INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(97064, 9200, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 401592\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 04:21:24', 27, '2025-09-05 04:21:24'),
(97065, 9201, 171, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4845.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'REVERSAL of Wrong Payment Received From HRE transferred back on March', 0.000000, 4845.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 04:24:24', 0, '0000-00-00 00:00:00'),
(97066, 9201, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4845.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 4845.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 04:24:24', 0, '0000-00-00 00:00:00'),
(97069, 9203, 136, 192, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -393.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Inv 10348', 393.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 393.750000, 27, '2025-09-05 04:39:26', 27, '2025-09-05 04:39:26'),
(97070, 9203, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 393.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Inv 10348', 0.000000, 393.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 04:39:26', 27, '2025-09-05 04:39:26'),
(97071, 9203, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Inv 10348', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 04:39:26', 27, '2025-09-05 04:39:26'),
(97072, 9204, 136, 568, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -336.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '	10583', 336.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 336.000000, 27, '2025-09-05 04:41:32', 27, '2025-09-05 04:41:32'),
(97073, 9204, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 336.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '	10583', 0.000000, 336.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 04:41:32', 27, '2025-09-05 04:41:32'),
(97074, 9204, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '	10583', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 04:41:32', 27, '2025-09-05 04:41:32'),
(97075, 9205, 204, 176, 2773, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3809.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02329', 3809.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 3809.400000, 27, '2025-09-05 04:59:53', 27, '2025-09-05 04:59:53'),
(97076, 9205, 216, 0, 2773, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02329', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 04:59:53', 27, '2025-09-05 04:59:53'),
(97077, 9205, 474, 0, 2773, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02329', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 04:59:53', 27, '2025-09-05 04:59:53'),
(97078, 9205, 476, 0, 2773, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1866, '3034', '', 0, 5, 80.000000, 13, 0.000000, 28.000000, 1, 1.000000, 2240.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02329', 0.000000, 2240.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 04:59:53', 27, '2025-09-05 04:59:53'),
(97079, 9205, 476, 0, 2773, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1869, '3035-2', '', 0, 5, 25.000000, 13, 0.000000, 44.000000, 1, 1.000000, 1100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02329', 0.000000, 1100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 04:59:53', 27, '2025-09-05 04:59:53'),
(97080, 9205, 476, 0, 2773, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1901, '3068', '', 0, 5, 4.000000, 13, 0.000000, 38.000000, 1, 1.000000, 152.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02329', 0.000000, 152.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 04:59:53', 27, '2025-09-05 04:59:53'),
(97081, 9205, 476, 0, 2773, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2389, '3556', '', 0, 5, 4.000000, 13, 0.000000, 34.000000, 1, 1.000000, 136.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02329', 0.000000, 136.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 04:59:53', 27, '2025-09-05 04:59:53'),
(97082, 9205, 349, 0, 2773, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 362.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02329', 0.000000, 362.800000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 04:59:53', 27, '2025-09-05 04:59:53'),
(97083, 9205, 473, 0, 2773, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 27, '', '', 0, 0, 1.000000, 0, 1.000000, 181.400000, 1, 1.000000, -181.400000, 0.0000, 181.4000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', '', 181.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 04:59:53', 27, '2025-09-05 04:59:53'),
(97084, 9206, 204, 176, 2959, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3578.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02477', 3578.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 3578.400000, 27, '2025-09-05 05:04:09', 27, '2025-09-05 05:04:09'),
(97085, 9206, 216, 0, 2959, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02477', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 05:04:09', 27, '2025-09-05 05:04:09'),
(97086, 9206, 474, 0, 2959, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02477', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 05:04:09', 27, '2025-09-05 05:04:09'),
(97087, 9206, 476, 0, 2959, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1866, '3034', '', 0, 5, 80.000000, 13, 0.000000, 28.000000, 1, 1.000000, 2240.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02477', 0.000000, 2240.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 05:04:09', 27, '2025-09-05 05:04:09'),
(97088, 9206, 476, 0, 2959, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1869, '3035-2', '', 0, 5, 25.000000, 13, 0.000000, 44.000000, 1, 1.000000, 1100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02477', 0.000000, 1100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 05:04:09', 27, '2025-09-05 05:04:09'),
(97089, 9206, 476, 0, 2959, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1875, '3042', '', 0, 5, 2.000000, 1, 0.000000, 34.000000, 1, 1.000000, 68.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02477', 0.000000, 68.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 05:04:09', 27, '2025-09-05 05:04:09'),
(97090, 9206, 349, 0, 2959, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 340.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV-02477', 0.000000, 340.800000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 05:04:09', 27, '2025-09-05 05:04:09'),
(97091, 9206, 473, 0, 2959, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 27, '', '', 0, 0, 1.000000, 0, 1.000000, 170.400000, 1, 1.000000, -170.400000, 0.0000, 170.4000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', '', 170.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 7, '', 0.000000, 27, '2025-09-05 05:04:09', 27, '2025-09-05 05:04:09'),
(97092, 9207, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3809.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 02329\r\n', 3809.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 05:05:00', 27, '2025-09-05 05:05:00'),
(97093, 9207, 204, 176, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3809.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 02329\r\n', 0.000000, 3809.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3809.400000, 27, '2025-09-05 05:05:00', 27, '2025-09-05 05:05:00'),
(97094, 9207, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 02329\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 05:05:00', 27, '2025-09-05 05:05:00'),
(97115, 6786, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15581.420000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91411 (AMC expenses (Cleaning) for the month of September 2024 - B08 & B09)', 0.000000, 15581.420000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:12:37', 27, '2025-09-05 05:12:37'),
(97116, 6786, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6562.740000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91411 (AMC expenses (Cleaning) for the month of September 2024 - B08 & B09)', 0.000000, 6562.740000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:12:37', 27, '2025-09-05 05:12:37'),
(97117, 6786, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1107.210000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91411 (AMC expenses (Cleaning) for the month of September 2024 - B08 & B09)', 0.000000, 1107.210000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:12:37', 27, '2025-09-05 05:12:37'),
(97118, 6786, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -23251.370000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91411 (AMC expenses (Cleaning) for the month of September 2024 - B08 & B09)', 23251.370000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 23251.370000, 27, '2025-09-05 05:12:37', 27, '2025-09-05 05:12:37'),
(97119, 6778, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91404 (AMC Expenses (MEP) for the month of August 2024 - B08 & B09)', 0.000000, 4358.880000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:13:05', 27, '2025-09-05 05:13:05'),
(97120, 6778, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91404 (AMC Expenses (MEP) for the month of August 2024 - B08 & B09)', 0.000000, 7749.120000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:13:05', 27, '2025-09-05 05:13:05'),
(97121, 6778, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 605.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91404 (AMC Expenses (MEP) for the month of August 2024 - B08 & B09)', 0.000000, 605.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:13:05', 27, '2025-09-05 05:13:05'),
(97122, 6778, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12713.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91404 (AMC Expenses (MEP) for the month of August 2024 - B08 & B09)', 12713.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 12713.400000, 27, '2025-09-05 05:13:05', 27, '2025-09-05 05:13:05'),
(97123, 6797, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4068.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91415 (AMC Expenses (MEP) for the month of September 2024 - B08 & B09)', 0.000000, 4068.300000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:13:26', 27, '2025-09-05 05:13:26'),
(97124, 6797, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7232.520000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91415 (AMC Expenses (MEP) for the month of September 2024 - B08 & B09)', 0.000000, 7232.520000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:13:26', 27, '2025-09-05 05:13:26'),
(97125, 6797, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 565.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91415 (AMC Expenses (MEP) for the month of September 2024 - B08 & B09)', 0.000000, 565.040000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:13:26', 27, '2025-09-05 05:13:26'),
(97126, 6797, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11865.860000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91415 (AMC Expenses (MEP) for the month of September 2024 - B08 & B09)', 11865.860000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 11865.860000, 27, '2025-09-05 05:13:26', 27, '2025-09-05 05:13:26'),
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(97128, 6801, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of October 2024 - B08 & B09 ', 0.000000, 7749.120000, 'B', 776, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:13:47', 27, '2025-09-05 05:13:47'),
(97129, 6801, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 605.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of October 2024 - B08 & B09 ', 0.000000, 605.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:13:47', 27, '2025-09-05 05:13:47'),
(97130, 6801, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12713.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (MEP) for the month of October 2024 - B08 & B09 ', 12713.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 12713.400000, 27, '2025-09-05 05:13:47', 27, '2025-09-05 05:13:47'),
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(97132, 9208, 204, 139, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 60544.030000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147018485	\r\n9147018488	\r\n9147018489	\r\n9147018516	\r\n', 0.000000, 60544.030000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -60544.030000, 27, '2025-09-05 05:15:12', 27, '2025-09-05 05:15:12'),
(97133, 9208, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147018485	\r\n9147018488	\r\n9147018489	\r\n9147018516	\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-09-05 05:15:12', 27, '2025-09-05 05:15:12'),
(97138, 9210, 327, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Bank Maintenance Fee ', 0.000000, 210.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:54:30', 0, '0000-00-00 00:00:00'),
(97139, 9210, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:54:30', 0, '0000-00-00 00:00:00'),
(97140, 8491, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '10530 - Excess Payment', 0.000000, 0.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:56:37', 27, '2025-09-05 05:56:37'),
(97141, 8491, 427, 467, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:56:37', 27, '2025-09-05 05:56:37'),
(97142, 8491, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '10498 - Excess Payment ', 0.000000, 0.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:56:37', 27, '2025-09-05 05:56:37'),
(97143, 8491, 427, 467, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 05:56:37', 27, '2025-09-05 05:56:37'),
(97144, 9211, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3578.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 2477\r\n', 3578.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 05:57:37', 27, '2025-09-05 05:57:37'),
(97145, 9211, 204, 176, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3578.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 2477\r\n', 0.000000, 3578.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3578.400000, 27, '2025-09-05 05:57:37', 27, '2025-09-05 05:57:37'),
(97146, 9211, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 2477\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 05:57:37', 27, '2025-09-05 05:57:37'),
(97147, 9212, 267, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2836.990000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'All Employees Etisalat', 0.000000, 2836.990000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
(97148, 9212, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 471.450000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mr. Hamdi Internet', 0.000000, 471.450000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
(97149, 9212, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 168.730000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mr. Hamdi DEWA', 0.000000, 168.730000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
(97150, 9212, 503, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 435.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Office Empower', 0.000000, 435.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
(97151, 9212, 268, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 208.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 208.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
(97152, 9212, 513, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 313.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 313.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
(97153, 9212, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 549.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mr. Hamdi Empower', 0.000000, 549.150000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
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(97169, 9212, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -471.450000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 471.450000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
(97170, 9212, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
(97171, 9212, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
(97172, 9212, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:05:28', 0, '0000-00-00 00:00:00'),
(97173, 9213, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 787.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Kristoff Qt 10953 ', 0.000000, 787.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:09:46', 0, '0000-00-00 00:00:00'),
(97174, 9213, 595, 579, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -787.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 787.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 06:09:46', 0, '0000-00-00 00:00:00'),
(97180, 9216, 136, 447, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB472523187\r\n', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 150.000000, 27, '2025-09-05 07:18:30', 27, '2025-09-05 07:18:30'),
(97181, 9216, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB472523187\r\n', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 07:18:30', 27, '2025-09-05 07:18:30'),
(97182, 9216, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB472523187\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 07:18:30', 27, '2025-09-05 07:18:30'),
(97183, 9217, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1740.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Inv 10582', 0.000000, 1740.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:22:03', 0, '0000-00-00 00:00:00'),
(97184, 9217, 427, 467, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 7.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:22:03', 0, '0000-00-00 00:00:00'),
(97185, 9217, 595, 560, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1732.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1732.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:22:03', 0, '0000-00-00 00:00:00'),
(97186, 6683, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9495.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91342 (AMC Expenses for the month of November 2024) ', 0.000000, 9495.470000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:24:05', 27, '2025-09-05 07:24:05'),
(97187, 6683, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 474.770000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91342 (AMC Expenses for the month of November 2024) ', 0.000000, 474.770000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:24:05', 27, '2025-09-05 07:24:05'),
(97188, 6683, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9970.240000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91342 (AMC Expenses for the month of November 2024) ', 9970.240000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 9970.240000, 27, '2025-09-05 07:24:05', 27, '2025-09-05 07:24:05'),
(97189, 6800, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13919.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of October 2024 - B08 & B09 ', 0.000000, 13919.880000, 'B', 775, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:24:37', 27, '2025-09-05 07:24:37'),
(97190, 6800, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1661.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of October 2024 - B08 & B09 ', 0.000000, 1661.540000, 'B', 775, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:24:37', 27, '2025-09-05 07:24:37'),
(97191, 6800, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6378.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of October 2024 - B08 & B09 ', 0.000000, 6378.120000, 'B', 776, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:24:37', 27, '2025-09-05 07:24:37'),
(97192, 6800, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 184.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of October 2024 - B08 & B09 ', 0.000000, 184.620000, 'B', 776, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:24:37', 27, '2025-09-05 07:24:37'),
(97193, 6800, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1107.210000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of October 2024 - B08 & B09 ', 0.000000, 1107.210000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:24:37', 27, '2025-09-05 07:24:37'),
(97194, 6800, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -23251.370000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC Expenses (Cleaning) for the month of October 2024 - B08 & B09 ', 23251.370000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 23251.370000, 27, '2025-09-05 07:24:37', 27, '2025-09-05 07:24:37'),
(97195, 6808, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4387.240000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91430 (AMC Expenses (Additiuonal Cleaning) for the month of November 2024 - B08)', 0.000000, 4387.240000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:25:11', 27, '2025-09-05 07:25:11'),
(97196, 6808, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 219.360000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91430 (AMC Expenses (Additiuonal Cleaning) for the month of November 2024 - B08)', 0.000000, 219.360000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:25:11', 27, '2025-09-05 07:25:11'),
(97197, 6808, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4606.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91430 (AMC Expenses (Additiuonal Cleaning) for the month of November 2024 - B08)', 4606.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 4606.600000, 27, '2025-09-05 07:25:11', 27, '2025-09-05 07:25:11');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(97198, 9218, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -37828.210000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147019908	\r\n9147018491	\r\n9147019912	\r\n', 37828.210000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-09-05 07:25:52', 27, '2025-09-05 07:25:52'),
(97199, 9218, 204, 139, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 37828.210000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147019908	\r\n9147018491	\r\n9147019912	\r\n', 0.000000, 37828.210000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -37828.210000, 27, '2025-09-05 07:25:52', 27, '2025-09-05 07:25:52'),
(97200, 9218, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147019908	\r\n9147018491	\r\n9147019912	\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-09-05 07:25:52', 27, '2025-09-05 07:25:52'),
(97206, 9221, 327, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Bank Maintenance Fee ', 0.000000, 210.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:32:46', 0, '0000-00-00 00:00:00'),
(97207, 9221, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:32:46', 0, '0000-00-00 00:00:00'),
(97214, 9224, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3131.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 1485051\r\n', 3131.100000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 07:42:57', 27, '2025-09-05 07:42:57'),
(97215, 9224, 204, 334, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3131.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 1485051\r\n', 0.000000, 3131.100000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3131.100000, 27, '2025-09-05 07:42:57', 27, '2025-09-05 07:42:57'),
(97216, 9224, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 1485051\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 07:42:57', 27, '2025-09-05 07:42:57'),
(97217, 9225, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB478953807\r\nINV 401690\r\n', 1050.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 07:43:35', 27, '2025-09-05 07:43:35'),
(97218, 9225, 204, 418, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB478953807\r\nINV 401690\r\n', 0.000000, 1050.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1050.000000, 27, '2025-09-05 07:43:35', 27, '2025-09-05 07:43:35'),
(97219, 9225, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB478953807\r\nINV 401690\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 07:43:35', 27, '2025-09-05 07:43:35'),
(97220, 9226, 267, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2633.730000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 2633.730000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97221, 9226, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 182.790000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 182.790000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97222, 9226, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 558.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 558.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
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(97224, 9226, 513, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 313.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 313.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
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(97230, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -501.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 501.900000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97231, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -214.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 214.540000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97232, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -313.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 313.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97233, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -349.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 349.880000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97234, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97235, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97236, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -208.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 208.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97237, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97238, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -115.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 115.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97239, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -116.310000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 116.310000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97240, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -182.790000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 182.790000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97241, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -236.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 236.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97242, 9226, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -558.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 558.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-05 07:50:45', 0, '0000-00-00 00:00:00'),
(97243, 9227, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -756.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'QT NO. 10554\r\n', 756.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 07:51:31', 27, '2025-09-05 07:51:31'),
(97244, 9227, 204, 243, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 756.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'QT NO. 10554\r\n', 0.000000, 756.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -756.000000, 27, '2025-09-05 07:51:31', 27, '2025-09-05 07:51:31'),
(97245, 9227, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'QT NO. 10554\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-05 07:51:31', 27, '2025-09-05 07:51:31'),
(97246, 9228, 204, 495, 3859, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #250110', 3000.000000, 0.000000, 'B', 874, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 900.000000, 27, '2025-09-06 05:35:57', 27, '2025-09-06 05:35:57'),
(97247, 9228, 216, 0, 3859, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #250110', 0.000000, 0.000000, 'B', 874, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-09-06 05:35:57', 27, '2025-09-06 05:35:57'),
(97248, 9228, 474, 0, 3859, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #250110', 0.000000, 0.000000, 'B', 874, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-09-06 05:35:57', 27, '2025-09-06 05:35:57'),
(97249, 9228, 450, 0, 3859, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1001, 'Exp COGS 1 - External Service / Labor Charge / Third Party', 'External Service / Labor Charge / Third Party', 0, 0, 1.000000, 12, 0.000000, 3000.000000, 1, 1.000000, 3000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #250110', 0.000000, 3000.000000, 'B', 874, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-09-06 05:35:57', 27, '2025-09-06 05:35:57'),
(97250, 9228, 349, 0, 3859, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #250110', 0.000000, 0.000000, 'B', 874, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-09-06 05:35:57', 27, '2025-09-06 05:35:57'),
(97251, 9229, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'QT NO. 250096 70P\r\n', 2100.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-06 05:36:49', 27, '2025-09-06 05:36:49'),
(97252, 9229, 204, 495, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'QT NO. 250096 70P\r\n', 0.000000, 2100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -2100.000000, 27, '2025-09-06 05:36:49', 27, '2025-09-06 05:36:49'),
(97253, 9229, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'QT NO. 250096 70P\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-06 05:36:49', 27, '2025-09-06 05:36:49'),
(97257, 9231, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 250110\r\nBalance Payment ', 900.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-06 05:54:11', 27, '2025-09-06 05:54:11'),
(97258, 9231, 204, 495, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 250110\r\nBalance Payment ', 0.000000, 900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -900.000000, 27, '2025-09-06 05:54:11', 27, '2025-09-06 05:54:11'),
(97259, 9231, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 250110\r\nBalance Payment ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-06 05:54:11', 27, '2025-09-06 05:54:11'),
(97260, 6806, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91428 )AMC Expenses (MEP) for the month of November 2024 - B08 & B09)', 0.000000, 4358.880000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-06 18:31:14', 27, '2025-09-06 18:31:14'),
(97261, 6806, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91428 )AMC Expenses (MEP) for the month of November 2024 - B08 & B09)', 0.000000, 7749.120000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-06 18:31:14', 27, '2025-09-06 18:31:14'),
(97262, 6806, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 605.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91428 )AMC Expenses (MEP) for the month of November 2024 - B08 & B09)', 0.000000, 605.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-06 18:31:14', 27, '2025-09-06 18:31:14'),
(97263, 6806, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12713.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91428 )AMC Expenses (MEP) for the month of November 2024 - B08 & B09)', 12713.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 12713.400000, 27, '2025-09-06 18:31:14', 27, '2025-09-06 18:31:14'),
(97264, 6804, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15473.430000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91426 (AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09)', 0.000000, 15473.430000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-06 18:32:19', 27, '2025-09-06 18:32:19'),
(97265, 6804, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6501.990000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91426 (AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09)', 0.000000, 6501.990000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-06 18:32:19', 27, '2025-09-06 18:32:19'),
(97266, 6804, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1098.770000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91426 (AMC Expenses (Cleaning) for the month of November 2024 - B08 & B09)', 0.000000, 1098.770000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-06 18:32:19', 27, '2025-09-06 18:32:19'),
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(97659, 6827, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4358.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91434 (AMC Expenses (MEP) for the month of December 2024 - B08 & B09)', 0.000000, 4358.880000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 02:55:57', 27, '2025-09-07 02:55:57'),
(97660, 6827, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7749.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91434 (AMC Expenses (MEP) for the month of December 2024 - B08 & B09)', 0.000000, 7749.120000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 02:55:57', 27, '2025-09-07 02:55:57'),
(97661, 6827, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 605.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91434 (AMC Expenses (MEP) for the month of December 2024 - B08 & B09)', 0.000000, 605.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 02:55:57', 27, '2025-09-07 02:55:57'),
(97662, 6827, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12713.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91434 (AMC Expenses (MEP) for the month of December 2024 - B08 & B09)', 12713.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 12713.400000, 27, '2025-09-07 02:55:57', 27, '2025-09-07 02:55:57'),
(97663, 6810, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13961.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91432 (AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09)', 0.000000, 13961.580000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 02:57:11', 27, '2025-09-07 02:57:11');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(97664, 6810, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5651.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91432 (AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09)', 0.000000, 5651.580000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 02:57:11', 27, '2025-09-07 02:57:11'),
(97665, 6810, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 980.660000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91432 (AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09)', 0.000000, 980.660000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 02:57:11', 27, '2025-09-07 02:57:11'),
(97666, 6810, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -20593.820000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To reverse JV 91432 (AMC Expenses (Cleaning) for the month of December 2024 - B08 & B09)', 20593.820000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 20593.820000, 27, '2025-09-07 02:57:11', 27, '2025-09-07 02:57:11'),
(97667, 9319, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5062.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '9147021136 Mar 2025', 0.000000, 5062.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:03:44', 0, '0000-00-00 00:00:00'),
(97668, 9319, 456, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 397.470000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:03:44', 0, '0000-00-00 00:00:00'),
(97669, 9319, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 272.970000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 272.970000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:03:44', 0, '0000-00-00 00:00:00'),
(97670, 9319, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5732.440000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 5732.440000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 5732.440000, 27, '2025-09-07 03:03:44', 0, '0000-00-00 00:00:00'),
(97671, 9320, 453, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5062.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'HSK March', 0.000000, 5062.000000, 'B', 878, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:06:32', 0, '0000-00-00 00:00:00'),
(97672, 9320, 467, 301, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 397.470000, 'B', 878, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:06:32', 0, '0000-00-00 00:00:00'),
(97673, 9320, 520, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5062.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 5062.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:06:32', 0, '0000-00-00 00:00:00'),
(97674, 9320, 456, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -397.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 397.470000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:06:32', 0, '0000-00-00 00:00:00'),
(97675, 9321, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -104730.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147019913	\r\n9147019914	\r\n9147019915	\r\n9147020528	\r\n9147020529	\r\n9147020530	\r\n9147020531	\r\n9147020532	\r\n9147021136	\r\n9147021548	\r\n', 104730.810000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-09-07 03:09:02', 27, '2025-09-07 03:09:02'),
(97676, 9321, 204, 139, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 104730.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147019913	\r\n9147019914	\r\n9147019915	\r\n9147020528	\r\n9147020529	\r\n9147020530	\r\n9147020531	\r\n9147020532	\r\n9147021136	\r\n9147021548	\r\n', 0.000000, 104730.810000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -104730.810000, 27, '2025-09-07 03:09:02', 27, '2025-09-07 03:09:02'),
(97677, 9321, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '9147019913	\r\n9147019914	\r\n9147019915	\r\n9147020528	\r\n9147020529	\r\n9147020530	\r\n9147020531	\r\n9147020532	\r\n9147021136	\r\n9147021548	\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-09-07 03:09:02', 27, '2025-09-07 03:09:02'),
(97678, 9322, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -105.840000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CMS BILL DR :DEWA:2049067607\r\n', 105.840000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-07 03:13:15', 27, '2025-09-07 03:13:15'),
(97679, 9322, 204, 281, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 105.840000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CMS BILL DR :DEWA:2049067607\r\n', 0.000000, 105.840000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -105.840000, 27, '2025-09-07 03:13:15', 27, '2025-09-07 03:13:15'),
(97680, 9322, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CMS BILL DR :DEWA:2049067607\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-09-07 03:13:15', 27, '2025-09-07 03:13:15'),
(97703, 9324, 449, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 711.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Payment for the Establishment change for Vinod Visa', 0.000000, 711.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:18:32', 0, '0000-00-00 00:00:00'),
(97704, 9324, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -711.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 711.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:18:32', 0, '0000-00-00 00:00:00'),
(97705, 9323, 267, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2439.720000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 2439.720000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97706, 9323, 503, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 600.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 600.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97707, 9323, 268, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 313.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 313.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97708, 9323, 513, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 208.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 208.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97709, 9323, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 677.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 677.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97710, 9323, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 177.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 177.330000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97711, 9323, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -220.740000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 220.740000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97712, 9323, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97713, 9323, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97714, 9323, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -208.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 208.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97715, 9323, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -600.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 600.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
(97716, 9323, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -677.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 677.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-07 03:19:25', 27, '2025-09-07 03:19:25'),
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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