-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `blueskyfm_erp_fmts`
--

-- --------------------------------------------------------

--
-- Table structure for table `erp_acc_allocation`
--

CREATE TABLE `erp_acc_allocation` (
  `id` int(11) NOT NULL,
  `allocation_date` date NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `amount` decimal(15,6) NOT NULL,
  `reference_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_allocation`
--

INSERT INTO `erp_acc_allocation` (`id`, `allocation_date`, `ledger_id`, `subledger_id`, `amount`, `reference_id`, `created_by`, `created_date_time`) VALUES
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(75, '2025-02-10', 204, 302, 8835.750000, 0, 27, '2025-02-10 07:34:32'),
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(96, '2025-02-13', 136, 17, 141750.000000, 0, 27, '2025-02-13 11:05:14'),
(97, '2025-02-13', 136, 182, 1890.000000, 0, 27, '2025-02-13 11:07:04'),
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(954, '2025-08-12', 204, 393, 77.700000, 0, 27, '2025-08-12 04:44:02'),
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(959, '2025-08-12', 204, 218, 464.000000, 0, 27, '2025-08-12 04:47:02'),
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(961, '2025-08-12', 204, 393, 36.750000, 0, 27, '2025-08-12 04:48:02'),
(962, '2025-08-12', 204, 374, 399.000000, 0, 27, '2025-08-12 04:50:22'),
(963, '2025-08-12', 204, 411, 439.000000, 0, 27, '2025-08-12 04:50:51'),
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(967, '2025-08-12', 204, 389, 804.000000, 0, 27, '2025-08-12 04:54:37'),
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(977, '2025-08-12', 204, 394, 94.500000, 0, 27, '2025-08-12 05:17:45'),
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(987, '2025-08-12', 204, 120, 234.150000, 0, 27, '2025-08-12 07:04:24'),
(988, '2025-08-12', 204, 414, 300.000000, 0, 27, '2025-08-12 07:07:11'),
(989, '2025-08-12', 204, 96, 50.000000, 0, 27, '2025-08-12 07:11:52'),
(990, '2025-08-12', 204, 144, 55.000000, 0, 27, '2025-08-12 07:24:34'),
(991, '2025-08-12', 136, 205, 872.000000, 0, 27, '2025-08-12 08:04:03'),
(992, '2025-08-12', 136, 205, 672.000000, 0, 27, '2025-08-12 08:05:49'),
(997, '2025-08-28', 136, 608, 3486.000000, 0, 27, '2025-08-28 01:09:33'),
(998, '2025-08-29', 136, 174, 1260.000000, 0, 27, '2025-08-29 02:49:44'),
(999, '2025-08-30', 136, 198, 3000.900000, 0, 27, '2025-08-30 10:57:47'),
(1000, '2025-08-30', 136, 591, 1365.000000, 0, 27, '2025-08-30 11:03:28'),
(1001, '2025-08-30', 136, 592, 2808.750000, 0, 27, '2025-08-30 11:19:05'),
(1003, '2025-09-02', 136, 486, 1718.060000, 0, 27, '2025-09-02 03:24:36'),
(1004, '2025-09-02', 136, 486, 303.190000, 0, 27, '2025-09-02 03:25:31'),
(1005, '2025-09-02', 136, 172, 472.500000, 0, 27, '2025-09-02 04:11:04'),
(1006, '2025-09-05', 204, 139, 19769.020000, 0, 27, '2025-09-05 03:53:48'),
(1007, '2025-09-05', 136, 568, 180.070000, 0, 27, '2025-09-05 03:55:18'),
(1008, '2025-09-05', 204, 176, 3507.000000, 0, 27, '2025-09-05 04:09:17'),
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(1010, '2025-09-05', 136, 192, 393.750000, 0, 27, '2025-09-05 04:39:26'),
(1011, '2025-09-05', 136, 568, 336.000000, 0, 27, '2025-09-05 04:41:32'),
(1012, '2025-09-05', 204, 176, 3809.400000, 0, 27, '2025-09-05 05:05:00'),
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(1024, '2025-09-06', 204, 139, 55556.610000, 0, 27, '2025-09-06 06:33:47'),
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(1026, '2025-09-06', 204, 420, 735.000000, 0, 27, '2025-09-06 09:58:42'),
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(1031, '2025-09-06', 204, 394, 1365.000000, 0, 27, '2025-09-06 11:54:48'),
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(1033, '2025-09-07', 204, 176, 4330.200000, 0, 27, '2025-09-07 12:02:09'),
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(1047, '2025-09-07', 204, 176, 3507.000000, 0, 27, '2025-09-07 02:06:54');
INSERT INTO `erp_acc_allocation` (`id`, `allocation_date`, `ledger_id`, `subledger_id`, `amount`, `reference_id`, `created_by`, `created_date_time`) VALUES
(1048, '2025-09-07', 204, 418, 1050.000000, 0, 27, '2025-09-07 02:17:46'),
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(1057, '2025-09-07', 136, 612, 414.750000, 0, 27, '2025-09-07 02:47:11'),
(1059, '2025-09-07', 204, 418, 1050.000000, 0, 27, '2025-09-07 02:52:50'),
(1060, '2025-09-07', 204, 139, 104730.810000, 0, 27, '2025-09-07 03:09:02'),
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(1062, '2025-09-07', 136, 180, 1632.750000, 0, 27, '2025-09-07 03:31:43'),
(1063, '2025-09-08', 136, 172, 1244.250000, 0, 27, '2025-09-08 02:57:28'),
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(1070, '2025-09-08', 204, 390, 525.000000, 0, 27, '2025-09-08 03:33:04'),
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(1072, '2025-09-08', 204, 334, 271.690000, 0, 27, '2025-09-08 04:05:48'),
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(1075, '2025-09-08', 204, 334, 290.010000, 0, 27, '2025-09-08 04:19:48'),
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(1079, '2025-09-08', 204, 98, 32.250000, 0, 27, '2025-09-08 04:28:34'),
(1080, '2025-09-08', 204, 388, 73.500000, 0, 27, '2025-09-08 04:29:11'),
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(1084, '2025-09-08', 204, 93, 20.210000, 0, 27, '2025-09-08 04:39:30'),
(1085, '2025-09-08', 204, 71, 161.340000, 0, 27, '2025-09-08 04:40:51'),
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(1115, '2025-09-08', 204, 484, 250.000000, 0, 27, '2025-09-08 05:23:03'),
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(1118, '2025-09-08', 204, 394, 81.380000, 0, 27, '2025-09-08 05:24:22'),
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(1121, '2025-09-08', 204, 334, 915.310000, 0, 27, '2025-09-08 05:27:55'),
(1122, '2025-09-08', 204, 92, 33.600000, 0, 27, '2025-09-08 05:28:25'),
(1123, '2025-09-08', 204, 334, 32.550000, 0, 27, '2025-09-08 05:29:11'),
(1124, '2025-09-08', 204, 494, 13.650000, 0, 27, '2025-09-08 05:29:33'),
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(1126, '2025-09-08', 204, 334, 181.650000, 0, 27, '2025-09-08 05:30:41'),
(1127, '2025-09-08', 204, 334, 404.250000, 0, 27, '2025-09-08 05:31:24'),
(1128, '2025-09-08', 204, 82, 57.750000, 0, 27, '2025-09-08 05:31:49'),
(1129, '2025-09-08', 204, 334, 313.950000, 0, 27, '2025-09-08 05:32:42'),
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-- --------------------------------------------------------

--
-- Table structure for table `erp_acc_allocation_items`
--

CREATE TABLE `erp_acc_allocation_items` (
  `id` int(11) NOT NULL,
  `allocation_id` int(11) NOT NULL,
  `allocation_date` date NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `total_amount` decimal(15,6) NOT NULL,
  `voucher_type` int(11) NOT NULL,
  `reference_id` int(11) NOT NULL,
  `customer_vendor_id` int(11) NOT NULL,
  `voucher_id` int(11) NOT NULL,
  `voucher_item_id` int(11) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_allocation_items`
--

INSERT INTO `erp_acc_allocation_items` (`id`, `allocation_id`, `allocation_date`, `ledger_id`, `subledger_id`, `total_amount`, `voucher_type`, `reference_id`, `customer_vendor_id`, `voucher_id`, `voucher_item_id`, `amount`, `created_by`, `created_date_time`) VALUES
(103, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 4106, 49302, -777.00, 27, 2025),
(104, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 4107, 49307, -3853.50, 27, 2025),
(105, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 4108, 49312, -8400.00, 27, 2025),
(106, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 4145, 49545, -2121.00, 27, 2025),
(107, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 4146, 49550, -2803.50, 27, 2025),
(108, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 4147, 49555, -2058.00, 27, 2025),
(109, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 4148, 49560, -1785.00, 27, 2025),
(110, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 4149, 49565, -315.00, 27, 2025),
(111, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 4150, 49570, -4987.50, 27, 2025),
(112, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 0, 0, 0.00, 27, 2025),
(113, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 0, 0, 0.00, 27, 2025),
(114, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 0, 0, 0.00, 27, 2025),
(115, 18, '2025-02-08', 136, 45, 0.000000, 0, 0, 0, 0, 0, 0.00, 27, 2025),
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(2773, 96, '2025-02-13', 136, 17, 0.000000, 0, 0, 0, 0, 0, 0.00, 27, 2025);
INSERT INTO `erp_acc_allocation_items` (`id`, `allocation_id`, `allocation_date`, `ledger_id`, `subledger_id`, `total_amount`, `voucher_type`, `reference_id`, `customer_vendor_id`, `voucher_id`, `voucher_item_id`, `amount`, `created_by`, `created_date_time`) VALUES
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INSERT INTO `erp_acc_allocation_items` (`id`, `allocation_id`, `allocation_date`, `ledger_id`, `subledger_id`, `total_amount`, `voucher_type`, `reference_id`, `customer_vendor_id`, `voucher_id`, `voucher_item_id`, `amount`, `created_by`, `created_date_time`) VALUES
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(4457, 172, '2025-02-15', 204, 100, 0.000000, 0, 0, 0, 6528, 77172, -100.00, 27, 2025),
(4458, 173, '2025-02-15', 204, 100, 0.000000, 0, 0, 0, 5587, 70766, 530.00, 27, 2025),
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INSERT INTO `erp_acc_allocation_items` (`id`, `allocation_id`, `allocation_date`, `ledger_id`, `subledger_id`, `total_amount`, `voucher_type`, `reference_id`, `customer_vendor_id`, `voucher_id`, `voucher_item_id`, `amount`, `created_by`, `created_date_time`) VALUES
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