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
(77414, 6639, 204, 390, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 378.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 0.000000, 378.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -378.000000, 27, '2025-02-17 10:39:26', 27, '2025-02-17 10:39:26'),
(77415, 6639, 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, '', 'Petty cash payment Aug - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 10:39:26', 27, '2025-02-17 10:39:26'),
(77416, 6640, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -997.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 997.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 10:43:03', 27, '2025-02-17 10:43:03'),
(77417, 6640, 204, 380, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 997.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 0.000000, 997.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -997.500000, 27, '2025-02-17 10:43:03', 27, '2025-02-17 10:43:03'),
(77418, 6640, 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, '', 'Petty cash payment Aug - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 10:43:03', 27, '2025-02-17 10:43:03'),
(77419, 6641, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 20.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 10:46:26', 27, '2025-02-17 10:46:26'),
(77420, 6641, 204, 89, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -20.000000, 27, '2025-02-17 10:46:27', 27, '2025-02-17 10:46:27'),
(77421, 6641, 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, '', 'Petty cash payment Aug - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 10:46:27', 27, '2025-02-17 10:46:27'),
(77422, 6642, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 21019.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses COGS for B08 & B09 for the month of October and November 2024 MEP ', 0.000000, 21019.810000, 'B', 729, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 10:46:56', 0, '0000-00-00 00:00:00'),
(77423, 6642, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 11823.640000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses COGS for B08 & B09 for the month of October and November 2024 MEP ', 0.000000, 11823.640000, 'B', 728, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 10:46:56', 0, '0000-00-00 00:00:00'),
(77424, 6642, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -21019.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses COGS for B08 & B09 for the month of October and November 2024 MEP ', 21019.810000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 10:46:56', 0, '0000-00-00 00:00:00'),
(77425, 6642, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11823.640000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses COGS for B08 & B09 for the month of October and November 2024 MEP ', 11823.640000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 10:46:56', 0, '0000-00-00 00:00:00'),
(77439, 6647, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8891.410000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for JVC for the month of November 2023', 0.000000, 8891.410000, 'B', 757, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 11:11:11', 0, '0000-00-00 00:00:00'),
(77440, 6647, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for JVC for the month of November 2023', 0.000000, 397.470000, 'B', 757, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 11:11:11', 0, '0000-00-00 00:00:00'),
(77441, 6647, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9288.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for JVC for the month of November 2023', 9288.880000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 11:11:11', 0, '0000-00-00 00:00:00'),
(77612, 6652, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9114.740000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of December 2023 - JVC', 0.000000, 9114.740000, 'B', 758, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 12:36:56', 27, '2025-02-17 12:36:56'),
(77613, 6652, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of December 2023 - JVC', 0.000000, 397.470000, 'B', 758, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 12:36:56', 27, '2025-02-17 12:36:56'),
(77614, 6652, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9512.210000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of December 2023 - JVC', 9512.210000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 12:36:56', 27, '2025-02-17 12:36:56'),
(77619, 6653, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9512.210000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91314 (AMC EXpenses for the month of December 2023 - JVC)', 0.000000, 9512.210000, 'B', 758, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 12:53:31', 27, '2025-02-17 12:53:31'),
(77620, 6653, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 475.610000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91314 (AMC EXpenses for the month of December 2023 - JVC)', 0.000000, 475.610000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 12:53:31', 27, '2025-02-17 12:53:31'),
(77621, 6653, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9987.820000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91314 (AMC EXpenses for the month of December 2023 - JVC)', 9987.820000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9987.820000, 27, '2025-02-17 12:53:31', 27, '2025-02-17 12:53:31'),
(77622, 6654, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9114.740000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of January 2024 - JVC', 0.000000, 9114.740000, 'B', 759, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 13:06:36', 0, '0000-00-00 00:00:00'),
(77623, 6654, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of January 2024 - JVC', 0.000000, 397.470000, 'B', 759, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 13:06:36', 0, '0000-00-00 00:00:00'),
(77624, 6654, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9512.210000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of January 2024 - JVC', 9512.210000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 13:06:36', 0, '0000-00-00 00:00:00'),
(77625, 6655, 204, 146, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5986.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 5986.050000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 4245.400000, 27, '2025-02-17 01:07:01', 27, '2025-02-17 01:07:01'),
(77626, 6655, 216, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 285.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 285.050000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:01', 27, '2025-02-17 01:07:01'),
(77627, 6655, 474, 0, 2519, '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 #2519', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:02', 27, '2025-02-17 01:07:02'),
(77628, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2293, '3460', '', 0, 1, 1.000000, 7, 0.000000, 22.000000, 1, 1.000000, 22.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 22.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:02', 27, '2025-02-17 01:07:02'),
(77629, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2225, '3392', '', 0, 1, 2.000000, 1, 0.000000, 45.000000, 1, 1.000000, 90.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 90.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:02', 27, '2025-02-17 01:07:02'),
(77630, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2018, '3185', '', 0, 1, 1.000000, 15, 0.000000, 23.000000, 1, 1.000000, 23.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 23.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:02', 27, '2025-02-17 01:07:02'),
(77631, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2615, '3770', '', 0, 1, 10.000000, 1, 0.000000, 14.000000, 1, 1.000000, 140.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 140.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:02', 27, '2025-02-17 01:07:02'),
(77632, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2288, '3455', '', 0, 1, 2.000000, 1, 0.000000, 95.000000, 1, 1.000000, 190.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 190.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:02', 27, '2025-02-17 01:07:02'),
(77633, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2208, '3375', '', 0, 1, 5.000000, 1, 0.000000, 6.000000, 1, 1.000000, 30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 30.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:02', 27, '2025-02-17 01:07:02'),
(77634, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2624, '3779', '', 0, 1, 5.000000, 2, 0.000000, 8.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 40.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:02', 27, '2025-02-17 01:07:02'),
(77635, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2667, '3822', '', 0, 1, 2.000000, 1, 0.000000, 15.000000, 1, 1.000000, 30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 30.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:02', 27, '2025-02-17 01:07:02'),
(77636, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2669, '3824', '', 0, 1, 10.000000, 1, 0.000000, 4.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 40.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:02', 27, '2025-02-17 01:07:02'),
(77637, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1849, '3020', '', 0, 1, 10.000000, 1, 0.000000, 32.000000, 1, 1.000000, 320.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 320.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:03', 27, '2025-02-17 01:07:03'),
(77638, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1027, '1025', 'Ariston Water Heater 50 Ltr (V) ', 0, 1, 3.000000, 1, 0.000000, 440.000000, 1, 1.000000, 1320.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 1320.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:03', 27, '2025-02-17 01:07:03'),
(77639, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1028, '1026', 'Ariston Water Heater 80 Ltr (V) ', 0, 1, 3.000000, 1, 0.000000, 490.000000, 1, 1.000000, 1470.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 1470.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:03', 27, '2025-02-17 01:07:03'),
(77640, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1891, '3058', '', 0, 1, 3.000000, 1, 0.000000, 18.000000, 1, 1.000000, 54.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 54.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:03', 27, '2025-02-17 01:07:03'),
(77641, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2294, '3461', '', 0, 1, 10.000000, 1, 0.000000, 19.000000, 1, 1.000000, 190.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 190.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:04', 27, '2025-02-17 01:07:04'),
(77642, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1134, '1132', 'Jotun Paint - White', 0, 1, 3.000000, 1, 0.000000, 250.000000, 1, 1.000000, 750.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 750.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:04', 27, '2025-02-17 01:07:04'),
(77643, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1135, '1133', 'Jotun Paint - Off White', 0, 1, 3.000000, 1, 0.000000, 260.000000, 1, 1.000000, 780.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 780.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:04', 27, '2025-02-17 01:07:04'),
(77644, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2295, '3462', '', 0, 1, 2.000000, 1, 0.000000, 22.000000, 1, 1.000000, 44.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 44.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:04', 27, '2025-02-17 01:07:04'),
(77645, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1887, '3054', '', 0, 1, 3.000000, 1, 0.000000, 24.000000, 1, 1.000000, 72.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 72.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:04', 27, '2025-02-17 01:07:04'),
(77646, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2296, '3463', '', 0, 1, 2.000000, 7, 0.000000, 49.000000, 1, 1.000000, 98.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 98.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:04', 27, '2025-02-17 01:07:04'),
(77647, 6655, 439, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2297, '3464', '', 0, 1, 6.000000, 5, 0.000000, 13.000000, 1, 1.000000, 78.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 0.000000, 78.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:04', 27, '2025-02-17 01:07:04'),
(77648, 6655, 349, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -160.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2519', 160.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:04', 27, '2025-02-17 01:07:04'),
(77649, 6655, 248, 0, 2519, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 3, '', '', 0, 0, 1.000000, 0, 1.000000, 80.000000, 1, 1.000000, 80.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Discount - PD', 0.000000, 80.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 01:07:05', 27, '2025-02-17 01:07:05'),
(77655, 6657, 439, 0, 2460, '2023', 1, 0, 0, 0, 0, 0, 0, 1, 1426, '1426', '', 0, 1, 30.000000, 1, 0.000000, 5.000000, 1, 1.000000, -125.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90001/ Invoice - 29', 125.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:15:02', 27, '2025-02-17 01:15:02'),
(77656, 6657, 204, 334, 2460, '2023', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 131.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90001/ Invoice - 29', 0.000000, 131.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:15:03', 27, '2025-02-17 01:15:03'),
(77657, 6657, 216, 0, 2460, '2023', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90001/ Invoice - 29', 6.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:15:03', 27, '2025-02-17 01:15:03'),
(77658, 6657, 474, 0, 2460, '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, '', 'Purchase Debit Note #90001/ Invoice - 29', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:15:03', 27, '2025-02-17 01:15:03'),
(77659, 6657, 349, 0, 2460, '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, '', 'Purchase Debit Note #90001/ Invoice - 29', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:15:03', 27, '2025-02-17 01:15:03'),
(77696, 6659, 439, 0, 2503, '2023', 1, 0, 0, 0, 0, 0, 0, 1, 2045, '3212', '', 0, 1, 5.000000, 1, 0.000000, 18.000000, 1, 1.000000, -90.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90002/ Invoice - 66', 90.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:15:15', 27, '2025-02-17 01:15:15'),
(77697, 6659, 439, 0, 2503, '2023', 1, 0, 0, 0, 0, 0, 0, 1, 2046, '3213', '', 0, 1, 5.000000, 1, 0.000000, 27.000000, 1, 1.000000, -135.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90002/ Invoice - 66', 135.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:15:15', 27, '2025-02-17 01:15:15'),
(77698, 6659, 204, 334, 2503, '2023', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 236.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90002/ Invoice - 66', 0.000000, 236.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -236.250000, 27, '2025-02-17 01:15:15', 27, '2025-02-17 01:15:15'),
(77699, 6659, 216, 0, 2503, '2023', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90002/ Invoice - 66', 11.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:15:15', 27, '2025-02-17 01:15:15'),
(77700, 6659, 474, 0, 2503, '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, '', 'Purchase Debit Note #90002/ Invoice - 66', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:15:15', 27, '2025-02-17 01:15:15'),
(77701, 6659, 349, 0, 2503, '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, '', 'Purchase Debit Note #90002/ Invoice - 66', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:15:15', 27, '2025-02-17 01:15:15'),
(77702, 6660, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9512.210000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91317 (AMC Expenses for the month of January 2024 - JVC)', 0.000000, 9512.210000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 13:19:39', 0, '0000-00-00 00:00:00'),
(77703, 6660, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 475.610000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91317 (AMC Expenses for the month of January 2024 - JVC)', 0.000000, 475.610000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 13:19:39', 0, '0000-00-00 00:00:00'),
(77704, 6660, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9987.820000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91317 (AMC Expenses for the month of January 2024 - JVC)', 9987.820000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9987.820000, 27, '2025-02-17 13:19:39', 0, '0000-00-00 00:00:00'),
(77705, 6661, 439, 0, 2524, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1821, '1816', '', 0, 1, 15.000000, 1, 0.000000, 83.000000, 1, 1.000000, -1079.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90005/ Invoice - 78', 1079.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:23:24', 27, '2025-02-17 01:23:24'),
(77706, 6661, 204, 146, 2524, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1132.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90005/ Invoice - 78', 0.000000, 1132.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:23:24', 27, '2025-02-17 01:23:24'),
(77707, 6661, 216, 0, 2524, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -53.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90005/ Invoice - 78', 53.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:23:24', 27, '2025-02-17 01:23:24'),
(77708, 6661, 474, 0, 2524, '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 Debit Note #90005/ Invoice - 78', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:23:24', 27, '2025-02-17 01:23:24'),
(77709, 6661, 349, 0, 2524, '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 Debit Note #90005/ Invoice - 78', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 01:23:24', 27, '2025-02-17 01:23:24'),
(77714, 6663, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9098.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of March 2024 - JVC', 0.000000, 9098.000000, 'B', 761, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:29:29', 0, '0000-00-00 00:00:00'),
(77715, 6663, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of March 2024 - JVC', 0.000000, 397.470000, 'B', 761, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:29:29', 0, '0000-00-00 00:00:00'),
(77716, 6663, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9495.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of March 2024 - JVC', 9495.470000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:29:29', 0, '0000-00-00 00:00:00'),
(77751, 6665, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9495.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To Reverse JV No. 91322 (AMC Expenses for the month of March 2024 - JVC)', 0.000000, 9495.470000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:34:15', 0, '0000-00-00 00:00:00'),
(77752, 6665, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 474.770000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To Reverse JV No. 91322 (AMC Expenses for the month of March 2024 - JVC)', 0.000000, 474.770000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:34:15', 0, '0000-00-00 00:00:00'),
(77753, 6665, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9970.240000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To Reverse JV No. 91322 (AMC Expenses for the month of March 2024 - JVC)', 9970.240000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9970.240000, 27, '2025-02-17 14:34:15', 0, '0000-00-00 00:00:00'),
(77754, 6666, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9013.630000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of April 2024 - JVC', 0.000000, 9013.630000, 'B', 762, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:41:49', 0, '0000-00-00 00:00:00'),
(77755, 6666, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of April 2024 - JVC', 0.000000, 397.470000, 'B', 762, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:41:49', 0, '0000-00-00 00:00:00'),
(77756, 6666, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 470.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of April 2024 - JVC', 0.000000, 470.560000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:41:49', 0, '0000-00-00 00:00:00'),
(77757, 6666, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9881.660000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of April 2024 - JVC', 9881.660000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9881.660000, 27, '2025-02-17 14:41:49', 0, '0000-00-00 00:00:00'),
(77758, 6667, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8962.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of May 2024 - JVC', 0.000000, 8962.100000, 'B', 763, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:48:31', 0, '0000-00-00 00:00:00'),
(77759, 6667, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of May 2024 - JVC', 0.000000, 397.470000, 'B', 763, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:48:31', 0, '0000-00-00 00:00:00'),
(77760, 6667, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9359.570000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of May 2024 - JVC', 9359.570000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 14:48:31', 0, '0000-00-00 00:00:00'),
(77761, 6668, 204, 146, 2569, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1690.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2569', 1690.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1267.500000, 27, '2025-02-17 02:54:27', 27, '2025-02-17 02:54:27'),
(77762, 6668, 216, 0, 2569, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 80.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2569', 0.000000, 80.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 02:54:27', 27, '2025-02-17 02:54:27'),
(77763, 6668, 474, 0, 2569, '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 #2569', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 02:54:27', 27, '2025-02-17 02:54:27'),
(77764, 6668, 439, 0, 2569, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1026, '1024', 'Ariston Water Heater 50 Ltr (H) ', 0, 1, 3.000000, 1, 0.000000, 440.000000, 1, 1.000000, 1320.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2569', 0.000000, 1320.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 02:54:27', 27, '2025-02-17 02:54:27'),
(77765, 6668, 439, 0, 2569, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1882, '3049', '', 0, 1, 24.000000, 1, 0.000000, 11.000000, 1, 1.000000, 264.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2569', 0.000000, 264.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 02:54:27', 27, '2025-02-17 02:54:27'),
(77766, 6668, 439, 0, 2569, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1883, '3050', '', 0, 1, 1.000000, 1, 0.000000, 18.000000, 1, 1.000000, 18.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2569', 0.000000, 18.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 02:54:27', 27, '2025-02-17 02:54:27'),
(77767, 6668, 439, 0, 2569, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 1884, '3051', '', 0, 1, 1.000000, 1, 0.000000, 8.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2569', 0.000000, 8.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 02:54:28', 27, '2025-02-17 02:54:28'),
(77768, 6668, 349, 0, 2569, '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 #2569', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 02:54:28', 27, '2025-02-17 02:54:28'),
(77769, 6669, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9359.570000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of JV 91326 (AMC expenses for the month of May 2024 - JVC)', 0.000000, 9359.570000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:00:01', 0, '0000-00-00 00:00:00'),
(77770, 6669, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 467.980000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of JV 91326 (AMC expenses for the month of May 2024 - JVC)', 0.000000, 467.980000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:00:01', 0, '0000-00-00 00:00:00'),
(77771, 6669, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9827.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of JV 91326 (AMC expenses for the month of May 2024 - JVC)', 9827.550000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9827.550000, 27, '2025-02-17 15:00:01', 0, '0000-00-00 00:00:00'),
(77772, 6670, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8963.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of June 2024 - JVC', 0.000000, 8963.470000, 'B', 764, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:04:43', 0, '0000-00-00 00:00:00'),
(77773, 6670, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of June 2024 - JVC', 0.000000, 397.470000, 'B', 764, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:04:43', 0, '0000-00-00 00:00:00'),
(77774, 6670, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9360.940000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of June 2024 - JVC', 9360.940000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:04:43', 0, '0000-00-00 00:00:00'),
(77775, 6671, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9360.940000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91328 (AMC Expenses for the month of June 2024)', 0.000000, 9360.940000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:07:31', 0, '0000-00-00 00:00:00'),
(77776, 6671, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 468.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91328 (AMC Expenses for the month of June 2024)', 0.000000, 468.050000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:07:31', 0, '0000-00-00 00:00:00'),
(77777, 6671, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9828.990000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91328 (AMC Expenses for the month of June 2024)', 9828.990000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9828.990000, 27, '2025-02-17 15:07:31', 0, '0000-00-00 00:00:00'),
(77778, 6672, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9098.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of July 2024 - JVC', 0.000000, 9098.000000, 'B', 765, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:13:15', 0, '0000-00-00 00:00:00'),
(77779, 6672, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of July 2024 - JVC', 0.000000, 397.470000, 'B', 765, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:13:15', 0, '0000-00-00 00:00:00'),
(77780, 6672, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 474.770000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of July 2024 - JVC', 0.000000, 474.770000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:13:15', 0, '0000-00-00 00:00:00'),
(77781, 6672, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9970.240000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of July 2024 - JVC', 9970.240000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9970.240000, 27, '2025-02-17 15:13:15', 0, '0000-00-00 00:00:00'),
(77782, 6673, 173, 52, 0, '2023', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1905.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment 2023\r\n50% ', 1905.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 03:18:48', 27, '2025-02-17 03:18:48'),
(77783, 6673, 204, 146, 0, '2023', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1905.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment 2023\r\n50% ', 0.000000, 1905.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -1905.000000, 27, '2025-02-17 03:18:48', 27, '2025-02-17 03:18:48'),
(77784, 6673, 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, '', 'Petty Cash Payment 2023\r\n50% ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 03:18:48', 27, '2025-02-17 03:18:48'),
(77785, 6674, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8967.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of August 2024', 0.000000, 8967.810000, 'B', 768, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:19:42', 0, '0000-00-00 00:00:00'),
(77786, 6674, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of August 2024', 0.000000, 397.470000, 'B', 768, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:19:42', 0, '0000-00-00 00:00:00'),
(77787, 6674, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9365.280000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of August 2024', 9365.280000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:19:42', 0, '0000-00-00 00:00:00'),
(77791, 6676, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9365.280000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91332 (AMC Expenses for the month of August 2024 - JVC)', 0.000000, 9365.280000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:23:03', 0, '0000-00-00 00:00:00'),
(77792, 6676, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 468.260000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91332 (AMC Expenses for the month of August 2024 - JVC)', 0.000000, 468.260000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:23:03', 0, '0000-00-00 00:00:00'),
(77793, 6676, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9833.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91332 (AMC Expenses for the month of August 2024 - JVC)', 9833.540000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9833.540000, 27, '2025-02-17 15:23:03', 0, '0000-00-00 00:00:00'),
(77800, 6679, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9098.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of September 2024 - JVC', 0.000000, 9098.000000, 'B', 767, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:29:19', 0, '0000-00-00 00:00:00'),
(77801, 6679, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of September 2024 - JVC', 0.000000, 397.470000, 'B', 767, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:29:19', 0, '0000-00-00 00:00:00'),
(77802, 6679, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9495.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of September 2024 - JVC', 9495.470000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:29:19', 0, '0000-00-00 00:00:00'),
(77803, 6680, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9495.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91335 (AMC Expenses for the month of September 2024 - JVC)', 0.000000, 9495.470000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:32:29', 0, '0000-00-00 00:00:00'),
(77804, 6680, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 474.770000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91335 (AMC Expenses for the month of September 2024 - JVC)', 0.000000, 474.770000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:32:29', 0, '0000-00-00 00:00:00'),
(77805, 6680, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9970.240000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91335 (AMC Expenses for the month of September 2024 - JVC)', 9970.240000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9970.240000, 27, '2025-02-17 15:32:29', 0, '0000-00-00 00:00:00'),
(77806, 6681, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8934.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of October 2024 - JVC', 0.000000, 8934.700000, 'B', 768, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:57:32', 0, '0000-00-00 00:00:00'),
(77807, 6681, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of October 2024 - JVC', 0.000000, 397.470000, 'B', 768, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:57:32', 0, '0000-00-00 00:00:00'),
(77808, 6681, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 466.610000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of October 2024 - JVC', 0.000000, 466.610000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 15:57:32', 0, '0000-00-00 00:00:00'),
(77809, 6681, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9798.780000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of October 2024 - JVC', 9798.780000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9798.780000, 27, '2025-02-17 15:57:32', 0, '0000-00-00 00:00:00'),
(77810, 6682, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9098.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of January 2025 - JVC', 0.000000, 9098.000000, 'B', 769, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 16:02:47', 0, '0000-00-00 00:00:00');
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
(77811, 6682, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of January 2025 - JVC', 0.000000, 397.470000, 'B', 769, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 16:02:47', 0, '0000-00-00 00:00:00'),
(77812, 6682, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9495.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of January 2025 - JVC', 9495.470000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 16:02:47', 0, '0000-00-00 00:00:00'),
(77822, 6686, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9016.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of December 2024 - JVC', 0.000000, 9016.350000, 'B', 770, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 16:11:53', 0, '0000-00-00 00:00:00'),
(77823, 6686, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of December 2024 - JVC', 0.000000, 397.470000, 'B', 770, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 16:11:53', 0, '0000-00-00 00:00:00'),
(77824, 6686, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9413.820000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of December 2024 - JVC', 9413.820000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 16:11:53', 0, '0000-00-00 00:00:00'),
(77828, 6688, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9413.820000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91344 (AMC Expenses for the month of December 2024)', 0.000000, 9413.820000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 16:15:49', 0, '0000-00-00 00:00:00'),
(77829, 6688, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 470.690000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91344 (AMC Expenses for the month of December 2024)', 0.000000, 470.690000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 16:15:49', 0, '0000-00-00 00:00:00'),
(77830, 6688, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9884.510000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91344 (AMC Expenses for the month of December 2024)', 9884.510000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9884.510000, 27, '2025-02-17 16:15:49', 0, '0000-00-00 00:00:00'),
(77831, 6689, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -76.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 76.650000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:17:17', 27, '2025-02-17 04:17:17'),
(77832, 6689, 204, 71, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 76.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 0.000000, 76.650000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -76.650000, 27, '2025-02-17 04:17:17', 27, '2025-02-17 04:17:17'),
(77833, 6689, 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, '', 'Petty cash payment Aug - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:17:17', 27, '2025-02-17 04:17:17'),
(77834, 6690, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1140.840000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 1140.840000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:19:06', 27, '2025-02-17 04:19:06'),
(77835, 6690, 204, 284, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1140.840000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 0.000000, 1140.840000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -1140.840000, 27, '2025-02-17 04:19:07', 27, '2025-02-17 04:19:07'),
(77836, 6690, 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, '', 'Petty cash payment Aug - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:19:07', 27, '2025-02-17 04:19:07'),
(77840, 6692, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -84.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 84.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:26:08', 27, '2025-02-17 04:26:08'),
(77841, 6692, 204, 381, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 84.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 0.000000, 84.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -84.000000, 27, '2025-02-17 04:26:08', 27, '2025-02-17 04:26:08'),
(77842, 6692, 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, '', 'Petty cash payment Aug - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:26:08', 27, '2025-02-17 04:26:08'),
(77849, 6694, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -73.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 73.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:27:29', 27, '2025-02-17 04:27:29'),
(77850, 6694, 204, 382, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 73.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 0.000000, 73.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -73.500000, 27, '2025-02-17 04:27:29', 27, '2025-02-17 04:27:29'),
(77851, 6694, 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, '', 'Petty cash payment Aug - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:27:29', 27, '2025-02-17 04:27:29'),
(77855, 6696, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -147.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 147.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:28:54', 27, '2025-02-17 04:28:54'),
(77856, 6696, 204, 383, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 147.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 0.000000, 147.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -147.000000, 27, '2025-02-17 04:28:54', 27, '2025-02-17 04:28:54'),
(77857, 6696, 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, '', 'Petty cash payment Aug - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:28:54', 27, '2025-02-17 04:28:54'),
(77858, 6697, 173, 299, 0, '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, '', 'Petty cash payment Aug - 2024', 924.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:30:34', 27, '2025-02-17 04:30:34'),
(77859, 6697, 204, 243, 0, '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, '', 'Petty cash payment Aug - 2024', 0.000000, 924.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -924.000000, 27, '2025-02-17 04:30:34', 27, '2025-02-17 04:30:34'),
(77860, 6697, 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, '', 'Petty cash payment Aug - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:30:34', 27, '2025-02-17 04:30:34'),
(77861, 6698, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -367.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 367.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:32:18', 27, '2025-02-17 04:32:18'),
(77862, 6698, 204, 384, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 367.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug - 2024', 0.000000, 367.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -367.500000, 27, '2025-02-17 04:32:18', 27, '2025-02-17 04:32:18'),
(77863, 6698, 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, '', 'Petty cash payment Aug - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:32:18', 27, '2025-02-17 04:32:18'),
(77875, 6702, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Sept - 2024', 30.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:37:00', 27, '2025-02-17 04:37:00'),
(77876, 6702, 204, 290, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Sept - 2024', 0.000000, 30.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -30.000000, 27, '2025-02-17 04:37:00', 27, '2025-02-17 04:37:00'),
(77877, 6702, 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, '', 'Petty cash payment Sept - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 04:37:00', 27, '2025-02-17 04:37:00'),
(77883, 6693, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 14140.590000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of December 2023 -B08 & B09', 0.000000, 14140.590000, 'B', 445, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 16:43:01', 27, '2025-02-17 16:43:01'),
(77884, 6693, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1661.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of December 2023 -B08 & B09', 0.000000, 1661.540000, 'B', 445, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 16:43:01', 27, '2025-02-17 16:43:01'),
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(78014, 6734, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -43.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 43.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 05:46:38', 27, '2025-02-17 05:46:38'),
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(78018, 6735, 204, 409, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 29.240000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 0.000000, 29.240000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -29.240000, 27, '2025-02-17 05:48:11', 27, '2025-02-17 05:48:11'),
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(78022, 6736, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6172.360000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of March 2024 - B08 & B09', 0.000000, 6172.360000, 'B', 740, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 17:49:01', 0, '0000-00-00 00:00:00'),
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(78024, 6736, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15215.640000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of March 2024 - B08 & B09', 15215.640000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 17:49:01', 0, '0000-00-00 00:00:00'),
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(78042, 6739, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7499.160000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of March 2024 - B08 & B09', 0.000000, 7499.160000, 'B', 740, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 18:03:01', 0, '0000-00-00 00:00:00'),
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(78045, 6740, 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, -1837.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Balance 50% ', 1837.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-03-29', 0, 4, '', 0.000000, 27, '2025-02-17 06:05:34', 27, '2025-02-17 06:05:34'),
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(78057, 6742, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15311.450000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of April 2024 - B08 & B09', 15311.450000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 18:13:01', 0, '0000-00-00 00:00:00'),
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(78070, 6745, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of April 2024 - B08 & B09', 0.000000, 4358.880000, 'B', 741, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 18:23:35', 0, '0000-00-00 00:00:00'),
(78071, 6745, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of April 2024 - B08 & B09', 0.000000, 7749.120000, 'B', 742, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 18:23:35', 0, '0000-00-00 00:00:00'),
(78072, 6745, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of April 2024 - B08 & B09', 4358.880000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 18:23:35', 0, '0000-00-00 00:00:00'),
(78073, 6745, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of April 2024 - B08 & B09', 7749.120000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 18:23:35', 0, '0000-00-00 00:00:00'),
(78084, 6749, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning)  for the month of May 2024 - B09', 0.000000, 2531.000000, 'B', 745, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 18:54:19', 0, '0000-00-00 00:00:00'),
(78085, 6749, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning)  for the month of May 2024 - B09', 2531.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 18:54:19', 0, '0000-00-00 00:00:00'),
(78095, 6752, 136, 147, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -262.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Invoice No, \"Inv No. 10105 AED262.50\"\r\n2.50 discount\r\n', 262.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-17 07:02:19', 27, '2025-02-17 07:02:19'),
(78096, 6752, 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, 260.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Invoice No, \"Inv No. 10105 AED262.50\"\r\n2.50 discount\r\n', 0.000000, 260.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-01-18', 0, 4, '', 0.000000, 27, '2025-02-17 07:02:19', 27, '2025-02-17 07:02:19'),
(78097, 6752, 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, 2.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Invoice No, \"Inv No. 10105 AED262.50\"\r\n2.50 discount\r\n', 0.000000, 2.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-17 07:02:19', 27, '2025-02-17 07:02:19'),
(78098, 6753, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13763.110000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of May 2024 - B08 & B09', 0.000000, 13763.110000, 'B', 744, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:07:59', 0, '0000-00-00 00:00:00'),
(78099, 6753, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1661.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of May 2024 - B08 & B09', 0.000000, 1661.540000, 'B', 744, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:07:59', 0, '0000-00-00 00:00:00'),
(78100, 6753, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6289.940000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of May 2024 - B08 & B09', 0.000000, 6289.940000, 'B', 745, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:07:59', 0, '0000-00-00 00:00:00'),
(78101, 6753, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 184.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of May 2024 - B08 & B09', 0.000000, 184.620000, 'B', 745, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:07:59', 0, '0000-00-00 00:00:00'),
(78102, 6753, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15424.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of May 2024 - B08 & B09', 15424.650000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:07:59', 0, '0000-00-00 00:00:00'),
(78103, 6753, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6474.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of May 2024 - B08 & B09', 6474.560000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:07:59', 0, '0000-00-00 00:00:00'),
(78111, 6756, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of May 2024 - B08 & B09', 0.000000, 4358.880000, 'B', 744, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:17:57', 0, '0000-00-00 00:00:00');
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
(78112, 6756, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of May 2024 - B08 & B09', 0.000000, 7749.120000, 'B', 745, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:17:57', 0, '0000-00-00 00:00:00'),
(78113, 6756, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of May 2024 - B08 & B09', 4358.880000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:17:57', 0, '0000-00-00 00:00:00'),
(78114, 6756, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of May 2024 - B08 & B09', 7749.120000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:17:57', 0, '0000-00-00 00:00:00'),
(78141, 6761, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of June 2024 - B08 & B09', 0.000000, 4358.880000, 'B', 746, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:42:58', 0, '0000-00-00 00:00:00'),
(78142, 6761, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of June 2024 - B08 & B09', 0.000000, 7749.120000, 'B', 748, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:42:58', 0, '0000-00-00 00:00:00'),
(78143, 6761, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of June 2024 - B08 & B09', 4358.880000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:42:58', 0, '0000-00-00 00:00:00'),
(78144, 6761, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of June 2024 - B08 & B09', 7749.120000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:42:58', 0, '0000-00-00 00:00:00'),
(78150, 6538, 385, 366, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7086.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Akram Visa ', 0.000000, 7086.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:47:14', 27, '2025-02-17 19:47:14'),
(78151, 6538, 385, 367, 0, '0000', 12, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7086.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Intajul Visa ', 0.000000, 7086.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:47:14', 27, '2025-02-17 19:47:14'),
(78152, 6538, 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, 470.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Renewal of Establishment Cards  ', 0.000000, 470.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:47:14', 27, '2025-02-17 19:47:14'),
(78153, 6538, 400, 469, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 77.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Akram And Intajul QUota change ', 0.000000, 77.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:47:14', 27, '2025-02-17 19:47:14'),
(78154, 6538, 174, 47, 0, '0000', 0, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6086.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Akram & Intajul Visa Process  ', 6086.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:47:14', 27, '2025-02-17 19:47:14'),
(78155, 6538, 174, 47, 0, '0000', 0, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6086.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Akram & Intajul Visa Process  ', 6086.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:47:14', 27, '2025-02-17 19:47:14'),
(78156, 6538, 174, 47, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -547.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Akram & Intajul Visa Process  ', 547.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:47:14', 27, '2025-02-17 19:47:14'),
(78157, 6538, 523, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Akram & Intajul Visa Process  ', 2000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:47:14', 27, '2025-02-17 19:47:14'),
(78160, 6764, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91393 (AMC Expenses (Additional Cleaning) for the month of June 2024 - B09 for all reinstatement units)', 0.000000, 2531.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:53:05', 0, '0000-00-00 00:00:00'),
(78161, 6764, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 126.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91393 (AMC Expenses (Additional Cleaning) for the month of June 2024 - B09 for all reinstatement units)', 0.000000, 126.550000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 19:53:05', 0, '0000-00-00 00:00:00'),
(78162, 6764, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2657.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91393 (AMC Expenses (Additional Cleaning) for the month of June 2024 - B09 for all reinstatement units)', 2657.550000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 2657.550000, 27, '2025-02-17 19:53:05', 0, '0000-00-00 00:00:00'),
(78187, 6771, 136, 45, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -81469.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB325133332\r\n', 81469.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 81469.500000, 27, '2025-02-17 08:13:35', 27, '2025-02-17 08:13:35'),
(78188, 6771, 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, 81469.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB325133332\r\n', 0.000000, 81469.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-04-23', 0, 4, '', 0.000000, 27, '2025-02-17 08:13:35', 27, '2025-02-17 08:13:35'),
(78189, 6771, 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, '', 'PHUB325133332\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-17 08:13:35', 27, '2025-02-17 08:13:35'),
(78196, 6773, 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, -81599.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'partial payment of Tax Invoice No. 139 & 140 (MEP Services only month of Jan 2024.', 81599.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 81599.000000, 27, '2025-02-17 08:21:02', 27, '2025-02-17 08:21:02'),
(78197, 6773, 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, 81599.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'partial payment of Tax Invoice No. 139 & 140 (MEP Services only month of Jan 2024.', 0.000000, 81599.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-04-27', 0, 2, '', 0.000000, 27, '2025-02-17 08:21:02', 27, '2025-02-17 08:21:02'),
(78198, 6773, 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, '', 'partial payment of Tax Invoice No. 139 & 140 (MEP Services only month of Jan 2024.', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-17 08:21:02', 27, '2025-02-17 08:21:02'),
(78206, 6772, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13846.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of August 2024 - B08 & B09', 0.000000, 13846.400000, 'B', 752, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:23:19', 27, '2025-02-17 20:23:19'),
(78207, 6772, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1661.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of August 2024 - B08 & B09', 0.000000, 1661.540000, 'B', 752, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:23:19', 27, '2025-02-17 20:23:19'),
(78208, 6772, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6369.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of August 2024 - B08 & B09', 0.000000, 6369.950000, 'B', 771, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:23:19', 27, '2025-02-17 20:23:19'),
(78209, 6772, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 184.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of August 2024 - B08 & B09', 0.000000, 184.620000, 'B', 771, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:23:19', 27, '2025-02-17 20:23:19'),
(78210, 6772, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15507.940000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of August 2024 - B08 & B09', 15507.940000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:23:19', 27, '2025-02-17 20:23:19'),
(78211, 6772, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6554.570000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of August 2024 - B08 & B09', 6554.570000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:23:19', 27, '2025-02-17 20:23:19'),
(78212, 6776, 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, -7430.850000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Inv 1345824', 7430.850000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-04-05', 0, 4, '', 0.000000, 27, '2025-02-17 08:26:52', 27, '2025-02-17 08:26:52'),
(78213, 6776, 204, 334, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7430.850000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Inv 1345824', 0.000000, 7430.850000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -7430.850000, 27, '2025-02-17 08:26:52', 27, '2025-02-17 08:26:52'),
(78214, 6776, 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 Inv 1345824', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-17 08:26:52', 27, '2025-02-17 08:26:52'),
(78215, 6777, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of August 2024 - B08 & B09', 0.000000, 4358.880000, 'B', 752, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:27:04', 0, '0000-00-00 00:00:00'),
(78216, 6777, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of August 2024 - B08 & B09', 0.000000, 7749.120000, 'B', 771, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:27:04', 0, '0000-00-00 00:00:00'),
(78217, 6777, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of August 2024 - B08 & B09', 4358.880000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:27:04', 0, '0000-00-00 00:00:00'),
(78218, 6777, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of August 2024 - B08 & B09', 7749.120000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:27:04', 0, '0000-00-00 00:00:00'),
(78229, 6748, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1012.440000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning from April 19-April 30, 2024)  for the month of April 2024 - B09', 0.000000, 1012.440000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:38:57', 27, '2025-02-17 20:38:57'),
(78230, 6748, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1012.440000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning from April 19-April 30, 2024)  for the month of April 2024 - B09', 1012.440000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:38:57', 27, '2025-02-17 20:38:57'),
(78231, 6763, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of June 2024 - B09 for all reinstatement units', 0.000000, 2531.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:39:33', 27, '2025-02-17 20:39:33'),
(78232, 6763, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of June 2024 - B09 for all reinstatement units', 2531.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:39:33', 27, '2025-02-17 20:39:33'),
(78233, 6769, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of July 2024 - B09 for all reinstatement units', 0.000000, 2531.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:40:07', 27, '2025-02-17 20:40:07'),
(78234, 6769, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 126.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of July 2024 - B09 for all reinstatement units', 0.000000, 126.550000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:40:07', 27, '2025-02-17 20:40:07'),
(78235, 6780, 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, -2450.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% Balance Payment ', 2450.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-04-24', 0, 4, '', 0.000000, 27, '2025-02-17 08:40:07', 27, '2025-02-17 08:40:07'),
(78236, 6769, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2657.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of July 2024 - B09 for all reinstatement units', 2657.550000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 2657.550000, 27, '2025-02-17 20:40:07', 27, '2025-02-17 20:40:07'),
(78237, 6780, 204, 171, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2450.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% Balance Payment ', 0.000000, 2450.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -2450.000000, 27, '2025-02-17 08:40:07', 27, '2025-02-17 08:40:07'),
(78238, 6780, 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, '', '50% Balance Payment ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-17 08:40:07', 27, '2025-02-17 08:40:07'),
(78239, 6781, 204, 263, 3288, '2024', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3288', 1000.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1000.000000, 27, '2025-02-17 08:43:01', 27, '2025-02-17 08:43:01'),
(78240, 6781, 216, 0, 3288, '2024', 1, 0, 0, 0, 0, 0, 5, 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 #3288', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 08:43:01', 27, '2025-02-17 08:43:01'),
(78241, 6781, 474, 0, 3288, '2024', 1, 0, 0, 0, 0, 0, 5, 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 #3288', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 08:43:01', 27, '2025-02-17 08:43:01'),
(78242, 6781, 459, 0, 3288, '2024', 1, 0, 0, 0, 0, 0, 5, 2, 3106, 'Subscription Fee - Bluesky System ERP', 'Subscription Fee - Bluesky System ERP', 0, 0, 1.000000, 12, 0.000000, 1000.000000, 1, 1.000000, 1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3288', 0.000000, 1000.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 08:43:01', 27, '2025-02-17 08:43:01'),
(78243, 6781, 349, 0, 3288, '2024', 1, 0, 0, 0, 0, 0, 5, 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 #3288', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-17 08:43:02', 27, '2025-02-17 08:43:02'),
(78244, 6782, 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, -1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Apr 2024', 1000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-04-24', 0, 4, '', 0.000000, 27, '2025-02-17 08:43:35', 27, '2025-02-17 08:43:35'),
(78245, 6782, 204, 263, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Apr 2024', 0.000000, 1000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1000.000000, 27, '2025-02-17 08:43:35', 27, '2025-02-17 08:43:35'),
(78246, 6782, 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, '', 'Apr 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-17 08:43:35', 27, '2025-02-17 08:43:35'),
(78249, 6783, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of August 2024 - B09 for all reinstatement units', 0.000000, 2531.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:47:00', 27, '2025-02-17 20:47:00'),
(78250, 6783, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of August 2024 - B09 for all reinstatement units', 2531.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:47:00', 27, '2025-02-17 20:47:00'),
(78251, 6784, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91408 (AMC Expenses (Additional Cleaning) for the month of August 2024 - B09 for all reinstatement units)', 0.000000, 2531.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:49:55', 0, '0000-00-00 00:00:00'),
(78252, 6784, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 126.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91408 (AMC Expenses (Additional Cleaning) for the month of August 2024 - B09 for all reinstatement units)', 0.000000, 126.550000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:49:55', 0, '0000-00-00 00:00:00'),
(78253, 6784, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2657.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91408 (AMC Expenses (Additional Cleaning) for the month of August 2024 - B09 for all reinstatement units)', 2657.550000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 2657.550000, 27, '2025-02-17 20:49:55', 0, '0000-00-00 00:00:00'),
(78254, 6785, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13919.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC expenses (Cleaning) for the month of September 2024 - B08 & B09', 0.000000, 13919.880000, 'B', 772, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:56:04', 0, '0000-00-00 00:00:00'),
(78255, 6785, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1661.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC expenses (Cleaning) for the month of September 2024 - B08 & B09', 0.000000, 1661.540000, 'B', 772, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:56:04', 0, '0000-00-00 00:00:00'),
(78256, 6785, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6378.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC expenses (Cleaning) for the month of September 2024 - B08 & B09', 0.000000, 6378.120000, 'B', 773, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:56:04', 0, '0000-00-00 00:00:00'),
(78257, 6785, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 184.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC expenses (Cleaning) for the month of September 2024 - B08 & B09', 0.000000, 184.620000, 'B', 773, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:56:04', 0, '0000-00-00 00:00:00'),
(78258, 6785, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15581.420000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC expenses (Cleaning) for the month of September 2024 - B08 & B09', 15581.420000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:56:04', 0, '0000-00-00 00:00:00'),
(78259, 6785, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6562.740000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC expenses (Cleaning) for the month of September 2024 - B08 & B09', 6562.740000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-17 20:56:04', 0, '0000-00-00 00:00:00'),
(78265, 6787, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1026.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 1026.900000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:19:49', 27, '2025-02-18 10:19:49'),
(78266, 6787, 204, 243, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1026.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 0.000000, 1026.900000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -1026.900000, 27, '2025-02-18 10:19:49', 27, '2025-02-18 10:19:49'),
(78267, 6787, 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, '', 'Petty cash payment Oct - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:19:49', 27, '2025-02-18 10:19:49'),
(78268, 6788, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -194.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 194.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:21:25', 27, '2025-02-18 10:21:25'),
(78269, 6788, 204, 388, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 194.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 0.000000, 194.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -194.500000, 27, '2025-02-18 10:21:25', 27, '2025-02-18 10:21:25'),
(78270, 6788, 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, '', 'Petty cash payment Oct - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:21:26', 27, '2025-02-18 10:21:26'),
(78271, 6789, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -207.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 207.900000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:23:18', 27, '2025-02-18 10:23:18'),
(78272, 6789, 204, 238, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 207.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 0.000000, 207.900000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -207.900000, 27, '2025-02-18 10:23:18', 27, '2025-02-18 10:23:18'),
(78273, 6789, 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, '', 'Petty cash payment Oct - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:23:18', 27, '2025-02-18 10:23:18'),
(78274, 6790, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -283.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 283.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:28:11', 27, '2025-02-18 10:28:11'),
(78275, 6790, 204, 389, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 283.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 0.000000, 283.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -283.500000, 27, '2025-02-18 10:28:11', 27, '2025-02-18 10:28:11'),
(78276, 6790, 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, '', 'Petty cash payment Oct - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:28:11', 27, '2025-02-18 10:28:11'),
(78277, 6791, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 10.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:30:36', 27, '2025-02-18 10:30:36'),
(78278, 6791, 204, 408, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -10.000000, 27, '2025-02-18 10:30:36', 27, '2025-02-18 10:30:36'),
(78279, 6791, 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, '', 'Petty cash payment Oct - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:30:36', 27, '2025-02-18 10:30:36'),
(78280, 6792, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -451.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 451.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:31:59', 27, '2025-02-18 10:31:59'),
(78281, 6792, 204, 330, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 451.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Oct - 2024', 0.000000, 451.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -451.500000, 27, '2025-02-18 10:31:59', 27, '2025-02-18 10:31:59'),
(78282, 6792, 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, '', 'Petty cash payment Oct - 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 10:31:59', 27, '2025-02-18 10:31:59'),
(78289, 6795, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4068.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of September 2024 - B08 & B09', 0.000000, 4068.300000, 'B', 772, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 10:45:45', 0, '0000-00-00 00:00:00'),
(78290, 6795, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7232.520000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of September 2024 - B08 & B09', 0.000000, 7232.520000, 'B', 773, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 10:45:45', 0, '0000-00-00 00:00:00'),
(78291, 6795, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4068.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of September 2024 - B08 & B09', 4068.300000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 10:45:45', 0, '0000-00-00 00:00:00'),
(78292, 6795, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7232.520000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of September 2024 - B08 & B09', 7232.520000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 10:45:45', 0, '0000-00-00 00:00:00'),
(78301, 6798, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of September 2024 - B09 for all reinstatement units', 0.000000, 2531.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 11:03:26', 0, '0000-00-00 00:00:00'),
(78302, 6798, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of September 2024 - B09 for all reinstatement units', 2531.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 11:03:26', 0, '0000-00-00 00:00:00'),
(78303, 6799, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91418 (AMC Expenses (Additional Cleaning) for the month of September 2024 - B09 for all reinstatement units)', 0.000000, 2531.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 11:07:46', 0, '0000-00-00 00:00:00'),
(78304, 6799, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 126.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91418 (AMC Expenses (Additional Cleaning) for the month of September 2024 - B09 for all reinstatement units)', 0.000000, 126.550000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 11:07:46', 0, '0000-00-00 00:00:00'),
(78305, 6799, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2657.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91418 (AMC Expenses (Additional Cleaning) for the month of September 2024 - B09 for all reinstatement units)', 2657.550000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 2657.550000, 27, '2025-02-18 11:07:46', 0, '0000-00-00 00:00:00'),
(78318, 6802, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2449.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of October 2024 -B09 for all reinstatement units ', 0.000000, 2449.350000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:10:06', 0, '0000-00-00 00:00:00'),
(78319, 6802, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 122.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of October 2024 -B09 for all reinstatement units ', 0.000000, 122.470000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:10:06', 0, '0000-00-00 00:00:00'),
(78320, 6802, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2571.820000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaning) for the month of October 2024 -B09 for all reinstatement units ', 2571.820000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 2571.820000, 27, '2025-02-18 12:10:06', 0, '0000-00-00 00:00:00'),
(78321, 6803, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13811.890000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09 ', 0.000000, 13811.890000, 'B', 778, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:23:16', 0, '0000-00-00 00:00:00'),
(78322, 6803, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1661.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09 ', 0.000000, 1661.540000, 'B', 778, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:23:16', 0, '0000-00-00 00:00:00'),
(78323, 6803, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6317.370000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09 ', 0.000000, 6317.370000, 'B', 780, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:23:16', 0, '0000-00-00 00:00:00'),
(78324, 6803, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 184.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09 ', 0.000000, 184.620000, 'B', 780, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:23:16', 0, '0000-00-00 00:00:00'),
(78325, 6803, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15473.430000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09 ', 15473.430000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:23:16', 0, '0000-00-00 00:00:00'),
(78326, 6803, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6501.990000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09 ', 6501.990000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:23:16', 0, '0000-00-00 00:00:00'),
(78332, 6805, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of November 2024 - B08 & B09', 0.000000, 4358.880000, 'B', 778, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:32:45', 0, '0000-00-00 00:00:00'),
(78333, 6805, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of November 2024 - B08 & B09', 0.000000, 7749.120000, 'B', 780, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:32:45', 0, '0000-00-00 00:00:00'),
(78334, 6805, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of November 2024 - B08 & B09', 4358.880000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:32:45', 0, '0000-00-00 00:00:00'),
(78335, 6805, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of November 2024 - B08 & B09', 7749.120000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 12:32:45', 0, '0000-00-00 00:00:00'),
(78336, 6758, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13919.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09', 0.000000, 13919.880000, 'B', 746, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:16:17', 27, '2025-02-18 13:16:17'),
(78337, 6758, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1661.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09', 0.000000, 1661.540000, 'B', 746, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:16:17', 27, '2025-02-18 13:16:17'),
(78338, 6758, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6378.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09', 0.000000, 6378.120000, 'B', 748, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:16:17', 27, '2025-02-18 13:16:17'),
(78339, 6758, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 184.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09', 0.000000, 184.620000, 'B', 748, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:16:17', 27, '2025-02-18 13:16:17'),
(78340, 6758, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15581.420000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09', 15581.420000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:16:17', 27, '2025-02-18 13:16:17'),
(78341, 6758, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6562.740000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09', 6562.740000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:16:17', 27, '2025-02-18 13:16:17'),
(78347, 6807, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4387.240000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additiuonal Cleaning) for the month of November 2024 - B08', 0.000000, 4387.240000, 'B', 778, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:29:04', 0, '0000-00-00 00:00:00'),
(78348, 6807, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4387.240000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additiuonal Cleaning) for the month of November 2024 - B08', 4387.240000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:29:04', 0, '0000-00-00 00:00:00'),
(78352, 6809, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 12300.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09', 0.000000, 12300.040000, 'B', 781, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:39:03', 0, '0000-00-00 00:00:00'),
(78353, 6809, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1661.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09', 0.000000, 1661.540000, 'B', 781, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:39:03', 0, '0000-00-00 00:00:00'),
(78354, 6809, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5466.960000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09', 0.000000, 5466.960000, 'B', 782, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:39:03', 0, '0000-00-00 00:00:00'),
(78355, 6809, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 184.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09', 0.000000, 184.620000, 'B', 782, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:39:03', 0, '0000-00-00 00:00:00');
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
(78356, 6809, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -13961.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09', 13961.580000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:39:03', 0, '0000-00-00 00:00:00'),
(78357, 6809, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5651.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09', 5651.580000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 13:39:03', 0, '0000-00-00 00:00:00'),
(78402, 6824, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of December 2024 - B08 & B09', 0.000000, 4358.880000, 'B', 781, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 15:31:18', 0, '0000-00-00 00:00:00'),
(78403, 6824, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of December 2024 - B08 & B09', 0.000000, 7749.120000, 'B', 782, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 15:31:18', 0, '0000-00-00 00:00:00'),
(78404, 6824, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of December 2024 - B08 & B09', 4358.880000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 15:31:18', 0, '0000-00-00 00:00:00'),
(78405, 6824, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of December 2024 - B08 & B09', 7749.120000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 15:31:18', 0, '0000-00-00 00:00:00'),
(78409, 6826, 173, 299, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug- 2024', 6.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 03:40:24', 27, '2025-02-18 03:40:24'),
(78410, 6826, 204, 385, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty cash payment Aug- 2024', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -6.000000, 27, '2025-02-18 03:40:24', 27, '2025-02-18 03:40:24'),
(78411, 6826, 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, '', 'Petty cash payment Aug- 2024', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-18 03:40:24', 27, '2025-02-18 03:40:24'),
(78417, 6828, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4898.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaner) for the month of December 2024 - B08', 0.000000, 4898.700000, 'B', 781, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 15:44:40', 0, '0000-00-00 00:00:00'),
(78418, 6828, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4898.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Additional Cleaner) for the month of December 2024 - B08', 4898.700000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 15:44:40', 0, '0000-00-00 00:00:00'),
(78419, 6829, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4898.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91436 (AMC Expenses (Additional Cleaner) for the month of December 2024 - B08)', 0.000000, 4898.700000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 15:47:06', 0, '0000-00-00 00:00:00'),
(78420, 6829, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 244.940000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91436 (AMC Expenses (Additional Cleaner) for the month of December 2024 - B08)', 0.000000, 244.940000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-18 15:47:06', 0, '0000-00-00 00:00:00'),
(78421, 6829, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5143.640000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91436 (AMC Expenses (Additional Cleaner) for the month of December 2024 - B08)', 5143.640000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 5143.640000, 27, '2025-02-18 15:47:06', 0, '0000-00-00 00:00:00'),
(78439, 6833, 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, -3294.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Inv No. 105,108,109,736', 3294.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-04-24', 0, 4, '', 0.000000, 27, '2025-02-20 09:43:57', 27, '2025-02-20 09:43:57'),
(78440, 6833, 204, 176, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3294.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Inv No. 105,108,109,736', 0.000000, 3294.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3294.000000, 27, '2025-02-20 09:43:57', 27, '2025-02-20 09:43:57'),
(78441, 6833, 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, '', 'Inv No. 105,108,109,736', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-20 09:43:58', 27, '2025-02-20 09:43:58'),
(78446, 6835, 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, -8919.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Inv No. 1352388', 8919.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-04-30', 0, 4, '', 0.000000, 27, '2025-02-20 09:47:39', 27, '2025-02-20 09:47:39'),
(78447, 6835, 204, 334, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8919.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for Inv No. 1352388', 0.000000, 8919.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -8919.000000, 27, '2025-02-20 09:47:39', 27, '2025-02-20 09:47:39'),
(78448, 6835, 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 Inv No. 1352388', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-20 09:47:39', 27, '2025-02-20 09:47:39'),
(78459, 6839, 136, 45, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -95434.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Arec Payment', 95434.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 95434.500000, 27, '2025-02-20 10:23:20', 27, '2025-02-20 10:23:20'),
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(78709, 6898, 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, '', 'INV-00367 / INV-00273', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-20 06:26:52', 27, '2025-02-20 06:26:52'),
(78714, 6720, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4312.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91355 (AMC Expenses (MEP) for the month of January 2024 - B08 & B09)', 0.000000, 4312.010000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:54:34', 27, '2025-02-20 18:54:34'),
(78715, 6720, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7665.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91355 (AMC Expenses (MEP) for the month of January 2024 - B08 & B09)', 0.000000, 7665.800000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:54:34', 27, '2025-02-20 18:54:34'),
(78716, 6720, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 598.890000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91355 (AMC Expenses (MEP) for the month of January 2024 - B08 & B09)', 0.000000, 598.890000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:54:34', 27, '2025-02-20 18:54:34'),
(78717, 6720, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12576.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91355 (AMC Expenses (MEP) for the month of January 2024 - B08 & B09)', 12576.700000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 12576.700000, 27, '2025-02-20 18:54:34', 27, '2025-02-20 18:54:34'),
(78718, 6662, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9198.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of February 2024', 0.000000, 9198.000000, 'B', 758, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:58:39', 27, '2025-02-20 18:58:39'),
(78719, 6662, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of February 2024', 0.000000, 397.470000, 'B', 758, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:58:39', 27, '2025-02-20 18:58:39'),
(78720, 6662, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 479.770000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of February 2024', 0.000000, 479.770000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:58:39', 27, '2025-02-20 18:58:39'),
(78721, 6662, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10075.240000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses for the month of February 2024', 10075.240000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 10075.240000, 27, '2025-02-20 18:58:39', 27, '2025-02-20 18:58:39'),
(78722, 6716, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15642.270000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91353 (AMC Expenses (Cleaning) for the month of January 2024 - B08 & B09)', 0.000000, 15642.270000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:59:12', 27, '2025-02-20 18:59:12'),
(78723, 6716, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6568.850000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91353 (AMC Expenses (Cleaning) for the month of January 2024 - B08 & B09)', 0.000000, 6568.850000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:59:12', 27, '2025-02-20 18:59:12'),
(78724, 6716, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1110.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91353 (AMC Expenses (Cleaning) for the month of January 2024 - B08 & B09)', 0.000000, 1110.560000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:59:12', 27, '2025-02-20 18:59:12'),
(78725, 6716, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -23321.680000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91353 (AMC Expenses (Cleaning) for the month of January 2024 - B08 & B09)', 23321.680000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 23321.680000, 27, '2025-02-20 18:59:12', 27, '2025-02-20 18:59:12'),
(78726, 6729, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 14079.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of February 2024 - B08 & B09', 0.000000, 14079.950000, 'B', 737, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:59:45', 27, '2025-02-20 18:59:45'),
(78727, 6729, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1661.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of February 2024 - B08 & B09', 0.000000, 1661.550000, 'B', 737, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:59:45', 27, '2025-02-20 18:59:45'),
(78728, 6729, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6440.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of February 2024 - B08 & B09', 0.000000, 6440.040000, 'B', 738, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:59:45', 27, '2025-02-20 18:59:45'),
(78729, 6729, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 184.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of February 2024 - B08 & B09', 0.000000, 184.620000, 'B', 738, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:59:45', 27, '2025-02-20 18:59:45'),
(78730, 6729, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1118.310000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of February 2024 - B08 & B09', 0.000000, 1118.310000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 18:59:45', 27, '2025-02-20 18:59:45'),
(78731, 6729, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -23484.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of February 2024 - B08 & B09', 23484.470000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 23484.470000, 27, '2025-02-20 18:59:45', 27, '2025-02-20 18:59:45'),
(78732, 6732, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of February 2024 - B08 & B09', 0.000000, 4358.880000, 'B', 737, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 19:00:16', 27, '2025-02-20 19:00:16'),
(78733, 6732, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of February 2024 - B08 & B09', 0.000000, 7749.120000, 'B', 738, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 19:00:16', 27, '2025-02-20 19:00:16'),
(78734, 6732, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 605.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of February 2024 - B08 & B09', 0.000000, 605.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 19:00:16', 27, '2025-02-20 19:00:16');
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
(78735, 6732, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12713.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of February 2024 - B08 & B09', 12713.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 12713.400000, 27, '2025-02-20 19:00:16', 27, '2025-02-20 19:00:16'),
(78736, 6899, 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, -12576.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147014945	\r\n\r\n', 12576.700000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-06-19', 0, 2, '', 0.000000, 27, '2025-02-20 07:01:28', 27, '2025-02-20 07:01:28'),
(78737, 6899, 204, 139, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 12576.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147014945	\r\n\r\n', 0.000000, 12576.700000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -12576.700000, 27, '2025-02-20 07:01:29', 27, '2025-02-20 07:01:29'),
(78738, 6899, 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, '', '9147014945	\r\n\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-20 07:01:29', 27, '2025-02-20 07:01:29'),
(78739, 6900, 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, -79582.610000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147014933	\r\n9147015135	\r\n9147014938	\r\n9147015136	\r\n9147015137	\r\n', 79582.610000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-06-19', 0, 2, '', 0.000000, 27, '2025-02-20 07:05:19', 27, '2025-02-20 07:05:19'),
(78740, 6900, 204, 139, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 79582.610000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147014933	\r\n9147015135	\r\n9147014938	\r\n9147015136	\r\n9147015137	\r\n', 0.000000, 79582.610000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -79582.610000, 27, '2025-02-20 07:05:19', 27, '2025-02-20 07:05:19'),
(78741, 6900, 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, '', '9147014933	\r\n9147015135	\r\n9147014938	\r\n9147015136	\r\n9147015137	\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-20 07:05:19', 27, '2025-02-20 07:05:19'),
(78744, 6902, 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, -13449.280000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT FOR LPO NO 37.\r\n', 13449.280000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-06-21', 0, 4, '', 0.000000, 27, '2025-02-20 07:07:54', 27, '2025-02-20 07:07:54'),
(78745, 6902, 204, 334, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13449.280000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT FOR LPO NO 37.\r\n', 0.000000, 13449.280000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -13449.280000, 27, '2025-02-20 07:07:54', 27, '2025-02-20 07:07:54'),
(78746, 6902, 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 LPO NO 37.\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-20 07:07:55', 27, '2025-02-20 07:07:55'),
(78750, 6903, 286, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 625.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'FMTS License Update to System ', 0.000000, 625.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 19:16:28', 0, '0000-00-00 00:00:00'),
(78751, 6903, 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, 625.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'IFM License Update in System ', 0.000000, 625.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-20 19:16:28', 0, '0000-00-00 00:00:00'),
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(79041, 6973, 473, 0, 3313, '2023', 1, 0, 0, 0, 0, 0, 1, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 95.000000, 1, 1.000000, 95.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #BAR23-62428', 0.000000, 95.000000, 'B', 104, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-22 05:05:00', 27, '2025-02-22 05:05:00'),
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(79046, 6974, 473, 0, 3314, '2023', 1, 0, 0, 0, 0, 0, 1, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 68.000000, 1, 1.000000, 68.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #5458', 0.000000, 68.000000, 'B', 104, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-22 05:08:00', 27, '2025-02-22 05:08:00'),
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(79048, 6975, 204, 90, 3315, '2023', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -85.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #95184', 85.050000, 0.000000, 'B', 104, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 85.050000, 27, '2025-02-22 05:14:39', 27, '2025-02-22 05:14:39');
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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(79050, 6975, 474, 0, 3315, '2023', 1, 0, 0, 0, 0, 0, 1, 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 #95184', 0.000000, 0.000000, 'B', 104, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-22 05:14:39', 27, '2025-02-22 05:14:39'),
(79051, 6975, 473, 0, 3315, '2023', 1, 0, 0, 0, 0, 0, 1, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 81.000000, 1, 1.000000, 81.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #95184', 0.000000, 81.000000, 'B', 104, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-22 05:14:39', 27, '2025-02-22 05:14:39'),
(79052, 6975, 349, 0, 3315, '2023', 1, 0, 0, 0, 0, 0, 1, 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 #95184', 0.000000, 0.000000, 'B', 104, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-02-22 05:14:39', 27, '2025-02-22 05:14:39'),
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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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(80498, 6537, 457, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5156.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Cleaning Consumables for the month of December 2023', 0.000000, 5156.250000, 'B', 445, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:34:18', 27, '2025-02-27 19:34:18'),
(80499, 6537, 457, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 687.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Cleaning Consumables for the month of December 2023', 0.000000, 687.500000, 'B', 732, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:34:18', 27, '2025-02-27 19:34:18'),
(80500, 6537, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 343.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Cleaning Consumables for the month of December 2023', 0.000000, 343.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:34:18', 27, '2025-02-27 19:34:18'),
(80501, 6537, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7218.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Cleaning Consumables for the month of December 2023', 7218.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 3609.370000, 27, '2025-02-27 19:34:18', 27, '2025-02-27 19:34:18'),
(80502, 7075, 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, -14951.480000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147012471 / 9147012472 - Due AED68,832.66 DUE\r\n9147013140 / 9147013141 - Due\r\n9147013511  / 9147013512 - Due\r\n9147013634\r\n9147013635\r\n9147014037\r\n9147014038\r\n', 14951.480000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-03-29', 0, 2, '', 0.000000, 27, '2025-02-27 07:39:31', 27, '2025-02-27 07:39:31'),
(80503, 7075, 204, 139, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 14951.480000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147012471 / 9147012472 - Due AED68,832.66 DUE\r\n9147013140 / 9147013141 - Due\r\n9147013511  / 9147013512 - Due\r\n9147013634\r\n9147013635\r\n9147014037\r\n9147014038\r\n', 0.000000, 14951.480000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -14951.480000, 27, '2025-02-27 07:39:31', 27, '2025-02-27 07:39:31'),
(80504, 7075, 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, '', '9147012471 / 9147012472 - Due AED68,832.66 DUE\r\n9147013140 / 9147013141 - Due\r\n9147013511  / 9147013512 - Due\r\n9147013634\r\n9147013635\r\n9147014037\r\n9147014038\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-27 07:39:31', 27, '2025-02-27 07:39:31'),
(80519, 6648, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8891.410000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV No. 91312 (AMC Expenses for JVC for the month of November 2023)', 0.000000, 8891.410000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:45:56', 27, '2025-02-27 19:45:56'),
(80520, 6648, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV No. 91312 (AMC Expenses for JVC for the month of November 2023)', 0.000000, 397.470000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:45:56', 27, '2025-02-27 19:45:56'),
(80521, 6648, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9753.320000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV No. 91312 (AMC Expenses for JVC for the month of November 2023)', 9753.320000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9753.320000, 27, '2025-02-27 19:45:56', 27, '2025-02-27 19:45:56'),
(80522, 6648, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 464.440000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV No. 91312 (AMC Expenses for JVC for the month of November 2023)', 0.000000, 464.440000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:45:56', 27, '2025-02-27 19:45:56');
