invoice #SI-PCDXB-25-21662', 371.7000, 1, 11, 0, 1.00, 354.00, 17.7000, 371.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 256, 1, 0, '1', '', '0000-00-00', 'N', '2025-12-04', 'Y', '2025-12-11 12:47:07', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-12-04 00:00:00', 27, '2025-12-11 12:47:07'),
(11998, 0, 0, 7, 71543, '2025-12-04', '2025-12-11', 0, 71543, 'CASH-DEC-BRY-0020', 'PMT MADE AGAINST INV NO :21662', 0.0000, 1, 0, 0, 1.00, 371.70, 0.0000, 371.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 256, 1, 0, '', '', '2025-12-11', 'N', '2025-12-04', 'Y', '2025-12-11 12:47:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-11 00:00:00', 27, '2025-12-11 12:47:47'),
(11999, 0, 0, 7, 71544, '2025-12-04', '2025-12-11', 0, 71544, 'CASH-DEC-BRY-0021', 'SALIK RECHARGE', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 1, 0, '', '', '2025-12-11', 'N', '2025-12-04', 'Y', '2025-12-11 12:48:43', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-11 00:00:00', 27, '2025-12-11 12:48:43'),
(12000, 0, 1239, 3, 33837, '2025-11-13', '2025-11-13', 20532, 20532, 'Job Order/1239', 'Goods Issue Job Order#Job Order/1239', 0.0000, 1, 4, 0, 1.00, -570.07, 0.0000, -570.0654, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 346, 0, 0, '0', '', '0000-00-00', 'N', '2025-11-13', 'Y', '2025-12-11 12:51:18', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-11-13 00:00:00', 29, '2025-12-11 12:51:18'),
(12001, 0, 1134, 9, 93022, '2025-12-04', '2025-12-04', 93022, 93022, 'CASH-DEC-BRY-0022', '', 0.0000, 1, 0, 0, 1.00, 125.03, 0.0000, 125.0300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-12-11 12:56:47', 27, '2025-12-11 12:56:47'),
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(12006, 0, 1236, 3, 33839, '2025-11-13', '2025-11-13', 20534, 20534, 'Job Order/1236', 'Goods Issue Job Order#Job Order/1236', 0.0000, 1, 4, 0, 1.00, -11.06, 0.0000, -11.0603, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 327, 0, 0, '0', '', '0000-00-00', 'N', '2025-11-13', 'Y', '2025-12-11 01:07:26', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-11-13 00:00:00', 29, '2025-12-11 01:07:26'),
(12007, 0, 0, 9, 93026, '2025-12-05', '2025-12-05', 93026, 93026, 'CASH-DEC-BRY-0028', '', 0.0000, 1, 0, 0, 1.00, 240.00, 0.0000, 240.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-12-11 01:09:00', 27, '2025-12-11 01:09:00'),
(12008, 0, 0, 9, 93027, '2025-12-05', '2025-12-05', 93027, 93027, 'CASH-DEC-BRY-0029', '', 0.0000, 1, 0, 0, 1.00, 95.00, 0.0000, 95.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-12-11 01:10:28', 27, '2025-12-11 01:10:28'),
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(12010, 0, 1235, 3, 33840, '2025-11-30', '2025-11-30', 20535, 20535, 'Job Order/1235', 'Goods Issue Job Order#Job Order/1235', 0.0000, 1, 4, 0, 1.00, -29.66, 0.0000, -29.6612, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 182, 0, 0, '0', '', '0000-00-00', 'N', '2025-11-30', 'Y', '2025-12-11 01:17:16', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-11-30 00:00:00', 29, '2025-12-11 01:17:16'),
(12011, 3816, 1058, 1, 12702, '2025-12-11', '2025-12-11', 10784, 40930, '3816', 'Ticket ID #1058', 38864.7000, 1, 11, 0, 1.00, 37014.00, 1850.7000, 38864.7000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-11', 'Y', '2025-12-11 02:12:41', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-12-11 00:00:00', 27, '2025-12-11 02:12:41'),
(12012, 3963, 1135, 1, 12703, '2025-12-05', '2025-12-05', 10780, 40926, '3963', 'Ticket ID #1135', 17314.5000, 1, 11, 0, 1.00, 16490.00, 824.5000, 17314.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-05', 'Y', '2025-12-11 02:16:11', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-12-05 00:00:00', 27, '2025-12-11 02:16:11'),
(12013, 3965, 1137, 1, 12704, '2025-12-05', '2025-12-05', 10781, 40927, '3965', 'Ticket ID #1137', 17451.0000, 1, 11, 0, 1.00, 16620.00, 831.0000, 17451.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-05', 'Y', '2025-12-11 02:16:14', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-12-05 00:00:00', 27, '2025-12-11 02:16:14'),
(12014, 3943, 1118, 1, 12705, '2025-12-05', '2025-12-05', 10782, 40928, '3943', 'Ticket ID #1118', 17472.0000, 1, 11, 0, 1.00, 16640.00, 832.0000, 17472.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-05', 'Y', '2025-12-11 02:16:16', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-12-05 00:00:00', 27, '2025-12-11 02:16:16'),
(12015, 3960, 1134, 1, 12706, '2025-12-05', '2025-12-05', 10783, 40929, '3960', 'Ticket ID #1134', 17440.5000, 1, 11, 0, 1.00, 16610.00, 830.5000, 17440.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-05', 'Y', '2025-12-11 02:16:34', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-12-05 00:00:00', 27, '2025-12-11 02:16:34'),
(12016, 0, 0, 9, 93029, '2025-09-30', '2025-09-30', 93029, 93029, 'SALARY ADVANCE', '', 0.0000, 1, 0, 0, 1.00, 8000.00, 0.0000, 8000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-12-11 03:19:15', 27, '2025-12-11 03:19:15'),
(12017, 0, 0, 9, 93030, '2025-10-30', '2025-10-30', 93030, 93030, 'SALARY ADVANCE NOV', '', 0.0000, 1, 0, 0, 1.00, 8000.00, 0.0000, 8000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-12-11 03:20:17', 27, '2025-12-11 03:20:17'),
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(12019, 0, 0, 7, 71545, '2025-12-05', '2025-12-05', 71545, 71545, 'CASH-REG-0024', 'PMT AGAINST INV NO: 22007', 0.0000, 1, 0, 0, 1.00, 203.70, 0.0000, 203.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 237, 1, 0, '', '', '2025-12-11', 'N', '2025-12-05', 'Y', '2025-12-11 04:22:15', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-12-11 00:00:00', 27, '2025-12-15 12:43:32');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(12020, 4278, 1298, 1, 12707, '2025-12-12', '2025-12-12', 10791, 40937, '4278', 'Ticket ID #1298', 383.2500, 1, 2, 0, 1.00, 365.00, 18.2500, 383.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-12', 'Y', '2025-12-12 02:31:02', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-12-12 00:00:00', 27, '2025-12-12 02:31:02'),
(12021, 4279, 1299, 1, 12708, '2025-12-12', '2025-12-12', 10790, 40936, '4279', 'Ticket ID #1299', 383.2500, 1, 4, 0, 1.00, 365.00, 18.2500, 383.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-12', 'Y', '2025-12-12 02:31:05', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-12-12 00:00:00', 27, '2025-12-12 02:31:05'),
(12022, 4277, 1297, 1, 12709, '2025-12-12', '2025-12-12', 10789, 40935, '4277', 'Ticket ID #1297', 4882.5000, 1, 2, 0, 1.00, 4650.00, 232.5000, 4882.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-12', 'Y', '2025-12-12 02:31:08', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-12-12 00:00:00', 27, '2025-12-12 02:31:08'),
(12023, 3946, 1121, 1, 12710, '2025-12-12', '2025-12-12', 10788, 40934, '3946', 'Ticket ID #1121', 17499.3000, 1, 11, 0, 1.00, 16666.00, 833.3000, 17499.3000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-12', 'Y', '2025-12-12 02:31:13', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-12-12 00:00:00', 27, '2025-12-12 02:31:13'),
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INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(12157, 0, 0, 9, 93095, '2025-11-28', '2025-11-28', 93095, 93095, 'VISA COST ANISH', '', 0.0000, 1, 0, 0, 1.00, 236.70, 0.0000, 236.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-16', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-12-16 05:06:18', 27, '2025-12-16 05:06:18'),
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INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(12391, 0, 1308, 9, 93236, '2025-12-29', '2025-12-29', 93236, 93236, 'CASH-DEC-BRY-0120/1899', '', 0.0000, 1, 0, 0, 1.00, 5.25, 0.0000, 5.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2026-01-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 12, 0, 0, 'N', 27, '2026-01-05 04:33:49', 27, '2026-01-05 04:33:49'),
(12392, 4390, 0, 2, 23267, '2025-12-29', '2025-12-29', 1326, 1326, '19671', 'Purchase Invoice #19671', 173.2500, 1, 0, 0, 1.00, 165.00, 8.2500, 173.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 282, 1, 0, '1', '', '0000-00-00', 'N', '2025-12-29', 'Y', '2026-01-05 04:42:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-29 00:00:00', 27, '2026-01-05 04:42:09'),
(12393, 0, 0, 7, 71603, '2025-12-29', '2026-01-05', 0, 71603, 'CASH-DEC-BRY-0121', 'PMT MADE AGAINST INV NO: 19671', 0.0000, 1, 0, 0, 1.00, 173.25, 0.0000, 173.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 282, 1, 0, '', '', '2026-01-05', 'N', '2025-12-29', 'Y', '2026-01-05 04:42:45', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2026-01-05 00:00:00', 27, '2026-01-05 04:42:45'),
(12394, 4391, 0, 2, 23268, '2025-12-29', '2025-12-29', 1327, 1327, 'RM/37833/25', '', 205.2500, 1, 0, 0, 1.00, 195.69, 9.5600, 205.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 19, 1, 0, '1', '', '0000-00-00', 'N', '2025-12-29', 'Y', '2026-01-05 05:05:06', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-29 00:00:00', 27, '2026-01-05 05:05:06'),
(12395, 0, 0, 7, 71604, '2025-12-29', '2026-01-05', 0, 71604, 'CASH-DEC-BRY-0122', 'PMT MADE AGAINST INV NO: RM/37833/25', 0.0000, 1, 0, 0, 1.00, 205.25, 0.0000, 205.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 19, 1, 0, '', '', '2026-01-05', 'N', '2025-12-29', 'Y', '2026-01-05 05:06:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2026-01-05 00:00:00', 27, '2026-01-05 05:06:09'),
(12396, 4393, 0, 2, 23269, '2025-12-29', '2025-12-29', 1328, 1328, '122246', 'Purchase Invoice #122246', 255.6800, 1, 0, 0, 1.00, 243.50, 12.1800, 255.6800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 254, 1, 0, '1', '', '0000-00-00', 'N', '2025-12-29', 'Y', '2026-01-05 05:21:02', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-29 00:00:00', 27, '2026-01-05 05:21:02'),
(12397, 0, 0, 7, 71605, '2025-12-29', '2026-01-05', 0, 71605, 'CASH-DEC-BRY-0122', 'PMT MADE AGAINST INV NO: 122246', 0.0000, 1, 0, 0, 1.00, 255.68, 0.0000, 255.6800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 254, 1, 0, '', '', '2026-01-05', 'N', '2025-12-29', 'Y', '2026-01-05 05:21:46', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2026-01-05 00:00:00', 27, '2026-01-05 05:21:46'),
(12398, 4394, 0, 2, 23270, '2025-12-29', '2025-12-29', 1329, 1329, '122248', 'Purchase Invoice #122248', 354.9000, 1, 0, 0, 1.00, 338.00, 16.9000, 354.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 254, 1, 0, '1', '', '0000-00-00', 'N', '2025-12-29', 'Y', '2026-01-05 05:26:37', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-29 00:00:00', 27, '2026-01-05 05:26:37');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(12399, 0, 0, 7, 71606, '2025-12-29', '2026-01-05', 0, 71606, 'CASH-DEC-BRY-0124', 'PMT MADE AGAINST INV NO:122248', 0.0000, 1, 0, 0, 1.00, 354.90, 0.0000, 354.9000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 254, 1, 0, '', '', '2026-01-05', 'N', '2025-12-29', 'Y', '2026-01-05 05:27:23', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2026-01-05 00:00:00', 27, '2026-01-05 05:27:23'),
(12400, 4395, 0, 2, 23271, '2025-12-29', '2025-12-29', 1330, 1330, 'SI-PCDXB-25-22600', 'Round Off - PD', 1842.0000, 1, 0, 0, 1.00, 1754.28, 87.7200, 1842.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 256, 1, 0, '1', '', '0000-00-00', 'N', '2025-12-29', 'Y', '2026-01-06 09:53:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-12-29 00:00:00', 27, '2026-01-06 09:53:39'),
(12401, 0, 0, 7, 71607, '2025-12-29', '2026-01-06', 0, 71607, 'CASH-DEC-BRY-0125', 'PMT MADE AGAINST INV NO: 22600', 0.0000, 1, 0, 0, 1.00, 1842.00, 0.0000, 1842.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 256, 1, 0, '', '', '2026-01-06', 'N', '2025-12-29', 'Y', '2026-01-06 09:54:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2026-01-06 00:00:00', 27, '2026-01-06 09:54:22'),
(12402, 0, 1167, 9, 93237, '2025-12-29', '2025-12-29', 93237, 93237, 'CASH-DEC-BRY-0126,0128', '', 0.0000, 1, 0, 0, 1.00, 8.00, 0.0000, 8.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2026-01-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2026-01-06 09:57:30', 27, '2026-01-06 09:57:30'),
(12403, 0, 1308, 9, 93238, '2025-12-29', '2025-12-29', 93238, 93238, 'CASH-DEC-BRY-0127', '', 0.0000, 1, 0, 0, 1.00, 8.00, 0.0000, 8.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2026-01-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 12, 0, 0, 'N', 27, '2026-01-06 09:59:13', 27, '2026-01-06 10:03:59'),
(12404, 0, 1167, 9, 93239, '2025-12-30', '2025-12-30', 93239, 93239, 'CASH-DEC-BRY-0129,0130', '', 0.0000, 1, 0, 0, 1.00, 6.00, 0.0000, 6.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2026-01-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2026-01-06 10:02:16', 27, '2026-01-06 10:02:16'),
(12405, 4376, 0, 1, 12736, '2025-12-31', '2025-12-31', 10814, 40960, '4376', 'Sales Invoice #40960', 25856.2500, 1, 2, 159, 1.00, 24625.00, 1231.2500, 25856.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-31', 'Y', '2026-01-06 12:53:48', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-12-31 00:00:00', 27, '2026-01-06 12:53:48'),
(12406, 4377, 0, 1, 12737, '2025-12-31', '2025-12-31', 10815, 40961, '4377', 'Sales Invoice #40961', 31364.3700, 1, 2, 158, 1.00, 29870.83, 1493.5400, 31364.3700, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-31', 'Y', '2026-01-06 12:53:52', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-12-31 00:00:00', 27, '2026-01-06 12:53:52'),
(12407, 4378, 0, 1, 12738, '2025-12-31', '2025-12-31', 10816, 40962, '4378', 'Sales Invoice #40962', 12262.2500, 1, 4, 161, 1.00, 11678.33, 583.9200, 12262.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-31', 'Y', '2026-01-06 12:53:55', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-12-31 00:00:00', 27, '2026-01-06 12:53:55'),
(12408, 4379, 0, 1, 12739, '2025-12-31', '2025-12-31', 10817, 40963, '4379', 'Sales Invoice #40963', 39200.0000, 1, 4, 160, 1.00, 37333.33, 1866.6700, 39200.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-31', 'Y', '2026-01-06 12:53:58', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-12-31 00:00:00', 27, '2026-01-06 12:53:58'),
(12409, 4368, 1324, 1, 12740, '2025-12-31', '2025-12-31', 10818, 40964, '4368', 'Ticket ID #1324', 105.0000, 1, 4, 0, 1.00, 100.00, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 291, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-31', 'Y', '2026-01-06 12:54:01', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-12-31 00:00:00', 27, '2026-01-06 12:54:01'),
(12410, 4372, 1325, 1, 12741, '2025-12-31', '2025-12-31', 10819, 40965, '4372', 'Ticket ID #1325', 100.0000, 1, 4, 0, 1.00, 95.24, 4.7600, 100.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 363, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-31', 'Y', '2026-01-06 12:54:04', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-12-31 00:00:00', 27, '2026-01-06 12:54:04'),
(12411, 4373, 1326, 1, 12742, '2025-12-31', '2025-12-31', 10820, 40966, '4373', 'Ticket ID #1326', 20.0000, 1, 4, 0, 1.00, 19.05, 0.9500, 20.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 322, 1, 0, '0', '', '0000-00-00', 'N', '2025-12-31', 'Y', '2026-01-06 12:54:07', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-12-31 00:00:00', 27, '2026-01-06 12:54:07'),
(12412, 4382, 1329, 1, 12743, '2026-01-06', '2026-01-06', 10821, 40967, '4382', 'Ticket ID #1329', 157.5000, 1, 4, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 202, 1, 0, '0', '', '0000-00-00', 'N', '2026-01-06', 'Y', '2026-01-06 01:09:45', 'Y', '0000-00-00', 27, 1, 0, '2026', 1, 0, 0, 4, 0, 0, 'N', 27, '2026-01-06 00:00:00', 27, '2026-01-06 01:09:45'),
(12413, 0, 0, 9, 93240, '2025-12-23', '2025-12-23', 93240, 93240, 'CASH-REG-0054', '', 0.0000, 1, 0, 0, 1.00, 4000.00, 0.0000, 4000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2026-01-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2026-01-06 02:10:47', 27, '2026-01-06 02:10:47'),
(12414, 0, 0, 8, 80604, '2025-12-25', '2025-12-25', 80604, 80604, 'CASH-REG-0055', 'PMT RECEIVED AGAINST INV NO 10808', 0.0000, 1, 0, 0, 1.00, 1120.00, 0.0000, 1120.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 360, 1, 0, '', '', '2026-01-06', 'N', '2025-12-25', 'Y', '2026-01-06 02:13:46', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2026-01-06 00:00:00', 27, '2026-01-06 02:53:59'),
(12416, 0, 0, 8, 80605, '2025-12-25', '2026-01-06', 0, 80605, 'CASH-REG-0055-1', 'PMT RECEIVED AGAINST INV NO : 10809', 0.0000, 1, 0, 0, 1.00, 1407.50, 0.0000, 1407.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 291, 1, 0, '', '', '2026-01-06', 'N', '2025-12-25', 'Y', '2026-01-06 02:17:35', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2026-01-06 00:00:00', 27, '2026-01-06 02:17:35'),
(12417, 0, 0, 9, 93242, '2025-12-25', '2025-12-25', 93242, 93242, 'DISCOUNT', '', 0.0000, 1, 0, 0, 1.00, 10.00, 0.0000, 10.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2026-01-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2026-01-06 02:19:12', 27, '2026-01-06 02:19:12'),
(12418, 0, 0, 8, 80606, '2025-12-25', '2026-01-06', 0, 80606, 'CASH-REG-0055-2', 'PMT RECEIVED AGAINST INV NO:10807', 0.0000, 1, 0, 0, 1.00, 472.50, 0.0000, 472.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 329, 1, 0, '', '', '2026-01-06', 'N', '2025-12-25', 'Y', '2026-01-06 02:21:52', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2026-01-06 00:00:00', 27, '2026-01-06 02:21:52'),
(12419, 0, 1308, 3, 33849, '2025-12-31', '2025-12-31', 20551, 20551, 'Job Order/1308', 'Goods Issue Job Order#Job Order/1308', 0.0000, 1, 12, 164, 1.00, -649.88, 0.0000, -649.8833, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-12-31', 'Y', '2026-01-06 02:23:50', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 12, 0, 0, 'N', 29, '2025-12-31 00:00:00', 29, '2026-01-06 02:23:50'),
(12420, 0, 1310, 9, 93243, '2025-12-26', '2025-12-26', 93243, 93243, 'CASH-REG-0056', '', 0.0000, 1, 0, 0, 1.00, 30.00, 0.0000, 30.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2026-01-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2026-01-06 02:27:58', 27, '2026-01-06 02:27:58'),
(12421, 0, 1282, 9, 93244, '2025-12-26', '2025-12-26', 93244, 93244, 'CASH-REG-0058', '', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2026-01-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2026-01-06 02:33:18', 27, '2026-01-06 02:33:18'),
(12422, 0, 1309, 3, 33850, '2025-12-31', '2025-12-31', 20552, 20552, 'Job Order/1309', 'Goods Issue Job Order#Job Order/1309', 0.0000, 1, 12, 165, 1.00, -231.92, 0.0000, -231.9209, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-12-31', 'Y', '2026-01-06 02:34:00', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 12, 0, 0, 'N', 29, '2025-12-31 00:00:00', 29, '2026-01-06 02:34:00'),
(12423, 0, 0, 8, 80607, '2025-12-30', '2026-01-06', 0, 80607, 'CASH-REG-0059', 'PMT MADE AGAINST INV NO: 10818', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 291, 1, 0, '', '', '2026-01-06', 'N', '2025-12-30', 'Y', '2026-01-06 02:34:36', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2026-01-06 00:00:00', 27, '2026-01-06 02:34:36'),
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