INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(9050, 3758, 0, 2, 22765, '2025-06-30', '2025-06-30', 977, 977, '30482', 'Purchase Invoice #30482', 57.7500, 1, 0, 0, 1.00, 55.00, 2.7500, 57.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 222, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-25 05:16:26'),
(9051, 3755, 0, 2, 22766, '2025-06-28', '2025-06-28', 974, 974, '1504070', 'Purchase Invoice #1504070', 52.5000, 1, 0, 0, 1.00, 50.00, 2.5000, 52.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-28', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-28 00:00:00', 27, '2025-08-25 05:16:26'),
(9052, 3735, 0, 2, 22767, '2025-06-26', '2025-06-26', 966, 966, '401714', 'Purchase Invoice #401714', 8400.0000, 1, 5, 0, 1.00, 8000.00, 400.0000, 8400.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 202, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-26', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-06-26 00:00:00', 27, '2025-08-25 05:16:26'),
(9053, 3757, 941, 2, 22768, '2025-06-25', '2025-06-25', 976, 976, '1503027', 'Purchase Invoice #1503027', 33.6000, 1, 2, 0, 1.00, 32.00, 1.6000, 33.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-25', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-08-25 05:16:26'),
(9054, 3760, 868, 2, 22769, '2025-06-25', '2025-06-25', 980, 980, '9147022141', 'Deduction Manpower - Male (Absences)', 15105.4900, 1, 2, 5, 1.00, 14386.18, 719.3100, 15105.4900, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 76, 7, 0, '7', '', '0000-00-00', 'N', '2025-06-25', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-08-25 05:16:26'),
(9055, 3748, 926, 2, 22770, '2025-06-24', '2025-06-24', 970, 970, 'S58241', 'Purchase Invoice #S58241', 10.0000, 1, 1, 0, 1.00, 9.52, 0.4800, 10.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-24', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-06-24 00:00:00', 27, '2025-08-25 05:16:26'),
(9056, 3750, 969, 2, 22771, '2025-06-23', '2025-06-23', 972, 972, 'B4/25/17947', 'Discount From Suppliers', 113.4200, 1, 3, 0, 1.00, 108.01, 5.4100, 113.4200, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 138, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-23', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-06-23 00:00:00', 27, '2025-08-25 05:16:26'),
(9059, 3749, 934, 2, 22774, '2025-06-21', '2025-06-21', 971, 971, '7003', 'Purchase Invoice #7003', 15.0000, 1, 3, 0, 1.00, 14.29, 0.7100, 15.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-21', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-06-21 00:00:00', 27, '2025-08-25 05:16:26'),
(9060, 3756, 926, 2, 22775, '2025-06-21', '2025-06-21', 975, 975, 'CASH/25/520100014', 'Purchase Invoice #CASH/25/520100014', 76.0000, 1, 1, 0, 1.00, 72.38, 3.6200, 76.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 178, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-21', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-06-21 00:00:00', 27, '2025-08-25 05:16:26'),
(9061, 3761, 677, 2, 22776, '2025-06-20', '2025-06-20', 981, 981, '10942', 'Purchase Invoice #10942', 1312.5000, 1, 3, 0, 1.00, 1250.00, 62.5000, 1312.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 218, 6, 0, '6', '', '0000-00-00', 'N', '2025-06-20', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-06-20 00:00:00', 27, '2025-08-25 05:16:26'),
(9062, 3768, 0, 2, 22777, '2025-06-20', '2025-06-20', 986, 986, 'SE/86', 'Purchase Invoice #SE/86', 37.8000, 1, 5, 0, 1.00, 36.00, 1.8000, 37.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 224, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-20', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-06-20 00:00:00', 27, '2025-08-25 05:16:26'),
(9063, 3763, 0, 2, 22778, '2025-06-19', '2025-06-19', 983, 983, '101140287063', 'Purchase Invoice #101140287063', 99.1200, 1, 5, 0, 1.00, 94.40, 4.7200, 99.1200, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 2, 0, '2', '', '0000-00-00', 'N', '2025-06-19', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-06-19 00:00:00', 27, '2025-08-25 05:16:26'),
(9064, 3764, 0, 2, 22779, '2025-06-19', '2025-06-19', 984, 984, 'DN-8840-25231359', 'Purchase Invoice #DN-8840-25231359', 742.3500, 1, 5, 0, 1.00, 707.00, 35.3500, 742.3500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 223, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-19', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-06-19 00:00:00', 27, '2025-08-25 05:16:26'),
(9065, 3577, 0, 2, 22780, '2025-06-18', '2025-06-18', 979, 979, 'INV-03811', 'Purchase Invoice #INV-03811', 2352.0000, 1, 0, 0, 1.00, 2240.00, 112.0000, 2352.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2025-06-18', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-18 00:00:00', 27, '2025-08-25 05:16:26'),
(9066, 3759, 921, 2, 22781, '2025-06-13', '2025-06-13', 978, 978, '292104', 'Purchase Invoice #292104', 462.0000, 1, 3, 0, 1.00, 462.00, 0.0000, 462.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-13', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-06-13 00:00:00', 27, '2025-08-25 05:16:26'),
(9067, 3726, 891, 2, 22782, '2025-06-10', '2025-06-10', 962, 962, '250116', 'Purchase Invoice #250116', 3900.0000, 1, 4, 0, 1.00, 3900.00, 0.0000, 3900.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 215, 14, 0, '14', '', '0000-00-00', 'N', '2025-06-10', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-06-10 00:00:00', 27, '2025-08-25 05:16:26'),
(9068, 3734, 0, 2, 22783, '2025-06-09', '2025-06-09', 965, 965, 'INV/2025/08047', 'Purchase Invoice #INV/2025/08047', 220.5000, 1, 0, 0, 1.00, 210.00, 10.5000, 220.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 205, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-09', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-09 00:00:00', 27, '2025-08-25 05:16:26'),
(9069, 3736, 0, 2, 22784, '2025-06-03', '2025-06-03', 967, 967, '401728', 'Purchase Invoice #401728', 1050.0000, 1, 5, 0, 1.00, 1000.00, 50.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 202, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-03', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-06-03 00:00:00', 27, '2025-08-25 05:16:26'),
(9070, 3789, 908, 2, 22785, '2025-05-30', '2025-05-30', 1007, 1007, '0693', 'Purchase Invoice #0693', 10.0000, 1, 6, 0, 1.00, 10.00, 0.0000, 10.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-30', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-05-30 00:00:00', 27, '2025-08-25 05:16:26'),
(9071, 3790, 910, 2, 22786, '2025-05-30', '2025-05-30', 1008, 1008, '1494616', 'Purchase Invoice #1494616', 18.9000, 1, 2, 0, 1.00, 18.00, 0.9000, 18.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-30', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-05-30 00:00:00', 27, '2025-08-25 05:16:26'),
(9072, 3791, 0, 2, 22787, '2025-05-30', '2025-05-30', 1009, 1009, '1494615', 'Purchase Invoice #1494615', 235.2000, 1, 0, 0, 1.00, 224.00, 11.2000, 235.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-30', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-05-30 00:00:00', 27, '2025-08-25 05:16:26'),
(9073, 3792, 908, 2, 22788, '2025-05-30', '2025-05-30', 1010, 1010, 'INVRAK25-6849', 'Purchase Invoice #INVRAK25-6849', 55.1300, 1, 6, 0, 1.00, 52.50, 2.6300, 55.1300, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 41, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-30', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-05-30 00:00:00', 27, '2025-08-25 05:16:26'),
(9074, 3793, 908, 2, 22789, '2025-05-30', '2025-05-30', 1011, 1011, '1494618', 'Purchase Invoice #1494618', 12.6000, 1, 6, 0, 1.00, 12.00, 0.6000, 12.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-30', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-05-30 00:00:00', 27, '2025-08-25 05:16:26'),
(9075, 3794, 908, 2, 22790, '2025-05-30', '2025-05-30', 1012, 1012, '2119353', 'Purchase Invoice #2119353', 57.7500, 1, 6, 0, 1.00, 55.00, 2.7500, 57.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 177, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-30', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-05-30 00:00:00', 27, '2025-08-25 05:16:26'),
(9076, 3788, 0, 2, 22791, '2025-05-27', '2025-05-27', 1006, 1006, '366', 'Round Off - PD', 47.7500, 1, 5, 0, 1.00, 45.48, 2.2700, 47.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-27', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-05-27 00:00:00', 27, '2025-08-25 05:16:26'),
(9077, 3773, 896, 2, 22792, '2025-05-26', '2025-05-26', 991, 991, '2548', 'Purchase Invoice #2548', 157.5000, 1, 1, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 58, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-26', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-05-26 00:00:00', 27, '2025-08-25 05:16:26'),
(9078, 3795, 901, 2, 22793, '2025-05-24', '2025-05-24', 1013, 1013, '179507', 'Purchase Invoice #179507', 451.5000, 1, 3, 0, 1.00, 430.00, 21.5000, 451.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-24', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-05-24 00:00:00', 27, '2025-08-25 05:16:26'),
(9079, 3796, 968, 2, 22794, '2025-05-24', '2025-05-24', 1014, 1014, 'H-120987', 'Discount From Suppliers', 28.0000, 1, 3, 0, 1.00, 26.67, 1.3300, 28.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 116, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-24', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-05-24 00:00:00', 27, '2025-08-25 05:16:26'),
(9080, 3798, 0, 2, 22795, '2025-05-24', '2025-05-24', 1016, 1016, '2025/S/05568', 'Purchase Invoice #2025/S/05568', 157.5000, 1, 0, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 227, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-24', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-05-24 00:00:00', 27, '2025-08-25 05:16:26'),
(9081, 3762, 0, 2, 22796, '2025-05-21', '2025-05-21', 982, 982, '100074507535', 'Purchase Invoice #100074507535', 98.9100, 1, 5, 0, 1.00, 94.20, 4.7100, 98.9100, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 2, 0, '2', '', '0000-00-00', 'N', '2025-05-21', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-05-21 00:00:00', 27, '2025-08-25 05:16:26'),
(9082, 3769, 884, 2, 22797, '2025-05-20', '2025-05-20', 987, 987, '179331', 'Purchase Invoice #179331', 462.0000, 1, 3, 0, 1.00, 440.00, 22.0000, 462.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-20', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-05-20 00:00:00', 27, '2025-08-25 05:16:26'),
(9083, 3770, 0, 2, 22798, '2025-05-16', '2025-05-16', 988, 988, '1489688', 'Purchase Invoice #1489688', 63.0000, 1, 0, 0, 1.00, 60.00, 3.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-16', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-05-16 00:00:00', 27, '2025-08-25 05:16:26'),
(9084, 3771, 0, 2, 22799, '2025-05-16', '2025-05-16', 989, 989, '1489683', 'Purchase Invoice #1489683', 37.8000, 1, 0, 0, 1.00, 36.00, 1.8000, 37.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-16', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-05-16 00:00:00', 27, '2025-08-25 05:16:26'),
(9085, 3772, 0, 2, 22800, '2025-05-16', '2025-05-16', 990, 990, '1489687', 'Purchase Invoice #1489687', 147.0000, 1, 0, 0, 1.00, 140.00, 7.0000, 147.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-16', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-05-16 00:00:00', 27, '2025-08-25 05:16:26'),
(9086, 3797, 0, 2, 22801, '2025-05-16', '2025-05-16', 1015, 1015, '2025/165988', 'Purchase Invoice #2025/165988', 157.5000, 1, 0, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 226, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-16', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-05-16 00:00:00', 27, '2025-08-25 05:16:26'),
(9087, 3780, 877, 2, 22802, '2025-05-14', '2025-05-14', 998, 998, 'INVRAK25-5977', 'Purchase Invoice #INVRAK25-5977', 121.8500, 1, 1, 0, 1.00, 116.05, 5.8000, 121.8500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 41, 1, 0, '1', '', '0000-00-00', 'N', '2025-05-14', 'Y', '2025-08-25 05:16:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-05-14 00:00:00', 27, '2025-08-25 05:16:26'),
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(9177, 3830, 0, 2, 22854, '2025-07-12', '2025-07-12', 1035, 1035, '477', 'Discount From Suppliers', 27.0000, 1, 5, 0, 1.00, 25.71, 1.2900, 27.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-12', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-12 00:00:00', 27, '2025-09-05 03:01:00'),
(9178, 3829, 1041, 2, 22855, '2025-07-11', '2025-07-11', 1034, 1034, '7481', 'Purchase Invoice #7481', 16.0000, 1, 3, 7, 1.00, 15.24, 0.7600, 16.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-11', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-09-05 03:01:00'),
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(9180, 3838, 0, 2, 22857, '2025-07-10', '2025-07-10', 1042, 1042, '25-5618', 'Purchase Invoice #25-5618', 157.5000, 1, 5, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 231, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-10', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-10 00:00:00', 27, '2025-09-05 03:01:00'),
(9181, 3828, 1041, 2, 22858, '2025-07-09', '2025-07-09', 1032, 1032, '7415', 'Purchase Invoice #7415', 63.0000, 1, 3, 7, 1.00, 60.00, 3.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-09', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-09-05 03:01:00'),
(9182, 3824, 0, 2, 22859, '2025-07-08', '2025-07-08', 1029, 1029, 'INVALQ25-30668', 'Purchase Invoice #INVALQ25-30668', 556.5000, 1, 0, 0, 1.00, 530.00, 26.5000, 556.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-08', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-08 00:00:00', 27, '2025-09-05 03:01:00'),
(9183, 3827, 1041, 2, 22860, '2025-07-07', '2025-07-07', 1031, 1031, '7315', 'Purchase Invoice #7315', 20.0000, 1, 3, 0, 1.00, 19.05, 0.9500, 20.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-07', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-07-07 00:00:00', 27, '2025-09-05 03:01:00'),
(9184, 3820, 0, 2, 22861, '2025-07-05', '2025-07-05', 1025, 1025, '1506778', 'Purchase Invoice #1506778', 344.9300, 1, 0, 0, 1.00, 328.50, 16.4300, 344.9300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-05', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-05 00:00:00', 27, '2025-09-05 03:01:00'),
(9185, 3822, 0, 2, 22862, '2025-07-05', '2025-07-05', 1027, 1027, '80230', 'Purchase Invoice #80230', 105.0000, 1, 0, 0, 1.00, 100.00, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 230, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-05', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-05 00:00:00', 27, '2025-09-05 03:01:00'),
(9186, 3826, 0, 2, 22863, '2025-07-05', '2025-07-05', 1030, 1030, '32615', 'Purchase Invoice #32615', 1386.0000, 1, 0, 0, 1.00, 1320.00, 66.0000, 1386.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 114, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-05', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-05 00:00:00', 27, '2025-09-05 03:01:00'),
(9187, 3821, 0, 2, 22864, '2025-07-04', '2025-07-04', 1026, 1026, '1506304', 'Purchase Invoice #1506304', 39.9000, 1, 0, 0, 1.00, 38.00, 1.9000, 39.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-04', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-04 00:00:00', 27, '2025-09-05 03:01:00'),
(9188, 3817, 1042, 2, 22865, '2025-07-03', '2025-07-03', 1022, 1022, '359', 'Purchase Invoice #359', 30.0000, 1, 2, 5, 1.00, 28.57, 1.4300, 30.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 229, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-03', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-07-03 00:00:00', 27, '2025-09-05 03:01:00'),
(9189, 3818, 956, 2, 22866, '2025-07-03', '2025-07-03', 1023, 1023, '294106', 'Purchase Invoice #294106', 245.1800, 1, 10, 0, 1.00, 233.50, 11.6800, 245.1800, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-03', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 10, 0, 0, 'N', 27, '2025-07-03 00:00:00', 27, '2025-09-05 03:01:00'),
(9190, 3809, 1042, 2, 22867, '2025-07-02', '2025-07-02', 1021, 1021, '173698', 'Purchase Invoice #173698', 82.0000, 1, 2, 0, 1.00, 78.10, 3.9000, 82.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 147, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-02', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-07-02 00:00:00', 27, '2025-09-05 03:01:00'),
(9191, 3819, 0, 2, 22868, '2025-07-02', '2025-07-02', 1024, 1024, 'SSI/INC/09695', 'Purchase Invoice #SSI/INC/09695', 262.5000, 1, 0, 0, 1.00, 250.00, 12.5000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 228, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-02', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-02 00:00:00', 27, '2025-09-05 03:01:00'),
(9192, 3808, 0, 2, 22869, '2025-07-01', '2025-07-01', 1020, 1020, '852', 'Discount - PD', 40.0000, 1, 5, 0, 1.00, 38.10, 1.9000, 40.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-01', 'Y', '2025-09-05 03:01:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-01 00:00:00', 27, '2025-09-05 03:01:00'),
(9194, 0, 0, 9, 92332, '2025-03-01', '2025-03-01', 92332, 92332, 'BankMar25-001', '', 0.0000, 1, 0, 0, 1.00, 210.00, 0.0000, 210.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-05 03:52:20', 27, '2025-09-05 03:52:20'),
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INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(9196, 0, 0, 8, 80382, '2025-03-03', '2025-09-05', 0, 80382, 'PHUB450292203', 'FMTS-10550\r\n', 0.0000, 1, 0, 0, 1.00, 180.07, 0.0000, 180.0700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 177, 4, 0, '', '', '2025-09-05', 'N', '2025-03-03', 'Y', '2025-09-05 03:55:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-05 00:00:00', 27, '2025-09-05 03:55:18'),
(9197, 3854, 0, 2, 22870, '2024-12-14', '2024-12-14', 1057, 1057, 'INV-02128', 'Purchase Invoice #INV-02128', 3507.0000, 1, 0, 0, 1.00, 3340.00, 167.0000, 3507.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-12-14', 'Y', '2025-09-05 04:08:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-14 00:00:00', 27, '2025-09-05 04:08:11'),
(9198, 0, 0, 7, 71053, '2025-03-04', '2025-09-05', 0, 71053, 'PHUB450912171', 'INV 02128\r\n', 0.0000, 1, 0, 0, 1.00, 3507.00, 0.0000, 3507.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 4, 0, '', '', '2025-09-05', 'N', '2025-03-04', 'Y', '2025-09-05 04:09:17', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-05 00:00:00', 27, '2025-09-05 04:09:17'),
(9199, 0, 0, 9, 92333, '2025-03-04', '2025-03-04', 92333, 92333, 'BankMar25-002', '', 0.0000, 1, 0, 0, 1.00, 4424.88, 0.0000, 4424.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-05 04:20:42', 27, '2025-09-05 04:20:42'),
(9200, 0, 0, 7, 71054, '2025-03-04', '2025-09-05', 0, 71054, 'PHUB450912221', 'INV 401592\r\n', 0.0000, 1, 0, 0, 1.00, 1050.00, 0.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 202, 4, 0, '', '', '2025-09-05', 'N', '2025-03-04', 'Y', '2025-09-05 04:21:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-05 00:00:00', 27, '2025-09-05 04:21:24'),
(9201, 0, 0, 9, 92334, '2025-03-04', '2025-03-04', 92334, 92334, 'BankMar25-003', '', 0.0000, 1, 0, 0, 1.00, 4845.00, 0.0000, 4845.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-05 04:24:24', 27, '2025-09-05 04:24:24'),
(9202, 0, 0, 9, 92335, '2025-03-14', '2025-03-14', 92335, 92335, 'BankMar25-004', '', 0.0000, 1, 0, 0, 1.00, 1652.75, 0.0000, 1652.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-05 04:29:39', 27, '2025-10-09 04:47:04'),
(9203, 0, 0, 8, 80383, '2025-03-17', '2025-09-05', 2147483647, 80383, '47512351650', 'Inv 10348', 0.0000, 1, 0, 0, 1.00, 393.75, 0.0000, 393.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 98, 4, 0, '', '', '2025-09-05', 'N', '2025-03-17', 'Y', '2025-09-05 04:39:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-05 00:00:00', 27, '2025-09-05 04:39:26'),
(9204, 0, 0, 8, 80384, '2025-03-26', '2025-09-05', 0, 80384, 'PHUB459855717', '	10583', 0.0000, 1, 0, 0, 1.00, 336.00, 0.0000, 336.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 177, 4, 0, '', '', '2025-09-05', 'N', '2025-03-26', 'Y', '2025-09-05 04:41:32', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-05 00:00:00', 27, '2025-09-05 04:41:32'),
(9205, 2773, 0, 2, 22871, '2025-01-06', '2025-01-06', 1058, 1058, 'INV-02329', '', 3809.4000, 1, 0, 0, 1.00, 3809.40, 0.0000, 3809.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2025-01-06', 'Y', '2025-09-05 04:59:53', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-06 00:00:00', 27, '2025-09-05 04:59:53'),
(9206, 2959, 0, 2, 22872, '2025-01-23', '2025-01-23', 1059, 1059, 'INV-02477', '', 3578.4000, 1, 0, 0, 1.00, 3578.40, 0.0000, 3578.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2025-01-23', 'Y', '2025-09-05 05:04:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-23 00:00:00', 27, '2025-09-05 05:04:09'),
(9207, 0, 0, 7, 71055, '2025-03-26', '2025-09-05', 0, 71055, 'PHUB460279527', 'INV 02329\r\n', 0.0000, 1, 0, 0, 1.00, 3809.40, 0.0000, 3809.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 4, 0, '', '', '2025-09-05', 'N', '2025-03-26', 'Y', '2025-09-05 05:05:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-05 00:00:00', 27, '2025-09-05 05:05:00'),
(9208, 0, 0, 7, 71056, '2025-03-28', '2025-09-05', 37, 71056, '000037', '9147018485	\r\n9147018488	\r\n9147018489	\r\n9147018516	\r\n', 0.0000, 1, 0, 0, 1.00, 60544.03, 0.0000, 60544.0300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 2, 0, '', '000037', '2025-03-26', 'N', '2025-03-28', 'Y', '2025-09-05 05:15:12', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-05 00:00:00', 27, '2025-09-05 05:15:12'),
(9209, 0, 0, 9, 92336, '2025-03-27', '2025-03-27', 92336, 92336, 'Salary Mar 2025', '', 0.0000, 1, 0, 0, 1.00, 95833.00, 0.0000, 95833.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-05 05:52:00', 27, '2025-11-19 04:41:38'),
(9210, 0, 0, 9, 92337, '2025-04-01', '2025-04-01', 92337, 92337, 'BankApr25-001', '', 0.0000, 1, 0, 0, 1.00, 210.00, 0.0000, 210.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-05 05:54:30', 27, '2025-09-05 05:54:30'),
(9211, 0, 0, 7, 71057, '2025-04-06', '2025-09-05', 0, 71057, 'PHUB465531869', 'INV 2477\r\n', 0.0000, 1, 0, 0, 1.00, 3578.40, 0.0000, 3578.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 4, 0, '', '', '2025-09-05', 'N', '2025-04-06', 'Y', '2025-09-05 05:57:37', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-05 00:00:00', 27, '2025-09-05 05:57:37'),
(9212, 0, 0, 9, 92338, '2025-04-06', '2025-04-06', 92338, 92338, 'BankApr25-003', '', 0.0000, 1, 0, 0, 1.00, 4984.97, 0.0000, 4984.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-05 06:05:28', 27, '2025-09-05 06:05:28'),
(9213, 0, 0, 9, 92339, '2025-04-07', '2025-04-07', 92339, 92339, 'BankApr25-004', '', 0.0000, 1, 0, 0, 1.00, 787.50, 0.0000, 787.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-05 06:09:46', 27, '2025-09-05 06:09:46'),
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INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(9335, 0, 0, 9, 92391, '2025-04-28', '2025-04-28', 92391, 92391, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-07 03:36:11', 27, '2025-11-19 04:08:52'),
(9336, 0, 0, 9, 92392, '2025-05-28', '2025-05-28', 92392, 92392, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-07 03:36:11', 27, '2025-11-19 04:09:08'),
(9337, 0, 0, 9, 92393, '2025-06-28', '2025-06-28', 92393, 92393, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-07 03:36:11', 27, '2025-11-19 04:09:24'),
(9338, 0, 0, 9, 92394, '2025-07-28', '2025-07-28', 92394, 92394, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-07 03:36:11', 27, '2025-11-19 04:09:41'),
(9339, 0, 0, 9, 92395, '2025-08-28', '2025-08-28', 92395, 92395, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-07 03:36:11', 27, '2025-11-19 04:09:56'),
(9340, 0, 0, 9, 92396, '2025-09-28', '2025-09-28', 92396, 92396, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-07 03:36:11', 27, '2025-11-19 04:10:09'),
(9341, 0, 0, 9, 92397, '2025-10-28', '2025-10-28', 92397, 92397, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-07 03:36:11', 27, '2025-11-19 04:10:25'),
(9342, 0, 0, 9, 92398, '2025-11-28', '2025-11-28', 92398, 92398, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-07 03:36:11', 27, '2025-11-19 04:10:38'),
(9343, 0, 0, 9, 92399, '2025-12-28', '2025-12-28', 92399, 92399, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-11-19', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-07 03:36:11', 27, '2025-11-19 04:10:56'),
(9344, 0, 1041, 3, 33071, '2025-07-31', '2025-07-31', 20375, 20375, 'Job Order/1041', 'Goods Issue Job Order#Job Order/1041', 0.0000, 1, 3, 7, 1.00, -356.96, 0.0000, -356.9620, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-07-31', 'Y', '2025-09-08 01:00:36', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 29, '2025-07-31 00:00:00', 29, '2025-09-08 01:00:36'),
(9345, 0, 0, 8, 80406, '2025-09-04', '2025-09-08', 0, 80406, 'PHUB533956953', '1st Quarter PPM - FAHU P03 & P04', 0.0000, 1, 0, 0, 1.00, 1244.25, 0.0000, 1244.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 83, 4, 0, '', '', '2025-09-08', 'N', '2025-09-04', 'Y', '2025-09-08 02:57:28', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 02:57:28'),
(9346, 0, 1066, 3, 33072, '2025-08-31', '2025-08-31', 20376, 20376, 'Job Order/1066', 'Goods Issue Job Order#Job Order/1066', 0.0000, 1, 3, 0, 1.00, -1242.08, 0.0000, -1242.0845, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-08-31', 'Y', '2025-09-08 03:10:45', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 29, '2025-08-31 00:00:00', 29, '2025-09-08 03:10:45'),
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(9348, 0, 979, 3, 33074, '2025-08-31', '2025-08-31', 20378, 20378, 'Job Order/979', 'Goods Issue Job Order#Job Order/979', 0.0000, 1, 6, 0, 1.00, -502.26, 0.0000, -502.2555, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 242, 0, 0, '0', '', '0000-00-00', 'N', '2025-08-31', 'Y', '2025-09-08 03:21:49', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 29, '2025-08-31 00:00:00', 29, '2025-09-08 03:21:49'),
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(9350, 0, 0, 7, 71086, '2025-01-07', '2025-09-08', 0, 71086, 'Petty Cash Payment Jan 2025', 'Petty Cash Payment Jan 2025', 0.0000, 1, 0, 0, 1.00, 15.00, 0.0000, 15.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 62, 1, 0, '', '', '2025-09-08', 'N', '2025-01-07', 'Y', '2025-09-08 03:26:14', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 03:26:14'),
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(9352, 0, 0, 7, 71088, '2025-01-11', '2025-09-08', 0, 71088, 'Petty Cash Payment Jan 2025', 'Petty Cash Payment Jan 2025', 0.0000, 1, 0, 0, 1.00, 63.00, 0.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 132, 1, 0, '', '', '2025-09-08', 'N', '2025-01-11', 'Y', '2025-09-08 03:27:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 03:27:42'),
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(9357, 3469, 867, 1, 12558, '2025-08-31', '2025-08-31', 10678, 40824, '3469', 'Ticket ID #867', 6825.0000, 1, 2, 0, 1.00, 6500.00, 325.0000, 6825.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-08-31', 'Y', '2025-09-08 03:36:48', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-08-31 00:00:00', 27, '2025-09-08 03:36:48'),
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(9446, 0, 0, 7, 71133, '2025-03-12', '2025-09-08', 0, 71133, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025', 0.0000, 1, 0, 0, 1.00, 57.00, 0.0000, 57.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 178, 1, 0, '', '', '2025-09-08', 'N', '2025-03-12', 'Y', '2025-09-08 05:21:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:21:18'),
(9447, 0, 0, 7, 71134, '2025-03-12', '2025-09-08', 0, 71134, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025', 0.0000, 1, 0, 0, 1.00, 1387.05, 0.0000, 1387.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-08', 'N', '2025-03-12', 'Y', '2025-09-08 05:21:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:21:57'),
(9448, 0, 0, 7, 71135, '2025-03-13', '2025-09-08', 0, 71135, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025', 0.0000, 1, 0, 0, 1.00, 47.25, 0.0000, 47.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 109, 1, 0, '', '', '2025-09-08', 'N', '2025-03-13', 'Y', '2025-09-08 05:22:19', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:22:19'),
(9449, 0, 0, 7, 71136, '2025-03-19', '2025-09-08', 0, 71136, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025', 0.0000, 1, 0, 0, 1.00, 250.00, 0.0000, 250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 211, 1, 0, '', '', '2025-09-08', 'N', '2025-03-19', 'Y', '2025-09-08 05:23:03', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:23:03'),
(9450, 0, 0, 7, 71137, '2025-03-24', '2025-09-08', 0, 71137, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025', 0.0000, 1, 0, 0, 1.00, 1243.20, 0.0000, 1243.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 114, 1, 0, '', '', '2025-09-08', 'N', '2025-03-24', 'Y', '2025-09-08 05:23:29', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:23:29'),
(9451, 0, 0, 7, 71138, '2025-03-25', '2025-09-08', 0, 71138, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025', 0.0000, 1, 0, 0, 1.00, 141.75, 0.0000, 141.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-08', 'N', '2025-03-25', 'Y', '2025-09-08 05:23:58', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:23:58'),
(9452, 0, 0, 7, 71139, '2025-03-26', '2025-09-08', 0, 71139, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025', 0.0000, 1, 0, 0, 1.00, 81.38, 0.0000, 81.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 183, 1, 0, '', '', '2025-09-08', 'N', '2025-03-26', 'Y', '2025-09-08 05:24:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:24:22'),
(9453, 0, 0, 7, 71140, '2025-03-25', '2025-09-08', 0, 71140, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025', 0.0000, 1, 0, 0, 1.00, 197.40, 0.0000, 197.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 183, 1, 0, '', '', '2025-09-08', 'N', '2025-03-25', 'Y', '2025-09-08 05:25:07', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:25:07'),
(9454, 0, 0, 7, 71141, '2025-03-29', '2025-09-08', 0, 71141, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025', 0.0000, 1, 0, 0, 1.00, 284.42, 0.0000, 284.4200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-09-08', 'N', '2025-03-29', 'Y', '2025-09-08 05:25:41', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:25:41'),
(9455, 0, 0, 7, 71142, '2025-04-05', '2025-09-08', 0, 71142, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 915.31, 0.0000, 915.3100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-08', 'N', '2025-04-05', 'Y', '2025-09-08 05:27:55', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:27:55'),
(9456, 0, 0, 7, 71143, '2025-04-08', '2025-09-08', 0, 71143, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 33.60, 0.0000, 33.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-09-08', 'N', '2025-04-08', 'Y', '2025-09-08 05:28:25', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:28:25'),
(9457, 0, 0, 7, 71144, '2025-04-08', '2025-09-08', 0, 71144, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 32.55, 0.0000, 32.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-08', 'N', '2025-04-08', 'Y', '2025-09-08 05:29:11', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:29:11'),
(9458, 0, 0, 7, 71145, '2025-04-09', '2025-09-08', 0, 71145, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 13.65, 0.0000, 13.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 214, 1, 0, '', '', '2025-09-08', 'N', '2025-04-09', 'Y', '2025-09-08 05:29:33', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:29:33'),
(9459, 0, 0, 7, 71146, '2025-04-12', '2025-09-08', 0, 71146, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 204.75, 0.0000, 204.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-09-08', 'N', '2025-04-12', 'Y', '2025-09-08 05:29:54', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:29:54');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(9460, 0, 0, 7, 71147, '2025-04-12', '2025-09-08', 0, 71147, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 181.65, 0.0000, 181.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-08', 'N', '2025-04-12', 'Y', '2025-09-08 05:30:41', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:30:41'),
(9461, 0, 0, 7, 71148, '2025-04-15', '2025-09-08', 0, 71148, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 404.25, 0.0000, 404.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-08', 'N', '2025-04-15', 'Y', '2025-09-08 05:31:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:31:24'),
(9462, 0, 0, 7, 71149, '2025-04-15', '2025-09-08', 0, 71149, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 57.75, 0.0000, 57.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 31, 1, 0, '', '', '2025-09-08', 'N', '2025-04-15', 'Y', '2025-09-08 05:31:49', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:31:49'),
(9463, 0, 0, 7, 71150, '2025-04-19', '2025-09-08', 0, 71150, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 313.95, 0.0000, 313.9500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-08', 'N', '2025-04-19', 'Y', '2025-09-08 05:32:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:32:42'),
(9464, 0, 0, 7, 71151, '2025-04-19', '2025-09-08', 0, 71151, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 15.75, 0.0000, 15.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 182, 1, 0, '', '', '2025-09-08', 'N', '2025-04-19', 'Y', '2025-09-08 05:33:20', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:33:20'),
(9465, 0, 0, 7, 71152, '2025-04-23', '2025-09-08', 0, 71152, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 121.80, 0.0000, 121.8000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 177, 1, 0, '', '', '2025-09-08', 'N', '2025-04-23', 'Y', '2025-09-08 05:33:46', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:33:46'),
(9466, 0, 0, 7, 71153, '2025-04-23', '2025-09-08', 0, 71153, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 147.05, 0.0000, 147.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-09-08', 'N', '2025-04-23', 'Y', '2025-09-08 05:34:19', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:34:19'),
(9467, 0, 0, 7, 71154, '2025-04-23', '2025-09-08', 0, 71154, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 100.00, 0.0000, 100.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 116, 1, 0, '', '', '2025-09-08', 'N', '2025-04-23', 'Y', '2025-09-08 05:35:01', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:35:01'),
(9468, 0, 0, 7, 71155, '2025-04-23', '2025-09-08', 0, 71155, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 462.00, 0.0000, 462.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 114, 1, 0, '', '', '2025-09-08', 'N', '2025-04-23', 'Y', '2025-09-08 05:35:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:35:26'),
(9469, 0, 0, 7, 71156, '2025-04-23', '2025-09-08', 0, 71156, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 2899.05, 0.0000, 2899.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-08', 'N', '2025-04-23', 'Y', '2025-09-08 05:35:53', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:35:53'),
(9470, 0, 0, 7, 71157, '2025-04-28', '2025-09-08', 0, 71157, 'Petty Cash Payment Apr 2025', 'Petty Cash Payment Apr 2025', 0.0000, 1, 0, 0, 1.00, 426.83, 0.0000, 426.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 3, 1, 0, '', '', '2025-09-08', 'N', '2025-04-28', 'Y', '2025-09-08 05:36:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:36:21'),
(9471, 0, 0, 7, 71158, '2025-06-09', '2025-09-08', 0, 71158, 'Petty Cash Payment Jun 2025', 'Petty Cash Payment Jun 2025', 0.0000, 1, 0, 0, 1.00, 312.90, 0.0000, 312.9000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 183, 1, 0, '', '', '2025-09-08', 'N', '2025-06-09', 'Y', '2025-09-08 05:37:12', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:37:12'),
(9472, 0, 0, 7, 71159, '2025-06-09', '2025-09-08', 0, 71159, 'Petty Cash Payment Jun 2025', 'Petty Cash Payment Jun 2025', 0.0000, 1, 0, 0, 1.00, 425.25, 0.0000, 425.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 205, 1, 0, '', '', '2025-09-08', 'N', '2025-06-09', 'Y', '2025-09-08 05:37:50', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:37:50'),
(9473, 0, 0, 7, 71160, '2025-06-10', '2025-09-08', 0, 71160, 'Petty Cash Payment Jun 2025', 'Petty Cash Payment Jun 2025', 0.0000, 1, 0, 0, 1.00, 93.45, 0.0000, 93.4500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-08', 'N', '2025-06-10', 'Y', '2025-09-08 05:40:20', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:40:20'),
(9475, 0, 0, 7, 71162, '2025-06-13', '2025-09-08', 0, 71162, 'Petty Cash Payment Jun 2025', 'Petty Cash Payment Jun 2025', 0.0000, 1, 0, 0, 1.00, 14.70, 0.0000, 14.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 85, 1, 0, '', '', '2025-09-08', 'N', '2025-06-13', 'Y', '2025-09-08 05:41:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:41:27'),
(9476, 0, 0, 7, 71163, '2025-06-19', '2025-09-08', 0, 71163, 'Petty Cash Payment Jun 2025', 'Petty Cash Payment Jun 2025', 0.0000, 1, 0, 0, 1.00, 452.02, 0.0000, 452.0200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-08', 'N', '2025-06-19', 'Y', '2025-09-08 05:42:04', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:42:04'),
(9477, 0, 0, 7, 71164, '2025-06-20', '2025-09-08', 0, 71164, 'Petty Cash Payment Jun 2025', 'Petty Cash Payment Jun 2025', 0.0000, 1, 0, 0, 1.00, 136.50, 0.0000, 136.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 93, 1, 0, '', '', '2025-09-08', 'N', '2025-06-20', 'Y', '2025-09-08 05:42:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:42:31'),
(9478, 0, 0, 7, 71165, '2025-06-20', '2025-09-08', 0, 71165, 'Petty Cash Payment Jun 2025', 'Petty Cash Payment Jun 2025', 0.0000, 1, 0, 0, 1.00, 14.70, 0.0000, 14.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 61, 1, 0, '', '', '2025-09-08', 'N', '2025-06-20', 'Y', '2025-09-08 05:43:17', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:43:17'),
(9479, 0, 0, 7, 71166, '2025-06-20', '2025-09-08', 0, 71166, 'Petty Cash Payment Jun 2025', 'Petty Cash Payment Jun 2025', 0.0000, 1, 0, 0, 1.00, 37.80, 0.0000, 37.8000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 224, 1, 0, '', '', '2025-09-08', 'N', '2025-06-20', 'Y', '2025-09-08 05:43:45', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:43:45'),
(9480, 0, 0, 7, 71167, '2025-06-21', '2025-09-08', 0, 71167, 'Petty Cash Payment Jun 2025', 'Petty Cash Payment Jun 2025', 0.0000, 1, 0, 0, 1.00, 76.00, 0.0000, 76.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 178, 1, 0, '', '', '2025-09-08', 'N', '2025-06-21', 'Y', '2025-09-08 05:44:15', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-09-08 05:44:15'),
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(9555, 0, 0, 13, 27118, '2025-01-09', '2025-01-09', 27118, 27118, '037', '', 0.0000, 1, 0, 0, 1.00, 7000.00, 0.0000, 7000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 10:35:47', 27, '2025-10-15 02:59:59'),
(9556, 0, 0, 13, 27119, '2025-01-13', '2025-01-13', 27119, 27119, '038', '', 0.0000, 1, 0, 0, 1.00, 6000.00, 0.0000, 6000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 10:36:49', 27, '2025-09-09 10:36:49'),
(9557, 0, 0, 13, 27120, '2025-01-16', '2025-01-16', 27120, 27120, '039', '', 0.0000, 1, 0, 0, 1.00, 3108.36, 0.0000, 3108.3600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 10:43:25', 27, '2025-11-19 01:18:39'),
(9558, 0, 0, 13, 27121, '2025-02-06', '2025-02-06', 27121, 27121, '040', '', 0.0000, 1, 0, 0, 1.00, 10000.00, 0.0000, 10000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 10:44:37', 27, '2025-09-09 10:44:37'),
(9559, 0, 0, 13, 27122, '2025-02-06', '2025-02-06', 27122, 27122, '041', '', 0.0000, 1, 0, 0, 1.00, 9056.00, 0.0000, 9056.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 10:45:26', 27, '2025-10-11 09:27:27'),
(9560, 0, 0, 13, 27123, '2025-02-13', '2025-02-13', 27123, 27123, '042', '', 0.0000, 1, 0, 0, 1.00, 6000.00, 0.0000, 6000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 10:46:25', 27, '2025-09-09 10:46:25'),
(9561, 0, 0, 13, 27124, '2025-02-21', '2025-02-21', 27124, 27124, '043', '', 0.0000, 1, 0, 0, 1.00, 4000.00, 0.0000, 4000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 10:48:40', 27, '2025-09-09 10:48:40'),
(9562, 0, 0, 8, 80408, '2025-02-21', '2025-09-09', 0, 80408, 'Cash Receipt', 'Inv 10586 Payment', 0.0000, 1, 0, 0, 1.00, 19.95, 0.0000, 19.9500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 172, 1, 0, '', '', '2025-09-09', 'N', '2025-02-21', 'Y', '2025-09-09 10:51:23', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-09-09 10:51:23'),
(9563, 0, 0, 8, 80409, '2025-02-22', '2025-09-09', 0, 80409, 'Cash Received', '10585 .25 other income ', 0.0000, 1, 0, 0, 1.00, 99.75, 0.0000, 99.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 192, 1, 0, '', '', '2025-09-09', 'N', '2025-02-22', 'Y', '2025-09-09 10:53:49', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-09-09 10:53:49'),
(9564, 0, 0, 13, 27125, '2025-03-03', '2025-03-03', 27125, 27125, '044', '', 0.0000, 1, 0, 0, 1.00, 700.00, 0.0000, 700.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 10:59:17', 27, '2025-09-09 10:59:17'),
(9565, 3140, 779, 1, 12562, '2025-08-31', '2025-08-31', 10679, 40825, '3140', 'Ticket ID #779', 199.5000, 1, 4, 0, 1.00, 190.00, 9.5000, 199.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 167, 1, 0, '0', '', '0000-00-00', 'N', '2025-08-31', 'Y', '2025-09-09 11:01:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-08-31 00:00:00', 27, '2025-09-09 11:01:21'),
(9566, 0, 0, 8, 80410, '2025-03-03', '2025-09-09', 10884, 80410, '10884', '10884 	10679', 0.0000, 1, 0, 0, 1.00, 199.50, 0.0000, 199.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 167, 1, 0, '', '', '2025-09-09', 'N', '2025-03-03', 'Y', '2025-09-09 11:07:43', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-09-09 11:07:43'),
(9567, 0, 0, 13, 27126, '2025-03-05', '2025-03-05', 27126, 27126, '045', '', 0.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 11:09:42', 27, '2025-09-09 11:09:42'),
(9568, 0, 0, 13, 27127, '2025-03-05', '2025-03-05', 27127, 27127, '046', '', 0.0000, 1, 0, 0, 1.00, 2819.71, 0.0000, 2819.7100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 11:11:01', 27, '2025-10-11 09:28:49'),
(9569, 0, 0, 13, 27128, '2025-03-11', '2025-03-11', 27128, 27128, '047', '', 0.0000, 1, 0, 0, 1.00, 4000.00, 0.0000, 4000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 11:13:38', 27, '2025-09-09 11:14:13'),
(9570, 0, 0, 13, 27129, '2025-03-12', '2025-03-12', 27129, 27129, '048', '', 0.0000, 1, 0, 0, 1.00, 20000.00, 0.0000, 20000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 11:16:28', 27, '2025-10-11 09:31:28'),
(9571, 0, 0, 8, 80411, '2025-04-03', '2025-09-09', 0, 80411, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 1443.75, 0.0000, 1443.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 181, 1, 0, '', '', '2025-09-09', 'N', '2025-04-03', 'Y', '2025-09-09 11:49:32', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-09-09 11:49:32'),
(9572, 3365, 810, 1, 12563, '2025-03-10', '2025-03-10', 10505, 40651, '3365', 'Ticket ID #810', 1165.5000, 1, 4, 0, 1.00, 1110.00, 55.5000, 1165.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 174, 1, 0, '0', '', '0000-00-00', 'N', '2025-03-10', 'Y', '2025-09-09 12:39:11', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-09-09 12:39:11'),
(9573, 0, 0, 8, 80412, '2025-03-12', '2025-09-09', 0, 80412, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 1165.50, 0.0000, 1165.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 174, 1, 0, '', '', '2025-09-09', 'N', '2025-03-12', 'Y', '2025-09-09 12:39:50', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-09-09 12:39:50'),
(9574, 0, 0, 13, 27130, '2025-03-14', '2025-03-14', 27130, 27130, '049', '', 0.0000, 1, 0, 0, 1.00, 5000.00, 0.0000, 5000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 12:42:47', 27, '2025-09-09 12:42:47'),
(9575, 0, 0, 13, 27131, '2025-03-19', '2025-03-19', 27131, 27131, '050', '', 0.0000, 1, 0, 0, 1.00, 2200.00, 0.0000, 2200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 12:43:47', 27, '2025-09-09 12:43:47'),
(9576, 0, 0, 13, 27132, '2025-03-20', '2025-03-20', 27132, 27132, '051', '', 0.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 12:44:27', 27, '2025-09-09 12:44:27'),
(9577, 0, 0, 13, 27133, '2025-03-22', '2025-03-22', 27133, 27133, '052', '', 0.0000, 1, 0, 0, 1.00, 4200.00, 0.0000, 4200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 12:45:13', 27, '2025-09-09 12:45:13'),
(9578, 3289, 791, 1, 12564, '2025-03-22', '2025-03-22', 10528, 40674, '3289', 'Ticket ID #791', 892.5000, 1, 4, 0, 1.00, 850.00, 42.5000, 892.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 169, 1, 0, '0', '', '0000-00-00', 'N', '2025-03-22', 'Y', '2025-09-09 12:46:29', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-03-22 00:00:00', 27, '2025-09-09 12:46:29'),
(9579, 0, 0, 8, 80413, '2025-03-14', '2025-09-09', 0, 80413, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 892.50, 0.0000, 892.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 169, 1, 0, '', '', '2025-09-09', 'N', '2025-03-14', 'Y', '2025-09-09 12:47:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-09-09 12:47:00'),
(9580, 0, 0, 13, 27134, '2025-03-27', '2025-03-27', 27134, 27134, '053', '', 0.0000, 1, 0, 0, 1.00, 860.00, 0.0000, 860.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 12:48:12', 27, '2025-09-09 12:48:12'),
(9581, 0, 0, 13, 27135, '2025-03-28', '2025-03-28', 27135, 27135, '054', '', 0.0000, 1, 0, 0, 1.00, 400.00, 0.0000, 400.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 12:56:56', 27, '2025-09-09 12:56:56'),
(9582, 3853, 1061, 1, 12565, '2025-08-31', '2025-08-31', 10674, 40820, '3853', 'Ticket ID #1061', 150.0000, 1, 3, 0, 1.00, 142.86, 7.1400, 150.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 115, 1, 0, '0', '', '0000-00-00', 'N', '2025-08-31', 'Y', '2025-09-09 12:59:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-08-31 00:00:00', 27, '2025-09-09 12:59:21');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(9583, 0, 0, 8, 80414, '2025-03-28', '2025-09-09', 0, 80414, 'Cash Received by Suhail transferred to Mazen', 'Cash Received by Suhail transferred to Mazen', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 40, 1, 0, '', '', '2025-09-09', 'N', '2025-03-28', 'Y', '2025-09-09 01:01:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-09-09 01:01:47'),
(9584, 0, 0, 8, 80415, '2025-03-28', '2025-09-09', 0, 80415, 'Cash Received by Suhail transferred to Mazen', 'Cash Received by Suhail transferred to Mazen', 0.0000, 1, 0, 0, 1.00, 395.00, 0.0000, 395.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 40, 1, 0, '', '', '2025-09-09', 'N', '2025-03-28', 'Y', '2025-09-09 01:02:35', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-09-09 01:02:35'),
(9585, 0, 0, 8, 80416, '2025-03-28', '2025-09-09', 0, 80416, 'Cash Received by Suhail transferred to Mazen', 'Cash Received by Suhail transferred to Mazen', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 40, 1, 0, '', '', '2025-09-09', 'N', '2025-03-28', 'Y', '2025-09-09 01:03:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-09-09 01:03:22'),
(9586, 0, 0, 9, 92400, '2025-03-06', '2025-03-06', 92400, 92400, 'PettyMar25-002', '', 0.0000, 1, 0, 0, 1.00, 361.87, 0.0000, 361.8700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 6, 0, 0, 'N', 27, '2025-09-09 02:54:29', 27, '2025-09-09 02:54:29'),
(9587, 0, 0, 9, 92401, '2025-03-06', '2025-03-06', 92401, 92401, 'PettyMar25-003', '', 0.0000, 1, 0, 0, 1.00, 430.00, 0.0000, 430.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 03:55:50', 27, '2025-09-09 03:55:50'),
(9589, 0, 0, 7, 71241, '2025-03-05', '2025-09-09', 0, 71241, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025', 0.0000, 1, 0, 0, 1.00, 322.35, 0.0000, 322.3500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 31, 1, 0, '', '', '2025-09-09', 'N', '2025-03-05', 'Y', '2025-09-09 04:10:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-09-09 04:10:27'),
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(9706, 0, 971, 3, 33092, '2025-06-30', '2025-06-30', 20391, 20391, 'Job Order/971', 'Goods Issue Job Order#Job Order/971', 0.0000, 1, 4, 6, 1.00, -362.14, 0.0000, -362.1445, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-09-10 11:53:45', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 6, '2025-06-30 00:00:00', 6, '2025-09-10 11:53:45'),
(9707, 0, 0, 8, 80438, '2025-05-17', '2025-09-10', 0, 80438, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 1050.00, 0.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 207, 1, 0, '', '', '2025-09-10', 'N', '2025-05-17', 'Y', '2025-09-10 11:54:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-10 00:00:00', 27, '2025-09-10 11:54:09'),
(9708, 0, 0, 13, 27149, '2025-05-17', '2025-05-17', 27149, 27149, '066', '', 0.0000, 1, 0, 0, 1.00, 900.00, 0.0000, 900.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-10 11:55:16', 27, '2025-10-15 06:01:15'),
(9709, 0, 877, 3, 33093, '2025-05-21', '2025-05-21', 20397, 20397, 'Job Order/877', 'Goods Issue Job Order#Job Order/877', 0.0000, 1, 1, 0, 1.00, -148.07, 0.0000, -148.0662, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 73, 0, 0, '0', '', '0000-00-00', 'N', '2025-05-21', 'Y', '2025-09-10 12:01:47', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 6, '2025-05-21 00:00:00', 6, '2025-09-10 12:01:47'),
(9710, 0, 0, 13, 27150, '2025-05-20', '2025-05-20', 27150, 27150, '067', '', 0.0000, 1, 0, 0, 1.00, 462.00, 0.0000, 462.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-10 12:08:43', 27, '2025-09-10 12:08:43'),
(9711, 0, 0, 13, 27151, '2025-05-21', '2025-05-21', 27151, 27151, '068', '', 0.0000, 1, 0, 0, 1.00, 620.00, 0.0000, 620.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-10 12:09:45', 27, '2025-10-15 06:08:21'),
(9712, 0, 0, 13, 27152, '2025-05-24', '2025-05-24', 27152, 27152, '069', '', 0.0000, 1, 0, 0, 1.00, 801.00, 0.0000, 801.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-10 12:12:35', 27, '2025-09-10 12:12:35');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(9713, 0, 0, 7, 71255, '2025-05-24', '2025-09-10', 0, 71255, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 451.50, 0.0000, 451.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 3, 1, 0, '', '', '2025-09-10', 'N', '2025-05-24', 'Y', '2025-09-10 12:13:32', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-10 00:00:00', 27, '2025-09-10 12:13:32'),
(9714, 0, 0, 7, 71256, '2025-05-24', '2025-09-10', 0, 71256, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 28.00, 0.0000, 28.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 116, 1, 0, '', '', '2025-09-10', 'N', '2025-05-24', 'Y', '2025-09-10 12:13:58', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-10 00:00:00', 27, '2025-09-10 12:13:58'),
(9715, 0, 0, 7, 71257, '2025-05-24', '2025-09-10', 0, 71257, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 157.50, 0.0000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 227, 1, 0, '', '', '2025-09-10', 'N', '2025-05-24', 'Y', '2025-09-10 12:14:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-10 00:00:00', 27, '2025-09-10 12:14:39'),
(9716, 0, 0, 8, 80439, '2025-05-24', '2025-09-10', 0, 80439, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 288.75, 0.0000, 288.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 211, 1, 0, '', '', '2025-09-10', 'N', '2025-05-24', 'Y', '2025-09-10 12:15:37', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-10 00:00:00', 27, '2025-09-10 12:15:37'),
(9717, 0, 1074, 3, 33094, '2025-01-02', '2025-01-02', 20398, 20398, 'Job Order/1074', 'Goods Issue Job Order#Job Order/1074', 0.0000, 1, 4, 104, 1.00, -24.15, 0.0000, -24.1485, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 289, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-02', 'Y', '2025-09-10 12:39:56', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-02 00:00:00', 29, '2025-09-10 12:39:56'),
(9718, 0, 1075, 3, 33095, '2025-01-02', '2025-01-02', 20399, 20399, 'Job Order/1075', 'Goods Issue Job Order#Job Order/1075', 0.0000, 1, 4, 0, 1.00, -18.37, 0.0000, -18.3723, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 290, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-02', 'Y', '2025-09-10 12:40:00', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-02 00:00:00', 29, '2025-09-10 12:40:00'),
(9719, 0, 1076, 3, 33096, '2025-01-08', '2025-01-08', 20400, 20400, 'Job Order/1076', 'Goods Issue Job Order#Job Order/1076', 0.0000, 1, 4, 157, 1.00, -554.43, 0.0000, -554.4334, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 291, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-08', 'Y', '2025-09-10 12:40:03', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-08 00:00:00', 29, '2025-09-10 12:40:03'),
(9720, 0, 1077, 3, 33097, '2025-01-08', '2025-01-08', 20401, 20401, 'Job Order/1077', 'Goods Issue Job Order#Job Order/1077', 0.0000, 1, 4, 74, 1.00, -27.26, 0.0000, -27.2628, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 217, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-08', 'Y', '2025-09-10 12:40:05', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-08 00:00:00', 29, '2025-09-10 12:40:05'),
(9721, 0, 0, 13, 27153, '2025-05-26', '2025-05-26', 27153, 27153, '070', '', 0.0000, 1, 0, 0, 1.00, 277.00, 0.0000, 277.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-10 12:42:48', 27, '2025-10-15 06:11:58'),
(9722, 0, 0, 13, 27154, '2025-05-27', '2025-05-27', 27154, 27154, '071', '', 0.0000, 1, 0, 0, 1.00, 6000.00, 0.0000, 6000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-10 12:43:47', 27, '2025-09-12 01:23:35'),
(9723, 0, 0, 13, 27155, '2025-05-30', '2025-05-30', 27155, 27155, '072', '', 0.0000, 1, 0, 0, 1.00, 8000.00, 0.0000, 8000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-10 12:45:54', 27, '2025-10-15 06:09:48'),
(9724, 0, 1078, 3, 33098, '2025-01-09', '2025-01-09', 20402, 20402, 'Job Order/1078', 'Goods Issue Job Order#Job Order/1078', 0.0000, 1, 4, 137, 1.00, -50.92, 0.0000, -50.9241, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 292, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-09', 'Y', '2025-09-10 12:45:56', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-09 00:00:00', 29, '2025-09-10 12:45:56'),
(9725, 0, 0, 8, 80440, '2025-05-30', '2025-09-10', 0, 80440, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 78.75, 0.0000, 78.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-09-10', 'N', '2025-05-30', 'Y', '2025-09-10 12:46:35', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-10 00:00:00', 27, '2025-09-10 12:46:35'),
(9726, 0, 0, 7, 71258, '2025-05-30', '2025-09-10', 0, 71258, 'Petty Cash Payment May 2025 ', 'Petty Cash Payment May 2025 ', 0.0000, 1, 0, 0, 1.00, 10.00, 0.0000, 10.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 21, 1, 0, '', '', '2025-09-10', 'N', '2025-05-30', 'Y', '2025-09-10 12:48:17', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-10 00:00:00', 27, '2025-09-10 12:48:17'),
(9727, 0, 0, 7, 71259, '2025-05-30', '2025-09-10', 0, 71259, 'Petty Cash Payment May 2025 ', 'Petty Cash Payment May 2025 ', 0.0000, 1, 0, 0, 1.00, 266.70, 0.0000, 266.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-10', 'N', '2025-05-30', 'Y', '2025-09-10 12:49:17', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-10 00:00:00', 27, '2025-09-10 12:49:17'),
(9728, 0, 0, 7, 71260, '2025-05-30', '2025-09-10', 0, 71260, 'Petty Cash Payment May 2025 ', 'Petty Cash Payment May 2025 ', 0.0000, 1, 0, 0, 1.00, 55.13, 0.0000, 55.1300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-09-10', 'N', '2025-05-30', 'Y', '2025-09-10 12:49:51', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-10 00:00:00', 27, '2025-09-10 12:49:51'),
(9729, 0, 1079, 3, 33099, '2025-01-10', '2025-01-10', 20403, 20403, 'Job Order/1079', 'Goods Issue Job Order#Job Order/1079', 0.0000, 1, 4, 139, 1.00, -3.67, 0.0000, -3.6741, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 293, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-10', 'Y', '2025-09-10 12:50:18', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-10 00:00:00', 29, '2025-09-10 12:50:18'),
(9730, 0, 1080, 3, 33100, '2025-01-10', '2025-01-10', 20404, 20404, 'Job Order/1080', 'Goods Issue Job Order#Job Order/1080', 0.0000, 1, 4, 139, 1.00, -3.67, 0.0000, -3.6741, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 293, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-10', 'Y', '2025-09-10 12:52:12', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-10 00:00:00', 29, '2025-09-10 12:52:12'),
(9731, 0, 0, 7, 71261, '2025-05-30', '2025-09-10', 0, 71261, 'Petty Cash Payment May 2025 ', 'Petty Cash Payment May 2025 ', 0.0000, 1, 0, 0, 1.00, 57.75, 0.0000, 57.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 177, 1, 0, '', '', '2025-09-10', 'N', '2025-05-30', 'Y', '2025-09-10 12:53:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-10 00:00:00', 27, '2025-09-10 12:53:57'),
(9732, 0, 1081, 3, 33101, '2025-01-10', '2025-01-10', 20405, 20405, 'Job Order/1081', 'Goods Issue Job Order#Job Order/1081', 0.0000, 1, 4, 27, 1.00, -21.00, 0.0000, -21.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 294, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-10', 'Y', '2025-09-10 01:00:00', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-10 00:00:00', 29, '2025-09-10 01:00:00'),
(9733, 0, 1082, 3, 33102, '2025-01-14', '2025-01-14', 20406, 20406, 'Job Order/1082', 'Goods Issue Job Order#Job Order/1082', 0.0000, 1, 4, 157, 1.00, -159.08, 0.0000, -159.0779, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 181, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-14', 'Y', '2025-09-10 01:03:23', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-14 00:00:00', 29, '2025-09-10 01:03:23'),
(9734, 0, 1083, 3, 33103, '2025-01-17', '2025-01-17', 20407, 20407, 'Job Order/1083', 'Goods Issue Job Order#Job Order/1083', 0.0000, 1, 4, 88, 1.00, -3.67, 0.0000, -3.6741, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 245, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-17', 'Y', '2025-09-10 01:05:34', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-17 00:00:00', 29, '2025-09-10 01:05:34'),
(9735, 0, 1084, 3, 33104, '2025-01-20', '2025-01-20', 20408, 20408, 'Job Order/1084', 'Goods Issue Job Order#Job Order/1084', 0.0000, 1, 4, 34, 1.00, -18.37, 0.0000, -18.3723, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 295, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-20', 'Y', '2025-09-10 01:43:30', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-01-20 00:00:00', 29, '2025-09-10 01:43:30'),
(9736, 0, 1085, 3, 33105, '2025-02-20', '2025-02-20', 20409, 20409, 'Job Order/1085', 'Goods Issue Job Order#Job Order/1085', 0.0000, 1, 4, 144, 1.00, -55.02, 0.0000, -55.0200, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 156, 0, 0, '0', '', '0000-00-00', 'N', '2025-02-20', 'Y', '2025-09-10 01:46:11', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-02-20 00:00:00', 29, '2025-09-10 01:46:11'),
(9737, 0, 1086, 3, 33106, '2025-02-25', '2025-02-25', 20410, 20410, 'Job Order/1086', 'Goods Issue Job Order#Job Order/1086', 0.0000, 1, 4, 105, 1.00, -4.34, 0.0000, -4.3350, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 243, 0, 0, '0', '', '0000-00-00', 'N', '2025-02-25', 'Y', '2025-09-10 01:48:42', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-02-25 00:00:00', 29, '2025-09-10 01:48:42'),
(9738, 0, 1087, 3, 33107, '2025-02-25', '2025-02-25', 20411, 20411, 'Job Order/1087', 'Goods Issue Job Order#Job Order/1087', 0.0000, 1, 4, 83, 1.00, -44.27, 0.0000, -44.2720, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 296, 0, 0, '0', '', '0000-00-00', 'N', '2025-02-25', 'Y', '2025-09-10 01:54:14', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-02-25 00:00:00', 29, '2025-09-10 01:54:14'),
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(9813, 0, 0, 9, 92446, '2025-06-24', '2025-06-24', 92446, 92446, 'PettyJun25-008', '', 0.0000, 1, 0, 0, 1.00, 7163.00, 0.0000, 7163.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-11 08:08:40', 27, '2025-09-11 08:08:40'),
(9814, 0, 0, 13, 27164, '2025-06-26', '2025-06-26', 27164, 27164, '079', '', 0.0000, 1, 0, 0, 1.00, 2500.00, 0.0000, 2500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-11 08:09:23', 27, '2025-09-11 08:09:23'),
(9815, 0, 0, 9, 92447, '2025-06-28', '2025-06-28', 92447, 92447, 'PettyJun25-009', '', 0.0000, 1, 0, 0, 1.00, 1863.00, 0.0000, 1863.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-11 08:10:44', 27, '2025-11-19 04:57:42'),
(9816, 0, 0, 8, 80443, '2025-06-28', '2025-09-11', 0, 80443, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 100.00, 0.0000, 100.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 228, 1, 0, '', '', '2025-09-11', 'N', '2025-06-28', 'Y', '2025-09-11 08:11:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-11 00:00:00', 27, '2025-09-11 08:11:47'),
(9817, 0, 0, 8, 80444, '2025-06-28', '2025-09-11', 0, 80444, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 150.15, 0.0000, 150.1500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 192, 1, 0, '', '', '2025-09-11', 'N', '2025-06-28', 'Y', '2025-09-11 08:12:50', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-11 00:00:00', 27, '2025-09-11 08:12:50'),
(9818, 0, 0, 8, 80445, '2025-06-28', '2025-09-11', 0, 80445, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 75.00, 0.0000, 75.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 219, 1, 0, '', '', '2025-09-11', 'N', '2025-06-28', 'Y', '2025-09-11 08:13:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-11 00:00:00', 27, '2025-09-11 08:13:31'),
(9819, 0, 0, 9, 92448, '2025-07-03', '2025-07-03', 92448, 92448, 'PettyJul25-001', '', 0.0000, 1, 0, 0, 1.00, 1020.00, 0.0000, 1020.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-11 10:51:08', 27, '2025-10-21 12:10:04'),
(9820, 0, 0, 9, 92449, '2025-07-07', '2025-07-07', 92449, 92449, 'PettyJul25-002', '', 0.0000, 1, 0, 0, 1.00, 510.00, 0.0000, 510.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 12:09:05', 27, '2025-09-12 01:39:58'),
(9821, 0, 0, 9, 92450, '2025-06-30', '2025-06-30', 92450, 92450, 'PettyJun25-010', '', 0.0000, 1, 0, 0, 1.00, 1152.13, 0.0000, 1152.1300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 12:56:36', 27, '2025-10-09 12:04:12'),
(9822, 0, 0, 9, 92451, '2025-07-10', '2025-07-10', 92451, 92451, 'PettyJul25-003', '', 0.0000, 1, 0, 0, 1.00, 351.23, 0.0000, 351.2300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:01:30', 27, '2025-10-21 05:32:12'),
(9823, 0, 0, 9, 92452, '2025-07-14', '2025-07-14', 92452, 92452, 'PettyJul25-004', '', 0.0000, 1, 0, 0, 1.00, 631.00, 0.0000, 631.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:07:55', 27, '2025-09-12 01:18:02'),
(9824, 0, 0, 9, 92453, '2025-07-21', '2025-07-21', 92453, 92453, 'PettyJul25-005', '', 0.0000, 1, 0, 0, 1.00, 344.00, 0.0000, 344.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:10:51', 27, '2025-09-12 01:13:33'),
(9825, 0, 0, 13, 27167, '2025-07-03', '2025-07-03', 27167, 27167, '080', '', 0.0000, 1, 0, 0, 1.00, 11500.00, 0.0000, 11500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:16:11', 27, '2025-09-12 01:30:16'),
(9826, 0, 0, 13, 27168, '2025-07-15', '2025-07-15', 27168, 27168, '081', '', 0.0000, 1, 0, 0, 1.00, 1799.02, 0.0000, 1799.0200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:17:10', 27, '2025-10-15 06:14:45'),
(9827, 0, 0, 13, 27169, '2025-07-21', '2025-07-21', 27169, 27169, '083', '', 0.0000, 1, 0, 0, 1.00, 630.00, 0.0000, 630.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:18:44', 27, '2025-09-12 01:22:11'),
(9828, 0, 0, 13, 27170, '2025-07-26', '2025-07-26', 27170, 27170, '084', '', 0.0000, 1, 0, 0, 1.00, 1822.50, 0.0000, 1822.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:20:12', 27, '2025-09-12 01:22:16'),
(9829, 0, 0, 13, 27171, '2025-07-18', '2025-07-18', 27171, 27171, '082', '', 0.0000, 1, 0, 0, 1.00, 6000.00, 0.0000, 6000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:21:51', 27, '2025-09-12 01:21:51'),
(9830, 0, 0, 9, 92454, '2025-07-23', '2025-07-23', 92454, 92454, 'PettyJul25-006', '', 0.0000, 1, 0, 0, 1.00, 510.00, 0.0000, 510.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:28:47', 27, '2025-09-12 01:28:47'),
(9831, 0, 0, 9, 92455, '2025-07-24', '2025-07-24', 92455, 92455, 'PettyJul25-007', '', 0.0000, 1, 0, 0, 1.00, 441.23, 0.0000, 441.2300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:37:33', 27, '2025-10-21 05:37:29'),
(9832, 0, 0, 7, 71264, '2025-07-22', '2025-09-12', 0, 71264, 'Petty Cash Payment Jul 2025', 'Petty Cash Payment Jul 2025', 0.0000, 1, 0, 0, 1.00, 172.50, 0.0000, 172.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 233, 1, 0, '', '', '2025-09-12', 'N', '2025-07-22', 'Y', '2025-09-12 01:38:48', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-12 00:00:00', 27, '2025-09-12 01:38:48'),
(9833, 0, 0, 9, 92456, '2025-07-31', '2025-07-31', 92456, 92456, 'PettyJul25-008', '', 0.0000, 1, 0, 0, 1.00, 273.00, 0.0000, 273.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:43:36', 27, '2025-09-17 07:54:02'),
(9834, 0, 0, 8, 80446, '2025-08-25', '2025-09-12', 0, 80446, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 202, 1, 0, '', '', '2025-09-12', 'N', '2025-08-25', 'Y', '2025-09-12 01:45:07', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-12 00:00:00', 27, '2025-09-12 01:45:07');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(9835, 0, 0, 8, 80447, '2025-08-25', '2025-09-12', 0, 80447, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 367.50, 0.0000, 367.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 202, 1, 0, '', '', '2025-09-12', 'N', '2025-08-25', 'Y', '2025-09-12 01:46:05', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-12 00:00:00', 27, '2025-09-12 01:46:05'),
(9836, 0, 0, 8, 80448, '2025-07-04', '2025-09-12', 0, 80448, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 210.00, 0.0000, 210.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 233, 1, 0, '', '', '2025-09-12', 'N', '2025-07-04', 'Y', '2025-09-12 01:46:58', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-12 00:00:00', 27, '2025-09-12 01:46:58'),
(9837, 0, 0, 9, 92457, '2025-07-31', '2025-07-31', 92457, 92457, 'PettyJul25-009', '', 0.0000, 1, 0, 0, 1.00, 1785.00, 0.0000, 1785.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-12 01:53:24', 27, '2025-11-19 05:09:06'),
(9839, 0, 0, 7, 71266, '2025-08-29', '2025-09-12', 0, 71266, 'Petty Cash Payment Aug 2025', 'INV 23507 23506\r\n', 0.0000, 1, 0, 0, 1.00, 80.55, 0.0000, 80.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 238, 1, 0, '', '', '2025-09-12', 'N', '2025-08-29', 'Y', '2025-09-12 02:04:50', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-12 00:00:00', 27, '2025-09-12 02:04:50'),
(9840, 0, 0, 7, 71267, '2025-08-19', '2025-09-12', 0, 71267, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 262.50, 0.0000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 141, 1, 0, '', '', '2025-09-12', 'N', '2025-08-19', 'Y', '2025-09-12 02:05:52', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-12 00:00:00', 27, '2025-09-12 02:05:52'),
(9841, 0, 868, 9, 92459, '2025-03-31', '2025-03-31', 92459, 92459, 'Dussmann Expense BB08 Mar 2025 9147022141 ', '', 0.0000, 1, 0, 0, 1.00, 14386.19, 0.0000, 14386.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-15', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-09-15 03:58:39', 27, '2025-09-15 03:58:39'),
(9842, 0, 879, 9, 92460, '2025-04-30', '2025-04-30', 92460, 92460, 'Dussmann Expense JVC Apr 2025 9147021548', '', 0.0000, 1, 0, 0, 1.00, 5459.47, 0.0000, 5459.4700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-15', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-09-15 05:20:01', 27, '2025-09-15 05:20:01'),
(9843, 0, 869, 9, 92461, '2025-03-31', '2025-03-31', 92461, 92461, 'Dussmann Expense BB09 Mar 2025 9147022142 ', '', 0.0000, 1, 0, 0, 1.00, 16299.57, 0.0000, 16299.5700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-15', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-09-15 05:25:04', 27, '2025-09-15 05:25:04'),
(9844, 2243, 589, 1, 12598, '2023-11-15', '2023-11-15', 10024, 40393, '2243', 'Ticket ID #589', 1837.5000, 1, 3, 0, 1.00, 1750.00, 87.5000, 1837.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2023-11-15', 'Y', '2025-09-16 10:49:15', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 3, 0, 0, 'N', 27, '2023-11-15 00:00:00', 27, '2025-09-16 10:49:15'),
(9845, 3912, 0, 2, 22915, '2025-06-09', '2025-06-09', 1107, 1107, '03035808', 'Purchase Invoice #03035808', 120.5400, 1, 5, 0, 1.00, 114.80, 5.7400, 120.5400, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 238, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-09', 'Y', '2025-09-17 12:28:40', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-06-09 00:00:00', 27, '2025-09-17 12:28:40'),
(9846, 0, 0, 7, 71268, '2025-06-09', '2025-09-17', 0, 71268, 'Petty Cash Payment Jun 2025 ', 'Petty Cash Payment Jun 2025 ', 0.0000, 1, 0, 0, 1.00, 120.54, 0.0000, 120.5400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 238, 1, 0, '', '', '2025-09-17', 'N', '2025-06-09', 'Y', '2025-09-17 12:29:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-17 00:00:00', 27, '2025-09-17 12:29:18'),
(9847, 0, 0, 13, 27172, '2025-08-06', '2025-08-06', 27172, 27172, '085', '', 0.0000, 1, 0, 0, 1.00, 2000.00, 0.0000, 2000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-17 04:30:27', 27, '2025-09-17 04:37:18'),
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(10235, 0, 0, 7, 71286, '2024-01-09', '2025-09-23', 0, 71286, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 4631.00, 0.0000, 4631.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-09-23', 'N', '2024-01-09', 'Y', '2025-09-23 01:10:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 01:10:32'),
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(10239, 0, 0, 7, 71290, '2024-01-16', '2025-09-23', 0, 71290, '	Petty Cash Payment Jan 2024	', '	Petty Cash Payment Jan 2024	', 0.0000, 1, 0, 0, 1.00, 7202.00, 0.0000, 7202.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-09-23', 'N', '2024-01-16', 'Y', '2025-09-23 01:20:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 01:20:48'),
(10241, 0, 0, 7, 71292, '2024-02-22', '2025-09-23', 0, 71292, 'Petty Cash Payment Feb 2024', '	Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 5000.00, 0.0000, 5000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-09-23', 'N', '2024-02-22', 'Y', '2025-09-23 01:28:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 01:28:23'),
(10242, 0, 0, 7, 71293, '2024-03-21', '2025-09-23', 0, 71293, 'Petty Cash Payment Mar 2024', '	Petty Cash Payment Mar 2024', 0.0000, 1, 0, 0, 1.00, 2000.00, 0.0000, 2000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-09-23', 'N', '2024-03-21', 'Y', '2025-09-23 01:29:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 01:29:55'),
(10256, 2510, 0, 6, 60080, '2024-12-04', '2024-12-04', 90003, 90003, '68', 'Purchase Debit Note #90003/ Invoice - 68', 189.0000, 1, 0, 0, 1.00, 180.00, 9.0000, 189.0000, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 81, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-04', 'Y', '2025-09-23 01:54:04', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-04 00:00:00', 27, '2025-09-23 01:54:04'),
(10257, 2539, 0, 2, 22927, '2024-01-29', '2024-01-29', 92, 92, 'B-127298', 'Discount From Suppliers', 233.0000, 1, 0, 0, 1.00, 221.90, 11.1000, 233.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-29', 'Y', '2025-09-23 02:08:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-29 00:00:00', 27, '2025-09-23 02:08:56'),
(10258, 2549, 0, 2, 22928, '2024-01-29', '2024-01-29', 101, 101, '171-8787328-0896334', 'Purchase Invoice #171-8787328-0896334', 162.7400, 1, 0, 0, 1.00, 162.74, 0.0000, 162.7400, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-29', 'Y', '2025-09-23 02:08:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-29 00:00:00', 27, '2025-09-23 02:08:56'),
(10259, 2550, 0, 2, 22929, '2024-01-29', '2024-01-29', 102, 102, '171-8787328-0896334', 'Purchase Invoice #171-8787328-0896334', 134.9900, 1, 0, 0, 1.00, 134.99, 0.0000, 134.9900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-29', 'Y', '2025-09-23 02:08:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-29 00:00:00', 27, '2025-09-23 02:08:56'),
(10260, 2535, 0, 2, 22930, '2024-01-24', '2024-01-24', 88, 88, '16370', 'Discount - PD', 250.0000, 1, 0, 0, 1.00, 238.09, 11.9100, 250.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 10, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-24', 'Y', '2025-09-23 02:08:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-24 00:00:00', 27, '2025-09-23 02:08:56'),
(10261, 3174, 0, 2, 22931, '2024-01-20', '2024-01-20', 675, 675, 'HUM/SI/2024/0181', 'Discount - PD', 89.7500, 1, 0, 0, 1.00, 85.47, 4.2800, 89.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 113, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-20', 'Y', '2025-09-23 02:08:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-20 00:00:00', 27, '2025-09-23 02:08:56'),
(10262, 2548, 0, 2, 22932, '2024-01-19', '2024-01-19', 100, 100, '245100031', 'Discount From Suppliers', 195.0000, 1, 0, 0, 1.00, 195.00, 0.0000, 195.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 130, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-19', 'Y', '2025-09-23 02:08:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-19 00:00:00', 27, '2025-09-23 02:08:56'),
(10263, 2523, 0, 2, 22933, '2024-01-18', '2024-01-18', 77, 77, '0067-00', 'Purchase Invoice #0067-00', 413.7000, 1, 0, 0, 1.00, 394.00, 19.7000, 413.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-18', 'Y', '2025-09-23 02:08:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-18 00:00:00', 27, '2025-09-23 02:08:56'),
(10264, 2524, 0, 2, 22934, '2024-01-18', '2024-01-18', 78, 78, '0064-00', 'Discount From Suppliers', 3981.5900, 1, 0, 0, 1.00, 3791.99, 189.6000, 3981.5900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-18', 'Y', '2025-09-23 02:08:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-18 00:00:00', 27, '2025-09-23 02:08:56'),
(10265, 2845, 0, 2, 22935, '2024-01-13', '2024-01-13', 368, 368, '1423611', 'Purchase Invoice #1423611', 14.7000, 1, 0, 0, 1.00, 14.00, 0.7000, 14.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-13', 'Y', '2025-09-23 02:08:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-13 00:00:00', 27, '2025-09-23 02:08:56'),
(10266, 2547, 0, 2, 22936, '2024-01-11', '2024-01-11', 99, 99, 'INB-107834', 'Purchase Invoice #INB-107834', 10.5000, 1, 0, 0, 1.00, 10.50, 0.0000, 10.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 69, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-11', 'Y', '2025-09-23 02:08:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-11 00:00:00', 27, '2025-09-23 02:08:56'),
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(10272, 0, 0, 7, 71301, '2023-01-24', '2025-09-23', 0, 71301, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 250.00, 0.0000, 250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 10, 1, 0, '', '', '2025-09-23', 'N', '2023-01-24', 'Y', '2025-09-23 02:15:00', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 02:15:00'),
(10273, 0, 0, 7, 71302, '2024-01-20', '2025-09-23', 0, 71302, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 89.75, 0.0000, 89.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 113, 1, 0, '', '', '2025-09-23', 'N', '2024-01-20', 'Y', '2025-09-23 02:15:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 02:15:27'),
(10274, 0, 0, 7, 71303, '2024-01-23', '2025-09-23', 0, 71303, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 4000.00, 0.0000, 4000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-09-23', 'N', '2024-01-23', 'Y', '2025-09-23 02:17:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 02:17:52'),
(10277, 2583, 0, 2, 22937, '2024-02-26', '2024-02-26', 134, 134, '1331547', 'Purchase Invoice #1331547', 22.8900, 1, 0, 0, 1.00, 21.80, 1.0900, 22.8900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-26', 'Y', '2025-09-23 02:33:33', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-26 00:00:00', 27, '2025-09-23 02:33:33'),
(10278, 2582, 0, 2, 22938, '2024-02-24', '2024-02-24', 133, 133, '1331051', 'Purchase Invoice #1331051', 51.4500, 1, 0, 0, 1.00, 49.00, 2.4500, 51.4500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-24', 'Y', '2025-09-23 02:33:42', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-24 00:00:00', 27, '2025-09-23 02:33:42'),
(10279, 2575, 0, 2, 22939, '2024-02-20', '2024-02-20', 126, 126, 'GV/24/09059', 'Purchase Invoice #GV/24/09059', 111.3000, 1, 0, 0, 1.00, 106.00, 5.3000, 111.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 120, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-20', 'Y', '2025-09-23 02:33:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-20 00:00:00', 27, '2025-09-23 02:33:49'),
(10280, 2567, 0, 2, 22940, '2024-02-16', '2024-02-16', 118, 118, 'ALQ24-07121', 'Purchase Invoice #ALQ24-07121', 242.5500, 1, 0, 0, 1.00, 231.00, 11.5500, 242.5500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 41, 7, 0, '7', '', '0000-00-00', 'N', '2024-02-16', 'Y', '2025-09-23 02:33:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-16 00:00:00', 27, '2025-09-23 02:33:55'),
(10281, 2585, 0, 2, 22941, '2024-02-12', '2024-02-12', 136, 136, 'Amazon1202', 'Purchase Invoice #Amazon1202', 120.0000, 1, 0, 0, 1.00, 120.00, 0.0000, 120.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-12', 'Y', '2025-09-23 02:34:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-12 00:00:00', 27, '2025-09-23 02:34:02'),
(10282, 2562, 0, 2, 22942, '2024-02-08', '2024-02-08', 113, 113, 'CM/24/130521', 'Round off', 60.0000, 1, 0, 0, 1.00, 57.14, 2.8600, 60.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 127, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-08', 'Y', '2025-09-23 02:34:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-08 00:00:00', 27, '2025-09-23 02:34:09'),
(10283, 0, 0, 7, 71306, '2024-02-24', '2025-09-23', 0, 71306, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 22.89, 0.0000, 22.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-02-24', 'Y', '2025-09-23 02:35:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 02:35:11'),
(10284, 0, 0, 7, 71307, '2024-02-24', '2025-09-23', 0, 71307, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 51.45, 0.0000, 51.4500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-02-24', 'Y', '2025-09-23 02:35:38', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 02:35:38'),
(10285, 0, 0, 7, 71308, '2024-02-20', '2025-09-23', 0, 71308, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 111.30, 0.0000, 111.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 120, 1, 0, '', '', '2025-09-23', 'N', '2024-02-20', 'Y', '2025-09-23 02:36:04', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 02:36:04'),
(10286, 0, 0, 7, 71309, '2024-02-08', '2025-09-23', 0, 71309, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 60.00, 0.0000, 60.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 127, 1, 0, '', '', '2025-09-23', 'N', '2024-02-08', 'Y', '2025-09-23 02:36:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 02:36:29'),
(10287, 0, 0, 7, 71310, '2024-02-16', '2025-09-23', 0, 71310, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 242.55, 0.0000, 242.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-09-23', 'N', '2024-02-16', 'Y', '2025-09-23 02:36:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 02:36:59'),
(10288, 0, 0, 7, 71311, '2024-02-09', '2025-09-23', 0, 71311, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 120.00, 0.0000, 120.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 1, 0, '', '', '2025-09-23', 'N', '2024-02-09', 'Y', '2025-09-23 02:37:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 02:37:37');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(10289, 2605, 0, 2, 22943, '2024-03-15', '2024-03-15', 156, 156, '1338155', 'Purchase Invoice #1338155', 399.0000, 1, 0, 0, 1.00, 380.00, 19.0000, 399.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-09-23 02:42:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-09-23 02:42:21'),
(10290, 2603, 0, 2, 22944, '2024-03-12', '2024-03-12', 154, 154, '03-994823', 'Purchase Invoice #03-994823', 558.6000, 1, 0, 0, 1.00, 532.00, 26.6000, 558.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 30, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-12', 'Y', '2025-09-23 02:42:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-12 00:00:00', 27, '2025-09-23 02:42:22'),
(10291, 2593, 0, 2, 22945, '2024-03-05', '2024-03-05', 144, 144, 'GV/24/11584', 'Purchase Invoice #GV/24/11584', 53.5500, 1, 0, 0, 1.00, 51.00, 2.5500, 53.5500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 120, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-05', 'Y', '2025-09-23 02:42:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-05 00:00:00', 27, '2025-09-23 02:42:22'),
(10292, 0, 0, 7, 71312, '2024-03-15', '2025-09-23', 0, 71312, 'Petty Cash Payment Mar 2024', 'Petty Cash Payment Mar 2024', 0.0000, 1, 0, 0, 1.00, 399.00, 0.0000, 399.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-03-15', 'Y', '2025-09-23 05:14:46', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 05:14:46'),
(10293, 0, 0, 7, 71313, '2024-03-12', '2025-09-23', 0, 71313, 'Petty Cash Payment Mar 2024', 'Petty Cash Payment Mar 2024', 0.0000, 1, 0, 0, 1.00, 558.60, 0.0000, 558.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 30, 1, 0, '', '', '2025-09-23', 'N', '2024-03-12', 'Y', '2025-09-23 05:18:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 05:18:56'),
(10294, 0, 0, 7, 71314, '2024-03-05', '2025-09-23', 0, 71314, 'Petty Cash Payment Mar 2024', 'Petty Cash Payment Mar 2024', 0.0000, 1, 0, 0, 1.00, 53.55, 0.0000, 53.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 120, 1, 0, '', '', '2025-09-23', 'N', '2024-03-05', 'Y', '2025-09-23 05:19:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 05:19:40'),
(10295, 2622, 0, 2, 22946, '2024-04-15', '2024-04-15', 173, 173, '03-1002616', 'Purchase Invoice #03-1002616', 36.7500, 1, 0, 0, 1.00, 35.00, 1.7500, 36.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 30, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-15', 'Y', '2025-09-23 05:25:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-15 00:00:00', 27, '2025-09-23 05:25:25'),
(10296, 2625, 0, 2, 22947, '2024-04-19', '2024-04-19', 176, 176, '39056', 'Purchase Invoice #39056', 199.0100, 1, 0, 0, 1.00, 189.53, 9.4800, 199.0100, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 155, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-19', 'Y', '2025-09-23 05:25:33', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-19 00:00:00', 27, '2025-09-23 05:25:33'),
(10297, 2637, 0, 2, 22948, '2024-04-29', '2024-04-29', 188, 188, '03-1006161', 'Purchase Invoice #03-1006161', 233.1000, 1, 0, 0, 1.00, 222.00, 11.1000, 233.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 30, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-29', 'Y', '2025-09-23 05:25:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-29 00:00:00', 27, '2025-09-23 05:25:40'),
(10298, 0, 0, 7, 71315, '2024-04-15', '2025-09-23', 0, 71315, 'Petty Cash Payment Apr 2024 ', 'Petty Cash Payment Apr 2024 ', 0.0000, 1, 0, 0, 1.00, 36.75, 0.0000, 36.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 30, 1, 0, '', '', '2025-09-23', 'N', '2024-04-15', 'Y', '2025-09-23 05:31:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 05:31:41'),
(10299, 0, 0, 7, 71316, '2024-04-19', '2025-09-23', 0, 71316, 'Petty Cash Payment Apr 2024 ', 'Petty Cash Payment Apr 2024 ', 0.0000, 1, 0, 0, 1.00, 199.01, 0.0000, 199.0100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 155, 1, 0, '', '', '2025-09-23', 'N', '2024-04-19', 'Y', '2025-09-23 05:32:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 05:32:18'),
(10300, 0, 0, 7, 71317, '2024-04-29', '2025-09-23', 0, 71317, 'Petty Cash Payment Apr 2024 ', 'Petty Cash Payment Apr 2024 ', 0.0000, 1, 0, 0, 1.00, 233.10, 0.0000, 233.1000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 30, 1, 0, '', '', '2025-09-23', 'N', '2024-04-29', 'Y', '2025-09-23 05:33:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 05:33:18'),
(10301, 2673, 0, 2, 22949, '2024-05-18', '2024-05-18', 217, 217, '47537', 'Purchase Invoice #47537', 47.0000, 1, 0, 0, 1.00, 44.76, 2.2400, 47.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 35, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-18', 'Y', '2025-09-23 05:40:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-18 00:00:00', 27, '2025-09-23 05:40:20'),
(10302, 2664, 0, 2, 22950, '2024-05-17', '2024-05-17', 212, 212, '03-1012033', 'Discount - PD', 289.0000, 1, 0, 0, 1.00, 275.23, 13.7700, 289.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 30, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-17', 'Y', '2025-09-23 05:40:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 00:00:00', 27, '2025-09-23 05:40:20'),
(10303, 2666, 0, 2, 22951, '2024-05-17', '2024-05-17', 214, 214, 'CSAQ13626', 'Purchase Invoice #CSAQ13626', 44.1000, 1, 0, 0, 1.00, 42.00, 2.1000, 44.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 145, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-17', 'Y', '2025-09-23 05:40:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 00:00:00', 27, '2025-09-23 05:40:20'),
(10304, 2667, 0, 2, 22952, '2024-05-17', '2024-05-17', 215, 215, 'POS/AQ/2/AQ/293459', 'Discount From Suppliers', 495.5000, 1, 0, 0, 1.00, 471.91, 23.5900, 495.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-17', 'Y', '2025-09-23 05:40:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 00:00:00', 27, '2025-09-23 05:40:20'),
(10307, 0, 0, 7, 71318, '2024-05-17', '2025-09-23', 0, 71318, 'Petty Cash Payment May 2024 ', 'Petty Cash Payment May 2024 ', 0.0000, 1, 0, 0, 1.00, 44.10, 0.0000, 44.1000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 145, 1, 0, '', '', '2025-09-23', 'N', '2024-05-17', 'Y', '2025-09-23 06:01:58', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:01:58'),
(10308, 0, 0, 7, 71319, '2024-05-18', '2025-09-23', 0, 71319, 'Petty Cash Payment May 2024 ', 'Petty Cash Payment May 2024 ', 0.0000, 1, 0, 0, 1.00, 47.00, 0.0000, 47.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 35, 1, 0, '', '', '2025-09-23', 'N', '2024-05-18', 'Y', '2025-09-23 06:03:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:03:02'),
(10309, 0, 0, 7, 71320, '2024-05-17', '2025-09-23', 0, 71320, 'Petty Cash Payment May 2024 ', 'Petty Cash Payment May 2024 ', 0.0000, 1, 0, 0, 1.00, 495.50, 0.0000, 495.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 148, 1, 0, '', '', '2025-09-23', 'N', '2024-05-17', 'Y', '2025-09-23 06:03:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:03:35'),
(10310, 0, 0, 7, 71321, '2024-05-17', '2025-09-23', 0, 71321, 'Petty Cash Payment May 2024 ', 'Petty Cash Payment May 2024 ', 0.0000, 1, 0, 0, 1.00, 289.00, 0.0000, 289.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 30, 1, 0, '', '', '2025-09-23', 'N', '2024-05-17', 'Y', '2025-09-23 06:04:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:04:01'),
(10311, 2713, 0, 2, 22955, '2024-06-27', '2024-06-27', 254, 254, 'POSAQ2000000770', 'Discount - PD', 505.0000, 1, 0, 0, 1.00, 480.96, 24.0400, 505.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-09-23 06:15:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-09-23 06:15:22'),
(10312, 2704, 0, 2, 22956, '2024-06-12', '2024-06-12', 246, 246, '1367084', 'Purchase Invoice #1367084', 21.0000, 1, 0, 0, 1.00, 20.00, 1.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-12', 'Y', '2025-09-23 06:15:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-12 00:00:00', 27, '2025-09-23 06:15:22'),
(10313, 2700, 0, 2, 22957, '2024-06-10', '2024-06-10', 242, 242, '1366316', 'Purchase Invoice #1366316', 4317.0800, 1, 0, 0, 1.00, 4111.50, 205.5800, 4317.0800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-06-10', 'Y', '2025-09-23 06:15:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-10 00:00:00', 27, '2025-09-23 06:15:22'),
(10314, 2714, 0, 2, 22958, '2024-06-10', '2024-06-10', 255, 255, 'Amazon100624', 'Purchase Invoice #Amazon100624', 370.0000, 1, 0, 0, 1.00, 370.00, 0.0000, 370.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-10', 'Y', '2025-09-23 06:15:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-10 00:00:00', 27, '2025-09-23 06:15:22'),
(10315, 2685, 0, 2, 22959, '2024-06-03', '2024-06-03', 227, 227, '1363788', 'Purchase Invoice #1363788', 162.7500, 1, 0, 0, 1.00, 155.00, 7.7500, 162.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-03', 'Y', '2025-09-23 06:15:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-03 00:00:00', 27, '2025-09-23 06:15:22'),
(10316, 0, 0, 7, 71322, '2024-06-03', '2025-09-23', 0, 71322, 'Petty Cash Payment Jun 2024 ', 'Petty Cash Payment Jun 2024 ', 0.0000, 1, 0, 0, 1.00, 162.75, 0.0000, 162.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-06-03', 'Y', '2025-09-23 06:42:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:42:50'),
(10317, 0, 0, 7, 71323, '2024-07-01', '2025-09-23', 0, 71323, 'Petty Cash Payment Jul 2024 ', 'Petty Cash Payment Jul 2024 ', 0.0000, 1, 0, 0, 1.00, 370.00, 0.0000, 370.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 1, 0, '', '', '2025-09-23', 'N', '2024-07-01', 'Y', '2025-09-23 06:44:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:44:51'),
(10318, 0, 0, 7, 71324, '2024-06-27', '2025-09-23', 0, 71324, 'Petty Cash Payment Jul 2024 ', 'Petty Cash Payment Jul 2024 ', 0.0000, 1, 0, 0, 1.00, 505.00, 0.0000, 505.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 148, 1, 0, '', '', '2025-09-23', 'N', '2024-06-27', 'Y', '2025-09-23 06:45:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:45:41'),
(10319, 0, 0, 7, 71325, '2024-06-12', '2025-09-23', 0, 71325, 'Petty Cash Payment Jul 2024 ', 'Petty Cash Payment Jul 2024 ', 0.0000, 1, 0, 0, 1.00, 96.00, 0.0000, 96.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 148, 1, 0, '', '', '2025-09-23', 'N', '2024-06-12', 'Y', '2025-09-23 06:46:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:46:13'),
(10320, 0, 0, 7, 71326, '2024-06-10', '2025-09-23', 0, 71326, 'Petty Cash Payment Jun 2024', 'Petty Cash Payment Jun 2024', 0.0000, 1, 0, 0, 1.00, 4317.08, 0.0000, 4317.0800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-06-10', 'Y', '2025-09-23 06:48:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:48:01'),
(10321, 0, 0, 7, 71327, '2024-06-12', '2025-09-23', 0, 71327, 'Petty Cash Payment Jun 2024', 'Petty Cash Payment Jun 2024', 0.0000, 1, 0, 0, 1.00, 21.00, 0.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-06-12', 'Y', '2025-09-23 06:51:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:51:31'),
(10322, 2705, 0, 2, 22960, '2024-06-11', '2024-06-11', 247, 247, '1366712', 'Purchase Invoice #1366712', 157.5000, 1, 0, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-11', 'Y', '2025-09-23 06:53:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-11 00:00:00', 27, '2025-09-23 06:53:02'),
(10323, 0, 0, 7, 71328, '2024-06-11', '2025-09-23', 0, 71328, 'Petty Cash Payment Jun 2024', 'Petty Cash Payment Jun 2024', 0.0000, 1, 0, 0, 1.00, 157.50, 0.0000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-06-11', 'Y', '2025-09-23 06:53:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:53:47'),
(10324, 0, 0, 7, 71329, '2024-06-27', '2025-09-23', 0, 71329, 'Petty Cash Payment Jun 2024', 'Petty Cash Payment Jun 2024', 0.0000, 1, 0, 0, 1.00, 57.75, 0.0000, 57.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-06-27', 'Y', '2025-09-23 06:54:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:54:41'),
(10325, 0, 0, 7, 71330, '2024-06-27', '2025-09-23', 0, 71330, 'Petty Cash Payment Jun 2024', 'Petty Cash Payment Jun 2024', 0.0000, 1, 0, 0, 1.00, 781.20, 0.0000, 781.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-06-27', 'Y', '2025-09-23 06:56:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 06:56:05'),
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(10331, 0, 0, 7, 71336, '2024-06-25', '2025-09-23', 0, 71336, 'Petty Cash Payment Jun 2024', 'Petty Cash Payment Jun 2024', 0.0000, 1, 0, 0, 1.00, 63.00, 0.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-06-25', 'Y', '2025-09-23 07:46:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 07:46:34'),
(10332, 0, 0, 7, 71337, '2024-06-28', '2025-09-23', 0, 71337, 'Petty Cash Payment Jun 2024', 'Petty Cash Payment Jun 2024', 0.0000, 1, 0, 0, 1.00, 99.23, 0.0000, 99.2300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-23', 'N', '2024-06-28', 'Y', '2025-09-23 07:47:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 07:47:18'),
(10333, 3095, 0, 2, 22961, '2024-12-13', '2024-12-13', 600, 600, '1434818', 'Purchase Invoice #1434818', 69.3000, 1, 0, 0, 1.00, 66.00, 3.3000, 69.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-12-13', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-13 00:00:00', 27, '2025-09-23 08:11:01'),
(10334, 2879, 0, 2, 22962, '2024-12-09', '2024-12-09', 393, 393, '1433090', 'Purchase Invoice #1433090', 27.3000, 1, 0, 0, 1.00, 26.00, 1.3000, 27.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-12-09', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-09 00:00:00', 27, '2025-09-23 08:11:01'),
(10335, 2876, 0, 2, 22963, '2024-12-07', '2024-12-07', 392, 392, '1432579', 'Purchase Invoice #1432579', 185.3300, 1, 0, 0, 1.00, 176.50, 8.8300, 185.3300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-12-07', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-07 00:00:00', 27, '2025-09-23 08:11:01'),
(10336, 2875, 0, 2, 22964, '2024-12-02', '2024-12-02', 391, 391, '1430914', 'Purchase Invoice #1430914', 317.1000, 1, 0, 0, 1.00, 302.00, 15.1000, 317.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-12-02', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-02 00:00:00', 27, '2025-09-23 08:11:01'),
(10337, 2857, 0, 2, 22965, '2024-11-30', '2024-11-30', 379, 379, '1430485', 'Purchase Invoice #1430485', 830.5500, 1, 0, 0, 1.00, 791.00, 39.5500, 830.5500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-30 00:00:00', 27, '2025-09-23 08:11:01'),
(10338, 2873, 0, 2, 22966, '2024-11-29', '2024-11-29', 389, 389, '1429949', 'Purchase Invoice #1429949', 147.0000, 1, 0, 0, 1.00, 140.00, 7.0000, 147.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-29', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-29 00:00:00', 27, '2025-09-23 08:11:01'),
(10339, 2874, 0, 2, 22967, '2024-11-29', '2024-11-29', 390, 390, '1430044', 'Purchase Invoice #1430044', 11.0300, 1, 0, 0, 1.00, 10.50, 0.5300, 11.0300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-29', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-29 00:00:00', 27, '2025-09-23 08:11:01'),
(10340, 2853, 0, 2, 22968, '2024-11-28', '2024-11-28', 376, 376, '1429479', 'Purchase Invoice #1429479', 289.2800, 1, 0, 0, 1.00, 275.50, 13.7800, 289.2800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-28', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-28 00:00:00', 27, '2025-09-23 08:11:01'),
(10342, 2871, 0, 2, 22970, '2024-11-26', '2024-11-26', 387, 387, '1428763', 'Purchase Invoice #1428763', 769.6500, 1, 0, 0, 1.00, 733.00, 36.6500, 769.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-26', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-26 00:00:00', 27, '2025-09-23 08:11:01'),
(10344, 2855, 0, 2, 22972, '2024-11-21', '2024-11-21', 378, 378, '1426605', 'Purchase Invoice #1426605', 26.2500, 1, 0, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-21', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-21 00:00:00', 27, '2025-09-23 08:11:01'),
(10345, 2870, 0, 2, 22973, '2024-11-18', '2024-11-18', 386, 386, '1425356', 'Discount From Suppliers', 456.7600, 1, 0, 0, 1.00, 434.99, 21.7700, 456.7600, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-18', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-18 00:00:00', 27, '2025-09-23 08:11:01'),
(10348, 2862, 0, 2, 22976, '2024-11-11', '2024-11-11', 384, 384, '1422405', 'Purchase Invoice #1422405', 73.5000, 1, 0, 0, 1.00, 70.00, 3.5000, 73.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-11', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-11 00:00:00', 27, '2025-09-23 08:11:01'),
(10349, 2863, 0, 2, 22977, '2024-11-11', '2024-11-11', 385, 385, '1422413', 'Purchase Invoice #1422413', 31.5000, 1, 0, 0, 1.00, 30.00, 1.5000, 31.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-11', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-11 00:00:00', 27, '2025-09-23 08:11:01'),
(10352, 2860, 0, 2, 22980, '2024-11-07', '2024-11-07', 382, 382, '1421056', 'Purchase Invoice #1421056', 86.1000, 1, 0, 0, 1.00, 82.00, 4.1000, 86.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-07', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-07 00:00:00', 27, '2025-09-23 08:11:01'),
(10353, 2861, 0, 2, 22981, '2024-11-07', '2024-11-07', 383, 383, '1421219', 'Purchase Invoice #1421219', 155.9300, 1, 0, 0, 1.00, 148.50, 7.4300, 155.9300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-11-07', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-07 00:00:00', 27, '2025-09-23 08:11:01'),
(10354, 2847, 0, 2, 22982, '2024-10-23', '2024-10-23', 370, 370, '1414861', 'Purchase Invoice #1414861', 3857.7000, 1, 0, 0, 1.00, 3674.00, 183.7000, 3857.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-23', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-23 00:00:00', 27, '2025-09-23 08:11:01'),
(10355, 2850, 0, 2, 22983, '2024-10-14', '2024-10-14', 373, 373, '1411416', 'Purchase Invoice #1411416', 315.0000, 1, 0, 0, 1.00, 300.00, 15.0000, 315.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-14 00:00:00', 27, '2025-09-23 08:11:01'),
(10356, 2858, 0, 2, 22984, '2024-10-14', '2024-10-14', 380, 380, '1411412', 'Discount From Suppliers', 58.2800, 1, 0, 0, 1.00, 55.50, 2.7800, 58.2800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-14 00:00:00', 27, '2025-09-23 08:11:01'),
(10357, 2848, 0, 2, 22985, '2024-10-08', '2024-10-08', 371, 371, '1408990', 'Purchase Invoice #1408990', 1329.3000, 1, 0, 0, 1.00, 1266.00, 63.3000, 1329.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-08', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-08 00:00:00', 27, '2025-09-23 08:11:01'),
(10358, 2753, 0, 2, 22986, '2024-07-31', '2024-07-31', 281, 281, '1383695', 'Purchase Invoice #1383695', 267.2300, 1, 0, 0, 1.00, 254.50, 12.7300, 267.2300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-31', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-31 00:00:00', 27, '2025-09-23 08:11:01'),
(10359, 2849, 0, 2, 22987, '2024-07-23', '2024-07-23', 372, 372, '1380467', 'Purchase Invoice #1380467', 76.6500, 1, 0, 0, 1.00, 73.00, 3.6500, 76.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-07-23', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-23 00:00:00', 27, '2025-09-23 08:11:01'),
(10360, 2739, 0, 2, 22988, '2024-07-18', '2024-07-18', 270, 270, '1378745', 'Purchase Invoice #1378745', 98.7000, 1, 0, 0, 1.00, 94.00, 4.7000, 98.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-18', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-18 00:00:00', 27, '2025-09-23 08:11:01'),
(10361, 2742, 0, 2, 22989, '2024-07-16', '2024-07-16', 273, 273, '1377909', 'Purchase Invoice #1377909', 92.4000, 1, 0, 0, 1.00, 88.00, 4.4000, 92.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-16', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-16 00:00:00', 27, '2025-09-23 08:11:01'),
(10362, 2741, 0, 2, 22990, '2024-07-13', '2024-07-13', 272, 272, '2024-19179', 'Purchase Invoice #2024-19179', 26.2500, 1, 0, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-13', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-13 00:00:00', 27, '2025-09-23 08:11:01'),
(10363, 2752, 0, 2, 22991, '2024-07-13', '2024-07-13', 280, 280, '1377179', 'Purchase Invoice #1377179', 99.7500, 1, 0, 0, 1.00, 95.00, 4.7500, 99.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-13', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-13 00:00:00', 27, '2025-09-23 08:11:01'),
(10364, 2743, 0, 2, 22992, '2024-07-12', '2024-07-12', 274, 274, '1376648', 'Purchase Invoice #1376648', 31.5000, 1, 0, 0, 1.00, 30.00, 1.5000, 31.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-12', 'Y', '2025-09-23 08:11:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-12 00:00:00', 27, '2025-09-23 08:11:01'),
(10365, 2744, 0, 2, 22993, '2024-07-10', '2024-07-10', 275, 275, '1375870', 'Discount From Suppliers', 49.3700, 1, 0, 0, 1.00, 47.00, 2.3700, 49.3700, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-10', 'Y', '2025-09-23 08:11:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-10 00:00:00', 27, '2025-09-23 08:11:02'),
(10366, 2706, 0, 2, 22994, '2024-07-06', '2024-07-06', 248, 248, '1374587', 'Purchase Invoice #1374587', 865.2000, 1, 0, 0, 1.00, 824.00, 41.2000, 865.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-06', 'Y', '2025-09-23 08:11:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-06 00:00:00', 27, '2025-09-23 08:11:02'),
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(10409, 2732, 0, 6, 60083, '2024-07-25', '2024-07-25', 90031, 90031, '264', 'Purchase Debit Note #90031/ Invoice - 264', 1197.0000, 1, 0, 0, 1.00, 1140.00, 57.0000, 1197.0000, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 7, 5, 0, '0', '', '0000-00-00', 'N', '2024-07-25', 'Y', '2025-09-23 10:56:34', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-25 00:00:00', 27, '2025-09-23 10:56:34'),
(10410, 3547, 0, 2, 23017, '2024-12-25', '2024-12-25', 917, 917, '1440316', 'Round off', 7666.5800, 1, 0, 0, 1.00, 7301.50, 365.0800, 7666.5800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-25', 'Y', '2025-09-23 11:06:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-25 00:00:00', 27, '2025-09-23 11:06:18'),
(10412, 2659, 0, 2, 23019, '2024-12-14', '2024-12-14', 207, 207, 'LHBR/24/6241', 'Purchase Invoice #LHBR/24/6241', 63.0000, 1, 0, 0, 1.00, 60.00, 3.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 62, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-14', 'Y', '2025-09-23 11:06:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-14 00:00:00', 27, '2025-09-23 11:06:18'),
(10413, 2907, 0, 2, 23020, '2024-12-11', '2024-12-11', 420, 420, '29039', 'Purchase Invoice #29039', 1449.0000, 1, 0, 0, 1.00, 1380.00, 69.0000, 1449.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 114, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-11', 'Y', '2025-09-23 11:06:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-11 00:00:00', 27, '2025-09-23 11:06:18'),
(10416, 0, 0, 7, 71356, '2024-05-14', '2025-09-23', 0, 71356, 'Petty Cash Payment May 2024', 'Petty Cash Payment May 2024', 0.0000, 1, 0, 0, 1.00, 157.50, 0.0000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 62, 1, 0, '', '', '2025-09-23', 'N', '2024-05-14', 'Y', '2025-09-23 11:10:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 11:10:32'),
(10417, 0, 0, 7, 71357, '2024-10-11', '2025-09-23', 0, 71357, 'Petty Cash Payment October 2024', 'Petty Cash Payment October 2024', 0.0000, 1, 0, 0, 1.00, 1295.00, 0.0000, 1295.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 1, 0, '', '', '2025-09-23', 'N', '2024-10-11', 'Y', '2025-09-23 11:13:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 11:13:59'),
(10418, 0, 0, 7, 71358, '2024-12-26', '2025-09-23', 0, 71358, 'PHUB420375302', 'PHUB420375302', 0.0000, 1, 0, 0, 1.00, 7666.58, 0.0000, 7666.5800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 4, 0, '', '', '2025-09-23', 'N', '2024-12-26', 'Y', '2025-09-23 11:19:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 11:19:21'),
(10419, 0, 0, 7, 71359, '2024-12-11', '2025-09-23', 0, 71359, 'Petty Cash Payment Dec 2024', 'Petty Cash Payment Dec 2024', 0.0000, 1, 0, 0, 1.00, 1449.00, 0.0000, 1449.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 114, 1, 0, '', '', '2025-09-23', 'N', '2024-12-11', 'Y', '2025-09-23 11:20:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 11:20:05'),
(10420, 2510, 0, 2, 23023, '2024-11-29', '2024-11-29', 68, 68, '0047-00', 'Discount - PD', 3501.7500, 1, 0, 0, 1.00, 3335.00, 166.7500, 3501.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-29', 'Y', '2025-09-23 11:25:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-29 00:00:00', 27, '2025-09-23 11:25:36'),
(10421, 2610, 0, 2, 23024, '2024-03-21', '2024-03-21', 161, 161, '0128-00', 'Discount - PD', 8862.0000, 1, 0, 0, 1.00, 8440.00, 422.0000, 8862.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-21', 'Y', '2025-09-23 11:25:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-21 00:00:00', 27, '2025-09-23 11:25:36'),
(10422, 2589, 0, 2, 23025, '2024-03-02', '2024-03-02', 141, 141, '0117-00', 'Purchase Invoice #0117-00', 5430.6000, 1, 0, 0, 1.00, 5172.00, 258.6000, 5430.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-02', 'Y', '2025-09-23 11:25:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-02 00:00:00', 27, '2025-09-23 11:25:36'),
(10423, 2573, 0, 2, 23026, '2024-02-20', '2024-02-20', 124, 124, '0106-00', 'Purchase Invoice #0106-00', 1533.0000, 1, 0, 0, 1.00, 1460.00, 73.0000, 1533.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-20', 'Y', '2025-09-23 11:25:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-20 00:00:00', 27, '2025-09-23 11:25:36'),
(10424, 2558, 0, 2, 23027, '2024-02-07', '2024-02-07', 109, 109, '0090-00', 'Purchase Invoice #0090-00', 1683.6800, 1, 0, 0, 1.00, 1603.50, 80.1800, 1683.6800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-07', 'Y', '2025-09-23 11:25:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-07 00:00:00', 27, '2025-09-23 11:25:36'),
(10425, 2551, 0, 2, 23028, '2024-02-01', '2024-02-01', 103, 103, '0083-00', 'Discount From Suppliers', 1383.9000, 1, 0, 0, 1.00, 1317.99, 65.9100, 1383.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-01', 'Y', '2025-09-23 11:25:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-01 00:00:00', 27, '2025-09-23 11:25:36');
