INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(82464, 7381, 349, 0, 3428, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2000889801', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-04-08 05:23:11', 27, '2025-04-08 05:23:11'),
(82493, 7384, 233, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 34.000000, 12, 0.000000, 35.000000, 1, 1.000000, -1190.000000, 59.5000, 1249.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40676', 1190.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82494, 7384, 233, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 5.000000, 12, 0.000000, 350.000000, 1, 1.000000, -1750.000000, 87.5000, 1837.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40676', 1750.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82495, 7384, 233, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 20.000000, 12, 0.000000, 75.000000, 1, 1.000000, -1500.000000, 75.0000, 1575.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40676', 1500.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82496, 7384, 233, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 6.000000, 12, 0.000000, 85.000000, 1, 1.000000, -510.000000, 25.5000, 535.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40676', 510.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82497, 7384, 233, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 1500.000000, 1, 1.000000, -1500.000000, 75.0000, 1575.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40676', 1500.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82498, 7384, 233, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 1850.000000, 1, 1.000000, -1850.000000, 92.5000, 1942.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40676', 1850.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82499, 7384, 233, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 1700.000000, 1, 1.000000, -1700.000000, 85.0000, 1785.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40676', 1700.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82500, 7384, 233, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 1500.000000, 1, 1.000000, -1500.000000, 75.0000, 1575.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40676', 1500.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82501, 7384, 233, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 250.000000, 1, 1.000000, -250.000000, 12.5000, 262.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40676', 250.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82502, 7384, 136, 431, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 12337.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40676', 0.000000, 12337.500000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -12337.500000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82503, 7384, 348, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -587.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40676', 587.500000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82504, 7384, 231, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40676', 0.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82505, 7384, 349, 0, 3291, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40676', 0.000000, 0.000000, 'A', 793, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 06:00:50', 27, '2025-04-08 06:00:50'),
(82527, 6743, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15311.450000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91366 (AMC Expenses (Cleaning) for the month of April 2024 - B08 & B09)', 0.000000, 15311.450000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:33:49', 27, '2025-04-08 18:33:49'),
(82528, 6743, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6410.860000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91366 (AMC Expenses (Cleaning) for the month of April 2024 - B08 & B09)', 0.000000, 6410.860000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:33:49', 27, '2025-04-08 18:33:49'),
(82529, 6743, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1086.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91366 (AMC Expenses (Cleaning) for the month of April 2024 - B08 & B09)', 0.000000, 1086.120000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:33:49', 27, '2025-04-08 18:33:49'),
(82530, 6743, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -22808.430000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91366 (AMC Expenses (Cleaning) for the month of April 2024 - B08 & B09)', 22808.430000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 22808.430000, 27, '2025-04-08 18:33:49', 27, '2025-04-08 18:33:49'),
(82531, 7388, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -32635.970000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147016475		JVC Cleaning and MEP May 			 9,827.55 \r\n9147016018		Bay Square MEP Apr			 22,808.43 \r\n', 32635.970000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-09-27', 0, 2, '', 0.000000, 27, '2025-04-08 06:35:47', 27, '2025-04-08 06:35:47'),
(82532, 7388, 204, 139, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 32635.980000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147016475		JVC Cleaning and MEP May 			 9,827.55 \r\n9147016018		Bay Square MEP Apr			 22,808.43 \r\n', 0.000000, 32635.980000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -32635.980000, 27, '2025-04-08 06:35:47', 27, '2025-04-08 06:35:47'),
(82533, 7388, 474, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147016475		JVC Cleaning and MEP May 			 9,827.55 \r\n9147016018		Bay Square MEP Apr			 22,808.43 \r\n', 0.010000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-04-08 06:35:47', 27, '2025-04-08 06:35:47'),
(82534, 6757, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91385 (AMC Expenses (MEP) for the month of May 2024 - B08 & B09)', 0.000000, 4358.880000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:37:23', 27, '2025-04-08 18:37:23'),
(82535, 6757, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91385 (AMC Expenses (MEP) for the month of May 2024 - B08 & B09)', 0.000000, 7749.120000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:37:23', 27, '2025-04-08 18:37:23'),
(82536, 6757, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 605.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91385 (AMC Expenses (MEP) for the month of May 2024 - B08 & B09)', 0.000000, 605.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:37:23', 27, '2025-04-08 18:37:23'),
(82537, 6757, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12713.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91385 (AMC Expenses (MEP) for the month of May 2024 - B08 & B09)', 12713.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 12713.400000, 27, '2025-04-08 18:37:23', 27, '2025-04-08 18:37:23'),
(82538, 6755, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15424.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91381 (AMC Expenses (Cleaning) for the month of May 2024 - B08 & B09', 0.000000, 15424.650000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:38:13', 27, '2025-04-08 18:38:13'),
(82539, 6755, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6474.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91381 (AMC Expenses (Cleaning) for the month of May 2024 - B08 & B09', 0.000000, 6474.560000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:38:13', 27, '2025-04-08 18:38:13'),
(82540, 6755, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1094.960000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91381 (AMC Expenses (Cleaning) for the month of May 2024 - B08 & B09', 0.000000, 1094.960000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:38:13', 27, '2025-04-08 18:38:13'),
(82541, 6755, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -22994.170000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91381 (AMC Expenses (Cleaning) for the month of May 2024 - B08 & B09', 22994.170000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 22994.170000, 27, '2025-04-08 18:38:13', 27, '2025-04-08 18:38:13'),
(82542, 6751, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1012.440000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91372 & 91374 AMC Expenses (Additional Cleaning)  for the month of April & May 2024 - B09', 0.000000, 1012.440000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:38:52', 27, '2025-04-08 18:38:52'),
(82543, 6751, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2531.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91372 & 91374 AMC Expenses (Additional Cleaning)  for the month of April & May 2024 - B09', 0.000000, 2531.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:38:52', 27, '2025-04-08 18:38:52'),
(82544, 6751, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 177.170000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91372 & 91374 AMC Expenses (Additional Cleaning)  for the month of April & May 2024 - B09', 0.000000, 177.170000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-08 18:38:52', 27, '2025-04-08 18:38:52'),
(82545, 6751, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3720.610000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91372 & 91374 AMC Expenses (Additional Cleaning)  for the month of April & May 2024 - B09', 3720.610000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 3720.610000, 27, '2025-04-08 18:38:52', 27, '2025-04-08 18:38:52'),
(82546, 7389, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -39428.180000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147016476		JVC Cleaning and MEP Jun			 12,713.40 \r\n9147016477		Bay Square Cleaning & MEP Jun			 22,994.17 \r\n9147016478		Extra Cleaner (May & Jun)			 3,720.61 \r\n', 39428.180000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-09-27', 0, 2, '', 0.000000, 27, '2025-04-08 06:39:47', 27, '2025-04-08 06:39:47'),
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(82722, 7438, 318, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 2583.330000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82723, 7438, 125, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2583.330000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82724, 7439, 318, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 2583.330000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82725, 7439, 125, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2583.330000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82726, 7440, 318, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 2583.330000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82727, 7440, 125, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2583.330000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82728, 7441, 318, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 2583.330000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82729, 7441, 125, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2583.330000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82730, 7442, 318, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 2583.330000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82731, 7442, 125, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2583.330000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82732, 7443, 318, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 2583.330000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82733, 7443, 125, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2583.330000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82734, 7444, 318, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 2583.330000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82735, 7444, 125, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2583.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2583.330000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:16:35', 27, '2025-04-16 17:16:35'),
(82742, 7448, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petty for operations', 0.000000, 5000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:34:52', 0, '0000-00-00 00:00:00'),
(82743, 7448, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 5000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:34:52', 0, '0000-00-00 00:00:00'),
(82744, 7449, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petty for operations', 0.000000, 5000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:36:07', 0, '0000-00-00 00:00:00'),
(82745, 7449, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 5000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-16 17:36:07', 0, '0000-00-00 00:00:00'),
(82746, 6738, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15215.640000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91361 (AMC Expenses (Cleaning) for the month of March 2024 - B08 & B09)', 0.000000, 15215.640000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 02:58:26', 27, '2025-04-17 02:58:26'),
(82747, 6738, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6356.970000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91361 (AMC Expenses (Cleaning) for the month of March 2024 - B08 & B09)', 0.000000, 6356.970000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 02:58:26', 27, '2025-04-17 02:58:26'),
(82748, 6738, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1078.630000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91361 (AMC Expenses (Cleaning) for the month of March 2024 - B08 & B09)', 0.000000, 1078.630000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 02:58:26', 27, '2025-04-17 02:58:26'),
(82749, 6738, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -22651.240000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91361 (AMC Expenses (Cleaning) for the month of March 2024 - B08 & B09)', 22651.240000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 22651.240000, 27, '2025-04-17 02:58:26', 27, '2025-04-17 02:58:26'),
(82750, 6741, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4218.270000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91364 (AMC Expenses (MEP) for the month of March 2024 - B08 & B09)', 0.000000, 4218.270000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 02:58:56', 27, '2025-04-17 02:58:56'),
(82751, 6741, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7499.160000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91364 (AMC Expenses (MEP) for the month of March 2024 - B08 & B09)', 0.000000, 7499.160000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 02:58:56', 27, '2025-04-17 02:58:56'),
(82752, 6741, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 585.870000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91364 (AMC Expenses (MEP) for the month of March 2024 - B08 & B09)', 0.000000, 585.870000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 02:58:56', 27, '2025-04-17 02:58:56'),
(82753, 6741, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12303.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91364 (AMC Expenses (MEP) for the month of March 2024 - B08 & B09)', 12303.300000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 12303.300000, 27, '2025-04-17 02:58:56', 27, '2025-04-17 02:58:56'),
(82754, 6746, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91370 (AMC Expenses (MEP) for the month of April 2024 - B08 & B09)', 0.000000, 4358.880000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 02:59:27', 27, '2025-04-17 02:59:27'),
(82755, 6746, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91370 (AMC Expenses (MEP) for the month of April 2024 - B08 & B09)', 0.000000, 7749.120000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 02:59:27', 27, '2025-04-17 02:59:27'),
(82756, 6746, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 605.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91370 (AMC Expenses (MEP) for the month of April 2024 - B08 & B09)', 0.000000, 605.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 02:59:27', 27, '2025-04-17 02:59:27'),
(82757, 6746, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12713.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91370 (AMC Expenses (MEP) for the month of April 2024 - B08 & B09)', 12713.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 12713.400000, 27, '2025-04-17 02:59:27', 27, '2025-04-17 02:59:27'),
(82758, 7450, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -47667.940000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147015619	\r\n9147015646	\r\n9147016019	\r\n', 47667.940000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-08-20', 0, 2, '', 0.000000, 27, '2025-04-17 03:00:16', 27, '2025-04-17 03:00:16'),
(82759, 7450, 204, 139, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 47667.940000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147015619	\r\n9147015646	\r\n9147016019	\r\n', 0.000000, 47667.940000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -47667.940000, 27, '2025-04-17 03:00:16', 27, '2025-04-17 03:00:16'),
(82760, 7450, 474, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147015619	\r\n9147015646	\r\n9147016019	\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-04-17 03:00:16', 27, '2025-04-17 03:00:16'),
(82761, 7451, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3622.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% aDVANCE Payment ', 3622.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-08-27', 0, 4, '', 0.000000, 27, '2025-04-17 03:01:42', 27, '2025-04-17 03:01:42'),
(82762, 7451, 204, 376, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3622.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% aDVANCE Payment ', 0.000000, 3622.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3622.500000, 27, '2025-04-17 03:01:42', 27, '2025-04-17 03:01:42'),
(82763, 7451, 474, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% aDVANCE Payment ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-04-17 03:01:42', 27, '2025-04-17 03:01:42'),
(82768, 7453, 204, 418, 3449, '2024', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401481', 1050.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 50.000000, 27, '2025-04-17 03:13:25', 27, '2025-04-17 03:13:25'),
(82769, 7453, 216, 0, 3449, '2024', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401481', 0.000000, 50.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-04-17 03:13:25', 27, '2025-04-17 03:13:25'),
(82770, 7453, 474, 0, 3449, '2024', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401481', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-04-17 03:13:25', 27, '2025-04-17 03:13:25'),
(82771, 7453, 459, 0, 3449, '2024', 1, 0, 0, 0, 0, 0, 5, 2, 3106, 'Subscription Fee - Bluesky System ERP', 'Subscription Fee - Bluesky System ERP', 0, 0, 1.000000, 12, 0.000000, 1000.000000, 1, 1.000000, 1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401481', 0.000000, 1000.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-04-17 03:13:25', 27, '2025-04-17 03:13:25'),
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(82782, 7457, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1842.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 77842\r\n', 1842.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-10-07', 0, 4, '', 0.000000, 27, '2025-04-17 03:18:29', 27, '2025-04-17 03:18:29'),
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(82784, 7457, 474, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 77842\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-04-17 03:18:29', 27, '2025-04-17 03:18:29'),
(82785, 7458, 502, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mazen Villa Commission', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 03:22:20', 0, '0000-00-00 00:00:00'),
(82786, 7458, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Cheq No. 000024', 3500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-10-11', 0, 0, '', 0.000000, 27, '2025-04-17 03:22:20', 0, '0000-00-00 00:00:00'),
(82813, 7460, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3622.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% Balance Payment ', 3622.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-10-26', 0, 4, '', 0.000000, 27, '2025-04-17 03:29:52', 27, '2025-04-17 03:29:52'),
(82814, 7460, 204, 376, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3622.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% Balance Payment ', 0.000000, 3622.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3622.500000, 27, '2025-04-17 03:29:52', 27, '2025-04-17 03:29:52'),
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(82820, 7463, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3591.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 01045\r\n', 3591.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-10-03', 0, 4, '', 0.000000, 27, '2025-04-17 03:38:18', 27, '2025-04-17 03:38:18'),
(82821, 7463, 204, 176, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3591.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 01045\r\n', 0.000000, 3591.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3591.000000, 27, '2025-04-17 03:38:18', 27, '2025-04-17 03:38:18'),
(82822, 7463, 474, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 01045\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-04-17 03:38:18', 27, '2025-04-17 03:38:18'),
(82835, 7465, 204, 176, 3450, '2024', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -159.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-01200', 159.600000, 0.000000, 'B', 752, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 159.600000, 27, '2025-04-17 03:54:27', 27, '2025-04-17 03:54:27'),
(82836, 7465, 216, 0, 3450, '2024', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-01200', 0.000000, 7.600000, 'B', 752, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-04-17 03:54:27', 27, '2025-04-17 03:54:27'),
(82837, 7465, 474, 0, 3450, '2024', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-01200', 0.000000, 0.000000, 'B', 752, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-04-17 03:54:27', 27, '2025-04-17 03:54:27'),
(82838, 7465, 473, 0, 3450, '2024', 1, 0, 0, 0, 0, 0, 2, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 4.000000, 12, 0.000000, 38.000000, 1, 1.000000, 152.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-01200', 0.000000, 152.000000, 'B', 752, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-04-17 03:54:27', 27, '2025-04-17 03:54:27'),
(82839, 7465, 349, 0, 3450, '2024', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-01200', 0.000000, 0.000000, 'B', 752, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-04-17 03:54:27', 27, '2025-04-17 03:54:27'),
(82840, 7466, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4510.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 1061 1174 1200\r\n', 4510.800000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-11-02', 0, 4, '', 0.000000, 27, '2025-04-17 03:55:08', 27, '2025-04-17 03:55:08'),
(82841, 7466, 204, 176, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4510.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 1061 1174 1200\r\n', 0.000000, 4510.800000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -4510.800000, 27, '2025-04-17 03:55:08', 27, '2025-04-17 03:55:08'),
(82842, 7466, 474, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 1061 1174 1200\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-04-17 03:55:08', 27, '2025-04-17 03:55:08'),
(82843, 7467, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3622.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'LPO NO 59\r\n', 3622.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-11-02', 0, 4, '', 0.000000, 27, '2025-04-17 03:56:11', 27, '2025-04-17 03:56:11'),
(82844, 7467, 204, 283, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3622.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'LPO NO 59\r\n', 0.000000, 3622.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3622.500000, 27, '2025-04-17 03:56:11', 27, '2025-04-17 03:56:11'),
(82845, 7467, 474, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'LPO NO 59\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-04-17 03:56:11', 27, '2025-04-17 03:56:11'),
(82846, 6760, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15581.420000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91387 (AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09)', 0.000000, 15581.420000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 03:57:26', 27, '2025-04-17 03:57:26'),
(82847, 6760, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6562.740000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91387 (AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09)', 0.000000, 6562.740000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 03:57:26', 27, '2025-04-17 03:57:26'),
(82848, 6760, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1107.210000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91387 (AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09)', 0.000000, 1107.210000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 03:57:26', 27, '2025-04-17 03:57:26'),
(82849, 6760, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -23251.370000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91387 (AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09)', 23251.370000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 23251.370000, 27, '2025-04-17 03:57:26', 27, '2025-04-17 03:57:26'),
(82850, 7468, 174, 47, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -23251.370000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147016842	\r\n', 23251.370000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'Y', '2024-11-08', 0, 2, '', 0.000000, 27, '2025-04-17 03:58:45', 27, '2025-04-17 03:58:45'),
(82851, 7468, 204, 139, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 23251.370000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147016842	\r\n', 0.000000, 23251.370000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -23251.370000, 27, '2025-04-17 03:58:45', 27, '2025-04-17 03:58:45'),
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(82986, 7527, 474, 0, 3150, '2024', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401525', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-04-17 04:34:36', 27, '2025-04-17 04:34:36'),
(82987, 7527, 459, 0, 3150, '2024', 1, 0, 0, 0, 0, 0, 5, 2, 3106, 'Subscription Fee - Bluesky System ERP', 'Subscription Fee - Bluesky System ERP', 0, 0, 1.000000, 12, 0.000000, 1000.000000, 1, 1.000000, 1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401525', 0.000000, 1000.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-04-17 04:34:36', 27, '2025-04-17 04:34:36'),
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(82991, 7528, 474, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 401525\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-04-17 04:34:57', 27, '2025-04-17 04:34:57'),
(82992, 7375, 263, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '3rd Qtr Office Rent', 0.000000, 6250.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 10:17:18', 27, '2025-04-17 10:17:18'),
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(82996, 7377, 263, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 6250.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 10:17:42', 27, '2025-04-17 10:17:42'),
(82997, 7377, 529, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 6250.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-17 10:17:42', 27, '2025-04-17 10:17:42'),
(83010, 7532, 233, 0, 2815, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 220.000000, 1, 1.000000, -220.000000, 11.0000, 231.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40694', 220.000000, 0.000000, 'A', 724, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:33:21', 27, '2025-04-18 10:33:21'),
(83011, 7532, 233, 0, 2815, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 20.000000, 1, 1.000000, -20.000000, 1.0000, 21.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40694', 20.000000, 0.000000, 'A', 724, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:33:21', 27, '2025-04-18 10:33:21'),
(83012, 7532, 136, 448, 2815, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 252.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40694', 0.000000, 252.000000, 'A', 724, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -252.000000, 27, '2025-04-18 10:33:21', 27, '2025-04-18 10:33:21'),
(83013, 7532, 348, 0, 2815, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40694', 12.000000, 0.000000, 'A', 724, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:33:21', 27, '2025-04-18 10:33:21'),
(83014, 7532, 231, 0, 2815, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40694', 0.000000, 0.000000, 'A', 724, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:33:21', 27, '2025-04-18 10:33:21'),
(83015, 7532, 349, 0, 2815, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40694', 0.000000, 0.000000, 'A', 724, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:33:21', 27, '2025-04-18 10:33:21'),
(83030, 6762, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91391 (AMC Expenses (MEP) for the month of June 2024 - B08 & B09)', 0.000000, 4358.880000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:40:07', 27, '2025-04-18 10:40:07'),
(83031, 6762, 520, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91391 (AMC Expenses (MEP) for the month of June 2024 - B08 & B09)', 0.000000, 7749.120000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:40:07', 27, '2025-04-18 10:40:07'),
(83032, 6762, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 605.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91391 (AMC Expenses (MEP) for the month of June 2024 - B08 & B09)', 0.000000, 605.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:40:07', 27, '2025-04-18 10:40:07'),
(83033, 6762, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12713.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91391 (AMC Expenses (MEP) for the month of June 2024 - B08 & B09)', 12713.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 12713.400000, 27, '2025-04-18 10:40:07', 27, '2025-04-18 10:40:07'),
(83034, 6767, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of July 2024 - B08 & B09', 0.000000, 4358.880000, 'B', 749, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:40:39', 27, '2025-04-18 10:40:39'),
(83035, 6767, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of July 2024 - B08 & B09', 0.000000, 7749.120000, 'B', 751, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:40:39', 27, '2025-04-18 10:40:39'),
(83036, 6767, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 605.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of July 2024 - B08 & B09', 0.000000, 605.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-04-18 10:40:39', 27, '2025-04-18 10:40:39'),
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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