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
(6436, 0, 0, 9, 91125, '2024-03-01', '2024-03-01', 91125, 91125, 'Dec-019 (Amort)', 'Toyota first amort for Insurance and Registration', 0.0000, 1, 0, 0, 1.00, 128.89, 0.0000, 128.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', '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, '2025-02-13 07:24:12', 27, '2025-02-13 08:01:33'),
(6437, 0, 0, 9, 91126, '2024-04-01', '2024-04-01', 91126, 91126, 'Dec-019 (Amort)', 'Toyota first amort for Insurance and Registration', 0.0000, 1, 0, 0, 1.00, 128.89, 0.0000, 128.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', '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, '2025-02-13 07:24:12', 27, '2025-02-13 08:01:51'),
(6438, 0, 0, 9, 91127, '2024-05-01', '2024-05-01', 91127, 91127, 'Dec-019 (Amort)', 'Toyota first amort for Insurance and Registration', 0.0000, 1, 0, 0, 1.00, 128.89, 0.0000, 128.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', '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, '2025-02-13 07:24:12', 27, '2025-02-13 08:02:11'),
(6439, 0, 0, 9, 91128, '2024-06-01', '2024-06-01', 91128, 91128, 'Dec-019 (Amort)', 'Toyota first amort for Insurance and Registration', 0.0000, 1, 0, 0, 1.00, 128.89, 0.0000, 128.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', '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, '2025-02-13 07:24:13', 27, '2025-02-13 08:02:36'),
(6440, 0, 0, 9, 91129, '2024-07-01', '2024-07-01', 91129, 91129, 'Dec-019 (Amort)', 'Toyota first amort for Insurance and Registration', 0.0000, 1, 0, 0, 1.00, 128.89, 0.0000, 128.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', '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, '2025-02-13 07:24:13', 27, '2025-02-13 08:02:48'),
(6441, 0, 0, 9, 91130, '2024-08-01', '2024-08-01', 91130, 91130, 'Dec-019 (Amort)', 'Toyota first amort for Insurance and Registration', 0.0000, 1, 0, 0, 1.00, 128.89, 0.0000, 128.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', '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, '2025-02-13 07:24:13', 27, '2025-02-13 08:03:15'),
(6448, 0, 0, 9, 91137, '2024-03-18', '2024-03-18', 91137, 91137, 'Mar24-006', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1.00, 0.0000, 1.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-10', '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, '2025-02-13 07:25:56', 27, '2025-07-10 03:27:03'),
(6469, 0, 0, 9, 91158, '2025-12-01', '2025-12-01', 91158, 91158, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:00', 27, '2025-02-13 07:26:00'),
(6470, 0, 0, 9, 91159, '2026-01-01', '2026-01-01', 91159, 91159, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:00', 27, '2025-02-13 07:26:00'),
(6471, 0, 0, 9, 91160, '2026-02-01', '2026-02-01', 91160, 91160, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:00', 27, '2025-02-13 07:26:00'),
(6472, 0, 0, 9, 91161, '2026-03-01', '2026-03-01', 91161, 91161, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:01', 27, '2025-02-13 07:26:01'),
(6473, 0, 0, 9, 91162, '2026-04-01', '2026-04-01', 91162, 91162, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:01', 27, '2025-02-13 07:26:01'),
(6474, 0, 0, 9, 91163, '2026-05-01', '2026-05-01', 91163, 91163, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:01', 27, '2025-02-13 07:26:01'),
(6475, 0, 0, 9, 91164, '2026-06-01', '2026-06-01', 91164, 91164, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:01', 27, '2025-02-13 07:26:01'),
(6476, 0, 0, 9, 91165, '2026-07-01', '2026-07-01', 91165, 91165, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:01', 27, '2025-02-13 07:26:01'),
(6477, 0, 0, 9, 91166, '2026-08-01', '2026-08-01', 91166, 91166, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:01', 27, '2025-02-13 07:26:01'),
(6478, 0, 0, 9, 91167, '2026-09-01', '2026-09-01', 91167, 91167, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:02', 27, '2025-02-13 07:26:02'),
(6479, 0, 0, 9, 91168, '2026-10-01', '2026-10-01', 91168, 91168, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.22, 0.0000, 1597.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:26:02', 27, '2025-02-13 07:26:02'),
(6480, 0, 0, 9, 91169, '2026-11-01', '2026-11-01', 91169, 91169, 'Dec-020', 'Vehicle toyota Depreciation for 3 yrs ', 0.0000, 1, 0, 0, 1.00, 1597.30, 0.0000, 1597.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 07:26:02', 27, '2025-02-13 07:30:46'),
(6481, 0, 0, 9, 91170, '2023-12-31', '2023-12-31', 91170, 91170, 'Dec23-021', 'Change Oil and all in Toyota ', 0.0000, 1, 0, 0, 1.00, 2612.28, 0.0000, 2612.2800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', '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, '2025-02-13 07:52:49', 27, '2025-06-25 04:29:50'),
(6482, 0, 0, 9, 91171, '2023-12-31', '2023-12-31', 91171, 91171, 'Dec23-022 (Vehicle Service)', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', '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, '2025-02-13 07:55:20', 27, '2025-06-13 09:55:45'),
(6483, 0, 0, 9, 91172, '2024-01-01', '2024-01-01', 91172, 91172, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:20', 27, '2025-02-13 07:55:20'),
(6484, 0, 0, 9, 91173, '2024-02-01', '2024-02-01', 91173, 91173, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:21', 27, '2025-02-13 07:55:21'),
(6485, 0, 0, 9, 91174, '2024-03-01', '2024-03-01', 91174, 91174, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:21', 27, '2025-02-13 07:55:21'),
(6486, 0, 0, 9, 91175, '2024-04-01', '2024-04-01', 91175, 91175, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:22', 27, '2025-02-13 07:55:22'),
(6487, 0, 0, 9, 91176, '2024-05-01', '2024-05-01', 91176, 91176, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:22', 27, '2025-02-13 07:55:22'),
(6488, 0, 0, 9, 91177, '2024-06-01', '2024-06-01', 91177, 91177, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:22', 27, '2025-02-13 07:55:22'),
(6489, 0, 0, 9, 91178, '2024-07-01', '2024-07-01', 91178, 91178, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:22', 27, '2025-02-13 07:55:22'),
(6490, 0, 0, 9, 91179, '2024-08-01', '2024-08-01', 91179, 91179, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:22', 27, '2025-02-13 07:55:22'),
(6491, 0, 0, 9, 91180, '2024-09-01', '2024-09-01', 91180, 91180, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:23', 27, '2025-02-13 07:55:23'),
(6492, 0, 0, 9, 91181, '2024-10-01', '2024-10-01', 91181, 91181, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:23', 27, '2025-02-13 07:55:23'),
(6493, 0, 0, 9, 91182, '2024-11-01', '2024-11-01', 91182, 91182, 'Dec-022', 'First Amort of Vehicle Service ', 0.0000, 1, 0, 0, 1.00, 193.67, 0.0000, 193.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 07:55:23', 27, '2025-02-13 07:55:23'),
(6494, 0, 0, 9, 91183, '2024-07-27', '2024-07-27', 91183, 91183, 'PettyJul24-008', '', 0.0000, 1, 0, 0, 1.00, 5407.75, 0.0000, 5407.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', '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, '2025-02-13 08:13:41', 27, '2025-08-11 05:16:30'),
(6495, 0, 0, 9, 91184, '2024-08-01', '2024-08-01', 91184, 91184, 'Jul24-008 (Car Service Amort)', '', 0.0000, 1, 0, 0, 1.00, 72.63, 0.0000, 72.6300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 08:13:41', 27, '2025-02-13 08:13:41'),
(6496, 0, 0, 9, 91185, '2024-09-01', '2024-09-01', 91185, 91185, 'Jul24-008 (Car Service Amort)', '', 0.0000, 1, 0, 0, 1.00, 72.63, 0.0000, 72.6300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 08:13:41', 27, '2025-02-13 08:13:41'),
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(6543, 0, 0, 9, 91215, '2024-06-01', '2024-06-01', 91215, 91215, 'Mar24-009 (Akram Visa Prepaid) ', 'First Amort of Akram Visa set on 23 Frequency starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:57:26', 27, '2025-02-15 12:57:26'),
(6544, 0, 0, 9, 91216, '2024-07-01', '2024-07-01', 91216, 91216, 'Mar24-009 (Akram Visa Prepaid) ', 'First Amort of Akram Visa set on 23 Frequency starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:57:26', 27, '2025-02-15 12:57:26'),
(6545, 0, 0, 9, 91217, '2024-08-01', '2024-08-01', 91217, 91217, 'Mar24-009 (Akram Visa Prepaid) ', 'First Amort of Akram Visa set on 23 Frequency starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:57:27', 27, '2025-02-15 12:57:27'),
(6546, 0, 0, 9, 91218, '2024-09-01', '2024-09-01', 91218, 91218, 'Mar24-009 (Akram Visa Prepaid) ', 'First Amort of Akram Visa set on 23 Frequency starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:57:27', 27, '2025-02-15 12:57:27'),
(6547, 0, 0, 9, 91219, '2024-10-01', '2024-10-01', 91219, 91219, 'Mar24-009 (Akram Visa Prepaid) ', 'First Amort of Akram Visa set on 23 Frequency starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:57:27', 27, '2025-02-15 12:57:27'),
(6548, 0, 0, 9, 91220, '2024-11-01', '2024-11-01', 91220, 91220, 'Mar24-009 (Akram Visa Prepaid) ', 'First Amort of Akram Visa set on 23 Frequency starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:57:27', 27, '2025-02-15 12:57:27'),
(6549, 0, 0, 9, 91221, '2024-12-01', '2024-12-01', 91221, 91221, 'Mar24-009 (Akram Visa Prepaid) ', 'First Amort of Akram Visa set on 23 Frequency starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:57:28', 27, '2025-02-15 12:57:28'),
(6562, 0, 0, 9, 91234, '2026-01-01', '2026-01-01', 91234, 91234, 'Mar24-009 (Akram Visa Prepaid) ', 'First Amort of Akram Visa set on 23 Frequency starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:57:30', 27, '2025-02-15 12:57:30'),
(6563, 0, 0, 9, 91235, '2026-02-01', '2026-02-01', 91235, 91235, 'Mar24-009 (Akram Visa Prepaid) ', 'First Amort of Akram Visa set on 23 Frequency starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:57:30', 27, '2025-02-15 12:57:30'),
(6564, 0, 0, 7, 70495, '2024-08-31', '2025-02-15', 0, 70495, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 151.20, 0.0000, 151.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-02-15', 'N', '2024-08-31', 'Y', '2025-02-15 12:58:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 00:00:00', 27, '2025-02-15 12:58:50'),
(6565, 0, 0, 9, 91236, '2024-03-31', '2024-03-31', 91236, 91236, 'Mar24-017 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-15', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-15 12:59:53', 27, '2025-07-10 03:04:46'),
(6566, 0, 0, 9, 91237, '2024-04-01', '2024-04-01', 91237, 91237, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:53', 27, '2025-02-15 12:59:53'),
(6567, 0, 0, 9, 91238, '2024-05-01', '2024-05-01', 91238, 91238, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:54', 27, '2025-02-15 12:59:54'),
(6568, 0, 0, 9, 91239, '2024-06-01', '2024-06-01', 91239, 91239, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:54', 27, '2025-02-15 12:59:54'),
(6569, 0, 0, 9, 91240, '2024-07-01', '2024-07-01', 91240, 91240, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:55', 27, '2025-02-15 12:59:55'),
(6570, 0, 0, 9, 91241, '2024-08-01', '2024-08-01', 91241, 91241, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:55', 27, '2025-02-15 12:59:55'),
(6571, 0, 0, 9, 91242, '2024-09-01', '2024-09-01', 91242, 91242, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:55', 27, '2025-02-15 12:59:55'),
(6572, 0, 0, 9, 91243, '2024-10-01', '2024-10-01', 91243, 91243, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:55', 27, '2025-02-15 12:59:55'),
(6573, 0, 0, 9, 91244, '2024-11-01', '2024-11-01', 91244, 91244, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:55', 27, '2025-02-15 12:59:55'),
(6574, 0, 0, 9, 91245, '2024-12-01', '2024-12-01', 91245, 91245, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:56', 27, '2025-02-15 12:59:56'),
(6587, 0, 0, 9, 91258, '2026-01-01', '2026-01-01', 91258, 91258, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:59', 27, '2025-02-15 12:59:59'),
(6588, 0, 0, 9, 91259, '2026-02-01', '2026-02-01', 91259, 91259, 'Mar24-010 (Intajul Visa Prepaid)', 'First Amort Intajul set 23 more Amort starting 01-04-24', 0.0000, 1, 0, 0, 1.00, 295.25, 0.0000, 295.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 12:59:59', 27, '2025-02-15 12:59:59'),
(6589, 0, 0, 9, 91260, '2023-12-31', '2023-12-31', 91260, 91260, 'Dec23-024 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-15', '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, '2025-02-15 01:05:22', 27, '2025-06-13 09:57:04'),
(6590, 0, 0, 9, 91261, '2024-01-28', '2024-01-28', 91261, 91261, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 01:05:22', 27, '2025-02-15 01:05:22'),
(6591, 0, 0, 9, 91262, '2024-02-28', '2024-02-28', 91262, 91262, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 01:05:31', 27, '2025-02-15 01:05:31'),
(6592, 0, 0, 9, 91263, '2024-03-28', '2024-03-28', 91263, 91263, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.79, 0.0000, 303.7900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-10', '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, '2025-02-15 01:05:31', 27, '2025-07-10 03:15:21'),
(6593, 0, 0, 9, 91264, '2024-04-28', '2024-04-28', 91264, 91264, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 01:05:32', 27, '2025-02-15 01:05:32'),
(6594, 0, 0, 9, 91265, '2024-05-28', '2024-05-28', 91265, 91265, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 01:05:32', 27, '2025-02-15 01:05:32'),
(6595, 0, 0, 9, 91266, '2024-06-28', '2024-06-28', 91266, 91266, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 01:05:32', 27, '2025-02-15 01:05:32'),
(6596, 0, 0, 9, 91267, '2024-07-28', '2024-07-28', 91267, 91267, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 01:05:32', 27, '2025-02-15 01:05:32'),
(6597, 0, 0, 9, 91268, '2024-08-28', '2024-08-28', 91268, 91268, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 01:05:32', 27, '2025-02-15 01:05:32'),
(6598, 0, 0, 9, 91269, '2024-09-28', '2024-09-28', 91269, 91269, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 01:05:32', 27, '2025-02-15 01:05:32'),
(6599, 0, 0, 9, 91270, '2024-10-28', '2024-10-28', 91270, 91270, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 01:05:32', 27, '2025-02-15 01:05:32'),
(6600, 0, 0, 9, 91271, '2024-11-28', '2024-11-28', 91271, 91271, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 303.29, 0.0000, 303.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-12', '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, '2025-02-15 01:05:33', 27, '2025-09-20 07:14:15'),
(6601, 0, 0, 9, 91272, '2024-12-28', '2024-12-28', 91272, 91272, 'Dec-023 (Dilshad Visa Amort)', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.0000, 1, 0, 0, 1.00, 3486.52, 0.0000, 3486.5200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', '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, '2025-02-15 01:05:33', 27, '2025-09-24 06:31:58'),
(6613, 0, 0, 9, 91284, '2023-12-31', '2023-12-31', 91284, 91284, 'Dec23-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-15', '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, '2025-02-15 03:57:04', 27, '2025-06-13 09:56:53'),
(6614, 0, 0, 9, 91285, '2024-01-28', '2024-01-28', 91285, 91285, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:04', 27, '2025-02-15 03:57:04'),
(6615, 0, 0, 9, 91286, '2024-02-28', '2024-02-28', 91286, 91286, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:04', 27, '2025-02-15 03:57:04'),
(6616, 0, 0, 9, 91287, '2024-03-28', '2024-03-28', 91287, 91287, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:04', 27, '2025-02-15 03:57:04'),
(6617, 0, 0, 9, 91288, '2024-04-28', '2024-04-28', 91288, 91288, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:05', 27, '2025-02-15 03:57:05'),
(6618, 0, 0, 9, 91289, '2024-05-28', '2024-05-28', 91289, 91289, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:06', 27, '2025-02-15 03:57:06'),
(6619, 0, 0, 9, 91290, '2024-06-28', '2024-06-28', 91290, 91290, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:06', 27, '2025-02-15 03:57:06'),
(6620, 0, 0, 9, 91291, '2024-07-28', '2024-07-28', 91291, 91291, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:06', 27, '2025-02-15 03:57:06'),
(6621, 0, 0, 9, 91292, '2024-08-28', '2024-08-28', 91292, 91292, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:06', 27, '2025-02-15 03:57:06'),
(6622, 0, 0, 9, 91293, '2024-09-28', '2024-09-28', 91293, 91293, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:06', 27, '2025-02-15 03:57:06');
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
(6623, 0, 0, 9, 91294, '2024-10-28', '2024-10-28', 91294, 91294, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:06', 27, '2025-02-15 03:57:06'),
(6624, 0, 0, 9, 91295, '2024-11-28', '2024-11-28', 91295, 91295, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 300.38, 0.0000, 300.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 03:57:07', 27, '2025-02-15 03:57:07'),
(6625, 0, 0, 9, 91296, '2024-12-28', '2024-12-28', 91296, 91296, 'Dec-023 (Mr. Bryan Visa Amort)', 'First Amort Mr Bryan VISA entered 23 more Amortization starting 28-01-24', 0.0000, 1, 0, 0, 1.00, 3604.44, 0.0000, 3604.4400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', '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, '2025-02-15 03:57:07', 27, '2025-09-24 06:31:06'),
(6639, 0, 0, 7, 70498, '2024-08-31', '2025-02-17', 0, 70498, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 378.00, 0.0000, 378.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 179, 1, 0, '', '', '2025-02-17', 'N', '2024-08-31', 'Y', '2025-02-17 10:39:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 10:39:26'),
(6640, 0, 0, 7, 70499, '2024-08-31', '2025-02-17', 0, 70499, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 997.50, 0.0000, 997.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 169, 1, 0, '', '', '2025-02-17', 'N', '2024-08-31', 'Y', '2025-02-17 10:43:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 10:43:03'),
(6641, 0, 0, 7, 70500, '2024-08-31', '2025-02-17', 0, 70500, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 20.00, 0.0000, 20.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 38, 1, 0, '', '', '2025-02-17', 'N', '2024-08-31', 'Y', '2025-02-17 10:46:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 10:46:26'),
(6642, 0, 729, 9, 91309, '2023-11-30', '2023-11-30', 91309, 91309, '9147014104 Dussmann', 'AMC Expenses COGS for B08 & B09 for the month of October and November 2024 MEP ', 0.0000, 1, 0, 0, 1.00, 32843.45, 0.0000, 32843.4500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 10:46:56', 27, '2025-02-17 10:46:56'),
(6643, 0, 0, 9, 91310, '2024-03-31', '2024-03-31', 91310, 91310, 'Mar24-018', '', 0.0000, 1, 0, 0, 1.00, 10384.00, 0.0000, 10384.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 10:47:05', 27, '2025-07-10 05:45:01'),
(6644, 0, 0, 9, 91311, '2023-12-26', '2023-12-26', 91311, 91311, '9147014104', 'To reverse JV No. 91309 (AMC Expenses MEP for B08 &B09 for the month of October and November 2023)', 0.0000, 1, 0, 0, 1.00, 34485.62, 0.0000, 34485.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-17 10:56:59', 27, '2025-02-27 07:50:38'),
(6647, 0, 757, 9, 91312, '2023-11-30', '2023-11-30', 91312, 91312, '9147014100 Dussmann', 'AMC Expenses for JVC for the month of November 2023', 0.0000, 1, 0, 0, 1.00, 9288.88, 0.0000, 9288.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 11:11:11', 27, '2025-02-17 11:11:11'),
(6648, 0, 0, 9, 91313, '2023-12-26', '2023-12-26', 91313, 91313, '9147014100', 'To reverse JV No. 91312 (AMC Expenses for JVC for the month of November 2023)', 0.0000, 1, 0, 0, 1.00, 9753.32, 0.0000, 9753.3200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 11:20:21', 27, '2025-02-27 07:45:56'),
(6652, 0, 758, 9, 91314, '2023-12-31', '2023-12-31', 91314, 91314, '9147014932 Dussmann', 'AMC Expenses for the month of December 2023 - JVC', 0.0000, 1, 0, 0, 1.00, 9512.21, 0.0000, 9512.2100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 12:32:22', 27, '2025-02-17 12:36:56'),
(6653, 0, 758, 9, 91315, '2024-02-21', '2024-02-21', 91315, 91315, '9147014932', 'To reverse JV 91314 (AMC EXpenses for the month of December 2023 - JVC)', 0.0000, 1, 0, 0, 1.00, 9987.82, 0.0000, 9987.8200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 12:51:50', 27, '2025-02-17 12:53:31'),
(6654, 0, 759, 9, 91317, '2024-01-31', '2024-01-31', 91317, 91317, '9147014933 Dussmann', 'AMC Expenses for the month of January 2024 - JVC', 0.0000, 1, 0, 0, 1.00, 9512.21, 0.0000, 9512.2100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 01:06:36', 27, '2025-02-17 01:06:36'),
(6655, 2519, 0, 2, 22545, '2024-01-16', '2024-01-16', 74, 74, '0061-00', 'Discount - PD', 5986.0500, 1, 0, 0, 1.00, 5701.00, 285.0500, 5986.0500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-16', 'Y', '2025-02-17 01:07:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-16 00:00:00', 27, '2025-02-17 01:07:01'),
(6657, 2460, 0, 6, 60071, '2023-11-28', '2023-11-28', 90001, 90001, '29', 'Purchase Debit Note #90001/ Invoice - 29', 131.2500, 1, 0, 0, 1.00, 125.00, 6.2500, 131.2500, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 7, 1, 0, '0', '', '0000-00-00', 'N', '2023-11-28', 'Y', '2025-02-17 01:15:02', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-28 00:00:00', 27, '2025-02-17 01:15:02'),
(6659, 2503, 0, 6, 60073, '2023-12-30', '2023-12-30', 90002, 90002, '66', 'Purchase Debit Note #90002/ Invoice - 66', 236.2500, 1, 0, 0, 1.00, 225.00, 11.2500, 236.2500, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 7, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2025-02-17 01:15:15', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2025-02-17 01:15:15'),
(6660, 0, 0, 9, 91318, '2024-02-21', '2024-02-21', 91318, 91318, '9147014933', 'To reverse JV 91317 (AMC Expenses for the month of January 2024 - JVC)', 0.0000, 1, 0, 0, 1.00, 9987.82, 0.0000, 9987.8200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 01:19:39', 27, '2025-02-17 01:19:39'),
(6661, 2524, 0, 6, 60074, '2024-01-25', '2024-01-25', 90005, 90005, '78', 'Purchase Debit Note #90005/ Invoice - 78', 1132.9500, 1, 0, 0, 1.00, 1079.00, 53.9500, 1132.9500, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 81, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-25', 'Y', '2025-02-17 01:23:23', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-25 00:00:00', 27, '2025-02-17 01:23:23'),
(6662, 0, 758, 9, 91320, '2024-02-29', '2024-02-29', 91320, 91320, '9147015135', 'AMC Expenses for the month of February 2024', 0.0000, 1, 0, 0, 1.00, 10075.24, 0.0000, 10075.2400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 02:18:45', 27, '2025-02-20 06:58:39'),
(6663, 0, 761, 9, 91322, '2024-03-31', '2024-03-31', 91322, 91322, '9147015618 Dussmann', 'AMC Expenses for the month of March 2024 - JVC', 0.0000, 1, 0, 0, 1.00, 9495.47, 0.0000, 9495.4700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 02:29:29', 27, '2025-02-17 02:29:29'),
(6665, 0, 0, 9, 91323, '2024-04-17', '2024-04-17', 91323, 91323, '9147045618', 'To Reverse JV No. 91322 (AMC Expenses for the month of March 2024 - JVC)', 0.0000, 1, 0, 0, 1.00, 9970.24, 0.0000, 9970.2400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 02:34:15', 27, '2025-02-17 02:34:15'),
(6666, 0, 762, 9, 91324, '2024-04-30', '2024-04-30', 91324, 91324, '9147015930', 'AMC Expenses for the month of April 2024 - JVC', 0.0000, 1, 0, 0, 1.00, 9881.66, 0.0000, 9881.6600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 02:41:49', 27, '2025-02-17 02:41:49'),
(6667, 0, 763, 9, 91326, '2024-05-31', '2024-05-31', 91326, 91326, '9147016475 Dussmann', 'AMC Expenses for the month of May 2024 - JVC', 0.0000, 1, 0, 0, 1.00, 9359.57, 0.0000, 9359.5700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 02:48:31', 27, '2025-02-17 02:48:31'),
(6668, 2569, 0, 2, 22547, '2024-02-16', '2024-02-16', 120, 120, '0099-00', 'Purchase Invoice #2569', 1690.5000, 1, 0, 0, 1.00, 1610.00, 80.5000, 1690.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-16', 'Y', '2025-02-17 02:54:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-16 00:00:00', 27, '2025-02-17 02:54:26'),
(6669, 0, 0, 9, 91327, '2024-06-12', '2024-06-12', 91327, 91327, '9147016475', 'Reversal of JV 91326 (AMC expenses for the month of May 2024 - JVC)', 0.0000, 1, 0, 0, 1.00, 9827.55, 0.0000, 9827.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 03:00:01', 27, '2025-02-17 03:00:01'),
(6670, 0, 764, 9, 91328, '2024-06-30', '2024-06-30', 91328, 91328, '9147016840 Dussmann', 'AMC Expenses for the month of June 2024 - JVC', 0.0000, 1, 0, 0, 1.00, 9360.94, 0.0000, 9360.9400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 03:04:43', 27, '2025-02-17 03:04:43'),
(6671, 0, 0, 9, 91330, '2024-07-09', '2024-07-09', 91330, 91330, '9147016840', 'To reverse JV 91328 (AMC Expenses for the month of June 2024)', 0.0000, 1, 0, 0, 1.00, 9828.99, 0.0000, 9828.9900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 03:07:31', 27, '2025-02-17 03:07:31'),
(6672, 0, 765, 9, 91331, '2024-07-31', '2024-07-31', 91331, 91331, '9147017212', 'AMC Expenses for the month of July 2024 - JVC', 0.0000, 1, 0, 0, 1.00, 9970.24, 0.0000, 9970.2400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 03:13:15', 27, '2025-02-17 03:13:15'),
(6673, 0, 0, 7, 70503, '2023-11-23', '2025-02-17', 0, 70503, 'Petty Cash Payment 2023', 'Petty Cash Payment 2023\r\n50% ', 0.0000, 1, 0, 0, 1.00, 1905.00, 0.0000, 1905.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-02-17', 'N', '2023-11-23', 'Y', '2025-02-17 03:18:48', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 03:18:48'),
(6674, 0, 768, 9, 91332, '2024-08-31', '2024-08-31', 91332, 91332, '9147018481 Dussmann', 'AMC Expenses for the month of August 2024', 0.0000, 1, 0, 0, 1.00, 9365.28, 0.0000, 9365.2800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 03:19:42', 27, '2025-02-17 03:19:42'),
(6676, 0, 0, 9, 91333, '2024-10-31', '2024-10-31', 91333, 91333, '9147018481', 'To reverse JV 91332 (AMC Expenses for the month of August 2024 - JVC)', 0.0000, 1, 0, 0, 1.00, 9833.54, 0.0000, 9833.5400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 03:23:03', 27, '2025-02-17 03:23:03'),
(6679, 0, 767, 9, 91335, '2024-09-30', '2024-09-30', 91335, 91335, '9147018482 Dussmann', 'AMC Expenses for the month of September 2024 - JVC', 0.0000, 1, 0, 0, 1.00, 9495.47, 0.0000, 9495.4700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 03:29:19', 27, '2025-02-17 03:29:19'),
(6680, 0, 0, 9, 91338, '2024-10-31', '2024-10-31', 91338, 91338, '9147018482 ', 'To reverse JV 91335 (AMC Expenses for the month of September 2024 - JVC)', 0.0000, 1, 0, 0, 1.00, 9970.24, 0.0000, 9970.2400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 03:32:29', 27, '2025-02-17 03:32:29'),
(6681, 0, 768, 9, 91340, '2024-10-31', '2024-10-31', 91340, 91340, '9147018483', 'AMC Expenses for the month of October 2024 - JVC', 0.0000, 1, 0, 0, 1.00, 9798.78, 0.0000, 9798.7800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 03:57:32', 27, '2025-02-17 03:57:32'),
(6682, 0, 769, 9, 91342, '2024-11-30', '2024-11-30', 91342, 91342, '9147019908 Dussmann', 'AMC Expenses for the month of January 2025 - JVC', 0.0000, 1, 0, 0, 1.00, 9495.47, 0.0000, 9495.4700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 04:02:47', 27, '2025-02-17 04:02:47'),
(6683, 0, 0, 9, 91343, '2025-01-27', '2025-01-27', 91343, 91343, '9147019908', 'To reverse JV 91342 (AMC Expenses for the month of November 2024) ', 0.0000, 1, 0, 0, 1.00, 9970.24, 0.0000, 9970.2400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 04:07:29', 27, '2025-09-05 07:24:05'),
(6686, 0, 770, 9, 91344, '2024-12-31', '2024-12-31', 91344, 91344, '9147019909 Dussmann', 'AMC Expenses for the month of December 2024 - JVC', 0.0000, 1, 0, 0, 1.00, 9413.82, 0.0000, 9413.8200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 04:11:53', 27, '2025-02-17 04:11:53'),
(6688, 0, 0, 9, 91346, '2025-01-27', '2025-01-27', 91346, 91346, '9147019909', 'To reverse JV 91344 (AMC Expenses for the month of December 2024)', 0.0000, 1, 0, 0, 1.00, 9884.51, 0.0000, 9884.5100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-17 04:15:49', 27, '2025-02-17 04:15:49'),
(6689, 0, 0, 7, 70510, '2024-08-31', '2025-02-17', 0, 70510, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 76.65, 0.0000, 76.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 21, 1, 0, '', '', '2025-02-17', 'N', '2024-08-31', 'Y', '2025-02-17 04:17:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:17:17'),
(6690, 0, 0, 7, 70511, '2024-08-31', '2025-02-17', 0, 70511, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 1140.84, 0.0000, 1140.8400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 141, 1, 0, '', '', '2025-02-17', 'N', '2024-08-31', 'Y', '2025-02-17 04:19:06', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:19:06'),
(6692, 0, 0, 7, 70513, '2024-08-31', '2025-02-17', 0, 70513, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 84.00, 0.0000, 84.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 170, 1, 0, '', '', '2025-02-17', 'N', '2024-08-31', 'Y', '2025-02-17 04:26:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:26:08'),
(6693, 0, 445, 9, 91348, '2023-12-31', '2023-12-31', 91348, 91348, '9147014937 Dussmann', 'AMC Expenses (Cleaning)  for the month of December 2023 -B08 & B09', 0.0000, 1, 0, 0, 1.00, 22460.90, 0.0000, 22460.9000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 04:27:24', 27, '2025-02-17 04:43:01'),
(6694, 0, 0, 7, 70514, '2024-08-31', '2025-02-17', 0, 70514, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 73.50, 0.0000, 73.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 171, 1, 0, '', '', '2025-02-17', 'N', '2024-08-31', 'Y', '2025-02-17 04:27:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:27:29'),
(6696, 0, 0, 7, 70516, '2024-08-31', '2025-02-17', 0, 70516, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 147.00, 0.0000, 147.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 172, 1, 0, '', '', '2025-02-17', 'N', '2024-08-31', 'Y', '2025-02-17 04:28:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:28:54'),
(6697, 0, 0, 7, 70517, '2024-08-31', '2025-02-17', 0, 70517, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 924.00, 0.0000, 924.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 114, 1, 0, '', '', '2025-02-17', 'N', '2024-08-31', 'Y', '2025-02-17 04:30:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:30:34'),
(6698, 0, 0, 7, 70518, '2024-08-31', '2025-02-17', 0, 70518, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 367.50, 0.0000, 367.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 173, 1, 0, '', '', '2025-02-17', 'N', '2024-08-31', 'Y', '2025-02-17 04:32:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:32:18'),
(6700, 0, 0, 9, 91349, '2024-02-21', '2024-02-21', 91349, 91349, '9147014937', 'To reverse JV 91348 (AMC Expenses (Cleaning) for the month of December 2023 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 23583.95, 0.0000, 23583.9500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 04:32:31', 27, '2025-02-27 07:49:38'),
(6702, 0, 0, 7, 70521, '2024-09-30', '2025-02-17', 0, 70521, 'Petty cash payment Sept - 2024', 'Petty cash payment Sept - 2024', 0.0000, 1, 0, 0, 1.00, 30.00, 0.0000, 30.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 147, 1, 0, '', '', '2025-02-17', 'N', '2024-09-30', 'Y', '2025-02-17 04:37:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:37:00'),
(6705, 0, 0, 7, 70524, '2024-09-30', '2025-02-17', 0, 70524, 'Petty cash payment Sept - 2024', 'Petty cash payment Sept - 2024', 0.0000, 1, 0, 0, 1.00, 99.12, 0.0000, 99.1200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 20, 1, 0, '', '', '2025-02-17', 'N', '2024-09-30', 'Y', '2025-02-17 04:46:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:46:17'),
(6707, 0, 0, 7, 70526, '2024-09-30', '2025-02-17', 0, 70526, 'Petty cash payment Sept - 2024', 'Petty cash payment Sept - 2024', 0.0000, 1, 0, 0, 1.00, 32.55, 0.0000, 32.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 176, 1, 0, '', '', '2025-02-17', 'N', '2024-09-30', 'Y', '2025-02-17 04:49:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:49:05'),
(6708, 0, 445, 9, 91351, '2023-12-31', '2023-12-31', 91351, 91351, '9147014944 Dussmann', 'AMC Expenses (MEP) for the month of December 2023 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 22914.10, 0.0000, 22914.1000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 04:49:29', 27, '2025-02-17 04:52:03'),
(6711, 0, 0, 7, 70529, '2024-05-02', '2025-02-17', 0, 70529, 'Petty Cash Payment May 2024', 'balance of Invoices ', 0.0000, 1, 0, 0, 1.00, 3000.00, 0.0000, 3000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-02-17', 'N', '2024-05-02', 'Y', '2025-02-17 04:55:33', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 04:55:33'),
(6712, 0, 0, 9, 91352, '2024-02-21', '2024-02-21', 91352, 91352, '9147014944', 'To reverse JV 91351 (AMC Expenses (MEP) for the month of December 2023 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 24059.81, 0.0000, 24059.8100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 04:56:37', 27, '2025-02-27 07:49:09'),
(6715, 0, 733, 9, 91353, '2024-01-31', '2024-01-31', 91353, 91353, '9147014938 Dussmann', 'AMC Expenses (Cleaning) for the month of January 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 22211.12, 0.0000, 22211.1200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 05:05:11', 27, '2025-02-17 05:08:39'),
(6716, 0, 0, 9, 91354, '2024-02-21', '2024-02-21', 91354, 91354, '9147014938', 'To reverse JV 91353 (AMC Expenses (Cleaning) for the month of January 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 23321.68, 0.0000, 23321.6800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 05:09:33', 27, '2025-02-20 06:59:12'),
(6717, 0, 733, 9, 91355, '2024-01-31', '2024-01-31', 91355, 91355, '9147014945 Dussmann', 'AMC Expenses (MEP) for the month of January 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 11977.81, 0.0000, 11977.8100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 05:17:28', 27, '2025-02-17 05:17:28'),
(6719, 0, 0, 7, 70533, '2024-09-30', '2025-02-17', 0, 70533, 'Petty cash payment Sept - 2024', 'Petty cash payment Sept - 2024', 0.0000, 1, 0, 0, 1.00, 567.00, 0.0000, 567.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 88, 1, 0, '', '', '2025-02-17', 'N', '2024-09-30', 'Y', '2025-02-17 05:20:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 05:20:36'),
(6720, 0, 0, 9, 91357, '2024-02-21', '2024-02-21', 91357, 91357, '9147014945', 'To reverse JV 91355 (AMC Expenses (MEP) for the month of January 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 12576.70, 0.0000, 12576.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 05:21:08', 27, '2025-02-20 06:54:34'),
(6722, 0, 0, 7, 70535, '2024-09-30', '2025-02-17', 0, 70535, 'Petty cash payment Sept - 2024', 'Petty cash payment Sept - 2024', 0.0000, 1, 0, 0, 1.00, 7199.98, 0.0000, 7199.9800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-02-17', 'N', '2024-09-30', 'Y', '2025-02-17 05:23:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 05:23:05'),
(6725, 0, 0, 9, 91358, '2024-06-30', '2024-06-30', 91358, 91358, 'JEJun24-007', '', 0.0000, 1, 0, 0, 1.00, 1423.37, 0.0000, 1423.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 05:30:18', 27, '2025-07-12 09:35:06'),
(6726, 0, 0, 7, 70538, '2024-09-30', '2025-02-17', 0, 70538, 'Petty cash payment Sept - 2024', 'Petty cash payment Sept - 2024', 0.0000, 1, 0, 0, 1.00, 47.25, 0.0000, 47.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 56, 1, 0, '', '', '2025-02-17', 'N', '2024-09-30', 'Y', '2025-02-17 05:30:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 05:30:22'),
(6727, 0, 0, 7, 70539, '2024-09-30', '2025-02-17', 0, 70539, 'Petty cash payment Sept - 2024', 'Petty cash payment Sept - 2024', 0.0000, 1, 0, 0, 1.00, 161.70, 0.0000, 161.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 120, 1, 0, '', '', '2025-02-17', 'N', '2024-09-30', 'Y', '2025-02-17 05:32:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 05:32:19'),
(6728, 0, 0, 7, 70540, '2024-09-30', '2025-02-17', 0, 70540, 'Petty cash payment Sept - 2024', 'Petty cash payment Sept - 2024', 0.0000, 1, 0, 0, 1.00, 21.00, 0.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 175, 1, 0, '', '', '2025-02-17', 'N', '2024-09-30', 'Y', '2025-02-17 05:33:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 05:33:28'),
(6729, 0, 737, 9, 91359, '2024-02-29', '2024-02-29', 91359, 91359, '9147015136', 'AMC Expenses (Cleaning) for the month of February 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 23484.47, 0.0000, 23484.4700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 05:33:50', 27, '2025-02-20 06:59:45'),
(6730, 0, 0, 7, 70541, '2024-03-20', '2025-02-17', 2147483647, 70541, '24413319118', '50% advance payment 7944', 0.0000, 1, 0, 0, 1.00, 1837.50, 0.0000, 1837.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 86, 4, 0, '', '', '2025-02-17', 'N', '2024-03-20', 'Y', '2025-02-17 05:36:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 05:36:45'),
(6731, 0, 0, 7, 70542, '2024-03-22', '2025-02-17', 2147483647, 70542, '24448520858', '50% Advance Payment ', 0.0000, 1, 0, 0, 1.00, 2450.00, 0.0000, 2450.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 83, 4, 0, '', '', '2025-02-17', 'N', '2024-03-22', 'Y', '2025-02-17 05:39:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 05:39:29'),
(6732, 0, 737, 9, 91360, '2024-02-29', '2024-02-29', 91360, 91360, '9147015137', 'AMC Expenses (MEP) for the month of February 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 12713.40, 0.0000, 12713.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 05:40:24', 27, '2025-02-20 07:00:16'),
(6734, 0, 0, 7, 70544, '2024-10-31', '2025-02-17', 0, 70544, 'Petty cash payment Oct - 2024', 'Petty cash payment Oct - 2024', 0.0000, 1, 0, 0, 1.00, 43.00, 0.0000, 43.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 1, 0, '', '', '2025-02-17', 'N', '2024-10-31', 'Y', '2025-02-17 05:46:38', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 05:46:38'),
(6735, 0, 0, 7, 70545, '2024-10-31', '2025-02-17', 0, 70545, 'Petty cash payment Oct - 2024', 'Petty cash payment Oct - 2024', 0.0000, 1, 0, 0, 1.00, 29.24, 0.0000, 29.2400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 194, 1, 0, '', '', '2025-02-17', 'N', '2024-10-31', 'Y', '2025-02-17 05:48:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 05:48:10'),
(6736, 0, 739, 9, 91361, '2024-03-31', '2024-03-31', 91361, 91361, '9147015619 Dussmann', 'AMC Expenses (Cleaning) for the month of March 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 21572.61, 0.0000, 21572.6100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 05:49:01', 27, '2025-02-17 05:49:01'),
(6737, 0, 0, 9, 91362, '2024-03-29', '2024-03-29', 91362, 91362, 'Mar24-012 -  Salary', '', 0.0000, 1, 0, 0, 1.00, 40853.70, 0.0000, 40853.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 05:49:14', 27, '2025-07-10 04:44:15'),
(6738, 0, 0, 9, 91363, '2024-04-17', '2024-04-17', 91363, 91363, '9147015619', 'To reverse JV 91361 (AMC Expenses (Cleaning) for the month of March 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 22651.24, 0.0000, 22651.2400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 05:57:52', 27, '2025-04-17 02:58:26'),
(6739, 0, 0, 9, 91364, '2024-03-31', '2024-03-31', 91364, 91364, '9147015646 Dussmann', 'AMC Expenses (MEP) for the month of March 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 11717.43, 0.0000, 11717.4300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 06:03:01', 27, '2025-02-17 06:03:01'),
(6740, 0, 0, 7, 70546, '2024-03-29', '2025-02-17', 2147483647, 70546, '24594400121', 'Balance 50% ', 0.0000, 1, 0, 0, 1.00, 1837.50, 0.0000, 1837.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 86, 4, 0, '', '', '2025-02-17', 'N', '2024-03-29', 'Y', '2025-02-17 06:05:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 06:05:34'),
(6741, 0, 0, 9, 91365, '2024-04-22', '2024-04-22', 91365, 91365, '9147045646', 'To reverse JV 91364 (AMC Expenses (MEP) for the month of March 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 12303.30, 0.0000, 12303.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 06:06:31', 27, '2025-04-17 02:58:56'),
(6742, 0, 741, 9, 91366, '2024-04-30', '2024-04-30', 91366, 91366, '9147016018 Dussmann', 'AMC Expenses (Cleaning) for the month of April 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 21722.31, 0.0000, 21722.3100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 06:13:01', 27, '2025-02-17 06:13:01'),
(6743, 0, 0, 9, 91367, '2024-05-14', '2024-05-14', 91367, 91367, '9147016018', 'To reverse JV 91366 (AMC Expenses (Cleaning) for the month of April 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 22808.43, 0.0000, 22808.4300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 06:16:17', 27, '2025-04-08 06:33:49'),
(6744, 0, 0, 9, 91369, '2024-03-29', '2024-03-29', 91369, 91369, 'Mar24-010', 'All transferred to Mr. Mustafa to Process', 0.0000, 1, 0, 0, 1.00, 33077.03, 0.0000, 33077.0300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 06:23:16', 27, '2025-07-10 03:09:08'),
(6745, 0, 741, 9, 91370, '2024-04-30', '2024-04-30', 91370, 91370, '9147016019 Dussmann', 'AMC Expenses (MEP) for the month of April 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 12108.00, 0.0000, 12108.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 06:23:35', 27, '2025-02-17 06:23:35'),
(6746, 0, 0, 9, 91371, '2024-05-14', '2024-05-14', 91371, 91371, '9147016019', 'To reverse JV 91370 (AMC Expenses (MEP) for the month of April 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 12713.40, 0.0000, 12713.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 06:26:33', 27, '2025-04-17 02:59:27'),
(6748, 0, 0, 9, 91372, '2024-04-30', '2024-04-30', 91372, 91372, '9147016478April', 'AMC Expenses (Additional Cleaning from April 19-April 30, 2024)  for the month of April 2024 - B09', 0.0000, 1, 0, 0, 1.00, 1012.44, 0.0000, 1012.4400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 06:52:30', 27, '2025-02-17 08:38:57'),
(6749, 0, 745, 9, 91374, '2024-05-31', '2024-05-31', 91374, 91374, '9147016478May', 'AMC Expenses (Additional Cleaning)  for the month of May 2024 - B09', 0.0000, 1, 0, 0, 1.00, 2531.00, 0.0000, 2531.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 06:54:19', 27, '2025-02-17 06:54:19'),
(6751, 0, 0, 9, 91377, '2024-06-12', '2024-06-12', 91377, 91377, '9147016478', 'To reverse JV 91372 & 91374 AMC Expenses (Additional Cleaning)  for the month of April & May 2024 - B09', 0.0000, 1, 0, 0, 1.00, 3720.61, 0.0000, 3720.6100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-17 07:00:03', 27, '2025-04-08 06:38:52'),
(6752, 0, 0, 8, 80115, '2024-01-18', '2025-02-17', 2147483647, 80115, '56630118242058', 'Payment for Invoice No, \"Inv No. 10105 AED262.50\"\r\n2.50 discount\r\n', 0.0000, 1, 0, 0, 1.00, 262.50, 0.0000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 59, 4, 0, '', '', '2025-02-17', 'N', '2024-01-18', 'Y', '2025-02-17 07:02:19', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 07:02:19'),
(6753, 0, 744, 9, 91381, '2024-05-31', '2024-05-31', 91381, 91381, '9147016477 Dussmann', 'AMC Expenses for the month of May 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 21899.21, 0.0000, 21899.2100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 07:07:59', 27, '2025-02-17 07:07:59'),
(6755, 0, 0, 9, 91384, '2024-06-12', '2024-06-12', 91384, 91384, '9147016477', 'To reverse JV 91381 (AMC Expenses (Cleaning) for the month of May 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 22994.17, 0.0000, 22994.1700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 07:13:29', 27, '2025-04-08 06:38:13'),
(6756, 0, 744, 9, 91385, '2024-05-31', '2024-05-31', 91385, 91385, '9147016476 Dussmann', 'AMC Expenses (MEP) for the month of May 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 12108.00, 0.0000, 12108.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 07:17:57', 27, '2025-02-17 07:17:57'),
(6757, 0, 0, 9, 91386, '2024-06-12', '2024-06-12', 91386, 91386, '9147016476', 'To reverse JV 91385 (AMC Expenses (MEP) for the month of May 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 12713.40, 0.0000, 12713.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 07:21:34', 27, '2025-04-08 06:37:23'),
(6758, 0, 746, 9, 91387, '2024-06-30', '2024-06-30', 91387, 91387, '9147016842 Dussmann', 'AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 22144.16, 0.0000, 22144.1600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 07:27:45', 27, '2025-02-18 01:16:17'),
(6760, 0, 0, 9, 91390, '2024-07-09', '2024-07-09', 91390, 91390, '9147016842', 'To reverse JV 91387 (AMC Expenses (Cleaning) for the month of June 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 23251.37, 0.0000, 23251.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 07:34:10', 27, '2025-04-17 03:57:26'),
(6761, 0, 746, 9, 91391, '2024-06-30', '2024-06-30', 91391, 91391, '9147016841 Dussmann', 'AMC Expenses (MEP) for the month of June 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 12108.00, 0.0000, 12108.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 07:42:58', 27, '2025-02-17 07:42:58'),
(6762, 0, 0, 9, 91392, '2024-07-09', '2024-07-09', 91392, 91392, '9147016841', 'To reverse JV 91391 (AMC Expenses (MEP) for the month of June 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 12713.40, 0.0000, 12713.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 07:46:47', 27, '2025-04-18 10:40:07'),
(6763, 0, 0, 9, 91393, '2024-06-30', '2024-06-30', 91393, 91393, '9147016969 Dussmann', 'AMC Expenses (Additional Cleaning) for the month of June 2024 - B09 for all reinstatement units', 0.0000, 1, 0, 0, 1.00, 2531.00, 0.0000, 2531.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 07:50:09', 27, '2025-02-17 08:39:33'),
(6764, 0, 0, 9, 91395, '2024-07-18', '2024-07-18', 91395, 91395, '9147016969', 'To reverse JV 91393 (AMC Expenses (Additional Cleaning) for the month of June 2024 - B09 for all reinstatement units)', 0.0000, 1, 0, 0, 1.00, 2657.55, 0.0000, 2657.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-17 07:53:05', 27, '2025-02-17 07:53:05'),
(6765, 0, 749, 9, 91396, '2024-07-31', '2024-07-31', 91396, 91396, '9147017214', 'AMC Expenses (Cleaning) for the month of July 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 23163.95, 0.0000, 23163.9500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 07:59:51', 27, '2025-04-24 04:26:49'),
(6767, 0, 749, 9, 91398, '2024-07-31', '2024-07-31', 91398, 91398, '9147017213', 'AMC Expenses (MEP) for the month of July 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 12713.40, 0.0000, 12713.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 08:04:21', 27, '2025-04-18 10:40:39'),
(6769, 0, 0, 9, 91399, '2024-07-31', '2024-07-31', 91399, 91399, '9147017215', 'AMC Expenses (Additional Cleaning) for the month of July 2024 - B09 for all reinstatement units', 0.0000, 1, 0, 0, 1.00, 2657.55, 0.0000, 2657.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-17 08:07:23', 27, '2025-02-17 08:40:07'),
(6771, 0, 0, 8, 80119, '2024-04-23', '2025-02-17', 0, 80119, 'PHUB325133332', 'PHUB325133332\r\n', 0.0000, 1, 0, 0, 1.00, 81469.50, 0.0000, 81469.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 42, 4, 0, '', '', '2025-02-17', 'N', '2024-04-23', 'Y', '2025-02-17 08:13:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 08:13:35'),
(6772, 0, 752, 9, 91400, '2024-08-31', '2024-08-31', 91400, 91400, '9147018486 Dussmann', 'AMC Expenses (Cleaning) for the month of August 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 22062.51, 0.0000, 22062.5100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 08:19:41', 27, '2025-02-17 08:23:19'),
(6773, 0, 0, 8, 80120, '2024-04-27', '2025-02-17', 8827, 80120, '008827', 'partial payment of Tax Invoice No. 139 & 140 (MEP Services only month of Jan 2024.', 0.0000, 1, 0, 0, 1.00, 81599.00, 0.0000, 81599.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB', '', 46, 2, 0, '', '008827', '2024-04-24', 'N', '2024-04-27', 'Y', '2025-02-17 08:21:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 08:21:02'),
(6774, 0, 0, 9, 91401, '2024-10-31', '2024-10-31', 91401, 91401, '9147018486', 'To reverseJV 91400 (AMC Expenses (Cleaning) for the month of August 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 23165.64, 0.0000, 23165.6400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 08:22:48', 27, '2025-04-24 04:27:18'),
(6775, 0, 0, 9, 91402, '2025-02-03', '2025-02-03', 91402, 91402, 'BankFeb25-001', '', 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, '', '', '2025-02-17', '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, '2025-02-17 08:23:05', 27, '2025-08-06 11:25:29'),
(6776, 0, 0, 7, 70547, '2024-04-05', '2025-02-17', 2147483647, 70547, '24767414940', 'Payment for Inv 1345824', 0.0000, 1, 0, 0, 1.00, 7430.85, 0.0000, 7430.8500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 4, 0, '', '', '2025-02-17', 'N', '2024-04-05', 'Y', '2025-02-17 08:26:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 08:26:52'),
(6777, 0, 752, 9, 91404, '2024-08-31', '2024-08-31', 91404, 91404, '9147018485 Dussmann', 'AMC Expenses (MEP) for the month of August 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 12108.00, 0.0000, 12108.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 08:27:04', 27, '2025-02-17 08:27:04'),
(6778, 0, 0, 9, 91406, '2024-10-31', '2024-10-31', 91406, 91406, '9147018485', 'To reverse JV 91404 (AMC Expenses (MEP) for the month of August 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 12713.40, 0.0000, 12713.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 08:30:15', 27, '2025-09-05 05:13:05'),
(6779, 0, 0, 9, 91407, '2024-04-15', '2024-04-15', 91407, 91407, 'Bank-003', '', 0.0000, 1, 0, 0, 1.00, 3924.14, 0.0000, 3924.1400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 08:38:14', 27, '2025-07-11 02:57:35'),
(6780, 0, 0, 7, 70548, '2024-04-24', '2025-02-17', 2147483647, 70548, '25087056869', '50% Balance Payment ', 0.0000, 1, 0, 0, 1.00, 2450.00, 0.0000, 2450.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 83, 4, 0, '', '', '2025-02-17', 'N', '2024-04-24', 'Y', '2025-02-17 08:40:07', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 08:40:07'),
(6781, 3288, 0, 2, 22548, '2024-04-04', '2024-04-04', 783, 783, 'B2B101085', 'Purchase Invoice #3288', 1000.0000, 1, 5, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 126, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-04', 'Y', '2025-02-17 08:43:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-04-04 00:00:00', 27, '2025-02-17 08:43:01'),
(6782, 0, 0, 7, 70549, '2024-04-24', '2025-02-17', 2147483647, 70549, '25087125571', 'Apr 2024', 0.0000, 1, 0, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 126, 4, 0, '', '', '2025-02-17', 'N', '2024-04-24', 'Y', '2025-02-17 08:43:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-17 08:43:35'),
(6783, 0, 0, 9, 91408, '2024-08-31', '2024-08-31', 91408, 91408, '9147018487 Dussman', 'AMC Expenses (Additional Cleaning) for the month of August 2024 - B09 for all reinstatement units', 0.0000, 1, 0, 0, 1.00, 2531.00, 0.0000, 2531.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 08:46:07', 27, '2025-02-17 08:47:00'),
(6784, 0, 0, 9, 91410, '2024-10-31', '2024-10-31', 91410, 91410, '9147018487', 'To reverse JV 91408 (AMC Expenses (Additional Cleaning) for the month of August 2024 - B09 for all reinstatement units)', 0.0000, 1, 0, 0, 1.00, 2657.55, 0.0000, 2657.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-17 08:49:55', 27, '2025-02-17 08:49:55'),
(6785, 0, 772, 9, 91411, '2024-09-30', '2024-09-30', 91411, 91411, '9147018489 Dussmann', 'AMC expenses (Cleaning) for the month of September 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 22144.16, 0.0000, 22144.1600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', '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, '2025-02-17 08:56:04', 27, '2025-02-17 08:56:04');
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
(6786, 0, 0, 9, 91412, '2024-10-31', '2024-10-31', 91412, 91412, '9147018489', 'To reverse JV 91411 (AMC expenses (Cleaning) for the month of September 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 23251.37, 0.0000, 23251.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-17', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-17 08:59:30', 27, '2025-09-05 05:12:37'),
(6787, 0, 0, 7, 70550, '2024-10-31', '2025-02-18', 0, 70550, 'Petty cash payment Oct - 2024', 'Petty cash payment Oct - 2024', 0.0000, 1, 0, 0, 1.00, 1026.90, 0.0000, 1026.9000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 114, 1, 0, '', '', '2025-02-18', 'N', '2024-10-31', 'Y', '2025-02-18 10:19:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-18 00:00:00', 27, '2025-02-18 10:19:49'),
(6788, 0, 0, 7, 70551, '2024-10-31', '2025-02-18', 0, 70551, 'Petty cash payment Oct - 2024', 'Petty cash payment Oct - 2024', 0.0000, 1, 0, 0, 1.00, 194.50, 0.0000, 194.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 177, 1, 0, '', '', '2025-02-18', 'N', '2024-10-31', 'Y', '2025-02-18 10:21:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-18 00:00:00', 27, '2025-02-18 10:21:25'),
(6789, 0, 0, 7, 70552, '2024-10-31', '2025-02-18', 0, 70552, 'Petty cash payment Oct - 2024', 'Petty cash payment Oct - 2024', 0.0000, 1, 0, 0, 1.00, 207.90, 0.0000, 207.9000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 109, 1, 0, '', '', '2025-02-18', 'N', '2024-10-31', 'Y', '2025-02-18 10:23:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-18 00:00:00', 27, '2025-02-18 10:23:17'),
(6790, 0, 0, 7, 70553, '2024-10-31', '2025-02-18', 0, 70553, 'Petty cash payment Oct - 2024', 'Petty cash payment Oct - 2024', 0.0000, 1, 0, 0, 1.00, 283.50, 0.0000, 283.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 178, 1, 0, '', '', '2025-02-18', 'N', '2024-10-31', 'Y', '2025-02-18 10:28:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-18 00:00:00', 27, '2025-02-18 10:28:11'),
(6791, 0, 0, 7, 70554, '2024-10-31', '2025-02-18', 0, 70554, 'Petty cash payment Oct - 2024', 'Petty cash payment Oct - 2024', 0.0000, 1, 0, 0, 1.00, 10.00, 0.0000, 10.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 193, 1, 0, '', '', '2025-02-18', 'N', '2024-10-31', 'Y', '2025-02-18 10:30:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-18 00:00:00', 27, '2025-02-18 10:30:36'),
(6792, 0, 0, 7, 70555, '2024-10-31', '2025-02-18', 0, 70555, 'Petty cash payment Oct - 2024', 'Petty cash payment Oct - 2024', 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, '', '', '2025-02-18', 'N', '2024-10-31', 'Y', '2025-02-18 10:31:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-18 00:00:00', 27, '2025-02-18 10:31:59'),
(6795, 0, 772, 9, 91415, '2024-09-30', '2024-09-30', 91415, 91415, '9147018488 Dussmann', 'AMC Expenses (MEP) for the month of September 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 11300.82, 0.0000, 11300.8200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', '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, '2025-02-18 10:45:45', 27, '2025-02-18 10:45:45'),
(6797, 0, 0, 9, 91417, '2024-10-31', '2024-10-31', 91417, 91417, '9147018488', 'To reverse JV 91415 (AMC Expenses (MEP) for the month of September 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 11865.86, 0.0000, 11865.8600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-18 10:54:40', 27, '2025-09-05 05:13:26'),
(6798, 0, 0, 9, 91418, '2024-09-30', '2024-09-30', 91418, 91418, '9147018490 Dussmann', 'AMC Expenses (Additional Cleaning) for the month of September 2024 - B09 for all reinstatement units', 0.0000, 1, 0, 0, 1.00, 2531.00, 0.0000, 2531.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', '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, '2025-02-18 11:03:26', 27, '2025-02-18 11:03:26'),
(6799, 0, 0, 9, 91421, '2024-10-31', '2024-10-31', 91421, 91421, '9147018490', 'To reverse JV 91418 (AMC Expenses (Additional Cleaning) for the month of September 2024 - B09 for all reinstatement units)', 0.0000, 1, 0, 0, 1.00, 2657.55, 0.0000, 2657.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-18 11:07:46', 27, '2025-02-18 11:07:46'),
(6800, 0, 775, 9, 91422, '2024-10-31', '2024-10-31', 91422, 91422, '9147018491', 'AMC Expenses (Cleaning) for the month of October 2024 - B08 & B09 ', 0.0000, 1, 0, 0, 1.00, 23251.37, 0.0000, 23251.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-18 11:36:05', 27, '2025-09-05 07:24:37'),
(6801, 0, 0, 9, 91424, '2024-10-31', '2024-10-31', 91424, 91424, '9147018516', 'AMC Expenses (MEP) for the month of October 2024 - B08 & B09 ', 0.0000, 1, 0, 0, 1.00, 12713.40, 0.0000, 12713.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-18 11:58:01', 27, '2025-09-05 05:13:47'),
(6802, 0, 0, 9, 91425, '2024-10-31', '2024-10-31', 91425, 91425, '9147018492', 'AMC Expenses (Additional Cleaning) for the month of October 2024 -B09 for all reinstatement units ', 0.0000, 1, 0, 0, 1.00, 2571.82, 0.0000, 2571.8200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-18 12:10:06', 27, '2025-02-18 12:10:06'),
(6803, 0, 778, 9, 91426, '2024-11-30', '2024-11-30', 91426, 91426, '9147019911 Dussmann', 'AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09 ', 0.0000, 1, 0, 0, 1.00, 21975.42, 0.0000, 21975.4200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', '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, '2025-02-18 12:23:16', 27, '2025-02-18 12:23:16'),
(6804, 0, 0, 9, 91427, '2025-01-27', '2025-01-27', 91427, 91427, '9147019911', 'To reverse JV 91426 (AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 23074.19, 0.0000, 23074.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-18 12:29:10', 27, '2025-09-06 06:32:19'),
(6805, 0, 778, 9, 91428, '2024-11-30', '2024-11-30', 91428, 91428, '9147019910 Dussmann', 'AMC Expenses (MEP) for the month of November 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 12108.00, 0.0000, 12108.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', '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, '2025-02-18 12:32:45', 27, '2025-02-18 12:32:45'),
(6806, 0, 0, 9, 91429, '2025-01-27', '2025-01-27', 91429, 91429, '9147019910', 'To reverse JV 91428 )AMC Expenses (MEP) for the month of November 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 12713.40, 0.0000, 12713.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-18 01:25:20', 27, '2025-09-06 06:31:14'),
(6807, 0, 778, 9, 91430, '2024-11-30', '2024-11-30', 91430, 91430, '9147019912 Dussmann', 'AMC Expenses (Additiuonal Cleaning) for the month of November 2024 - B08', 0.0000, 1, 0, 0, 1.00, 4387.24, 0.0000, 4387.2400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', '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, '2025-02-18 01:29:04', 27, '2025-02-18 01:29:04'),
(6808, 0, 0, 9, 91431, '2025-01-27', '2025-01-27', 91431, 91431, '9147019912', 'To reverse JV 91430 (AMC Expenses (Additiuonal Cleaning) for the month of November 2024 - B08)', 0.0000, 1, 0, 0, 1.00, 4606.60, 0.0000, 4606.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-18 01:31:11', 27, '2025-09-05 07:25:11'),
(6809, 0, 781, 9, 91432, '2024-12-31', '2024-12-31', 91432, 91432, '9147019914 Dussmann', 'AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 19613.16, 0.0000, 19613.1600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', '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, '2025-02-18 01:39:03', 27, '2025-02-18 01:39:03'),
(6810, 0, 0, 9, 91433, '2025-01-27', '2025-01-27', 91433, 91433, '9147019914', 'To reverse JV 91432 (AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 20593.82, 0.0000, 20593.8200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-18 01:41:59', 27, '2025-09-07 02:57:11'),
(6824, 0, 781, 9, 91434, '2024-12-31', '2024-12-31', 91434, 91434, '9147019913 Dussmann', 'AMC Expenses (MEP) for the month of December 2024 - B08 & B09', 0.0000, 1, 0, 0, 1.00, 12108.00, 0.0000, 12108.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', '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, '2025-02-18 03:31:18', 27, '2025-02-18 03:31:18'),
(6826, 0, 0, 7, 70573, '2024-08-31', '2025-02-18', 0, 70573, 'Petty cash payment Aug- 2024', 'Petty cash payment Aug- 2024', 0.0000, 1, 0, 0, 1.00, 6.00, 0.0000, 6.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 174, 1, 0, '', '', '2025-02-18', 'N', '2024-08-31', 'Y', '2025-02-18 03:40:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-18 00:00:00', 27, '2025-02-18 03:40:24'),
(6827, 0, 0, 9, 91435, '2025-01-27', '2025-01-27', 91435, 91435, '9147019913', 'To reverse JV 91434 (AMC Expenses (MEP) for the month of December 2024 - B08 & B09)', 0.0000, 1, 0, 0, 1.00, 12713.40, 0.0000, 12713.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-18 03:40:37', 27, '2025-09-07 02:55:57'),
(6828, 0, 781, 9, 91436, '2024-12-31', '2024-12-31', 91436, 91436, '9147019915 Dussmann', 'AMC Expenses (Additional Cleaner) for the month of December 2024 - B08', 0.0000, 1, 0, 0, 1.00, 4898.70, 0.0000, 4898.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', '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, '2025-02-18 03:44:40', 27, '2025-02-18 03:44:40'),
(6829, 0, 0, 9, 91437, '2025-01-27', '2025-01-27', 91437, 91437, '9147019915', 'To reverse JV 91436 (AMC Expenses (Additional Cleaner) for the month of December 2024 - B08)', 0.0000, 1, 0, 0, 1.00, 5143.64, 0.0000, 5143.6400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-18', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-18 03:47:06', 27, '2025-02-18 03:47:06'),
(6833, 0, 0, 7, 70574, '2024-04-24', '2025-02-20', 2147483647, 70574, '25087231162', 'Inv No. 105,108,109,736', 0.0000, 1, 0, 0, 1.00, 3294.00, 0.0000, 3294.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 4, 0, '', '', '2025-02-20', 'N', '2024-04-24', 'Y', '2025-02-20 09:43:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-20 00:00:00', 27, '2025-02-20 09:43:57'),
(6835, 0, 0, 7, 70575, '2024-04-30', '2025-02-20', 2147483647, 70575, '25233153123', 'Payment for Inv No. 1352388', 0.0000, 1, 0, 0, 1.00, 8919.00, 0.0000, 8919.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 4, 0, '', '', '2025-02-20', 'N', '2024-04-30', 'Y', '2025-02-20 09:47:39', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-20 00:00:00', 27, '2025-02-20 09:47:39'),
(6838, 0, 0, 9, 91438, '2024-04-01', '2024-04-01', 91438, 91438, 'Bank-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, '', '', '2025-02-20', '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, '2025-02-20 09:54:14', 27, '2025-07-11 02:54:47'),
(6839, 0, 0, 8, 80121, '2024-05-16', '2025-02-20', 0, 80121, 'PHUB333549738', 'Arec Payment', 0.0000, 1, 0, 0, 1.00, 95434.50, 0.0000, 95434.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 42, 4, 0, '', '', '2025-02-20', 'N', '2024-05-16', 'Y', '2025-02-20 10:23:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-20 00:00:00', 27, '2025-02-20 10:23:20'),
(6840, 0, 0, 8, 80122, '2024-05-16', '2025-02-20', 0, 80122, 'PHUB333585942', 'Inv No. 10344', 0.0000, 1, 0, 0, 1.00, 550.00, 0.0000, 550.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 128, 4, 0, '', '', '2025-02-20', 'N', '2024-05-16', 'Y', '2025-02-20 10:25:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-20 00:00:00', 27, '2025-02-20 10:25:47'),
(6844, 0, 0, 8, 80123, '2024-05-16', '2025-02-20', 108523, 80123, '108523', 'FMTS-225 to 249', 0.0000, 1, 0, 0, 1.00, 131250.00, 0.0000, 131250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'DIB', '', 4, 2, 0, '', '108523', '2024-05-09', 'N', '2024-05-16', 'Y', '2025-02-20 10:40:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-20 00:00:00', 27, '2025-02-20 10:40:08'),
(6846, 0, 0, 8, 80124, '2024-05-21', '2025-02-20', 0, 80124, 'PHUB334987235', 'FMTS 10343\r\n\r\n', 0.0000, 1, 0, 0, 1.00, 100.00, 0.0000, 100.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 133, 4, 0, '', '', '2025-02-20', 'N', '2024-05-21', 'Y', '2025-02-20 10:45:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-20 00:00:00', 27, '2025-02-20 10:45:02'),
(6849, 0, 0, 9, 91439, '2024-05-23', '2024-05-23', 91439, 91439, 'BankMay24-007', '', 0.0000, 1, 0, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-20', '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, '2025-02-20 10:52:44', 27, '2025-07-12 07:38:52'),
(6853, 0, 0, 8, 80125, '2024-05-29', '2025-02-20', 8945, 80125, '008945', 'FMTS-139\r\nFMTS-161\r\nFMTS-215\r\n', 0.0000, 1, 0, 0, 1.00, 147183.75, 0.0000, 147183.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB', '', 46, 2, 0, '', '008945', '2024-05-24', 'N', '2024-05-29', 'Y', '2025-02-20 11:22:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-20 00:00:00', 27, '2025-02-20 11:22:27'),
(6860, 0, 0, 9, 91440, '2024-05-01', '2024-05-01', 91440, 91440, 'BankMay24-001', '', 0.0000, 1, 0, 0, 1.00, 34710.00, 0.0000, 34710.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-20', '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, '2025-02-20 11:52:00', 27, '2025-07-12 07:21:58'),
(6861, 0, 785, 3, 33023, '2025-01-31', '2025-01-31', 20317, 20317, 'Job Order/785', 'Goods Issue Job Order#Job Order/785', 0.0000, 1, 3, 7, 1.00, -502.30, 0.0000, -502.2959, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-02-20 11:53:23', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-01-31 00:00:00', 27, '2025-02-20 11:53:23'),
(6862, 0, 0, 9, 91442, '2024-02-29', '2024-02-29', 91442, 91442, 'Feb24-021', '', 0.0000, 1, 0, 0, 1.00, 906.30, 0.0000, 906.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-20', '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, '2025-02-20 12:51:49', 27, '2025-07-10 04:55:40'),
(6863, 0, 0, 9, 91443, '2024-03-31', '2024-03-31', 91443, 91443, 'Mar24-020', '', 0.0000, 1, 0, 0, 1.00, 1511.60, 0.0000, 1511.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-20', '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, '2025-02-20 12:53:21', 27, '2025-07-10 04:27:23'),
(6864, 0, 0, 9, 91444, '2024-04-30', '2024-04-30', 91444, 91444, 'JEApr24-006', '', 0.0000, 1, 0, 0, 1.00, 363.30, 0.0000, 363.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-20', '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, '2025-02-20 12:55:10', 27, '2025-07-11 03:01:31'),
(6865, 0, 0, 9, 91445, '2024-05-31', '2024-05-31', 91445, 91445, 'JEMay24-003', '', 0.0000, 1, 0, 0, 1.00, 6628.50, 0.0000, 6628.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-20', '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, '2025-02-20 12:58:03', 27, '2025-07-12 07:53:29'),
(6866, 0, 0, 9, 91446, '2024-05-06', '2024-05-06', 91446, 91446, 'BankMay24-002', '', 0.0000, 1, 0, 0, 1.00, 2188.20, 0.0000, 2188.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-20', '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, '2025-02-20 12:59:42', 27, '2025-07-12 07:27:58'),
(6867, 2566, 0, 2, 22549, '2024-12-11', '2024-12-11', 117, 117, 'INV-00184', 'Purchase Invoice #2566', 3129.0000, 1, 0, 0, 1.00, 2980.00, 149.0000, 3129.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-12-11', 'Y', '2025-02-20 02:06:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-11 00:00:00', 27, '2025-02-20 02:06:31'),
(6868, 0, 0, 7, 70576, '2024-05-09', '2025-02-20', 2147483647, 70576, '25433168775', 'Inv 00184', 0.0000, 1, 0, 0, 1.00, 3129.00, 0.0000, 3129.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 4, 0, '', '', '2025-02-20', 'N', '2024-05-09', 'Y', '2025-02-20 02:08:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-20 00:00:00', 27, '2025-02-20 02:08:27'),
(6869, 3298, 0, 2, 22550, '2024-05-06', '2024-05-06', 788, 788, 'B2B101090', 'Purchase Invoice #3298', 1000.0000, 1, 5, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 126, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-06', 'Y', '2025-02-20 02:13:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-05-06 00:00:00', 27, '2025-02-20 02:13:01'),
(6870, 0, 0, 7, 70577, '2024-05-09', '2025-02-20', 2147483647, 70577, '25433199662', 'May CHarges', 0.0000, 1, 0, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 126, 4, 0, '', '', '2025-02-20', 'N', '2024-05-09', 'Y', '2025-02-20 02:13:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-20 00:00:00', 27, '2025-02-20 02:13:21'),
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(6958, 3028, 774, 1, 12226, '2025-02-06', '2025-02-06', 10492, 40637, '3028', 'Ticket ID #774', 3937.5000, 1, 1, 0, 1.00, 3750.00, 187.5000, 3937.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 1, 0, '0', '', '0000-00-00', 'N', '2025-02-06', 'Y', '2025-02-21 03:05:37', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-02-06 00:00:00', 27, '2025-02-21 03:05:37'),
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(6973, 3313, 104, 2, 22560, '2023-11-16', '2023-11-16', 801, 801, 'BAR23-62428', 'Purchase Invoice #BAR23-62428', 99.7500, 1, 1, 0, 1.00, 95.00, 4.7500, 99.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-16', 'Y', '2025-02-22 05:04:59', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-16 00:00:00', 27, '2025-02-22 05:04:59'),
(6974, 3314, 104, 2, 22561, '2023-11-17', '2023-11-17', 802, 802, '5458', 'Purchase Invoice #5458', 71.4000, 1, 1, 0, 1.00, 68.00, 3.4000, 71.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 97, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-17', 'Y', '2025-02-22 05:07:59', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-17 00:00:00', 27, '2025-02-22 05:07:59'),
(6975, 3315, 104, 2, 22562, '2023-11-16', '2023-11-16', 803, 803, '95184', 'Purchase Invoice #95184', 85.0500, 1, 1, 0, 1.00, 81.00, 4.0500, 85.0500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 39, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-16', 'Y', '2025-02-22 05:14:39', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-16 00:00:00', 27, '2025-02-22 05:14:39'),
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(6979, 0, 0, 9, 91493, '2024-07-01', '2024-07-01', 91493, 91493, 'BankJul24-001', '', 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, '', '', '2025-02-24', '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, '2025-02-24 01:39:28', 27, '2025-07-16 04:39:23'),
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(6984, 0, 0, 9, 91494, '2024-07-06', '2024-07-06', 91494, 91494, 'BankJul24-007', '', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-24', '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, '2025-02-24 01:54:12', 27, '2025-07-28 07:06:32'),
(6985, 3318, 0, 2, 22564, '2025-01-15', '2025-01-15', 805, 805, '2025-0155', 'Purchase Invoice #2025-0155', 123.9000, 1, 5, 0, 1.00, 118.00, 5.9000, 123.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-15', 'Y', '2025-02-24 03:35:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-01-15 00:00:00', 27, '2025-02-24 03:35:18'),
(6986, 3319, 0, 2, 22565, '2025-01-31', '2025-01-31', 806, 806, '1048', 'Purchase Invoice #1048', 15.0000, 1, 5, 0, 1.00, 14.29, 0.7100, 15.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 207, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-02-24 03:47:36', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-01-31 00:00:00', 27, '2025-02-24 03:47:36');
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
(6987, 3320, 0, 2, 22566, '2025-02-11', '2025-02-11', 807, 807, '882', 'Purchase Invoice #882', 29.7000, 1, 5, 0, 1.00, 28.29, 1.4100, 29.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 207, 1, 0, '1', '', '0000-00-00', 'N', '2025-02-11', 'Y', '2025-02-24 03:49:36', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-02-11 00:00:00', 27, '2025-02-24 03:49:36'),
(6988, 3321, 0, 2, 22567, '2025-02-10', '2025-02-10', 808, 808, '120', 'Purchase Invoice #120', 32.0000, 1, 5, 0, 1.00, 30.48, 1.5200, 32.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2025-02-10', 'Y', '2025-02-24 03:51:40', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-02-10 00:00:00', 27, '2025-02-24 03:51:40'),
(6989, 3322, 0, 2, 22568, '2024-12-20', '2024-12-20', 809, 809, '2024-4411', 'Purchase Invoice #2024-4411', 63.0000, 1, 5, 0, 1.00, 60.00, 3.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-20', 'Y', '2025-02-24 03:53:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-12-20 00:00:00', 27, '2025-02-24 03:53:51'),
(6990, 3324, 0, 2, 22569, '2024-12-21', '2024-12-21', 811, 811, '1548206', 'Purchase Invoice #1548206', 44.7500, 1, 5, 0, 1.00, 42.62, 2.1300, 44.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 208, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-21', 'Y', '2025-02-24 04:42:04', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-12-21 00:00:00', 27, '2025-02-24 04:42:04'),
(6991, 3325, 770, 2, 22570, '2024-12-18', '2024-12-18', 812, 812, '403-0461766-6857958', 'Purchase Invoice #403-0461766-6857958', 101.0000, 1, 3, 7, 1.00, 101.00, 0.0000, 101.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-18', 'Y', '2025-02-24 04:46:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-12-18 00:00:00', 27, '2025-02-24 04:46:47'),
(6992, 3326, 770, 2, 22571, '2024-12-18', '2024-12-18', 813, 813, '1545356', 'Purchase Invoice #1545356', 78.9000, 1, 3, 7, 1.00, 75.14, 3.7600, 78.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 208, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-18', 'Y', '2025-02-24 04:48:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-12-18 00:00:00', 27, '2025-02-24 04:48:40'),
(6993, 3327, 770, 2, 22572, '2024-12-18', '2024-12-18', 814, 814, '1545357', 'Purchase Invoice #1545357', 12.9500, 1, 3, 7, 1.00, 12.33, 0.6200, 12.9500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 208, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-18', 'Y', '2025-02-24 04:49:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-12-18 00:00:00', 27, '2025-02-24 04:49:57'),
(6995, 0, 232, 4, 40198, '2024-05-08', '2024-05-08', 7, 7, '20084', 'Goods Receipt Job Order#20084', 0.0000, 1, 4, 0, 1.00, 15.75, 0.0000, 15.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-02-24 05:09:42', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-05-08 00:00:00', 27, '2025-02-24 05:09:42'),
(6996, 0, 734, 4, 40199, '2024-01-23', '2024-01-23', 6, 6, '20073', 'Goods Receipt Job Order#20073', 0.0000, 1, 4, 6, 1.00, 24.00, 0.0000, 24.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-23', 'Y', '2025-02-24 05:09:46', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-23 00:00:00', 27, '2025-02-24 05:09:46'),
(6997, 0, 619, 4, 40200, '2024-01-23', '2024-01-23', 5, 5, '20148', 'Goods Receipt Job Order#20148', 0.0000, 1, 4, 0, 1.00, 7.87, 0.0000, 7.8700, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-23', 'Y', '2025-02-24 05:09:49', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-23 00:00:00', 27, '2025-02-24 05:09:49'),
(6998, 0, 289, 4, 40201, '2025-02-17', '2025-02-17', 4, 4, '20079', 'Goods Receipt Job Order#20079', 0.0000, 1, 4, 0, 1.00, 7.87, 0.0000, 7.8700, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2025-02-17', 'Y', '2025-02-24 05:09:52', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-02-24 05:09:52'),
(6999, 0, 0, 4, 40202, '2023-11-01', '2023-11-01', 3, 3, 'Balance forwarded from IFM - 003', 'Goods Receipt Job Order#Balance forwarded from IFM - 003', 0.0000, 1, 5, 0, 1.00, 2084.33, 0.0000, 2084.3300, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 0, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-01', 'Y', '2025-02-24 05:09:55', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 6, '2023-11-01 00:00:00', 6, '2025-02-24 05:09:55'),
(7000, 0, 0, 4, 40203, '2023-11-01', '2023-11-01', 2, 2, 'Balance forwarded from IFM - 002', 'Goods Receipt Job Order#Balance forwarded from IFM - 002', 0.0000, 1, 5, 0, 1.00, 1523.90, 0.0000, 1523.9000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 0, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-01', 'Y', '2025-02-24 05:10:00', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 6, '2023-11-01 00:00:00', 6, '2025-02-24 05:10:00'),
(7001, 0, 0, 4, 40204, '2023-11-01', '2023-11-01', 1, 1, 'Balance forwarded from IFM - 001', 'Goods Receipt Job Order#Balance forwarded from IFM - 001', 0.0000, 1, 5, 0, 1.00, 14.20, 0.0000, 14.2000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 0, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-01', 'Y', '2025-02-24 05:10:07', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 6, '2023-11-01 00:00:00', 6, '2025-02-24 05:10:07'),
(7002, 2586, 0, 2, 22573, '2024-02-09', '2024-02-09', 137, 137, '11486', 'Purchase Invoice #11486', 80.0000, 1, 0, 0, 1.00, 80.00, 0.0000, 80.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 125, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-02-24 05:35:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-09 00:00:00', 27, '2025-02-24 05:35:55'),
(7003, 2806, 0, 2, 22574, '2024-09-18', '2024-09-18', 331, 331, '1401685', 'Discount - PD', 450.4500, 1, 0, 0, 1.00, 429.00, 21.4500, 450.4500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-18', 'Y', '2025-02-24 05:38:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-18 00:00:00', 27, '2025-02-24 05:38:23'),
(7006, 3328, 614, 2, 22575, '2024-12-11', '2024-12-11', 815, 815, '1599', 'Purchase Invoice #1599', 6000.0000, 1, 6, 0, 1.00, 6000.00, 0.0000, 6000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 209, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-11', 'Y', '2025-02-24 05:49:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-12-11 00:00:00', 27, '2025-02-24 05:49:29'),
(7008, 0, 0, 7, 70594, '2024-09-30', '2025-02-24', 0, 70594, 'Petty Cash Payment Sep 2024', 'Petty Cash Payment Sep 2024', 0.0000, 1, 0, 0, 1.00, 450.45, 0.0000, 450.4500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-02-24', 'N', '2024-09-30', 'Y', '2025-02-24 05:52:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-24 00:00:00', 27, '2025-02-24 05:52:12'),
(7010, 2979, 0, 2, 22576, '2024-11-15', '2024-11-15', 488, 488, 'INV-01926', 'Purchase Invoice #INV-01926', 720.3000, 1, 0, 0, 1.00, 686.00, 34.3000, 720.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-11-15', 'Y', '2025-02-24 06:00:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-15 00:00:00', 27, '2025-02-24 06:00:12'),
(7011, 3293, 785, 2, 22577, '2025-01-10', '2025-01-10', 784, 784, '1445201', '', 241.6000, 1, 3, 7, 1.00, 232.00, 9.6000, 241.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-10', 'Y', '2025-02-24 06:00:56', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-01-10 00:00:00', 27, '2025-02-24 06:00:56'),
(7012, 3323, 0, 2, 22578, '2024-12-26', '2024-12-26', 810, 810, '692', 'Round off', 104.7300, 1, 5, 0, 1.00, 99.75, 4.9800, 104.7300, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 207, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-26', 'Y', '2025-02-24 06:01:30', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-12-26 00:00:00', 27, '2025-02-24 06:01:30'),
(7013, 2980, 0, 2, 22579, '2024-11-18', '2024-11-18', 489, 489, 'INV-01962', 'Purchase Invoice #INV-01962', 199.5000, 1, 0, 0, 1.00, 190.00, 9.5000, 199.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-11-18', 'Y', '2025-02-24 06:03:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-18 00:00:00', 27, '2025-02-24 06:03:08'),
(7014, 2982, 0, 2, 22580, '2024-11-16', '2024-11-16', 491, 491, '2000917957', 'Purchase Invoice #2000917957', 3622.5000, 1, 0, 0, 1.00, 3450.00, 172.5000, 3622.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 140, 10, 0, '10', '', '0000-00-00', 'N', '2024-11-16', 'Y', '2025-02-24 06:03:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-16 00:00:00', 27, '2025-02-24 06:03:23'),
(7015, 2978, 0, 2, 22581, '2024-11-01', '2024-11-01', 487, 487, 'INV-01790', 'Purchase Invoice #INV-01790', 3981.6000, 1, 0, 0, 1.00, 3792.00, 189.6000, 3981.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-11-01', 'Y', '2025-02-24 06:03:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-01 00:00:00', 27, '2025-02-24 06:03:40'),
(7016, 2981, 0, 2, 22582, '2024-11-21', '2024-11-21', 490, 490, 'INV-01998', 'Purchase Invoice #INV-01998', 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', '2024-11-21', 'Y', '2025-02-24 06:04:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-21 00:00:00', 27, '2025-02-24 06:04:22'),
(7017, 3300, 784, 2, 22583, '2024-02-08', '2024-02-08', 790, 790, '2114567', 'Purchase Invoice #2114567', 24.1500, 1, 1, 0, 1.00, 23.00, 1.1500, 24.1500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 177, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-08', 'Y', '2025-02-24 06:08:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-08 00:00:00', 27, '2025-02-24 06:08:21'),
(7018, 0, 614, 9, 91495, '2024-12-06', '2024-12-06', 91495, 91495, 'SALESCASH138683', '', 0.0000, 1, 0, 0, 1.00, 10.00, 0.0000, 10.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 6, 0, 0, 'N', 27, '2025-02-24 10:48:25', 27, '2025-02-24 10:48:25'),
(7019, 3330, 753, 2, 22584, '2024-11-28', '2024-11-28', 817, 817, '407-3103260-7972324', '', 1370.3100, 1, 2, 0, 1.00, 1370.31, 0.0000, 1370.3100, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-28', 'Y', '2025-02-24 10:55:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-11-28 00:00:00', 27, '2025-02-24 10:55:11'),
(7020, 0, 736, 9, 91496, '2024-12-31', '2024-12-31', 91496, 91496, 'Dec24-007', '', 0.0000, 1, 0, 0, 1.00, 327.00, 0.0000, 327.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-24', '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, '2025-02-24 11:13:03', 27, '2025-09-21 09:02:06'),
(7021, 0, 0, 9, 91498, '2024-12-31', '2024-12-31', 91498, 91498, 'Dec24-008', '', 0.0000, 1, 0, 0, 1.00, 3383.00, 0.0000, 3383.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-24', '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, '2025-02-24 11:16:16', 27, '2025-09-21 08:59:13'),
(7022, 0, 614, 9, 91499, '2024-11-30', '2024-11-30', 91499, 91499, 'PettyNov24-007', '', 0.0000, 1, 0, 0, 1.00, 7500.00, 0.0000, 7500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-24', '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, '2025-02-24 11:24:07', 27, '2025-09-21 08:12:29'),
(7023, 0, 0, 9, 91500, '2024-11-30', '2024-11-30', 91500, 91500, 'Nov24 Salary ', '', 0.0000, 1, 0, 0, 1.00, 11700.00, 0.0000, 11700.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-24', '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, '2025-02-24 11:32:59', 27, '2025-09-21 08:11:40'),
(7024, 2717, 0, 2, 22585, '2024-06-10', '2024-06-10', 258, 258, '143752', 'Discount From Suppliers', 21.0000, 1, 0, 0, 1.00, 21.00, 0.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-10', 'Y', '2025-02-24 11:54:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-10 00:00:00', 27, '2025-02-24 11:54:28'),
(7025, 0, 462, 9, 91501, '2024-06-30', '2024-06-30', 91501, 91501, 'JEJun24-005', '', 0.0000, 1, 0, 0, 1.00, 694.30, 0.0000, 694.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-25', '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, '2025-02-25 12:26:55', 27, '2025-07-12 12:33:27'),
(7026, 3333, 770, 2, 22586, '2024-11-29', '2024-11-29', 820, 820, '403-4151762-2742759', 'Purchase Invoice #403-4151762-2742759', 70.9000, 1, 3, 7, 1.00, 70.90, 0.0000, 70.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-29', 'Y', '2025-02-25 12:40:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-11-29 00:00:00', 27, '2025-02-25 12:40:01'),
(7027, 3334, 614, 2, 22587, '2024-11-30', '2024-11-30', 821, 821, '403-4130626-0597136', 'Purchase Invoice #403-4130626-0597136', 245.0000, 1, 6, 0, 1.00, 245.00, 0.0000, 245.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-02-25 12:41:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-11-30 00:00:00', 27, '2025-02-25 12:41:57'),
(7028, 3335, 614, 2, 22588, '2024-11-30', '2024-11-30', 822, 822, '403-2020024-6212332', 'Purchase Invoice #403-2020024-6212332', 89.7800, 1, 6, 0, 1.00, 89.78, 0.0000, 89.7800, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-02-25 12:43:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-11-30 00:00:00', 27, '2025-02-25 12:43:27'),
(7029, 0, 645, 9, 91502, '2024-10-28', '2024-10-28', 91502, 91502, 'PettyOct24-011', '', 0.0000, 1, 0, 0, 1.00, 20240.00, 0.0000, 20240.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-25', '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, '2025-02-25 01:48:28', 27, '2025-08-11 12:39:06'),
(7030, 3336, 0, 2, 22589, '2024-10-28', '2024-10-28', 823, 823, '1124100007915283', 'Purchase Invoice #1124100007915283', 26.2500, 1, 2, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-28', 'Y', '2025-02-25 01:51:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-10-28 00:00:00', 27, '2025-02-25 01:51:12'),
(7031, 0, 0, 9, 91503, '2024-10-31', '2024-10-31', 91503, 91503, 'Oct Salary', '', 0.0000, 1, 0, 0, 1.00, 14630.01, 0.0000, 14630.0100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-25', '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, '2025-02-25 02:00:56', 27, '2025-08-11 12:51:28'),
(7032, 0, 614, 9, 91504, '2024-12-31', '2024-12-31', 91504, 91504, 'Dec24-009', 'Wodden Calt, Mattress One Fining table, Chair \r\nFor Villa Spring ', 0.0000, 1, 0, 0, 1.00, 350.00, 0.0000, 350.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-25', '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, '2025-02-25 02:06:41', 27, '2025-02-25 02:06:41'),
(7033, 3339, 251, 2, 22590, '2025-01-29', '2025-01-29', 826, 826, '2025-53199', 'Purchase Invoice #2025-53199', 18.9000, 1, 1, 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', '2025-01-29', 'Y', '2025-02-25 02:24:01', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-01-29 00:00:00', 27, '2025-02-25 02:24:01'),
(7034, 3340, 251, 2, 22591, '2025-01-29', '2025-01-29', 827, 827, 'INVRAK25-1222', 'Purchase Invoice #INVRAK25-1222', 161.3400, 1, 1, 0, 1.00, 153.66, 7.6800, 161.3400, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-29', 'Y', '2025-02-25 02:24:05', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-01-29 00:00:00', 27, '2025-02-25 02:24:05'),
(7035, 3337, 0, 2, 22592, '2024-10-07', '2024-10-07', 824, 824, '1124100007731654', 'Purchase Invoice #1124100007731654', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-07', 'Y', '2025-02-25 02:24:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-10-07 00:00:00', 27, '2025-02-25 02:24:14'),
(7036, 3338, 0, 2, 22593, '2024-10-07', '2024-10-07', 825, 825, '1124100007731700', 'Purchase Invoice #1124100007731700', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-07', 'Y', '2025-02-25 02:24:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-10-07 00:00:00', 27, '2025-02-25 02:24:17'),
(7037, 3332, 0, 2, 22594, '2024-11-05', '2024-11-05', 819, 819, '1124110007966106', 'Purchase Invoice #1124110007966106', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-05', 'Y', '2025-02-25 02:24:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-11-05 00:00:00', 27, '2025-02-25 02:24:22'),
(7038, 3331, 0, 2, 22595, '2024-11-01', '2024-11-01', 818, 818, '1124110007953790', 'Purchase Invoice #1124110007953790', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-01', 'Y', '2025-02-25 02:24:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-11-01 00:00:00', 27, '2025-02-25 02:24:27'),
(7039, 3329, 0, 2, 22596, '2025-01-03', '2025-01-03', 816, 816, '401549', 'Purchase Invoice #401549', 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', '2025-01-03', 'Y', '2025-02-25 02:24:34', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-01-03 00:00:00', 27, '2025-02-25 02:24:34'),
(7040, 3341, 251, 2, 22597, '2025-01-29', '2025-01-29', 828, 828, '1451837', 'Purchase Invoice #1451837', 25.2000, 1, 1, 0, 1.00, 24.00, 1.2000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-29', 'Y', '2025-02-25 02:25:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-01-29 00:00:00', 27, '2025-02-25 02:25:57'),
(7041, 3342, 251, 2, 22598, '2025-01-29', '2025-01-29', 829, 829, 'NAQ/IN/25/006230', 'Purchase Invoice #NAQ/IN/25/006230', 20.2100, 1, 1, 0, 1.00, 19.25, 0.9600, 20.2100, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 42, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-29', 'Y', '2025-02-25 02:27:45', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-01-29 00:00:00', 27, '2025-02-25 02:27:45'),
(7042, 3343, 796, 2, 22599, '2025-01-27', '2025-01-27', 830, 830, '2113874', 'Purchase Invoice #2113874', 10.5000, 1, 4, 6, 1.00, 10.00, 0.5000, 10.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 177, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-27', 'Y', '2025-02-25 02:29:48', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-01-27 00:00:00', 27, '2025-02-25 02:29:48'),
(7043, 3344, 796, 2, 22600, '2025-01-27', '2025-01-27', 831, 831, '2113841', 'Purchase Invoice #2113841', 63.0000, 1, 4, 6, 1.00, 60.00, 3.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 177, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-27', 'Y', '2025-02-25 02:30:58', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-01-27 00:00:00', 27, '2025-02-25 02:30:58'),
(7044, 3345, 795, 2, 22601, '2025-01-27', '2025-01-27', 832, 832, 'CSAQ24198', 'Purchase Invoice #CSAQ24198', 204.7500, 1, 2, 5, 1.00, 195.00, 9.7500, 204.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 145, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-27', 'Y', '2025-02-25 02:32:38', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-01-27 00:00:00', 27, '2025-02-25 02:32:38'),
(7045, 3346, 774, 2, 22602, '2025-01-27', '2025-01-27', 833, 833, '25212001053', 'Purchase Invoice #25212001053', 94.5000, 1, 1, 0, 1.00, 90.00, 4.5000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 121, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-27', 'Y', '2025-02-25 02:34:15', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-01-27 00:00:00', 27, '2025-02-25 02:34:15'),
(7046, 3347, 0, 2, 22603, '2025-01-23', '2025-01-23', 834, 834, '1449878', 'Purchase Invoice #1449878', 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', '2025-01-23', 'Y', '2025-02-25 02:52:45', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-23 00:00:00', 27, '2025-02-25 02:52:45'),
(7047, 3348, 801, 2, 22604, '2025-01-22', '2025-01-22', 835, 835, '1449440', 'Purchase Invoice #1449440', 27.8200, 1, 2, 0, 1.00, 26.50, 1.3200, 27.8200, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 6, 0, '6', '', '0000-00-00', 'N', '2025-01-22', 'Y', '2025-02-25 03:00:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-01-22 00:00:00', 27, '2025-02-25 03:00:47'),
(7048, 3350, 801, 2, 22605, '2025-01-22', '2025-01-22', 837, 837, '19053', 'Purchase Invoice #19053', 70.0000, 1, 2, 0, 1.00, 70.00, 0.0000, 70.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 125, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-22', 'Y', '2025-02-25 03:03:43', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-01-22 00:00:00', 27, '2025-02-25 03:03:43'),
(7049, 3349, 801, 2, 22606, '2025-01-23', '2025-01-23', 836, 836, '14', 'Purchase Invoice #14', 32.2500, 1, 2, 0, 1.00, 30.71, 1.5400, 32.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 46, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-23', 'Y', '2025-02-25 03:05:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-01-23 00:00:00', 27, '2025-02-25 03:05:00'),
(7050, 0, 0, 9, 91505, '2024-12-31', '2024-12-31', 91505, 91505, 'Dec24-010', '', 0.0000, 1, 0, 0, 1.00, 141.93, 0.0000, 141.9300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-25', '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, '2025-02-25 04:00:48', 27, '2025-02-25 04:00:48'),
(7052, 0, 0, 9, 91506, '2024-07-06', '2024-07-06', 91506, 91506, 'BankJul24-003', '', 0.0000, 1, 0, 0, 1.00, 4346.48, 0.0000, 4346.4800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-25', '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, '2025-02-25 02:59:28', 27, '2025-07-16 04:48:21'),
(7053, 0, 0, 9, 91508, '2024-04-30', '2024-04-30', 91508, 91508, 'April24- Salary 1', 'Salary Adjustments - April 2024', 0.0000, 1, 0, 0, 1.00, 62028.00, 0.0000, 62028.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-26', '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, '2025-02-26 10:48:01', 27, '2025-08-12 09:20:51'),
(7054, 0, 0, 9, 91511, '2024-04-30', '2024-04-30', 91511, 91511, 'April24- Salary 2', '', 0.0000, 1, 0, 0, 1.00, 4502.00, 0.0000, 4502.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-26', '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, '2025-02-26 10:55:47', 27, '2025-02-26 12:35:28'),
(7055, 0, 0, 9, 91512, '2024-04-30', '2024-04-30', 91512, 91512, 'April24- Salary 3', 'WPS Salary Transfer for the month of April 2024', 0.0000, 1, 0, 0, 1.00, 61567.00, 0.0000, 61567.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-26', '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, '2025-02-26 12:34:48', 27, '2025-02-26 12:34:48'),
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(7057, 0, 0, 9, 91516, '2024-05-28', '2024-05-28', 91516, 91516, 'May24 - Salary 2', 'WPS Transfer for the month of May 2024', 0.0000, 1, 0, 0, 1.00, 79010.00, 0.0000, 79010.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-26', '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, '2025-02-26 04:47:47', 27, '2025-08-12 09:21:27'),
(7058, 0, 0, 7, 70595, '2024-07-12', '2025-02-26', 17, 70595, '000017', 'Payment for 9147015618	\r\n9147015930	\r\n', 0.0000, 1, 0, 0, 1.00, 19851.90, 0.0000, 19851.9000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 2, 0, '', '000017', '2024-07-09', 'N', '2024-07-12', 'Y', '2025-02-26 04:49:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-26 00:00:00', 27, '2025-02-26 04:49:17'),
(7059, 0, 0, 7, 70596, '2024-07-18', '2025-02-26', 16, 70596, '000016', 'Payment for Invoice 22574', 0.0000, 1, 0, 0, 1.00, 2625.00, 0.0000, 2625.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 159, 2, 0, '', '000016', '2024-07-09', 'N', '2024-07-18', 'Y', '2025-02-26 04:54:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-26 00:00:00', 27, '2025-02-26 04:54:54'),
(7060, 0, 0, 9, 91518, '2023-12-20', '2023-12-20', 91518, 91518, 'Dec23-013 (Salary)', 'Reversal of salary for the month of December 2023 and November Overtime Pay', 0.0000, 1, 0, 0, 1.00, 64497.50, 0.0000, 64497.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-26', '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, '2025-02-26 10:51:54', 27, '2025-09-24 02:16:19'),
(7061, 0, 0, 9, 91520, '2024-02-29', '2024-02-29', 91520, 91520, 'Feb24-19 (Salary)', 'WPS Transfer for the month of February 2024', 0.0000, 1, 0, 0, 1.00, 59127.60, 0.0000, 59127.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 09:59:56', 27, '2025-07-10 07:22:50'),
(7062, 0, 0, 9, 91522, '2024-03-29', '2024-03-29', 91522, 91522, 'Mar24-014', 'Salary for the month of February 2024', 0.0000, 1, 0, 0, 1.00, 18366.15, 0.0000, 18366.1500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-27 11:25:34', 27, '2025-07-10 04:42:54'),
(7063, 0, 0, 9, 91524, '2024-03-29', '2024-03-29', 91524, 91524, 'Mar24-015', 'Reversal of salary for the month of March 2024', 0.0000, 1, 0, 0, 1.00, 64661.75, 0.0000, 64661.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 11:37:14', 27, '2025-07-10 03:04:15'),
(7064, 0, 0, 9, 91525, '2024-06-30', '2024-06-30', 91525, 91525, 'Jun24 - Salary 1', 'Salary for the month of June 2024', 0.0000, 1, 0, 0, 1.00, 35611.00, 0.0000, 35611.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 12:12:13', 27, '2025-07-12 09:56:32'),
(7065, 0, 0, 9, 91528, '2024-06-29', '2024-06-29', 91528, 91528, 'Jun24-Salary 3 ', 'Reversal of Salary for the month of June 2024', 0.0000, 1, 0, 0, 1.00, 78985.00, 0.0000, 78985.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 04:25:29', 27, '2025-08-12 09:22:07'),
(7066, 0, 0, 9, 91529, '2024-07-19', '2024-07-19', 91529, 91529, 'BankJul24-005', '', 0.0000, 1, 0, 0, 1.00, 1440.50, 0.0000, 1440.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 04:30:39', 27, '2025-07-16 05:01:19'),
(7067, 0, 0, 7, 70597, '2024-07-20', '2025-02-27', 0, 70597, 'PHUB356509130', 'PHUB356509130\r\n', 0.0000, 1, 0, 0, 1.00, 19612.61, 0.0000, 19612.6100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 4, 0, '', '', '2025-02-27', 'N', '2024-07-20', 'Y', '2025-02-27 04:33:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-27 00:00:00', 27, '2025-02-27 04:33:16'),
(7068, 0, 0, 9, 91530, '2024-07-31', '2024-07-31', 91530, 91530, 'Jul24 - Salary', 'Salary for the month of July 2024', 0.0000, 1, 0, 0, 1.00, 48301.33, 0.0000, 48301.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 05:33:10', 27, '2025-08-12 09:22:54'),
(7069, 0, 0, 9, 91532, '2024-07-27', '2024-07-27', 91532, 91532, 'BankJul24-Salary 2', 'Reversal of salary for the month of July 2024', 0.0000, 1, 0, 0, 1.00, 70806.00, 0.0000, 70806.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 05:53:21', 27, '2025-07-28 07:08:41'),
(7070, 0, 0, 9, 91533, '2024-08-31', '2024-08-31', 91533, 91533, 'Aug-Salary ', '', 0.0000, 1, 0, 0, 1.00, 26330.33, 0.0000, 26330.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 06:25:47', 27, '2025-08-09 01:50:23'),
(7071, 0, 0, 9, 91535, '2024-08-28', '2024-08-28', 91535, 91535, 'BankAug24-Salary 2', 'Reversal of salary for the month of August 2024', 0.0000, 1, 0, 0, 1.00, 72230.00, 0.0000, 72230.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 06:36:36', 27, '2025-08-12 09:23:38'),
(7073, 0, 0, 9, 91537, '2024-09-30', '2024-09-30', 91537, 91537, 'Sep24-Salary 1', 'Salary for the month of September 2024', 0.0000, 1, 0, 0, 1.00, 23990.00, 0.0000, 23990.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 07:09:38', 27, '2025-08-12 09:24:27'),
(7074, 0, 0, 9, 91539, '2024-09-28', '2024-09-28', 91539, 91539, 'Sep24-Salary 2', 'Reversal of salary for the month of September 2024', 0.0000, 1, 0, 0, 1.00, 62863.00, 0.0000, 62863.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 07:24:58', 27, '2025-08-04 06:27:31'),
(7075, 0, 0, 7, 70598, '2024-03-29', '2025-02-27', 7, 70598, '000007', '9147012471 / 9147012472 - Due AED68,832.66 DUE\r\n9147013140 / 9147013141 - Due\r\n9147013511  / 9147013512 - Due\r\n9147013634\r\n9147013635\r\n9147014037\r\n9147014038\r\n', 0.0000, 1, 0, 0, 1.00, 14951.48, 0.0000, 14951.4800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 2, 0, '', '000007', '2024-03-27', 'N', '2024-03-29', 'Y', '2025-02-27 07:39:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-27 00:00:00', 27, '2025-02-27 07:39:31'),
(7076, 0, 0, 9, 91540, '2024-03-29', '2024-03-29', 91540, 91540, 'Mar24-013', '19/09/2023	9147012471 / 9147012472 	Aug - Manpower & Consumable Balance - B08					 25,643.64 \r\n31/10/2023	9147013140 / 9147013141 	Sep - Manpower - B08					 21,345.59 \r\n27/11/2023	9147013511  / 9147013512 	Oct - Manpower - B08					 21,843.43 \r\n', 0.0000, 1, 0, 0, 1.00, 68832.66, 0.0000, 68832.6600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 07:42:08', 27, '2025-07-10 03:03:12'),
(7077, 0, 0, 9, 91541, '2024-10-31', '2024-10-31', 91541, 91541, 'Oct24-Salary 2', 'Salary for the month of October 2024', 0.0000, 1, 0, 0, 1.00, 22600.00, 0.0000, 22600.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 8, 0, 0, 'N', 27, '2025-02-27 07:45:35', 27, '2025-08-12 09:24:58'),
(7078, 0, 0, 7, 70599, '2024-03-29', '2025-02-27', 8, 70599, '000008', '000008\r\n9147013509		Oct - Manpower 			 10,075.24 \r\n9147014100		Nov - Manpower			 9,753.32 \r\n9147013627		Aug Consumables			 723.03 \r\n9147013630		Sep Consumables			 508.20 \r\n9147014932		Dec Manpower			 9,987.82 \r\n\r\n', 0.0000, 1, 0, 0, 1.00, 31047.61, 0.0000, 31047.6100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 2, 0, '', '000008', '2024-03-27', 'N', '2024-03-29', 'Y', '2025-02-27 07:47:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-27 00:00:00', 27, '2025-02-27 07:47:08'),
(7079, 0, 0, 7, 70600, '2024-03-29', '2025-02-27', 9, 70600, '000009', '21/02/2024	9147014944		Dec Technician Manpower			 24,059.81 \r\n21/02/2024	9147014937		Dec Cleaning Manpower			 23,583.95 \r\n26/12/2023	9147014101		Nov Cleaning Manpower			 21,051.75 \r\n26/12/2023	9147014104		Oct-Nov Technician Manpower			 34,485.62 \r\n', 0.0000, 1, 0, 0, 1.00, 103181.13, 0.0000, 103181.1300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 2, 0, '', '000009', '2024-03-27', 'N', '2024-03-29', 'Y', '2025-02-27 07:51:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-27 00:00:00', 27, '2025-02-27 07:51:37'),
(7080, 0, 0, 9, 91543, '2024-10-29', '2024-10-29', 91543, 91543, 'Oct24-Salary .3', 'Reversal of salary for the month of October 2024', 0.0000, 1, 0, 0, 1.00, 61663.00, 0.0000, 61663.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 07:53:11', 27, '2025-08-05 12:51:47'),
(7081, 0, 0, 9, 91545, '2024-02-02', '2024-02-02', 91545, 91545, 'Feb24-002-1', '9147012473 -  9,763.70 \r\n9147013139 -  10,075.24 \r\n\r\n\r\n', 0.0000, 1, 0, 0, 1.00, 19838.94, 0.0000, 19838.9400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-27', '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, '2025-02-27 07:58:24', 27, '2025-07-10 07:25:23'),
(7082, 0, 0, 18, 750204, '2024-10-31', '2025-02-28', 94, 94, 'Head Office#94', 'Salary Processing #94', 47768.3300, 1, 0, 0, 1.00, 47768.33, 0.0000, 47768.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-10-31', 'Y', '2025-02-28 12:18:21', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-28 00:00:00', 0, '2025-02-28 12:18:21'),
(7083, 0, 0, 9, 91546, '2024-11-30', '2024-11-30', 91546, 91546, 'Nov24- Salary 1', 'Salary for the month of November 2024', 0.0000, 1, 0, 0, 1.00, 22100.00, 0.0000, 22100.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-28', '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, '2025-02-28 02:33:51', 27, '2025-08-12 09:25:32'),
(7085, 0, 0, 7, 70601, '2024-02-14', '2025-02-28', 6, 70601, '000006', '000006\r\n9147013140 / 9147013141 	Sep - Manpower - B08					 21,345.59 - DUe  TOTAL 43,189.02 - DUE\r\n9147013511  / 9147013512 	Oct - Manpower - B08					 21,843.43 - Due\r\n9147013634	Consumables - SEP					 3,346.61 \r\n9147013635	Consumables - OCT					 4,761.49 \r\n9147014037	Consumables - NOV					 3,234.00 \r\n9147014038	Consumables - DEC					 3,609.38 \r\n', 0.0000, 1, 0, 0, 1.00, 14951.48, 0.0000, 14951.4800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 2, 0, '', '000006', '2024-02-13', 'N', '2024-02-14', 'Y', '2025-02-28 02:38:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 02:38:24'),
(7086, 0, 0, 9, 91547, '2024-02-16', '2024-02-16', 91547, 91547, 'Feb24-005(1)', '9147013140 / 9147013141 	Sep - Manpower - B08					 21,345.59 \r\n9147013511  / 9147013512 	Oct - Manpower - B08					 21,843.43 \r\n', 0.0000, 1, 0, 0, 1.00, 43189.02, 0.0000, 43189.0200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-28', '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, '2025-02-28 02:40:05', 27, '2025-07-10 07:26:40'),
(7087, 0, 0, 18, 750206, '2024-11-30', '2025-02-28', 99, 99, 'Head Office#99', 'Salary Processing #99', 54809.0000, 1, 0, 0, 1.00, 54809.00, 0.0000, 54809.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-02-28 02:43:56', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-28 00:00:00', 0, '2025-02-28 02:43:56'),
(7088, 0, 0, 7, 70602, '2024-05-25', '2025-02-28', 0, 70602, 'PHUB336352845', 'PHUB336352845\r\n	2000874412', 0.0000, 1, 0, 0, 1.00, 3150.00, 0.0000, 3150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 140, 4, 0, '', '', '2025-02-28', 'N', '2024-05-25', 'Y', '2025-02-28 02:54:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 02:54:03'),
(7089, 0, 0, 9, 91549, '2024-11-29', '2024-11-29', 91549, 91549, 'Nov24-Salary 2', 'Reversal of salary for the month of November 2024', 0.0000, 1, 0, 0, 1.00, 61347.00, 0.0000, 61347.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-28', '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, '2025-02-28 02:57:51', 27, '2025-08-05 04:49:03'),
(7091, 0, 0, 18, 750207, '2024-12-31', '2025-02-28', 103, 103, 'Head Office#103', 'Salary Processing #103', 37000.0000, 1, 0, 0, 1.00, 37000.00, 0.0000, 37000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-02-28 03:15:22', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-28 00:00:00', 0, '2025-02-28 03:15:22'),
(7092, 0, 0, 9, 91551, '2024-12-31', '2024-12-31', 91551, 91551, 'Dec24-Salary 2', 'Salary for the month of December 2024', 0.0000, 1, 0, 0, 1.00, 14635.00, 0.0000, 14635.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-28', '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, '2025-02-28 03:27:14', 27, '2025-02-28 03:27:14'),
(7093, 0, 0, 7, 70603, '2024-05-24', '2025-02-28', 1025547003, 70603, '1025547003', 'DEWA Office', 0.0000, 1, 0, 0, 1.00, 62.58, 0.0000, 62.5800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 139, 4, 0, '', '', '2025-02-28', 'N', '2024-05-24', 'Y', '2025-02-28 03:37:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 03:37:35'),
(7094, 0, 0, 7, 70604, '2024-07-06', '2025-02-28', 1061627138, 70604, '1061627138', '1061627138\r\n', 0.0000, 1, 0, 0, 1.00, 84.21, 0.0000, 84.2100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 139, 4, 0, '', '', '2025-02-28', 'N', '2024-07-06', 'Y', '2025-02-28 03:38:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 03:38:41'),
(7095, 0, 0, 9, 91553, '2024-12-26', '2024-12-26', 91553, 91553, 'Dec24-Salary 2', 'Reversal of Salary for the month of December 2024', 0.0000, 1, 0, 0, 1.00, 65627.00, 0.0000, 65627.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-28', '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, '2025-02-28 03:48:30', 27, '2025-08-05 06:11:17'),
(7096, 2188, 565, 1, 12231, '2024-08-05', '2024-08-05', 10349, 40355, '2188', 'Ticket ID #565', 350.0000, 1, 3, 0, 1.00, 333.33, 16.6700, 350.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 139, 1, 0, '0', '', '0000-00-00', 'N', '2024-08-05', 'Y', '2025-02-28 03:51:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-08-05 00:00:00', 27, '2025-02-28 03:51:37'),
(7097, 0, 0, 8, 80140, '2024-08-03', '2025-02-28', 0, 80140, 'PHUB362031615', '	FMTS-10349', 0.0000, 1, 0, 0, 1.00, 350.00, 0.0000, 350.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 139, 4, 0, '', '', '2025-02-28', 'N', '2024-08-03', 'Y', '2025-02-28 03:52:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 03:52:11'),
(7098, 0, 0, 8, 80141, '2024-08-08', '2025-02-28', 108720, 80141, '108720', 'Tax In voice No. FMTS-107& 275- with 1.64 discount ', 0.0000, 1, 0, 0, 1.00, 1050.00, 0.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'DIB', '', 4, 2, 0, '', '108720', '2024-08-05', 'N', '2024-08-08', 'Y', '2025-02-28 03:58:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 03:58:55'),
(7099, 0, 0, 8, 80142, '2024-08-08', '2025-02-28', 108720, 80142, '108720', 'Payment of Tax Invoice No. FMTS-107& 275', 0.0000, 1, 0, 0, 1.00, 1338.75, 0.0000, 1338.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'DIB', '', 53, 2, 0, '', '108720', '2024-08-05', 'N', '2024-08-08', 'Y', '2025-02-28 04:03:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 04:03:54'),
(7100, 0, 0, 9, 91554, '2025-01-27', '2025-01-27', 91554, 91554, 'Jan2025-Salary', 'Salary for the month of January 2025', 0.0000, 1, 0, 0, 1.00, 33100.00, 0.0000, 33100.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-28', '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, '2025-02-28 04:20:44', 27, '2025-08-06 10:59:42'),
(7101, 0, 0, 8, 80143, '2024-08-19', '2025-02-28', 9391, 80143, '009391', 'FMTS-216 Balance Payment\r\n\r\n', 0.0000, 1, 0, 0, 1.00, 46791.50, 0.0000, 46791.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB', '', 46, 2, 0, '', '009391', '2024-08-15', 'N', '2024-08-19', 'Y', '2025-02-28 04:24:30', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 04:24:30'),
(7102, 0, 0, 18, 750208, '2025-01-31', '2025-02-28', 107, 107, 'Head Office#107', 'Salary Processing #107', 54773.0000, 1, 0, 0, 1.00, 54773.00, 0.0000, 54773.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-02-28 04:24:56', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-28 00:00:00', 0, '2025-02-28 04:24:56'),
(7103, 0, 0, 8, 80144, '2024-08-19', '2025-02-28', 9397, 80144, '009397', 'FMTS-214', 0.0000, 1, 0, 0, 1.00, 20361.25, 0.0000, 20361.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB', '', 46, 2, 0, '', '009397', '2024-08-15', 'N', '2024-08-19', 'Y', '2025-02-28 04:31:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 04:31:25'),
(7104, 0, 0, 8, 80145, '2024-08-20', '2025-02-28', 0, 80145, 'PHUB367829696', 'FMTS-358	Bldg. 09 	P02	AED                   8,741.25 \r\nFMTS-357	Bldg. 09 	403	AED                 14,248.50 \r\nFMTS-356	Bldg. 09 	P13	AED                 12,138.00 \r\nFMTS-355	Bldg. 09 	715	AED                 10,405.50 \r\nFMTS-353	Bldg. 09 	413	AED                   9,329.25 \r\nFMTS-352	Bldg. 09 	801	AED                   7,197.75 \r\nFMTS-351	Bldg. 09 	P09	AED                       367.50 \r\n', 0.0000, 1, 0, 0, 1.00, 62427.75, 0.0000, 62427.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 42, 4, 0, '', '', '2025-02-28', 'N', '2024-08-20', 'Y', '2025-02-28 04:35:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 04:35:13'),
(7105, 0, 0, 8, 80146, '2024-08-21', '2025-02-28', 108756, 80146, '108756', 'FMTS-316, 362 to 366', 0.0000, 1, 0, 0, 1.00, 31500.00, 0.0000, 31500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'DIB', '', 4, 2, 0, '', '108756', '2024-08-19', 'N', '2024-08-21', 'Y', '2025-02-28 04:41:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 04:41:50'),
(7106, 0, 0, 8, 80147, '2024-08-28', '2025-02-28', 0, 80147, 'PHUB370987202', '10374', 0.0000, 1, 0, 0, 1.00, 395.00, 0.0000, 395.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 135, 4, 0, '', '', '2025-02-28', 'N', '2024-08-28', 'Y', '2025-02-28 04:46:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-28 00:00:00', 27, '2025-02-28 04:46:11'),
(7107, 0, 0, 9, 91555, '2024-08-31', '2024-08-31', 91555, 91555, 'BankAug24-006', '', 0.0000, 1, 0, 0, 1.00, 2803.25, 0.0000, 2803.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-28', '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, '2025-02-28 04:58:09', 27, '2025-08-11 06:30:10'),
(7108, 0, 0, 9, 91557, '2025-01-28', '2025-01-28', 91557, 91557, 'Jan2025-Salary 2', 'Reversal of salary for the month of January 2025', 0.0000, 1, 0, 0, 1.00, 69866.00, 0.0000, 69866.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-28', '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, '2025-02-28 05:00:36', 27, '2025-11-19 05:43:36'),
(7109, 0, 0, 18, 750209, '2025-02-28', '2025-03-01', 113, 113, 'VIP#113', 'Salary Processing #113', 13001.0000, 1, 0, 0, 1.00, 13001.00, 0.0000, 13001.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-02-28', 'Y', '2025-03-01 12:08:22', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-03-01 00:00:00', 0, '2025-03-01 12:08:22'),
(7111, 0, 0, 18, 750211, '2025-02-28', '2025-03-01', 111, 111, 'Head Office#111', 'Salary Processing #111', 54700.0000, 1, 0, 0, 1.00, 54700.00, 0.0000, 54700.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-02-28', 'Y', '2025-03-01 12:08:29', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-03-01 00:00:00', 0, '2025-03-01 12:08:29'),
(7113, 0, 0, 9, 91558, '2025-02-26', '2025-02-26', 91558, 91558, 'Feb25-Salary 1', 'Salary for the month of February 2025', 0.0000, 1, 0, 0, 1.00, 33500.00, 0.0000, 33500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-03-01', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-03-01 12:27:13', 27, '2025-08-06 11:12:49'),
(7114, 0, 0, 9, 91560, '2025-02-26', '2025-02-26', 91560, 91560, 'Feb25-Salary 2', 'Reversal of salary for the month of February 2025', 0.0000, 1, 0, 0, 1.00, 63124.00, 0.0000, 63124.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-03-01', '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, '2025-03-01 12:43:25', 27, '2025-08-06 11:13:42'),
(7115, 3357, 0, 2, 22607, '2024-08-05', '2024-08-05', 842, 842, 'B2B1010123-', 'Purchase Invoice #B2B1010123-', 1000.0000, 1, 5, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 126, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-05', 'Y', '2025-03-01 03:20:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-08-05 00:00:00', 27, '2025-03-01 03:20:55');
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
(7116, 0, 0, 7, 70605, '2024-08-05', '2025-03-01', 0, 70605, 'PHUB362811277', 'Aug Subs', 0.0000, 1, 0, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 126, 4, 0, '', '', '2025-03-01', 'N', '2024-08-05', 'Y', '2025-03-01 03:21:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-01 00:00:00', 27, '2025-03-01 03:21:20'),
(7117, 0, 0, 7, 70606, '2024-08-05', '2025-03-01', 0, 70606, 'PHUB362811998', 'PHUB362811998', 0.0000, 1, 0, 0, 1.00, 6781.52, 0.0000, 6781.5200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 4, 0, '', '', '2025-03-01', 'N', '2024-08-05', 'Y', '2025-03-01 03:48:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-01 00:00:00', 27, '2025-03-01 03:48:08'),
(7118, 0, 0, 9, 91564, '2024-08-05', '2024-08-05', 91564, 91564, 'BankAug24-002', '', 0.0000, 1, 0, 0, 1.00, 4277.38, 0.0000, 4277.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-03-01', '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, '2025-03-01 05:28:09', 27, '2025-07-28 07:47:13'),
(7119, 0, 0, 9, 91565, '2024-08-01', '2024-08-01', 91565, 91565, 'BankAug24-001', '', 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, '', '', '2025-03-01', '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, '2025-03-01 05:51:51', 27, '2025-07-28 07:22:42'),
(7120, 0, 0, 9, 91566, '2023-11-30', '2023-11-30', 91566, 91566, 'Nov23-032 ', '', 0.0000, 1, 0, 0, 1.00, 18733.75, 0.0000, 18733.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-03-04', '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, '2025-03-04 12:32:24', 27, '2025-06-26 06:14:21'),
(7122, 0, 0, 8, 80149, '2025-03-05', '2025-03-06', 0, 80149, 'PHUB451518424', 'FMTS-459\r\n', 0.0000, 1, 0, 0, 1.00, 30663.75, 0.0000, 30663.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2025-03-05', 'Y', '2025-03-06 11:05:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 11:05:27'),
(7123, 0, 0, 8, 80150, '2025-03-05', '2025-03-06', 0, 80150, 'PHUB451518697', 'FMTS-361', 0.0000, 1, 0, 0, 1.00, 23042.84, 0.0000, 23042.8400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2025-03-05', 'Y', '2025-03-06 11:06:29', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 11:06:29'),
(7124, 0, 0, 8, 80151, '2025-03-05', '2025-03-06', 0, 80151, 'PHUB451517748', 'FMTS-10472', 0.0000, 1, 0, 0, 1.00, 37239.66, 0.0000, 37239.6600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2025-03-05', 'Y', '2025-03-06 11:28:49', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 11:28:49'),
(7125, 0, 0, 8, 80152, '2025-03-06', '2025-03-06', 0, 80152, 'PHUB451754034', 'FMTS-10386', 0.0000, 1, 0, 0, 1.00, 59053.75, 0.0000, 59053.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2025-03-06', 'Y', '2025-03-06 11:30:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 11:30:09'),
(7127, 1778, 392, 1, 12232, '2024-07-03', '2024-07-03', 10335, 40340, '1778', 'Ticket ID #392', 1312.5000, 1, 3, 0, 1.00, 1250.00, 62.5000, 1312.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-07-03', 'Y', '2025-03-06 11:43:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-07-03 00:00:00', 27, '2025-03-06 11:43:26'),
(7128, 0, 0, 8, 80154, '2024-09-13', '2025-03-06', 9560, 80154, '009560', 'FMTS-269, FMTS-335', 0.0000, 1, 0, 0, 1.00, 21673.75, 0.0000, 21673.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB', '', 46, 2, 0, '', '009560', '2024-09-11', 'N', '2024-09-13', 'Y', '2025-03-06 11:53:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 11:53:48'),
(7129, 0, 0, 8, 80155, '2024-09-13', '2025-03-06', 9565, 80155, '009565', ' FMTS-271, FMTS-218', 0.0000, 1, 0, 0, 1.00, 59947.30, 0.0000, 59947.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB', '', 46, 2, 0, '', '009565', '2024-09-11', 'N', '2024-09-13', 'Y', '2025-03-06 11:56:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 11:56:18'),
(7130, 0, 0, 8, 80156, '2024-09-13', '2025-03-06', 9564, 80156, '009564', 'FMTS-302 -(298 wrong Inv No.)', 0.0000, 1, 0, 0, 1.00, 60663.75, 0.0000, 60663.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB', '', 46, 2, 0, '', '009564', '2024-09-11', 'N', '2024-09-13', 'Y', '2025-03-06 01:06:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:06:12'),
(7131, 0, 0, 8, 80157, '2024-10-28', '2025-03-06', 9928, 80157, '009928', 'FMTS-303 (299 worng inv No.)', 0.0000, 1, 0, 0, 1.00, 59053.75, 0.0000, 59053.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB', '', 46, 2, 0, '', '009928', '2024-10-24', 'N', '2024-10-28', 'Y', '2025-03-06 01:13:04', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:13:04'),
(7132, 0, 0, 8, 80158, '2024-10-28', '2025-03-06', 9929, 80158, '009929', 'FMTS-301', 0.0000, 1, 0, 0, 1.00, 20361.25, 0.0000, 20361.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB ', '', 46, 2, 0, '', '009929', '2024-10-24', 'N', '2024-10-28', 'Y', '2025-03-06 01:14:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:14:37'),
(7133, 0, 0, 8, 80159, '2024-10-28', '2025-03-06', 9927, 80159, '009927', 'FMTS-338	\r\n', 0.0000, 1, 0, 0, 1.00, 60663.75, 0.0000, 60663.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB', '', 46, 2, 0, '', '009927', '2024-10-24', 'N', '2024-10-28', 'Y', '2025-03-06 01:17:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:17:53'),
(7134, 0, 0, 8, 80160, '2024-11-06', '2025-03-06', 109564, 80160, '109564', 'Tax Inv No. FMTS-415 to FMTS-421 (AMC payment)', 0.0000, 1, 0, 0, 1.00, 36750.00, 0.0000, 36750.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'DIB', '', 4, 2, 0, '', '109564', '2024-10-30', 'N', '2024-11-06', 'Y', '2025-03-06 01:20:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:20:26'),
(7135, 0, 0, 8, 80161, '2024-12-05', '2025-03-06', 0, 80161, 'PHUB411789754', 'FMTS-360/385\r\n', 0.0000, 1, 0, 0, 1.00, 100000.00, 0.0000, 100000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2024-12-05', 'Y', '2025-03-06 01:22:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:22:53'),
(7136, 0, 0, 8, 80162, '2024-12-09', '2025-03-06', 0, 80162, 'PHUB413456236', 'FMTS-339 (Partial) \r\n', 0.0000, 1, 0, 0, 1.00, 23042.84, 0.0000, 23042.8400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2024-12-09', 'Y', '2025-03-06 01:24:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:24:35'),
(7137, 0, 0, 8, 80163, '2024-12-17', '2025-03-06', 0, 80163, 'PHUB416656690', 'FMTS-337	\r\nFMTS-359	\r\n', 0.0000, 1, 0, 0, 1.00, 40722.50, 0.0000, 40722.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2024-12-17', 'Y', '2025-03-06 01:26:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:26:13'),
(7138, 0, 0, 8, 80164, '2024-12-20', '2025-03-06', 0, 80164, 'PHUB417930476', 'FMTS-10385\r\nBalance', 0.0000, 1, 0, 0, 1.00, 21327.50, 0.0000, 21327.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2024-12-20', 'Y', '2025-03-06 01:32:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:32:01'),
(7139, 0, 0, 8, 80165, '2024-12-25', '2025-03-06', 0, 80165, 'PHUB419812446', 'FMTS-339	\r\n(balance)', 0.0000, 1, 0, 0, 1.00, 36010.91, 0.0000, 36010.9100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2024-12-25', 'Y', '2025-03-06 01:33:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:33:03'),
(7140, 0, 0, 8, 80166, '2024-12-30', '2025-03-06', 0, 80166, 'PHUB422083608', 'FMTS-406	\r\nPartial', 0.0000, 1, 0, 0, 1.00, 25856.25, 0.0000, 25856.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2024-12-30', 'Y', '2025-03-06 01:34:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:34:22'),
(7141, 0, 0, 8, 80167, '2025-01-16', '2025-03-06', 0, 80167, 'PHUB429539647', 'FMTS-384	', 0.0000, 1, 0, 0, 1.00, 20361.25, 0.0000, 20361.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2025-01-16', 'Y', '2025-03-06 01:38:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:38:57'),
(7142, 0, 0, 8, 80168, '2025-01-16', '2025-03-06', 0, 80168, 'PHUB429541596', 'FMTS-459	\r\n(Partial)\r\n', 0.0000, 1, 0, 0, 1.00, 30000.00, 0.0000, 30000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2025-01-16', 'Y', '2025-03-06 01:41:49', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:41:49'),
(7143, 0, 0, 8, 80169, '2025-01-16', '2025-03-06', 0, 80169, 'PHUB429576790', 'FMTS-361	\r\n(Partial)', 0.0000, 1, 0, 0, 1.00, 36010.91, 0.0000, 36010.9100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2025-01-16', 'Y', '2025-03-06 01:43:51', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:43:51'),
(7144, 0, 0, 8, 80170, '2025-02-10', '2025-03-06', 0, 80170, 'PHUB440615421', 'FMTS-405	\r\nFMTS-457	\r\n', 0.0000, 1, 0, 0, 1.00, 40722.50, 0.0000, 40722.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-03-06', 'N', '2025-02-10', 'Y', '2025-03-06 01:55:40', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 01:55:40'),
(7148, 0, 0, 8, 80171, '2023-11-03', '2025-03-06', 0, 80171, 'a0f9847b-d737-497d-be85-dc8e0b36e2bd', 'FMTS-10014\r\n', 0.0000, 1, 0, 0, 1.00, 1113.00, 0.0000, 1113.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 8, 0, '', '', '2025-03-06', 'N', '2023-11-03', 'Y', '2025-03-06 04:57:00', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-06 00:00:00', 27, '2025-03-06 04:57:00'),
(7149, 0, 0, 8, 80172, '2024-03-23', '2025-03-07', 248485, 80172, '248485', '248485 - deposited to IFM Account ', 0.0000, 1, 0, 0, 1.00, 1863.75, 0.0000, 1863.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 8, 0, '', '', '2025-03-07', 'N', '2024-03-23', 'Y', '2025-03-07 12:46:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 12:46:45'),
(7150, 1386, 155, 1, 12236, '2023-11-13', '2023-11-13', 10021, 40286, '1386', 'Ticket ID #155', 288.7500, 1, 1, 0, 1.00, 275.00, 13.7500, 288.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 44, 1, 0, '0', '', '0000-00-00', 'N', '2023-11-13', 'Y', '2025-03-07 02:29:08', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-13 00:00:00', 27, '2025-03-07 02:29:08'),
(7151, 0, 0, 8, 80173, '2023-11-14', '2025-03-07', 10, 80173, '010', '10021\r\nPayment thru payment link', 0.0000, 1, 0, 0, 1.00, 288.75, 0.0000, 288.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 44, 8, 0, '', '', '2025-03-07', 'N', '2023-11-14', 'Y', '2025-03-07 02:33:10', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 02:33:10'),
(7152, 1303, 97, 1, 12237, '2023-11-13', '2023-11-13', 10020, 40285, '1303', 'Ticket ID #97', 1050.0000, 1, 1, 4, 1.00, 983.75, 66.2500, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2023-11-13', 'Y', '2025-03-07 02:35:32', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-13 00:00:00', 27, '2025-03-07 02:35:32'),
(7153, 0, 0, 8, 80174, '2023-11-14', '2025-03-07', 11, 80174, '011', '10020\r\npaid thru payment link ', 0.0000, 1, 0, 0, 1.00, 1050.00, 0.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 8, 0, '', '', '2025-03-07', 'N', '2023-11-14', 'Y', '2025-03-07 02:36:53', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 02:36:53'),
(7154, 1327, 123, 1, 12238, '2023-11-14', '2023-11-14', 10023, 40287, '1327', 'Ticket ID #123', 2625.0000, 1, 1, 0, 1.00, 2472.50, 152.5000, 2625.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2023-11-14', 'Y', '2025-03-07 02:58:47', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-14 00:00:00', 27, '2025-03-07 02:58:47'),
(7155, 1770, 389, 1, 12239, '2023-12-28', '2023-12-28', 10076, 40306, '1770', 'Ticket ID #389', 787.5000, 1, 1, 0, 1.00, 750.00, 37.5000, 787.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-03-07 02:59:03', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2025-03-07 02:59:03'),
(7156, 1345, 131, 1, 12240, '2023-12-15', '2023-12-15', 10070, 40307, '1345', 'Ticket ID #131', 997.5000, 1, 1, 0, 1.00, 950.00, 47.5000, 997.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-15', 'Y', '2025-03-07 02:59:09', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-15 00:00:00', 27, '2025-03-07 02:59:09'),
(7157, 0, 0, 8, 80175, '2024-01-31', '2025-03-07', 0, 80175, 'PHUB299547646', 'Inv No. 10014 - HRE \r\n10023 - HRE \r\n10070 - Abdulmajeed\r\n10076 - Abdulmajeed\r\n10075 - Abdulmajeed\r\n', 0.0000, 1, 0, 0, 1.00, 4916.25, 0.0000, 4916.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 4, 0, '', '', '2025-03-07', 'N', '2024-01-31', 'Y', '2025-03-07 03:02:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 03:02:05'),
(7158, 0, 0, 8, 80176, '2024-01-31', '2025-03-07', 0, 80176, 'PHUB299547646', 'Inv No. 10014 - HRE \r\n10023 - HRE \r\n10070 - Abdulmajeed\r\n10076 - Abdulmajeed\r\n10075 - Abdulmajeed\r\n', 0.0000, 1, 0, 0, 1.00, 3785.00, 0.0000, 3785.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 53, 4, 0, '', '', '2025-03-07', 'N', '2024-01-31', 'Y', '2025-03-07 03:06:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 03:06:40'),
(7159, 0, 0, 8, 80177, '2023-12-01', '2025-03-07', 10025, 80177, '10025', 'FMTS-10025', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 1, 0, '', '', '2025-03-07', 'N', '2023-12-01', 'Y', '2025-03-07 03:13:43', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 03:13:43'),
(7161, 0, 0, 8, 80179, '2023-11-14', '2025-03-07', 8, 80179, '008', '10026 Paid via Payment link ', 0.0000, 1, 0, 0, 1.00, 654.15, 0.0000, 654.1500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 8, 0, '', '', '2025-03-07', 'N', '2023-11-14', 'Y', '2025-03-07 03:27:03', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 03:27:03'),
(7162, 1347, 132, 1, 12241, '2024-01-27', '2024-01-27', 10110, 40032, '1347', 'Ticket ID #132', 493.5000, 1, 1, 0, 1.00, 470.00, 23.5000, 493.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 56, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-27', 'Y', '2025-03-07 03:28:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-01-27 00:00:00', 27, '2025-03-07 03:28:23'),
(7163, 1391, 160, 1, 12242, '2023-11-20', '2023-11-20', 10028, 40289, '1391', 'Ticket ID #160', 2463.7500, 1, 1, 4, 1.00, 2325.00, 138.7500, 2463.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 19, 1, 0, '0', '', '0000-00-00', 'N', '2023-11-20', 'Y', '2025-03-07 03:28:31', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-20 00:00:00', 27, '2025-03-07 03:28:31'),
(7164, 0, 0, 8, 80180, '2024-05-03', '2025-03-07', 0, 80180, 'PHUB329422379', '10028 - 2,463.75\r\n10110 - 493.5\r\nPaid thru bank amounting to AED2957.25(different customer name) ', 0.0000, 1, 0, 0, 1.00, 2463.75, 0.0000, 2463.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 19, 4, 0, '', '', '2025-03-07', 'N', '2024-05-03', 'Y', '2025-03-07 03:31:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 03:31:08'),
(7165, 0, 0, 8, 80181, '2024-05-03', '2025-03-07', 0, 80181, 'PHUB329422379', '10028 - 2,463.75\r\n10110 - 493.5\r\nPaid thru bank amounting to AED2957.25(different customer name) ', 0.0000, 1, 0, 0, 1.00, 493.50, 0.0000, 493.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 56, 4, 0, '', '', '2025-03-07', 'N', '2024-05-03', 'Y', '2025-03-07 03:32:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 03:32:10'),
(7166, 0, 0, 8, 80182, '2023-11-11', '2025-03-07', 9, 80182, '009', '10027\r\nPaid thru Payment Link ', 0.0000, 1, 0, 0, 1.00, 1039.50, 0.0000, 1039.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 8, 0, '', '', '2025-03-07', 'N', '2023-11-11', 'Y', '2025-03-07 03:48:18', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 03:48:18'),
(7167, 0, 0, 8, 80183, '2023-11-29', '2025-03-07', 14, 80183, '014', '10031\r\nPaid via Payment Link ', 0.0000, 1, 0, 0, 1.00, 551.25, 0.0000, 551.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 8, 0, '', '', '2025-03-07', 'N', '2023-11-29', 'Y', '2025-03-07 03:50:24', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 03:50:24'),
(7168, 0, 0, 8, 80184, '2024-12-14', '2025-03-07', 0, 80184, 'Cash', '10033\r\n', 0.0000, 1, 0, 0, 1.00, 250.00, 0.0000, 250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 108, 1, 0, '', '', '2025-03-07', 'N', '2024-12-14', 'N', '2025-03-07 03:52:52', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 03:52:52'),
(7169, 0, 0, 8, 80185, '2023-11-24', '2025-03-07', 13, 80185, '013', '10032\r\nPaid via payment link ', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 74, 8, 0, '', '', '2025-03-07', 'N', '2023-11-24', 'Y', '2025-03-07 03:54:24', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 03:54:24'),
(7170, 0, 0, 8, 80186, '2023-11-24', '2025-03-07', 2147483647, 80186, '54611124238638', '10035\r\n', 0.0000, 1, 0, 0, 1.00, 1420.00, 0.0000, 1420.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 19, 4, 0, '', '', '2025-03-07', 'N', '2023-11-24', 'Y', '2025-03-07 04:04:32', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 04:04:32'),
(7171, 0, 0, 8, 80187, '2023-11-28', '2025-03-07', 7, 80187, '007R', '10034\r\nPayment Link ', 0.0000, 1, 0, 0, 1.00, 663.75, 0.0000, 663.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 19, 8, 0, '', '', '2025-03-07', 'N', '2023-11-28', 'Y', '2025-03-07 04:06:47', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 04:06:47'),
(7172, 0, 0, 8, 80188, '2024-12-14', '2025-03-07', 0, 80188, 'Cash', '10039\r\n', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 1, 0, '', '', '2025-03-07', 'N', '2024-12-14', 'Y', '2025-03-07 04:07:43', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 04:07:43'),
(7174, 0, 0, 8, 80190, '2024-01-12', '2025-03-07', 108272, 80190, '108272', ' Tax Invoice No. 009/032/43 & FMTS-044, FMTS-061 to 065 & FMTS-067', 0.0000, 1, 0, 0, 1.00, 31500.00, 0.0000, 31500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'DIB', '', 4, 2, 0, '', '108272', '2024-01-09', 'N', '2024-01-12', 'N', '2025-03-07 04:36:47', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 04:36:47'),
(7175, 0, 0, 8, 80191, '2024-01-12', '2025-03-07', 108272, 80191, '108272', 'This is for the payment of AMC 5k of Unit Nos. 107,112,211,312,314,812 Tax Invoces No. & Tax Invoice FMTS-044, FMTS-061 to 065 & FMTS-067', 0.0000, 1, 0, 0, 1.00, 787.50, 0.0000, 787.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'DIB', '', 19, 2, 0, '', '108272', '2024-01-09', 'N', '2024-01-12', 'Y', '2025-03-07 04:37:58', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-07 00:00:00', 27, '2025-03-07 04:37:58'),
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(7180, 1316, 107, 1, 12245, '2023-12-09', '2023-12-09', 10059, 40418, '1316', 'Ticket ID #107', 996.2500, 1, 1, 0, 1.00, 935.00, 61.2500, 996.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-09', 'Y', '2025-03-08 11:12:07', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-09 00:00:00', 27, '2025-03-08 11:12:07'),
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(7183, 0, 0, 8, 80195, '2023-12-13', '2025-03-08', 17, 80195, '017', '10074\r\nPaid by payment link ', 0.0000, 1, 0, 0, 1.00, 2884.35, 0.0000, 2884.3500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 8, 0, '', '', '2025-03-08', 'N', '2023-12-13', 'Y', '2025-03-08 12:54:34', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 12:54:34'),
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(7193, 0, 0, 7, 70615, '2023-12-31', '2025-03-08', 0, 70615, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 214.75, 0.0000, 214.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 197, 1, 0, '', '', '2025-03-08', 'N', '2023-12-31', 'N', '2025-03-08 03:02:39', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:02:39'),
(7194, 0, 0, 7, 70616, '2023-12-31', '2023-12-31', 70616, 70616, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 138.23, 0.0000, 138.2300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 141, 1, 0, '', '', '2025-03-08', 'N', '2024-12-31', 'N', '2025-03-08 03:13:12', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-11 11:18:15'),
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(7196, 0, 0, 8, 80196, '2024-01-04', '2025-03-08', 25, 80196, '025', '10078\r\nPaid by Payment Link', 0.0000, 1, 0, 0, 1.00, 908.25, 0.0000, 908.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 8, 0, '', '', '2025-03-08', 'N', '2024-01-04', 'Y', '2025-03-08 03:17:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:17:56'),
(7197, 0, 0, 8, 80197, '2024-01-03', '2025-03-08', 24, 80197, '024', '10097\r\nPaid by Payment Link ', 0.0000, 1, 0, 0, 1.00, 1522.50, 0.0000, 1522.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 79, 8, 0, '', '', '2025-03-08', 'N', '2024-01-03', 'Y', '2025-03-08 03:19:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:19:05'),
(7198, 0, 0, 8, 80198, '2024-01-26', '2025-03-08', 27, 80198, '027', '10109\r\nPaid thru payment link \r\n', 0.0000, 1, 0, 0, 1.00, 787.50, 0.0000, 787.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 59, 8, 0, '', '', '2025-03-08', 'N', '2024-01-26', 'Y', '2025-03-08 03:20:07', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:20:07'),
(7199, 0, 0, 7, 70617, '2023-12-31', '2025-03-08', 0, 70617, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 11.50, 0.0000, 11.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 105, 1, 0, '', '', '2025-03-08', 'N', '2023-12-31', 'N', '2025-03-08 03:25:37', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:25:37'),
(7200, 0, 0, 7, 70618, '2023-12-31', '2025-03-08', 0, 70618, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 192, 1, 0, '', '', '2025-03-08', 'N', '2023-12-31', 'N', '2025-03-08 03:31:12', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:31:12'),
(7201, 0, 0, 8, 80199, '2024-02-22', '2025-03-08', 31, 80199, '031R', '10134\r\npaid via payment link', 0.0000, 1, 0, 0, 1.00, 1500.00, 0.0000, 1500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 73, 8, 0, '', '', '2025-03-08', 'N', '2024-02-22', 'Y', '2025-03-08 03:37:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:37:28'),
(7202, 3164, 0, 2, 22608, '2023-12-19', '2023-12-19', 665, 665, '860', 'Discount From Suppliers', 12.5000, 1, 5, 0, 1.00, 11.90, 0.6000, 12.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-19', 'Y', '2025-03-08 03:37:39', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-12-19 00:00:00', 27, '2025-03-08 03:37:39'),
(7203, 0, 0, 7, 70619, '2023-12-31', '2025-03-08', 0, 70619, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 12.50, 0.0000, 12.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 1, 0, '', '', '2025-03-08', 'N', '2023-12-31', 'N', '2025-03-08 03:38:11', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:38:11'),
(7204, 0, 0, 8, 80200, '2024-02-09', '2025-03-08', 29, 80200, '029', '10137\r\npaid thru payment link ', 0.0000, 1, 0, 0, 1.00, 1239.00, 0.0000, 1239.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 77, 8, 0, '', '', '2025-03-08', 'N', '2024-02-09', 'Y', '2025-03-08 03:38:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:38:26'),
(7205, 0, 0, 8, 80201, '2024-02-22', '2025-03-08', 30, 80201, '030R', '10141\r\n\r\nPaid via payment link ', 0.0000, 1, 0, 0, 1.00, 1500.00, 0.0000, 1500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 59, 8, 0, '', '', '2025-03-08', 'N', '2024-02-22', 'Y', '2025-03-08 03:39:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:39:40'),
(7206, 0, 0, 7, 70620, '2023-12-31', '2025-03-08', 0, 70620, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 5.50, 0.0000, 5.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 1, 0, '', '', '2025-03-08', 'N', '2023-12-31', 'N', '2025-03-08 03:41:13', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 03:41:13'),
(7207, 0, 0, 8, 80202, '2024-02-19', '2025-03-08', 32, 80202, '032', '	10146\r\nPayment via payment link ', 0.0000, 1, 0, 0, 1.00, 6504.75, 0.0000, 6504.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 120, 8, 0, '', '', '2025-03-08', 'N', '2024-02-19', 'Y', '2025-03-08 04:08:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 04:08:26'),
(7208, 0, 0, 8, 80203, '2024-02-28', '2025-03-08', 36, 80203, '036', '10159\r\nPaid via payment link ', 0.0000, 1, 0, 0, 1.00, 593.25, 0.0000, 593.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 90, 8, 0, '', '', '2025-03-08', 'N', '2024-02-28', 'Y', '2025-03-08 04:09:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 04:09:29'),
(7209, 0, 0, 8, 80204, '2024-03-26', '2025-03-08', 42, 80204, '042', '10223\r\n', 0.0000, 1, 0, 0, 1.00, 1433.25, 0.0000, 1433.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 102, 8, 0, '', '', '2025-03-08', 'N', '2024-03-26', 'Y', '2025-03-08 04:10:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 04:10:57'),
(7210, 0, 0, 8, 80205, '2024-04-18', '2025-03-08', 44, 80205, '044', '10273\r\npaid via payment link ', 0.0000, 1, 0, 0, 1.00, 1480.50, 0.0000, 1480.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 108, 8, 0, '', '', '2025-03-08', 'N', '2024-04-18', 'Y', '2025-03-08 04:12:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 04:12:01'),
(7211, 0, 0, 8, 80206, '2024-07-09', '2025-03-08', 61, 80206, '061', '10347\r\n', 0.0000, 1, 0, 0, 1.00, 1968.75, 0.0000, 1968.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 8, 0, '', '', '2025-03-08', 'N', '2024-07-09', 'Y', '2025-03-08 04:13:04', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 04:13:04'),
(7212, 0, 0, 8, 80207, '2024-08-31', '2025-03-08', 73, 80207, '073', '10387\r\n', 0.0000, 1, 0, 0, 1.00, 393.75, 0.0000, 393.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 90, 8, 0, '', '', '2025-03-08', 'N', '2024-08-31', 'Y', '2025-03-08 04:17:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 04:17:55'),
(7213, 2338, 631, 1, 12248, '2024-09-16', '2024-09-16', 10388, 40531, '2338', 'Ticket ID #631', 1417.5000, 1, 1, 0, 1.00, 1350.00, 67.5000, 1417.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 149, 1, 0, '0', '', '0000-00-00', 'N', '2024-09-16', 'Y', '2025-03-08 04:19:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-09-16 00:00:00', 27, '2025-03-08 04:19:08'),
(7214, 0, 0, 8, 80208, '2024-09-09', '2025-03-08', 74, 80208, '074', '10388\r\npayment via payment link ', 0.0000, 1, 0, 0, 1.00, 1417.50, 0.0000, 1417.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 8, 0, '', '', '2025-03-08', 'N', '2024-09-09', 'Y', '2025-03-08 04:24:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 04:24:37'),
(7215, 0, 0, 8, 80209, '2025-02-07', '2025-03-08', 104, 80209, '104-1', '10493\r\npaid via payment link ', 0.0000, 1, 0, 0, 1.00, 3937.50, 0.0000, 3937.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 106, 8, 0, '', '', '2025-03-08', 'N', '2025-02-07', 'Y', '2025-03-08 04:33:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 04:33:57'),
(7216, 0, 0, 8, 80210, '2024-01-10', '2025-03-08', 20, 80210, '020R', '10042\r\nPaid via payment link ', 0.0000, 1, 0, 0, 1.00, 1194.90, 0.0000, 1194.9000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 8, 0, '', '', '2025-03-08', 'N', '2024-01-10', 'Y', '2025-03-08 05:26:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 05:26:28'),
(7217, 0, 0, 8, 80211, '2023-09-05', '2025-03-08', 6, 80211, '06', '	10041\r\npaid via payment link ', 0.0000, 1, 0, 0, 1.00, 656.25, 0.0000, 656.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 111, 8, 0, '', '', '2025-03-08', 'N', '2023-09-05', 'Y', '2025-03-08 05:44:21', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-08 00:00:00', 27, '2025-03-08 05:44:21'),
(7218, 0, 0, 8, 80212, '2024-02-29', '2025-03-10', 39, 80212, '039', '10136/10145\r\nPaid via Payment link \r\n', 0.0000, 1, 0, 0, 1.00, 5743.50, 0.0000, 5743.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 59, 8, 0, '', '', '2025-03-10', 'N', '2024-02-29', 'Y', '2025-03-10 01:27:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 01:27:40'),
(7219, 0, 0, 8, 80213, '2024-01-30', '2025-03-10', 28, 80213, '028', '50% Advance Payment ', 0.0000, 1, 0, 0, 1.00, 1260.00, 0.0000, 1260.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 75, 8, 0, '', '', '2025-03-10', 'N', '2024-01-30', 'Y', '2025-03-10 01:29:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 01:29:34'),
(7220, 0, 0, 8, 80214, '2024-03-18', '2025-03-10', 40, 80214, '040', '50% Balance ', 0.0000, 1, 0, 0, 1.00, 1260.00, 0.0000, 1260.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 75, 8, 0, '', '', '2025-03-10', 'N', '2024-03-18', 'N', '2025-03-10 01:30:08', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 01:30:08'),
(7221, 0, 0, 8, 80215, '2024-02-29', '2025-03-10', 38, 80215, '038', '10144\r\nPaid via payment link ', 0.0000, 1, 0, 0, 1.00, 1391.25, 0.0000, 1391.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 86, 8, 0, '', '', '2025-03-10', 'N', '2024-02-29', 'Y', '2025-03-10 01:31:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 01:31:24'),
(7222, 0, 0, 8, 80216, '2024-03-06', '2025-03-10', 37, 80216, '037R', '	10143\r\npaid via payment link ', 0.0000, 1, 0, 0, 1.00, 1837.50, 0.0000, 1837.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 86, 8, 0, '', '', '2025-03-10', 'N', '2024-03-06', 'Y', '2025-03-10 01:32:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 01:32:31'),
(7223, 0, 0, 8, 80217, '2024-02-27', '2025-03-10', 34, 80217, '034', '15 AED .50 discount', 0.0000, 1, 0, 0, 1.00, 15.50, 0.0000, 15.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-03-10', 'N', '2024-02-27', 'Y', '2025-03-10 01:51:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 01:51:45'),
(7224, 0, 0, 8, 80218, '2024-02-20', '2025-03-10', 33, 80218, '033', 'TH 29, TH 25, TH 30', 0.0000, 1, 0, 0, 1.00, 4630.50, 0.0000, 4630.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 8, 0, '', '', '2025-03-10', 'N', '2024-02-20', 'Y', '2025-03-10 01:54:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 01:54:29'),
(7225, 0, 0, 8, 80219, '2024-04-05', '2025-03-10', 41, 80219, '041R2', '10253\r\nPaid via payment link ', 0.0000, 1, 0, 0, 1.00, 5061.00, 0.0000, 5061.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 92, 8, 0, '', '', '2025-03-10', 'N', '2024-04-05', 'Y', '2025-03-10 01:55:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 01:55:55'),
(7226, 0, 0, 8, 80220, '2024-08-02', '2025-03-10', 65, 80220, '065', '10383\r\n10382\r\n10381\r\nPart of the payment made for these invoices total AED12899 - 2 Payment link of AED6500 were paid Excess amount AED100', 0.0000, 1, 0, 0, 1.00, 4667.25, 0.0000, 4667.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 106, 8, 0, '', '', '2025-03-10', 'N', '2024-08-02', 'Y', '2025-03-10 02:01:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 02:01:19'),
(7227, 0, 0, 8, 80221, '2024-08-02', '2025-03-10', 65, 80221, '065', '10383\r\n10382\r\n10381 \r\nPart of the payment made for these invoices total AED12899 - 2 Payment link of AED6500 were paid Excess amount AED100', 0.0000, 1, 0, 0, 1.00, 1832.75, 0.0000, 1832.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 8, 0, '', '', '2025-03-10', 'N', '2024-08-02', 'Y', '2025-03-10 02:03:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 02:03:13'),
(7228, 0, 0, 8, 80222, '2024-08-02', '2025-03-10', 66, 80222, '066', '10383\r\n10382\r\n10381 \r\nPart of the payment made for these invoices total AED12899 - 2 Payment link of AED6500 were paid Excess amount AED100', 0.0000, 1, 0, 0, 1.00, 288.25, 0.0000, 288.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 8, 0, '', '', '2025-03-10', 'N', '2024-08-02', 'Y', '2025-03-10 02:04:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 02:04:09'),
(7229, 2185, 562, 1, 12249, '2024-08-31', '2024-08-31', 10381, 40524, '2185', 'Ticket ID #562', 6111.0000, 1, 1, 0, 1.00, 5820.00, 291.0000, 6111.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 138, 1, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-03-10 02:05:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-08-31 00:00:00', 27, '2025-03-10 02:05:50'),
(7230, 0, 0, 8, 80223, '2024-08-02', '2025-03-10', 66, 80223, '066', '10383\r\n10382\r\n10381 \r\nPart of the payment made for these invoices total AED12899 - 2 Payment link of AED6500 were paid Excess amount AED100', 0.0000, 1, 0, 0, 1.00, 6111.00, 0.0000, 6111.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 138, 8, 0, '', '', '2025-03-10', 'N', '2024-08-02', 'Y', '2025-03-10 02:06:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 02:06:27'),
(7231, 2309, 0, 1, 12250, '2024-08-31', '2024-08-31', 10380, 40522, '2309', 'Sales Invoice #40522', 5512.5000, 1, 1, 0, 1.00, 5250.00, 262.5000, 5512.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 143, 1, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-03-10 02:17:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-08-31 00:00:00', 27, '2025-03-10 02:17:45'),
(7232, 0, 0, 8, 80224, '2024-08-19', '2025-03-10', 68, 80224, '068', '10380\r\nAdvance Payment paid via payment link ', 0.0000, 1, 0, 0, 1.00, 2000.00, 0.0000, 2000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 143, 8, 0, '', '', '2025-03-10', 'N', '2024-08-19', 'Y', '2025-03-10 02:18:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 02:18:40'),
(7233, 2212, 0, 1, 12251, '2024-08-31', '2024-08-31', 10378, 40520, '2212', 'Sales Invoice #40520', 656.2500, 1, 1, 0, 1.00, 625.00, 31.2500, 656.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 140, 1, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-03-10 02:21:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-08-31 00:00:00', 27, '2025-03-10 02:21:17'),
(7234, 0, 0, 8, 80225, '2024-08-13', '2025-03-10', 67, 80225, '067', '10378\r\nPayment link AED1706.25 \r\nExcess AED1050 to be applied to different Invoice ', 0.0000, 1, 0, 0, 1.00, 656.25, 0.0000, 656.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 140, 8, 0, '', '', '2025-03-10', 'N', '2024-08-13', 'Y', '2025-03-10 02:22:06', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 02:22:06'),
(7235, 0, 0, 8, 80226, '2024-10-14', '2025-03-10', 80, 80226, '080-2', '10392\r\nAED2575 Paid in Payment link \r\nAED1000 Excess to be applied to different Invoices ', 0.0000, 1, 0, 0, 1.00, 1575.00, 0.0000, 1575.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 106, 8, 0, '', '', '2025-03-10', 'N', '2024-10-14', 'Y', '2025-03-10 02:25:46', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 02:25:46'),
(7236, 2408, 0, 1, 12252, '2024-10-25', '2024-10-25', 10439, 40585, '2408', 'Sales Invoice #40585', 6720.0000, 1, 1, 0, 1.00, 6400.00, 320.0000, 6720.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 154, 1, 0, '0', '', '0000-00-00', 'N', '2024-10-25', 'Y', '2025-03-10 02:31:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-10-25 00:00:00', 27, '2025-03-10 02:31:52'),
(7237, 0, 0, 8, 80227, '2024-10-17', '2025-03-10', 84, 80227, '084', '10439 Partial Payment \r\nInstructed to pay the balance thru other excess payment ', 0.0000, 1, 0, 0, 1.00, 3970.00, 0.0000, 3970.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 154, 8, 0, '', '', '2025-03-10', 'N', '2024-10-17', 'Y', '2025-03-10 02:32:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 02:32:52'),
(7238, 2361, 647, 1, 12253, '2024-10-26', '2024-10-26', 10453, 40588, '2361', 'Ticket ID #647', 8022.0000, 1, 1, 0, 1.00, 7640.00, 382.0000, 8022.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 106, 1, 0, '0', '', '0000-00-00', 'N', '2024-10-26', 'Y', '2025-03-10 02:33:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-10-26 00:00:00', 27, '2025-03-10 02:33:14'),
(7239, 0, 0, 8, 80228, '2024-10-14', '2025-03-10', 79, 80228, '079-2', '10453\r\nPaid via Payment Link AED9772 \r\nExcess payment to be applied to different invoice AED1750', 0.0000, 1, 0, 0, 1.00, 8022.00, 0.0000, 8022.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 106, 8, 0, '', '', '2025-03-10', 'N', '2024-10-14', 'Y', '2025-03-10 02:35:06', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 02:35:06'),
(7240, 0, 0, 8, 80229, '2023-08-14', '2025-03-10', 2147483647, 80229, '17278959300', 'Transferred to IFM on 14/08/2023\r\n17278959300', 0.0000, 1, 0, 0, 1.00, 2761.50, 0.0000, 2761.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 9, 0, '', '', '2025-03-10', 'N', '2023-08-14', 'Y', '2025-03-10 02:42:39', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 02:42:39'),
(7245, 0, 0, 8, 80232, '2024-06-04', '2025-03-10', 2147483647, 80232, '26002479441', 'Transferred AED2500\r\n11.50 other Incom ', 0.0000, 1, 0, 0, 1.00, 2488.50, 0.0000, 2488.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 92, 4, 0, '', '', '2025-03-10', 'N', '2024-06-04', 'Y', '2025-03-10 03:12:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 03:12:14'),
(7246, 1716, 378, 1, 12256, '2024-05-14', '2024-05-14', 10274, 40190, '1716', 'Ticket ID #378', 866.2500, 1, 1, 0, 1.00, 825.00, 41.2500, 866.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 108, 1, 0, '0', '', '0000-00-00', 'N', '2024-05-14', 'Y', '2025-03-10 03:16:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-05-14 00:00:00', 27, '2025-03-10 03:16:25'),
(7247, 2357, 644, 1, 12257, '2024-09-30', '2024-09-30', 10397, 40540, '2357', 'Ticket ID #644', 3507.0000, 1, 1, 0, 1.00, 3340.00, 167.0000, 3507.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 1, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-03-10 03:18:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-09-30 00:00:00', 27, '2025-03-10 03:18:26'),
(7248, 0, 0, 8, 80233, '2025-01-29', '2025-03-10', 109740, 80233, '109740', '109740', 0.0000, 1, 0, 0, 1.00, 3507.00, 0.0000, 3507.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 59, 4, 0, '', '', '2025-03-10', 'N', '2025-01-29', 'Y', '2025-03-10 03:19:25', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 03:19:25'),
(7249, 2375, 662, 1, 12258, '2024-09-30', '2024-09-30', 10396, 40539, '2375', 'Ticket ID #662', 300.0000, 1, 1, 0, 1.00, 285.71, 14.2900, 300.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 153, 1, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-03-10 03:20:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-09-30 00:00:00', 27, '2025-03-10 03:20:26');
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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(7251, 0, 0, 8, 80235, '2024-11-21', '2025-03-10', 92, 80235, '092', 'Partial payment made by the tenant', 0.0000, 1, 0, 0, 1.00, 1222.00, 0.0000, 1222.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 53, 8, 0, '', '', '2025-03-10', 'N', '2024-11-21', 'Y', '2025-03-10 03:24:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-10 00:00:00', 27, '2025-03-10 03:24:20'),
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(7292, 3362, 807, 1, 12278, '2025-03-17', '2025-03-17', 10514, 40660, '3362', 'Ticket ID #807', 11702.2500, 1, 4, 0, 1.00, 11145.00, 557.2500, 11702.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2025-03-17', 'Y', '2025-03-20 12:23:02', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-03-17 00:00:00', 27, '2025-03-20 12:23:02'),
(7298, 2075, 484, 1, 12284, '2025-03-14', '2025-03-14', 10508, 40654, '2075', 'Ticket ID #484', 1155.0000, 1, 4, 0, 1.00, 1100.00, 55.0000, 1155.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-03-14', 'Y', '2025-03-20 12:23:05', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-03-14 00:00:00', 27, '2025-03-20 12:23:05'),
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(7306, 3281, 789, 1, 12292, '2025-02-26', '2025-02-26', 10499, 40645, '3281', 'Ticket ID #789', 1890.0000, 1, 2, 0, 1.00, 1800.00, 90.0000, 1890.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 110, 1, 0, '0', '', '0000-00-00', 'N', '2025-02-26', 'Y', '2025-03-20 12:23:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-02-26 00:00:00', 27, '2025-03-20 12:23:08'),
(7307, 3296, 799, 1, 12293, '2025-02-26', '2025-02-26', 10498, 40644, '3296', 'Ticket ID #799', 918.7500, 1, 6, 0, 1.00, 875.00, 43.7500, 918.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 145, 1, 0, '0', '', '0000-00-00', 'N', '2025-02-26', 'Y', '2025-03-20 12:23:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-02-26 00:00:00', 27, '2025-03-20 12:23:08'),
(7309, 2877, 735, 1, 12295, '2025-02-22', '2025-02-22', 10496, 40641, '2877', 'Ticket ID #735', 8405.2500, 1, 4, 0, 1.00, 8005.00, 400.2500, 8405.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2025-02-22', 'Y', '2025-03-20 12:23:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-02-22 00:00:00', 27, '2025-03-20 12:23:09'),
(7310, 2313, 614, 1, 12296, '2024-12-10', '2024-12-10', 10468, 40613, '2313', 'Ticket ID #614', 107709.0000, 1, 6, 0, 1.00, 102580.00, 5129.0000, 107709.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 145, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-10', 'Y', '2025-03-20 02:23:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-12-10 00:00:00', 27, '2025-03-20 02:23:12'),
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(7312, 0, 0, 8, 80258, '2024-09-10', '2025-03-20', 0, 80258, 'PHUB376209471', 'Reinstatment Invoices ', 0.0000, 1, 0, 0, 1.00, 63514.50, 0.0000, 63514.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 42, 4, 0, '', '', '2025-03-20', 'N', '2024-09-10', 'Y', '2025-03-20 02:25:39', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-20 00:00:00', 27, '2025-03-20 02:25:39'),
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(7389, 0, 0, 7, 70628, '2024-09-27', '2025-04-08', 27, 70628, '000027', '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', 0.0000, 1, 0, 0, 1.00, 39428.18, 0.0000, 39428.1800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 2, 0, '', '000027					', '2024-09-26', 'N', '2024-09-27', 'Y', '2025-04-08 06:39:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-04-08 00:00:00', 27, '2025-04-08 06:39:47'),
(7390, 0, 0, 8, 80283, '2024-03-01', '2025-04-08', 0, 80283, 'PHUB309138055', '	10102 1st Qtr', 0.0000, 1, 0, 0, 1.00, 2152.50, 0.0000, 2152.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 83, 4, 0, '', '', '2025-04-08', 'N', '2024-03-01', 'Y', '2025-04-08 06:52:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-04-08 00:00:00', 27, '2025-04-08 06:52:24'),
(7391, 0, 0, 7, 70629, '2024-07-22', '2025-04-08', 0, 70629, 'PHUB357006169', '	2000889801', 0.0000, 1, 0, 0, 1.00, 4567.50, 0.0000, 4567.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 140, 4, 0, '', '', '2025-04-08', 'N', '2024-07-22', 'Y', '2025-04-08 06:57:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-04-08 00:00:00', 27, '2025-04-08 06:57:10'),
(7392, 0, 0, 9, 91601, '2024-08-09', '2024-08-09', 91601, 91601, 'BankAug24-003', '', 0.0000, 1, 0, 0, 1.00, 2600.50, 0.0000, 2600.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-10', '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, '2025-04-10 04:50:18', 27, '2025-07-28 07:41:00'),
(7406, 0, 0, 9, 91602, '2024-07-17', '2024-07-17', 91602, 91602, 'PettyJul24-005', '', 0.0000, 1, 0, 0, 1.00, 39854.61, 0.0000, 39854.6100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-16', '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, '2025-04-16 04:53:44', 27, '2025-08-07 01:39:33'),
(7407, 0, 0, 9, 91603, '2024-08-19', '2024-08-19', 91603, 91603, 'PettyAug24-007', '', 0.0000, 1, 0, 0, 1.00, 20178.00, 0.0000, 20178.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-16', '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, '2025-04-16 04:55:05', 27, '2025-08-09 04:25:14'),
(7408, 0, 0, 9, 91604, '2024-09-07', '2024-09-07', 91604, 91604, 'Sep24-Vehicle-Nissan', '', 0.0000, 1, 0, 0, 1.00, 83000.00, 0.0000, 83000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-16', '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, '2025-04-16 04:59:47', 27, '2025-04-16 04:59:47'),
(7422, 0, 0, 9, 91618, '2025-10-28', '2025-10-28', 91618, 91618, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7423, 0, 0, 9, 91619, '2025-11-28', '2025-11-28', 91619, 91619, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7424, 0, 0, 9, 91620, '2025-12-28', '2025-12-28', 91620, 91620, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7425, 0, 0, 9, 91621, '2026-01-28', '2026-01-28', 91621, 91621, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7426, 0, 0, 9, 91622, '2026-02-28', '2026-02-28', 91622, 91622, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7427, 0, 0, 9, 91623, '2026-03-28', '2026-03-28', 91623, 91623, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7428, 0, 0, 9, 91624, '2026-04-28', '2026-04-28', 91624, 91624, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35');
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
(7429, 0, 0, 9, 91625, '2026-05-28', '2026-05-28', 91625, 91625, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7430, 0, 0, 9, 91626, '2026-06-28', '2026-06-28', 91626, 91626, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7431, 0, 0, 9, 91627, '2026-07-28', '2026-07-28', 91627, 91627, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7432, 0, 0, 9, 91628, '2026-08-28', '2026-08-28', 91628, 91628, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7433, 0, 0, 9, 91629, '2026-09-28', '2026-09-28', 91629, 91629, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7434, 0, 0, 9, 91630, '2026-10-28', '2026-10-28', 91630, 91630, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7435, 0, 0, 9, 91631, '2026-11-28', '2026-11-28', 91631, 91631, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7436, 0, 0, 9, 91632, '2026-12-28', '2026-12-28', 91632, 91632, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7437, 0, 0, 9, 91633, '2027-01-28', '2027-01-28', 91633, 91633, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7438, 0, 0, 9, 91634, '2027-02-28', '2027-02-28', 91634, 91634, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7439, 0, 0, 9, 91635, '2027-03-28', '2027-03-28', 91635, 91635, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7440, 0, 0, 9, 91636, '2027-04-28', '2027-04-28', 91636, 91636, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7441, 0, 0, 9, 91637, '2027-05-28', '2027-05-28', 91637, 91637, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7442, 0, 0, 9, 91638, '2027-06-28', '2027-06-28', 91638, 91638, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7443, 0, 0, 9, 91639, '2027-07-28', '2027-07-28', 91639, 91639, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7444, 0, 0, 9, 91640, '2027-08-28', '2027-08-28', 91640, 91640, 'Sep24-15 (Depreciation Nissan)', '', 0.0000, 1, 0, 0, 1.00, 2583.33, 0.0000, 2583.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-04-16 05:16:35', 27, '2025-04-16 05:16:35'),
(7445, 0, 0, 9, 91641, '2024-09-30', '2024-09-30', 91641, 91641, 'PettySep24-011', '', 0.0000, 1, 0, 0, 1.00, 2177.55, 0.0000, 2177.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-16', '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, '2025-04-16 05:22:05', 27, '2025-08-11 05:42:51'),
(7446, 0, 0, 9, 91642, '2024-10-30', '2024-10-30', 91642, 91642, 'PettyOct24-012', '', 0.0000, 1, 0, 0, 1.00, 963.96, 0.0000, 963.9600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-16', '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, '2025-04-16 05:26:38', 27, '2025-08-11 05:17:12'),
(7447, 0, 0, 9, 91643, '2024-11-27', '2024-11-27', 91643, 91643, 'BankNov24-009', '', 0.0000, 1, 0, 0, 1.00, 70000.00, 0.0000, 70000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-16', '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, '2025-04-16 05:27:55', 27, '2025-09-20 08:03:50'),
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(7563, 3460, 0, 2, 22614, '2025-01-30', '2025-01-30', 866, 866, 'DN-GPD-02-25-004659', 'Purchase Invoice #DN-GPD-02-25-004659', 525.0000, 1, 5, 0, 1.00, 500.00, 25.0000, 525.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 213, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-30', 'Y', '2025-04-25 03:35:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-01-30 00:00:00', 27, '2025-04-25 03:35:18'),
(7564, 3461, 0, 2, 22615, '2025-01-22', '2025-01-22', 867, 867, 'DN-GPD-02-25-003262', 'Purchase Invoice #DN-GPD-02-25-003262', 1837.5000, 1, 5, 0, 1.00, 1750.00, 87.5000, 1837.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 213, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-22', 'Y', '2025-04-25 03:35:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-01-22 00:00:00', 27, '2025-04-25 03:35:21'),
(7565, 3459, 479, 2, 22616, '2024-08-02', '2024-08-02', 865, 865, 'SIV-SARTS-24-982', 'Purchase Invoice #SIV-SARTS-24-982', 378.0000, 1, 4, 0, 1.00, 378.00, 0.0000, 378.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 179, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-02', 'Y', '2025-04-25 03:35:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-08-02 00:00:00', 27, '2025-04-25 03:35:25'),
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(7567, 3108, 0, 6, 60075, '2024-10-29', '2024-10-29', 90026, 90026, '613', 'Purchase Debit Note #90026/ Invoice - 613', 288.6200, 1, 5, 0, 1.00, 274.88, 13.7400, 288.6200, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 151, 5, 0, '0', '', '0000-00-00', 'N', '2024-10-29', 'Y', '2025-04-28 12:05:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-10-29 00:00:00', 27, '2025-04-28 12:05:21'),
(7568, 3463, 0, 2, 22617, '2024-08-02', '2024-08-02', 868, 868, 'SHMOU24000100769', 'Purchase Invoice #SHMOU24000100769', 991.4600, 1, 5, 0, 1.00, 944.25, 47.2100, 991.4600, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 151, 11, 0, '11', '', '0000-00-00', 'N', '2024-08-02', 'Y', '2025-04-28 02:36:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-08-02 00:00:00', 27, '2025-04-28 02:36:22'),
(7569, 3464, 0, 2, 22618, '2024-12-27', '2024-12-27', 869, 869, 'SHMOU24000171436', 'Purchase Invoice #SHMOU24000171436', 111.0100, 1, 5, 0, 1.00, 105.72, 5.2900, 111.0100, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 151, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-27', 'Y', '2025-04-28 02:44:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-12-27 00:00:00', 27, '2025-04-28 02:44:45'),
(7570, 0, 0, 7, 70661, '2025-01-07', '2025-04-28', 0, 70661, 'PHUB425907558', 'Dilshad, Intajul , Akram, Robert ', 0.0000, 1, 0, 0, 1.00, 813.85, 0.0000, 813.8500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 151, 4, 0, '', '', '2025-04-28', 'N', '2025-01-07', 'Y', '2025-04-28 02:53:37', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-04-28 00:00:00', 27, '2025-04-28 02:53:37'),
(7571, 0, 0, 7, 70662, '2025-01-17', '2025-04-28', 0, 70662, 'PHUB429945821', 'TPL and Workment Compensation ', 0.0000, 1, 0, 0, 1.00, 2362.50, 0.0000, 2362.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 213, 4, 0, '', '', '2025-04-28', 'N', '2025-01-17', 'Y', '2025-04-28 02:56:01', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-04-28 00:00:00', 27, '2025-04-28 02:56:01'),
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(7575, 0, 0, 9, 91724, '2024-05-01', '2024-05-01', 91724, 91724, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-28', '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, '2025-04-28 04:51:21', 27, '2025-07-30 02:27:51'),
(7576, 0, 0, 9, 91725, '2024-06-01', '2024-06-01', 91725, 91725, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-30', '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, '2025-04-28 04:51:21', 27, '2025-07-30 02:27:56'),
(7577, 0, 0, 9, 91726, '2024-07-01', '2024-07-01', 91726, 91726, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-30', '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, '2025-04-28 04:51:21', 27, '2025-07-30 02:28:00'),
(7578, 0, 0, 9, 91727, '2024-08-01', '2024-08-01', 91727, 91727, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-30', '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, '2025-04-28 04:51:21', 27, '2025-07-30 02:28:04'),
(7579, 0, 0, 9, 91728, '2024-09-01', '2024-09-01', 91728, 91728, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-30', '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, '2025-04-28 04:51:21', 27, '2025-07-30 02:28:24'),
(7580, 0, 0, 9, 91729, '2024-10-01', '2024-10-01', 91729, 91729, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-30', '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, '2025-04-28 04:51:21', 27, '2025-07-30 02:28:31'),
(7581, 0, 0, 9, 91730, '2024-11-01', '2024-11-01', 91730, 91730, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-30', '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, '2025-04-28 04:51:21', 27, '2025-07-30 02:28:35'),
(7582, 0, 0, 9, 91731, '2024-12-01', '2024-12-01', 91731, 91731, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-30', '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, '2025-04-28 04:51:21', 27, '2025-07-30 02:28:43'),
(7584, 0, 0, 9, 91733, '2025-01-27', '2025-01-27', 91733, 91733, 'SHMOU25000012211', '', 0.0000, 1, 0, 0, 1.00, 11289.60, 0.0000, 11289.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-29', '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, '2025-04-29 05:50:22', 27, '2025-04-29 05:50:22'),
(7585, 3470, 0, 2, 22619, '2025-03-04', '2025-03-04', 870, 870, '401624', 'Purchase Invoice #401624', 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', '2025-03-04', 'Y', '2025-05-02 04:48:53', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-03-04 00:00:00', 27, '2025-05-02 04:48:53'),
(7586, 3471, 807, 2, 22620, '2025-03-11', '2025-03-11', 871, 871, 'BIT036763', 'Purchase Invoice #BIT036763', 105.0000, 1, 4, 0, 1.00, 100.00, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 48, 1, 0, '1', '', '0000-00-00', 'N', '2025-03-11', 'Y', '2025-05-02 04:51:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-03-11 00:00:00', 27, '2025-05-02 04:51:27'),
(7587, 3472, 807, 2, 22621, '2025-03-12', '2025-03-12', 872, 872, '1466848', 'Purchase Invoice #1466848', 1387.0500, 1, 4, 0, 1.00, 1321.00, 66.0500, 1387.0500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-03-12', 'Y', '2025-05-02 04:54:37', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-03-12 00:00:00', 27, '2025-05-02 04:54:37'),
(7588, 3473, 0, 2, 22622, '2025-03-12', '2025-03-12', 873, 873, 'CSINV/25/150401479', 'Discount From Suppliers', 57.0000, 1, 0, 0, 1.00, 54.30, 2.7000, 57.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 178, 1, 0, '1', '', '0000-00-00', 'N', '2025-03-12', 'Y', '2025-05-02 05:02:41', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-12 00:00:00', 27, '2025-05-02 05:02:41'),
(7589, 3474, 0, 2, 22623, '2025-03-12', '2025-03-12', 874, 874, 'B-149321/25', 'Discount From Suppliers', 114.0000, 1, 0, 0, 1.00, 108.57, 5.4300, 114.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2025-03-12', 'Y', '2025-05-02 05:14:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-12 00:00:00', 27, '2025-05-02 05:14:00'),
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(7591, 3403, 736, 2, 22624, '2025-03-20', '2025-03-20', 847, 847, 'OTTSPTBFO/267', 'Purchase Invoice #OTTSPTBFO/267', 250.0000, 1, 6, 0, 1.00, 250.00, 0.0000, 250.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 211, 1, 0, '1', '', '0000-00-00', 'N', '2025-03-20', 'Y', '2025-05-06 12:49:36', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-03-20 00:00:00', 27, '2025-05-06 12:49:36'),
(7592, 3370, 0, 6, 60076, '2025-03-31', '2025-03-31', 90025, 90025, '844', 'Purchase Debit Note #90025/ Invoice - 844', 5.7800, 1, 0, 0, 1.00, 5.50, 0.2800, 5.7800, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 84, 7, 0, '0', '', '0000-00-00', 'N', '2025-03-31', 'Y', '2025-05-06 01:55:53', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-31 00:00:00', 27, '2025-05-06 01:55:53'),
(7593, 0, 0, 9, 91734, '2025-02-04', '2025-02-04', 91734, 91734, 'Feb25-001', '', 0.0000, 1, 0, 0, 1.00, 177.75, 0.0000, 177.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-05-07', '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, '2025-05-07 10:06:04', 27, '2025-08-19 06:20:20');
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
(7594, 0, 736, 9, 91735, '2025-03-14', '2025-03-14', 91735, 91735, 'No Bill - 05578', '', 0.0000, 1, 0, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-05-07', '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, '2025-05-07 10:12:11', 27, '2025-05-07 10:12:11'),
(7595, 3373, 0, 2, 22625, '2025-03-17', '2025-03-17', 845, 845, 'INV-02888', 'Purchase Invoice #INV-02888', 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', '2025-03-17', 'Y', '2025-05-07 10:13:55', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-17 00:00:00', 27, '2025-05-07 10:13:55'),
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