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
(80523, 7078, 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, -31047.610000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '000008\r\n9147013509		Oct - Manpower 			 10,075.24 \r\n9147014100		Nov - Manpower			 9,753.32 \r\n9147013627		Aug Consumables			 723.03 \r\n9147013630		Sep Consumables			 508.20 \r\n9147014932		Dec Manpower			 9,987.82 \r\n\r\n', 31047.610000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-03-29', 0, 2, '', 0.000000, 27, '2025-02-27 07:47:08', 27, '2025-02-27 07:47:08'),
(80524, 7078, 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, 31047.610000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '000008\r\n9147013509		Oct - Manpower 			 10,075.24 \r\n9147014100		Nov - Manpower			 9,753.32 \r\n9147013627		Aug Consumables			 723.03 \r\n9147013630		Sep Consumables			 508.20 \r\n9147014932		Dec Manpower			 9,987.82 \r\n\r\n', 0.000000, 31047.610000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -31047.610000, 27, '2025-02-27 07:47:08', 27, '2025-02-27 07:47:08'),
(80525, 7078, 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, '', '000008\r\n9147013509		Oct - Manpower 			 10,075.24 \r\n9147014100		Nov - Manpower			 9,753.32 \r\n9147013627		Aug Consumables			 723.03 \r\n9147013630		Sep Consumables			 508.20 \r\n9147014932		Dec Manpower			 9,987.82 \r\n\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-27 07:47:08', 27, '2025-02-27 07:47:08'),
(80526, 6712, 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, 8249.080000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91351 (AMC Expenses (MEP) for the month of December 2023 - B08 & B09)', 0.000000, 8249.080000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:49:09', 27, '2025-02-27 19:49:09'),
(80527, 6712, 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, 14665.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91351 (AMC Expenses (MEP) for the month of December 2023 - B08 & B09)', 0.000000, 14665.020000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:49:09', 27, '2025-02-27 19:49:09'),
(80528, 6712, 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, 1145.710000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91351 (AMC Expenses (MEP) for the month of December 2023 - B08 & B09)', 0.000000, 1145.710000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:49:09', 27, '2025-02-27 19:49:09'),
(80529, 6712, 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, -24059.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91351 (AMC Expenses (MEP) for the month of December 2023 - B08 & B09)', 24059.810000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 24059.810000, 27, '2025-02-27 19:49:09', 27, '2025-02-27 19:49:09'),
(80530, 6700, 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, 15802.130000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91348 (AMC Expenses for the month of December 2023 - B08 & B09)', 0.000000, 15802.130000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:49:38', 27, '2025-02-27 19:49:38'),
(80531, 6700, 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, 6658.770000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91348 (AMC Expenses for the month of December 2023 - B08 & B09)', 0.000000, 6658.770000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:49:38', 27, '2025-02-27 19:49:38'),
(80532, 6700, 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, 1123.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91348 (AMC Expenses for the month of December 2023 - B08 & B09)', 0.000000, 1123.050000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:49:38', 27, '2025-02-27 19:49:38'),
(80533, 6700, 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, -23583.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91348 (AMC Expenses for the month of December 2023 - B08 & B09)', 23583.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 23583.950000, 27, '2025-02-27 19:49:38', 27, '2025-02-27 19:49:38'),
(80534, 6415, 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, 14258.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Bay Square AMC Expenses for the month of November 2023.', 0.000000, 14258.700000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:50:11', 27, '2025-02-27 19:50:11'),
(80535, 6415, 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, 5790.590000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Bay Square AMC Expenses for the month of November 2023.', 0.000000, 5790.590000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:50:11', 27, '2025-02-27 19:50:11'),
(80536, 6415, 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, 1002.460000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Bay Square AMC Expenses for the month of November 2023.', 0.000000, 1002.460000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:50:11', 27, '2025-02-27 19:50:11'),
(80537, 6415, 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, -21051.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Bay Square AMC Expenses for the month of November 2023.', 21051.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 21051.750000, 27, '2025-02-27 19:50:11', 27, '2025-02-27 19:50:11'),
(80538, 6644, 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, '', 'To reverse JV No. 91309 (AMC Expenses MEP for B08 &B09 for the month of October and November 2023)', 0.000000, 21019.810000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:50:38', 27, '2025-02-27 19:50:38'),
(80539, 6644, 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, '', 'To reverse JV No. 91309 (AMC Expenses MEP for B08 &B09 for the month of October and November 2023)', 0.000000, 11823.640000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:50:38', 27, '2025-02-27 19:50:38'),
(80540, 6644, 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, 1642.170000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV No. 91309 (AMC Expenses MEP for B08 &B09 for the month of October and November 2023)', 0.000000, 1642.170000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-02-27 19:50:38', 27, '2025-02-27 19:50:38'),
(80541, 6644, 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, -34485.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV No. 91309 (AMC Expenses MEP for B08 &B09 for the month of October and November 2023)', 34485.620000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 34485.620000, 27, '2025-02-27 19:50:38', 27, '2025-02-27 19:50:38'),
(80542, 7079, 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, -103181.130000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '21/02/2024	9147014944		Dec Technician Manpower			 24,059.81 \r\n21/02/2024	9147014937		Dec Cleaning Manpower			 23,583.95 \r\n26/12/2023	9147014101		Nov Cleaning Manpower			 21,051.75 \r\n26/12/2023	9147014104		Oct-Nov Technician Manpower			 34,485.62 \r\n', 103181.130000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-03-29', 0, 2, '', 0.000000, 27, '2025-02-27 07:51:37', 27, '2025-02-27 07:51:37'),
(80543, 7079, 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, 103181.130000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '21/02/2024	9147014944		Dec Technician Manpower			 24,059.81 \r\n21/02/2024	9147014937		Dec Cleaning Manpower			 23,583.95 \r\n26/12/2023	9147014101		Nov Cleaning Manpower			 21,051.75 \r\n26/12/2023	9147014104		Oct-Nov Technician Manpower			 34,485.62 \r\n', 0.000000, 103181.130000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -103181.130000, 27, '2025-02-27 07:51:37', 27, '2025-02-27 07:51:37'),
(80544, 7079, 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, '', '21/02/2024	9147014944		Dec Technician Manpower			 24,059.81 \r\n21/02/2024	9147014937		Dec Cleaning Manpower			 23,583.95 \r\n26/12/2023	9147014101		Nov Cleaning Manpower			 21,051.75 \r\n26/12/2023	9147014104		Oct-Nov Technician Manpower			 34,485.62 \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 07:51:37', 27, '2025-02-27 07:51:37'),
(80561, 7082, 403, 363, 0, '2024', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:21', 0, '2025-02-28 12:18:21'),
(80562, 7082, 403, 364, 0, '2024', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7255.000000, 0.0000, 7255.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 7255.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80563, 7082, 403, 361, 0, '2024', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80564, 7082, 403, 464, 0, '2024', 0, 0, 0, 0, 0, 22, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -513.330000, 0.0000, 513.3300, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 513.330000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80565, 7082, 403, 357, 0, '2024', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4000.000000, 0.0000, 4000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 4000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80566, 7082, 403, 362, 0, '2024', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80567, 7082, 403, 423, 0, '2024', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10000.000000, 0.0000, 10000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80568, 7082, 403, 468, 0, '2024', 0, 0, 0, 0, 0, 23, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80569, 7082, 403, 422, 0, '2024', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80570, 7082, 254, 363, 0, '2024', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80571, 7082, 254, 364, 0, '2024', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7255.000000, 0.0000, 7255.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 0.000000, 7255.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80572, 7082, 254, 361, 0, '2024', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80573, 7082, 254, 464, 0, '2024', 0, 0, 0, 0, 0, 22, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 513.330000, 0.0000, 513.3300, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 0.000000, 513.330000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80574, 7082, 254, 357, 0, '2024', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4000.000000, 0.0000, 4000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80575, 7082, 254, 362, 0, '2024', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:22', 0, '2025-02-28 12:18:22'),
(80576, 7082, 254, 423, 0, '2024', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10000.000000, 0.0000, 10000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:23', 0, '2025-02-28 12:18:23'),
(80577, 7082, 254, 468, 0, '2024', 0, 0, 0, 0, 0, 23, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:23', 0, '2025-02-28 12:18:23'),
(80578, 7082, 254, 422, 0, '2024', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #94', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 12:18:23', 0, '2025-02-28 12:18:23'),
(80603, 7085, 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, '', '000006\r\n9147013140 / 9147013141 	Sep - Manpower - B08					 21,345.59 - DUe  TOTAL 43,189.02 - DUE\r\n9147013511  / 9147013512 	Oct - Manpower - B08					 21,843.43 - Due\r\n9147013634	Consumables - SEP					 3,346.61 \r\n9147013635	Consumables - OCT					 4,761.49 \r\n9147014037	Consumables - NOV					 3,234.00 \r\n9147014038	Consumables - DEC					 3,609.38 \r\n', 14951.480000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-02-14', 0, 2, '', 0.000000, 27, '2025-02-28 02:38:24', 27, '2025-02-28 02:38:24'),
(80604, 7085, 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, '', '000006\r\n9147013140 / 9147013141 	Sep - Manpower - B08					 21,345.59 - DUe  TOTAL 43,189.02 - DUE\r\n9147013511  / 9147013512 	Oct - Manpower - B08					 21,843.43 - Due\r\n9147013634	Consumables - SEP					 3,346.61 \r\n9147013635	Consumables - OCT					 4,761.49 \r\n9147014037	Consumables - NOV					 3,234.00 \r\n9147014038	Consumables - DEC					 3,609.38 \r\n', 0.000000, 14951.480000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -14951.480000, 27, '2025-02-28 02:38:24', 27, '2025-02-28 02:38:24'),
(80605, 7085, 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, '', '000006\r\n9147013140 / 9147013141 	Sep - Manpower - B08					 21,345.59 - DUe  TOTAL 43,189.02 - DUE\r\n9147013511  / 9147013512 	Oct - Manpower - B08					 21,843.43 - Due\r\n9147013634	Consumables - SEP					 3,346.61 \r\n9147013635	Consumables - OCT					 4,761.49 \r\n9147014037	Consumables - NOV					 3,234.00 \r\n9147014038	Consumables - DEC					 3,609.38 \r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-02-28 02:38:24', 27, '2025-02-28 02:38:24'),
(80608, 7087, 403, 363, 0, '2024', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:56', 0, '2025-02-28 02:43:56'),
(80609, 7087, 403, 364, 0, '2024', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7109.000000, 0.0000, 7109.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 7109.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:56', 0, '2025-02-28 02:43:56'),
(80610, 7087, 403, 361, 0, '2024', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80611, 7087, 403, 464, 0, '2024', 0, 0, 0, 0, 0, 22, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7700.000000, 0.0000, 7700.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 7700.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80612, 7087, 403, 357, 0, '2024', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4000.000000, 0.0000, 4000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 4000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80613, 7087, 403, 362, 0, '2024', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80614, 7087, 403, 423, 0, '2024', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10000.000000, 0.0000, 10000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80615, 7087, 403, 468, 0, '2024', 0, 0, 0, 0, 0, 23, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80616, 7087, 403, 422, 0, '2024', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80617, 7087, 254, 363, 0, '2024', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80618, 7087, 254, 364, 0, '2024', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7109.000000, 0.0000, 7109.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 0.000000, 7109.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80619, 7087, 254, 361, 0, '2024', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80620, 7087, 254, 464, 0, '2024', 0, 0, 0, 0, 0, 22, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7700.000000, 0.0000, 7700.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 0.000000, 7700.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80621, 7087, 254, 357, 0, '2024', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4000.000000, 0.0000, 4000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80622, 7087, 254, 362, 0, '2024', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:57', 0, '2025-02-28 02:43:57'),
(80623, 7087, 254, 423, 0, '2024', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10000.000000, 0.0000, 10000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:58', 0, '2025-02-28 02:43:58'),
(80624, 7087, 254, 468, 0, '2024', 0, 0, 0, 0, 0, 23, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:58', 0, '2025-02-28 02:43:58'),
(80625, 7087, 254, 422, 0, '2024', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #99', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 02:43:58', 0, '2025-02-28 02:43:58'),
(80636, 7088, 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, -3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB336352845\r\n	2000874412', 3150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-05-25', 0, 4, '', 0.000000, 27, '2025-02-28 02:54:03', 27, '2025-02-28 02:54:03'),
(80637, 7088, 204, 283, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB336352845\r\n	2000874412', 0.000000, 3150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3150.000000, 27, '2025-02-28 02:54:03', 27, '2025-02-28 02:54:03'),
(80638, 7088, 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, '', 'PHUB336352845\r\n	2000874412', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-02-28 02:54:03', 27, '2025-02-28 02:54:03'),
(80655, 7091, 403, 363, 0, '2024', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #103', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 03:15:22', 0, '2025-02-28 03:15:22'),
(80656, 7091, 403, 364, 0, '2024', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #103', 7000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 03:15:22', 0, '2025-02-28 03:15:22'),
(80657, 7091, 403, 361, 0, '2024', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #103', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 03:15:22', 0, '2025-02-28 03:15:22'),
(80658, 7091, 403, 464, 0, '2024', 0, 0, 0, 0, 0, 22, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #103', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 03:15:23', 0, '2025-02-28 03:15:23'),
(80659, 7091, 403, 357, 0, '2024', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4000.000000, 0.0000, 4000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #103', 4000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 03:15:23', 0, '2025-02-28 03:15:23'),
(80660, 7091, 403, 362, 0, '2024', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #103', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 03:15:23', 0, '2025-02-28 03:15:23'),
(80661, 7091, 403, 423, 0, '2024', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #103', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 03:15:23', 0, '2025-02-28 03:15:23'),
(80662, 7091, 403, 468, 0, '2024', 0, 0, 0, 0, 0, 23, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #103', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 03:15:23', 0, '2025-02-28 03:15:23'),
(80663, 7091, 403, 422, 0, '2024', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #103', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-02-28 03:15:23', 0, '2025-02-28 03:15:23'),
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(81585, 7236, 233, 0, 2408, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 2.000000, 12, 0.000000, 2850.000000, 1, 1.000000, -5700.000000, 285.0000, 5985.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40585', 5700.000000, 0.000000, 'A', 0, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:31:52', 27, '2025-03-10 02:31:52'),
(81586, 7236, 233, 0, 2408, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 2.000000, 12, 0.000000, 250.000000, 1, 1.000000, -500.000000, 25.0000, 525.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40585', 500.000000, 0.000000, 'A', 0, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:31:52', 27, '2025-03-10 02:31:52'),
(81587, 7236, 233, 0, 2408, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 100.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40585', 100.000000, 0.000000, 'A', 0, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:31:52', 27, '2025-03-10 02:31:52'),
(81588, 7236, 233, 0, 2408, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 45.000000, 1, 1.000000, -45.000000, 2.2500, 47.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40585', 45.000000, 0.000000, 'A', 0, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:31:52', 27, '2025-03-10 02:31:52'),
(81589, 7236, 233, 0, 2408, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 55.000000, 1, 1.000000, -55.000000, 2.7500, 57.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40585', 55.000000, 0.000000, 'A', 0, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:31:53', 27, '2025-03-10 02:31:53'),
(81590, 7236, 136, 440, 2408, '2024', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6720.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40585', 0.000000, 6720.000000, 'A', 0, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -2750.000000, 27, '2025-03-10 02:31:53', 27, '2025-03-10 02:31:53'),
(81591, 7236, 348, 0, 2408, '2024', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -320.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40585', 320.000000, 0.000000, 'A', 0, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:31:53', 27, '2025-03-10 02:31:53'),
(81592, 7236, 231, 0, 2408, '2024', 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, '', 'Sales Invoice #40585', 0.000000, 0.000000, 'A', 0, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:31:53', 27, '2025-03-10 02:31:53'),
(81593, 7236, 349, 0, 2408, '2024', 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, '', 'Sales Invoice #40585', 0.000000, 0.000000, 'A', 0, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:31:53', 27, '2025-03-10 02:31:53'),
(81594, 7237, 136, 440, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3970.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '10439 Partial Payment \r\nInstructed to pay the balance thru other excess payment ', 3970.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 8, '', 3970.000000, 27, '2025-03-10 02:32:53', 27, '2025-03-10 02:32:53'),
(81595, 7237, 499, 404, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3970.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '10439 Partial Payment \r\nInstructed to pay the balance thru other excess payment ', 0.000000, 3970.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 8, '', 0.000000, 27, '2025-03-10 02:32:53', 27, '2025-03-10 02:32:53'),
(81596, 7237, 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, '', '10439 Partial Payment \r\nInstructed to pay the balance thru other excess payment ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 8, '', 0.000000, 27, '2025-03-10 02:32:53', 27, '2025-03-10 02:32:53'),
(81597, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 8.000000, 12, 0.000000, 25.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 200.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:14', 27, '2025-03-10 02:33:14'),
(81598, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 2.000000, 12, 0.000000, 75.000000, 1, 1.000000, -150.000000, 7.5000, 157.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 150.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:14', 27, '2025-03-10 02:33:14'),
(81599, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 175.000000, 1, 1.000000, -175.000000, 8.7500, 183.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 175.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81600, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 190.000000, 1, 1.000000, -190.000000, 9.5000, 199.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 190.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81601, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 110.000000, 1, 1.000000, -110.000000, 5.5000, 115.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 110.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81602, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 850.000000, 1, 1.000000, -850.000000, 42.5000, 892.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 850.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81603, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 3.000000, 12, 0.000000, 350.000000, 1, 1.000000, -1050.000000, 52.5000, 1102.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 1050.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81604, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 2.000000, 12, 0.000000, 375.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 750.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81605, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 200.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15');
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
(81606, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 3.000000, 12, 0.000000, 55.000000, 1, 1.000000, -165.000000, 8.2500, 173.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 165.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81607, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 200.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81608, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 2850.000000, 1, 1.000000, -2850.000000, 142.5000, 2992.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 2850.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81609, 7238, 233, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 750.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40588', 750.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81610, 7238, 136, 200, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8022.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40588', 0.000000, 8022.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -8022.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81611, 7238, 348, 0, 2361, '2024', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -382.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40588', 382.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81612, 7238, 231, 0, 2361, '2024', 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, '', 'Sales Invoice #40588', 0.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81613, 7238, 349, 0, 2361, '2024', 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, '', 'Sales Invoice #40588', 0.000000, 0.000000, 'A', 647, 1, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-03-10 02:33:15', 27, '2025-03-10 02:33:15'),
(81614, 7239, 136, 200, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8022.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '10453\r\nPaid via Payment Link AED9772 \r\nExcess payment to be applied to different invoice AED1750', 8022.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 8, '', 8022.000000, 27, '2025-03-10 02:35:06', 27, '2025-03-10 02:35:06'),
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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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