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
(7750, 0, 0, 9, 91774, '2023-09-01', '2023-09-01', 91774, 91774, 'Sep23-004', '', 0.0000, 1, 0, 0, 1.00, 22.50, 0.0000, 22.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:13:37', 27, '2025-06-16 08:13:37'),
(7751, 0, 0, 9, 91775, '2023-09-02', '2023-09-02', 91775, 91775, 'Sep23-005', '', 0.0000, 1, 0, 0, 1.00, 76.03, 0.0000, 76.0300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:18:33', 27, '2025-06-16 08:18:33'),
(7752, 0, 0, 9, 91776, '2023-09-02', '2023-09-02', 91776, 91776, 'Sep23-006', '', 0.0000, 1, 0, 0, 1.00, 1482.60, 0.0000, 1482.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:19:07', 27, '2025-06-16 08:19:07'),
(7753, 0, 0, 9, 91777, '2023-09-02', '2023-09-02', 91777, 91777, 'Sep23-007', '', 0.0000, 1, 0, 0, 1.00, 135.00, 0.0000, 135.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:19:55', 27, '2025-06-16 08:19:55'),
(7754, 0, 0, 9, 91778, '2023-09-02', '2023-09-02', 91778, 91778, 'Sep23-008', '', 0.0000, 1, 0, 0, 1.00, 2783.55, 0.0000, 2783.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:20:32', 27, '2025-06-16 08:20:32'),
(7755, 0, 0, 9, 91779, '2023-09-02', '2023-09-02', 91779, 91779, 'Sep23-009', '', 0.0000, 1, 0, 0, 1.00, 220.50, 0.0000, 220.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:21:06', 27, '2025-06-16 08:21:06'),
(7756, 0, 0, 9, 91780, '2023-09-04', '2023-09-04', 91780, 91780, 'Sep23-010', '', 0.0000, 1, 0, 0, 1.00, 7.00, 0.0000, 7.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:26:50', 27, '2025-06-16 08:26:50'),
(7757, 0, 0, 9, 91781, '2023-09-04', '2023-09-04', 91781, 91781, 'Sep23-011', '', 0.0000, 1, 0, 0, 1.00, 933.00, 0.0000, 933.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:27:47', 27, '2025-06-16 08:27:47'),
(7758, 0, 0, 9, 91782, '2023-09-05', '2023-09-05', 91782, 91782, 'Sep23-012', '', 0.0000, 1, 0, 0, 1.00, 185.02, 0.0000, 185.0200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:44:31', 27, '2025-06-16 08:44:31'),
(7759, 0, 0, 9, 91783, '2023-09-05', '2023-09-05', 91783, 91783, 'Sep23-013', '', 0.0000, 1, 0, 0, 1.00, 13.00, 0.0000, 13.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:45:15', 27, '2025-06-16 08:45:15'),
(7760, 0, 0, 9, 91784, '2023-09-05', '2023-09-05', 91784, 91784, 'Sep23-014', '', 0.0000, 1, 0, 0, 1.00, 1130.00, 0.0000, 1130.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:47:13', 27, '2025-06-16 08:47:13'),
(7761, 0, 0, 9, 91785, '2023-09-06', '2023-09-06', 91785, 91785, 'Sep23-015', '', 0.0000, 1, 0, 0, 1.00, 17.00, 0.0000, 17.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:51:55', 27, '2025-06-16 08:51:55'),
(7762, 0, 0, 9, 91786, '2023-09-06', '2023-09-06', 91786, 91786, 'Sep23-016', '', 0.0000, 1, 0, 0, 1.00, 1.05, 0.0000, 1.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:52:49', 27, '2025-06-26 04:54:47'),
(7763, 0, 0, 9, 91787, '2023-09-06', '2023-09-06', 91787, 91787, 'Sep23-017', '', 0.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 08:54:11', 27, '2025-06-16 08:54:11'),
(7764, 0, 0, 9, 91788, '2023-09-06', '2023-09-06', 91788, 91788, 'Sep23-018', '', 0.0000, 1, 0, 0, 1.00, 1.05, 0.0000, 1.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 09:00:19', 27, '2025-06-26 04:55:13'),
(7765, 0, 0, 9, 91789, '2023-09-06', '2023-09-06', 91789, 91789, 'Sep23-019', '', 0.0000, 1, 0, 0, 1.00, 1.05, 0.0000, 1.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 09:01:00', 27, '2025-06-26 04:55:35'),
(7766, 0, 0, 9, 91790, '2023-09-06', '2023-09-06', 91790, 91790, 'Sep23-020', '', 0.0000, 1, 0, 0, 1.00, 3000.00, 0.0000, 3000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 09:05:24', 27, '2025-06-16 09:05:24'),
(7767, 0, 0, 9, 91791, '2023-09-06', '2023-09-06', 91791, 91791, 'Sep23-021', '', 0.0000, 1, 0, 0, 1.00, 1.05, 0.0000, 1.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 09:06:15', 27, '2025-06-26 04:55:57'),
(7768, 0, 0, 9, 91792, '2023-09-07', '2023-09-07', 91792, 91792, 'Sep23-022', '', 0.0000, 1, 0, 0, 1.00, 1325.00, 0.0000, 1325.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 09:09:05', 27, '2025-06-16 09:09:05'),
(7769, 0, 0, 9, 91793, '2023-09-07', '2023-09-07', 91793, 91793, 'Sep23-023', '', 0.0000, 1, 0, 0, 1.00, 11.00, 0.0000, 11.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 09:09:55', 27, '2025-06-16 09:09:55'),
(7770, 0, 0, 9, 91794, '2023-09-07', '2023-09-07', 91794, 91794, 'Sep23-024', '', 0.0000, 1, 0, 0, 1.00, 8.00, 0.0000, 8.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 10:49:44', 27, '2025-06-16 10:49:44'),
(7771, 0, 0, 9, 91795, '2023-09-07', '2023-09-07', 91795, 91795, 'Sep23-025', '', 0.0000, 1, 0, 0, 1.00, 21.00, 0.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 10:50:59', 27, '2025-06-16 10:50:59'),
(7772, 0, 0, 9, 91796, '2023-09-07', '2023-09-07', 91796, 91796, 'Sep23-026', '', 0.0000, 1, 0, 0, 1.00, 130.00, 0.0000, 130.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-16', '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, '2025-06-16 11:24:37', 27, '2025-06-16 11:24:37'),
(7773, 0, 0, 9, 91797, '2023-09-07', '2023-09-07', 91797, 91797, 'Sep23-027', '', 0.0000, 1, 0, 0, 1.00, 19.50, 0.0000, 19.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-06-17', '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, '2025-06-17 12:07:37', 27, '2025-06-17 12:07:37'),
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INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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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
(8022, 0, 0, 7, 70684, '2023-11-08', '2025-06-25', 0, 70684, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 36.75, 0.0000, 36.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 85, 1, 0, '', '', '2025-06-25', 'N', '2023-11-08', 'Y', '2025-06-25 03:51:05', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 03:51:05'),
(8023, 0, 0, 7, 70685, '2023-11-08', '2025-06-25', 0, 70685, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 3792.00, 0.0000, 3792.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 166, 1, 0, '', '', '2025-06-25', 'N', '2023-11-08', 'Y', '2025-06-25 03:53:23', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 03:53:23'),
(8024, 0, 0, 7, 70686, '2023-11-09', '2025-06-25', 0, 70686, 'Petty Cash Payment 2023', 'Petty Cash Payment 2023', 0.0000, 1, 0, 0, 1.00, 155.40, 0.0000, 155.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 141, 1, 0, '', '', '2025-06-25', 'N', '2023-11-09', 'Y', '2025-06-25 03:55:09', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 03:55:09'),
(8025, 0, 0, 7, 70687, '2023-11-13', '2025-06-25', 0, 70687, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 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, '', '', '2025-06-25', 'N', '2023-11-13', 'Y', '2025-06-25 11:40:07', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 11:40:07'),
(8026, 0, 0, 7, 70688, '2023-11-13', '2025-06-25', 0, 70688, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 22.00, 0.0000, 22.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 38, 1, 0, '', '', '2025-06-25', 'N', '2023-11-13', 'Y', '2025-06-25 11:40:44', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 11:40:44'),
(8027, 0, 0, 7, 70689, '2023-11-13', '2025-06-25', 0, 70689, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 9.00, 0.0000, 9.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 38, 1, 0, '', '', '2025-06-25', 'N', '2023-11-13', 'Y', '2025-06-25 11:41:19', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 11:41:19'),
(8029, 0, 0, 7, 70691, '2023-11-13', '2025-06-25', 0, 70691, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 187.95, 0.0000, 187.9500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 79, 1, 0, '', '', '2025-06-25', 'N', '2023-11-13', 'Y', '2025-06-25 11:42:31', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 11:42:31'),
(8030, 0, 0, 7, 70692, '2023-11-13', '2025-06-25', 0, 70692, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 383.25, 0.0000, 383.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 75, 1, 0, '', '', '2025-06-25', 'N', '2023-11-13', 'Y', '2025-06-25 11:43:11', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 11:43:11'),
(8031, 0, 0, 7, 70693, '2023-11-14', '2025-06-25', 0, 70693, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 36.75, 0.0000, 36.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 93, 1, 0, '', '', '2025-06-25', 'N', '2023-11-14', 'Y', '2025-06-25 11:44:09', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 11:44:09'),
(8032, 0, 0, 7, 70694, '2023-11-13', '2025-06-25', 0, 70694, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 5.00, 0.0000, 5.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 38, 1, 0, '', '', '2025-06-25', 'N', '2023-11-13', 'Y', '2025-06-25 11:45:14', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 11:45:14'),
(8033, 0, 0, 7, 70695, '2023-11-15', '2025-06-25', 0, 70695, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 78.75, 0.0000, 78.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 1, 0, '', '', '2025-06-25', 'N', '2023-11-15', 'Y', '2025-06-25 12:42:22', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 12:42:22'),
(8034, 0, 0, 7, 70696, '2023-11-16', '2025-06-25', 0, 70696, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 1167.60, 0.0000, 1167.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 22, 1, 0, '', '', '2025-06-25', 'N', '2023-11-16', 'Y', '2025-06-25 12:46:26', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 12:46:26'),
(8035, 0, 0, 7, 70697, '2023-11-16', '2025-06-25', 0, 70697, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 19.00, 0.0000, 19.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 92, 1, 0, '', '', '2025-06-25', 'N', '2023-11-16', 'Y', '2025-06-25 12:47:46', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 12:47:46'),
(8036, 0, 0, 7, 70698, '2023-11-16', '2025-06-25', 0, 70698, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 99.75, 0.0000, 99.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 21, 1, 0, '', '', '2025-06-25', 'N', '2023-11-16', 'Y', '2025-06-25 02:03:53', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:03:53'),
(8037, 0, 0, 7, 70699, '2023-11-16', '2025-06-25', 0, 70699, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 85.05, 0.0000, 85.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 39, 1, 0, '', '', '2025-06-25', 'N', '2023-11-16', 'Y', '2025-06-25 02:04:56', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:04:56'),
(8038, 0, 0, 7, 70700, '2023-11-17', '2025-06-25', 0, 70700, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 55.00, 0.0000, 55.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 91, 1, 0, '', '', '2025-06-25', 'N', '2023-11-17', 'Y', '2025-06-25 02:05:39', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:05:39'),
(8039, 0, 0, 7, 70701, '2023-11-17', '2025-06-25', 0, 70701, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 71.40, 0.0000, 71.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 97, 1, 0, '', '', '2025-06-25', 'N', '2023-11-17', 'Y', '2025-06-25 02:06:11', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:06:11'),
(8040, 0, 0, 7, 70702, '2023-11-28', '2025-06-25', 0, 70702, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 28.00, 0.0000, 28.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 38, 1, 0, '', '', '2025-06-25', 'N', '2023-11-28', 'Y', '2025-06-25 02:27:16', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:27:16'),
(8041, 0, 0, 7, 70703, '2023-11-25', '2025-06-25', 0, 70703, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 5.00, 0.0000, 5.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 94, 1, 0, '', '', '2025-06-25', 'N', '2023-11-25', 'Y', '2025-06-25 02:27:52', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:27:52'),
(8042, 0, 0, 7, 70704, '2023-11-29', '2025-06-25', 0, 70704, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 33.00, 0.0000, 33.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 44, 1, 0, '', '', '2025-06-25', 'N', '2023-11-29', 'Y', '2025-06-25 02:28:44', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:28:44'),
(8043, 0, 0, 7, 70705, '2023-11-29', '2025-06-25', 0, 70705, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 73.50, 0.0000, 73.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-06-25', 'N', '2023-11-29', 'Y', '2025-06-25 02:29:26', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:29:26'),
(8044, 0, 0, 7, 70706, '2023-11-25', '2025-06-25', 0, 70706, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 70.00, 0.0000, 70.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 95, 1, 0, '', '', '2025-06-25', 'N', '2023-11-25', 'Y', '2025-06-25 02:30:01', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:30:01'),
(8045, 0, 0, 7, 70707, '2023-11-24', '2025-06-25', 0, 70707, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 225.75, 0.0000, 225.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 51, 1, 0, '', '', '2025-06-25', 'N', '2023-11-24', 'Y', '2025-06-25 02:30:37', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:30:37'),
(8046, 0, 0, 7, 70708, '2023-11-24', '2025-06-25', 0, 70708, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 64.26, 0.0000, 64.2600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 96, 1, 0, '', '', '2025-06-25', 'N', '2023-11-24', 'Y', '2025-06-25 02:31:04', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:31:04'),
(8047, 0, 0, 7, 70709, '2023-11-24', '2025-06-25', 0, 70709, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 15.75, 0.0000, 15.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 94, 1, 0, '', '', '2025-06-25', 'N', '2023-11-24', 'Y', '2025-06-25 02:33:05', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:33:05'),
(8048, 0, 0, 7, 70710, '2023-11-22', '2025-06-25', 0, 70710, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 13.00, 0.0000, 13.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 38, 1, 0, '', '', '2025-06-25', 'N', '2023-11-22', 'Y', '2025-06-25 02:33:24', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:33:24'),
(8049, 0, 0, 7, 70711, '2023-11-21', '2025-06-25', 0, 70711, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 383.25, 0.0000, 383.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 75, 1, 0, '', '', '2025-06-25', 'N', '2023-11-21', 'Y', '2025-06-25 02:33:59', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:33:59'),
(8050, 0, 0, 7, 70712, '2023-11-22', '2025-06-25', 0, 70712, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 50.40, 0.0000, 50.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 79, 1, 0, '', '', '2025-06-25', 'N', '2023-11-22', 'Y', '2025-06-25 02:34:41', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:34:41'),
(8051, 0, 0, 7, 70713, '2023-11-23', '2025-06-25', 0, 70713, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 640.13, 0.0000, 640.1300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-06-25', 'N', '2023-11-23', 'Y', '2025-06-25 02:35:51', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:35:51'),
(8052, 0, 0, 7, 70714, '2023-11-23', '2025-06-25', 0, 70714, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 16.80, 0.0000, 16.8000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 32, 1, 0, '', '', '2025-06-25', 'N', '2023-11-23', 'Y', '2025-06-25 02:36:15', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:36:15'),
(8053, 0, 0, 7, 70715, '2023-11-18', '2025-06-25', 0, 70715, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 80, 1, 0, '', '', '2025-06-25', 'N', '2023-11-18', 'Y', '2025-06-25 02:50:17', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:50:17'),
(8054, 0, 0, 7, 70716, '2023-11-18', '2025-06-25', 0, 70716, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 80, 1, 0, '', '', '2025-06-25', 'N', '2023-11-18', 'Y', '2025-06-25 02:50:41', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:50:41'),
(8055, 0, 0, 7, 70717, '2023-11-18', '2025-06-25', 0, 70717, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 80, 1, 0, '', '', '2025-06-25', 'N', '2023-11-18', 'Y', '2025-06-25 02:51:21', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 02:51:21'),
(8056, 0, 0, 7, 70718, '2023-11-28', '2025-06-25', 0, 70718, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 4055.10, 0.0000, 4055.1000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-06-25', 'N', '2023-11-28', 'Y', '2025-06-25 03:09:01', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 03:09:01'),
(8057, 0, 0, 7, 70719, '2023-12-01', '2025-06-25', 0, 70719, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 77.50, 0.0000, 77.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 1, 0, '', '', '2025-06-25', 'N', '2023-12-01', 'Y', '2025-06-25 03:58:08', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-06-25 03:58:08'),
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(8145, 3626, 448, 2, 22704, '2024-01-19', '2024-01-19', 921, 921, 'POS-AQ/1/AQ/259657', 'Purchase Invoice #POS-AQ/1/AQ/259657', 255.7500, 1, 4, 6, 1.00, 243.57, 12.1800, 255.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-19', 'Y', '2025-07-09 03:53:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-19 00:00:00', 27, '2025-07-09 03:53:29'),
(8146, 0, 0, 7, 70775, '2024-01-19', '2025-07-09', 0, 70775, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 255.75, 0.0000, 255.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 148, 1, 0, '', '', '2025-07-09', 'N', '2024-01-19', 'Y', '2025-07-09 03:54:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-07-09 03:54:31'),
(8148, 0, 0, 7, 70777, '2024-01-25', '2025-07-09', 0, 70777, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 1350.00, 0.0000, 1350.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 71, 1, 0, '', '', '2025-07-09', 'N', '2024-01-25', 'Y', '2025-07-09 04:02:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-07-09 04:02:36'),
(8149, 0, 0, 9, 92036, '2024-01-15', '2024-01-15', 92036, 92036, 'Jan24-009-1', '', 0.0000, 1, 0, 0, 1.00, 1500.00, 0.0000, 1500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-09 04:04:40', 27, '2025-07-09 04:04:40'),
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(8159, 0, 0, 7, 70785, '2024-01-31', '2025-07-09', 0, 70785, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 660.00, 0.0000, 660.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 109, 1, 0, '', '', '2025-07-09', 'N', '2024-01-31', 'Y', '2025-07-09 08:07:30', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-07-09 08:07:30');
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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(8162, 0, 0, 7, 70788, '2024-01-31', '2025-07-09', 0, 70788, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 162.74, 0.0000, 162.7400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 1, 0, '', '', '2025-07-09', 'N', '2024-01-31', 'Y', '2025-07-09 08:11:03', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-07-09 08:11:03'),
(8163, 0, 0, 7, 70789, '2024-01-03', '2025-07-09', 0, 70789, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 49.00, 0.0000, 49.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 44, 1, 0, '', '', '2025-07-09', 'N', '2024-01-03', 'Y', '2025-07-09 08:26:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-07-09 08:26:17'),
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(8165, 0, 0, 7, 70791, '2024-01-11', '2025-07-09', 0, 70791, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 23.10, 0.0000, 23.1000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 129, 1, 0, '', '', '2025-07-09', 'N', '2024-01-11', 'Y', '2025-07-09 09:01:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-07-09 09:01:25'),
(8167, 3107, 0, 2, 22705, '2024-02-28', '2024-02-28', 612, 612, 'SM2907', 'Purchase Invoice #SM2907', 525.0000, 1, 5, 0, 1.00, 500.00, 25.0000, 525.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 90, 5, 0, '5', '', '0000-00-00', 'N', '2024-02-28', 'Y', '2025-07-09 09:11:38', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-02-28 00:00:00', 27, '2025-07-09 09:11:38'),
(8168, 0, 0, 8, 80305, '2024-01-05', '2025-07-09', 0, 80305, 'Inv 10099 Payment ', 'Inv 10099 Payment ', 0.0000, 1, 0, 0, 1.00, 393.75, 0.0000, 393.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 78, 1, 0, '', '', '2025-07-09', 'N', '2024-01-05', 'Y', '2025-07-09 09:23:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-07-09 09:23:03'),
(8169, 2243, 589, 5, 50045, '2024-12-30', '2024-12-30', 200003, 200003, '40393', 'Credit Note #200003 - Invoice 40393', 1837.5000, 1, 3, 0, 1.00, 1750.00, 87.5000, 1837.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 6, 0, '0', '', '0000-00-00', 'N', '2024-12-30', 'Y', '2025-07-09 11:58:43', 'N', '0000-00-00', 27, 1, 1, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-12-30 00:00:00', 27, '2025-07-09 11:58:43'),
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(8174, 0, 0, 7, 70793, '2024-02-13', '2025-07-10', 0, 70793, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 58, 1, 0, '', '', '2025-07-10', 'N', '2024-02-13', 'Y', '2025-07-10 08:04:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-10 00:00:00', 27, '2025-07-10 08:04:41'),
(8175, 0, 0, 7, 70794, '2024-02-17', '2025-07-10', 0, 70794, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 48.30, 0.0000, 48.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-07-10', 'N', '2024-02-17', 'Y', '2025-07-10 08:10:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-10 00:00:00', 27, '2025-07-10 08:10:54'),
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(8180, 0, 0, 7, 70798, '2024-02-16', '2025-07-10', 0, 70798, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 33.08, 0.0000, 33.0800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 85, 1, 0, '', '', '2025-07-10', 'N', '2024-02-16', 'Y', '2025-07-10 09:41:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-10 00:00:00', 27, '2025-07-10 09:41:40'),
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(8280, 0, 0, 7, 70892, '2024-06-29', '2025-07-11', 0, 70892, 'Petty Cash Payment Jun 2024', 'Petty Cash Payment Jun 2024', 0.0000, 1, 0, 0, 1.00, 372.75, 0.0000, 372.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 161, 1, 0, '', '', '2025-07-11', 'N', '2024-06-29', 'Y', '2025-07-11 09:28:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 09:28:37'),
(8281, 0, 0, 7, 70893, '2024-06-29', '2025-07-11', 0, 70893, 'Petty Cash Payment Jun 2024', 'Petty Cash Payment Jun 2024', 0.0000, 1, 0, 0, 1.00, 94.50, 0.0000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 62, 1, 0, '', '', '2025-07-11', 'N', '2024-06-29', 'Y', '2025-07-11 09:29:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 09:29:24'),
(8282, 0, 0, 7, 70894, '2024-07-03', '2025-07-11', 0, 70894, 'Petty Cash Payment Jul 2024', 'Petty Cash Payment Jul 2024', 0.0000, 1, 0, 0, 1.00, 15.75, 0.0000, 15.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 146, 1, 0, '', '', '2025-07-11', 'N', '2024-07-03', 'Y', '2025-07-11 09:30:18', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 09:30:18'),
(8283, 0, 0, 7, 70895, '2024-07-30', '2025-07-11', 0, 70895, 'Petty Cash Payment Jul 2024', 'Petty Cash Payment Jul 2024', 0.0000, 1, 0, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 71, 1, 0, '', '', '2025-07-11', 'N', '2024-07-30', 'Y', '2025-07-11 09:52:43', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 09:52:43'),
(8284, 0, 0, 7, 70896, '2024-08-09', '2025-07-11', 0, 70896, 'Petty cash payment Aug - 2024', 'Petty cash payment Aug - 2024', 0.0000, 1, 0, 0, 1.00, 118.65, 0.0000, 118.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-07-11', 'N', '2024-08-09', 'Y', '2025-07-11 10:10:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 10:10:18'),
(8288, 0, 0, 7, 70900, '2024-07-16', '2025-07-11', 0, 70900, 'Petty Cash Payment Jul 2024', 'Petty Cash Payment Jul 2024', 0.0000, 1, 0, 0, 1.00, 18.90, 0.0000, 18.9000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 189, 1, 0, '', '', '2025-07-11', 'N', '2024-07-16', 'Y', '2025-07-11 10:46:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 10:46:47'),
(8289, 0, 0, 7, 70901, '2024-07-09', '2025-07-11', 0, 70901, 'Petty Cash Payment Jul 2024', 'Petty Cash Payment Jul 2024', 0.0000, 1, 0, 0, 1.00, 10.50, 0.0000, 10.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 132, 1, 0, '', '', '2025-07-11', 'N', '2024-07-09', 'Y', '2025-07-11 10:48:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 10:48:12'),
(8291, 0, 0, 7, 70903, '2024-09-09', '2025-07-11', 0, 70903, 'Petty Cash Payment Sep 2024', 'Petty Cash Payment Sep 2024', 0.0000, 1, 0, 0, 1.00, 16.28, 0.0000, 16.2800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-07-11', 'N', '2024-09-09', 'Y', '2025-07-11 10:56:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 10:56:56'),
(8294, 0, 0, 7, 70906, '2024-09-30', '2025-07-11', 0, 70906, 'Petty Cash Payment Sep 2024', 'Petty Cash Payment Sep 2024', 0.0000, 1, 0, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 71, 1, 0, '', '', '2025-07-11', 'N', '2024-09-30', 'Y', '2025-07-11 11:06:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 11:06:40'),
(8295, 0, 0, 7, 70907, '2024-10-22', '2025-07-11', 0, 70907, 'Petty Cash Payment Oct 2024', 'Petty Cash Payment Oct 2024', 0.0000, 1, 0, 0, 1.00, 5.00, 0.0000, 5.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 119, 1, 0, '', '', '2025-07-11', 'N', '2024-10-22', 'Y', '2025-07-11 11:25:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 11:25:53'),
(8300, 0, 0, 7, 70911, '2024-12-09', '2025-07-11', 0, 70911, 'Petty Cash Payment Dec2024 ', 'Petty Cash Payment Dec2024 ', 0.0000, 1, 0, 0, 1.00, 405.68, 0.0000, 405.6800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 1, 0, '', '', '2025-07-11', 'N', '2024-12-09', 'Y', '2025-07-11 12:06:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 12:06:01'),
(8301, 0, 0, 7, 70912, '2024-12-20', '2025-07-11', 0, 70912, 'Petty Cash Payment Dec 2024 ', 'Petty Cash Payment Dec 2024 ', 0.0000, 1, 0, 0, 1.00, 63.00, 0.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 141, 1, 0, '', '', '2025-07-11', 'N', '2024-12-20', 'Y', '2025-07-11 12:07:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 12:07:21'),
(8302, 0, 0, 7, 70913, '2024-12-18', '2025-07-11', 0, 70913, 'Petty Cash Payment Dec 2024', 'Petty Cash Payment Dec 2024', 0.0000, 1, 0, 0, 1.00, 101.00, 0.0000, 101.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 1, 0, '', '', '2025-07-11', 'N', '2024-12-18', 'Y', '2025-07-11 12:09:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 12:09:55'),
(8303, 0, 0, 7, 70914, '2024-12-22', '2025-07-11', 0, 70914, 'Petty Cash Payment Dec 2024', 'Petty Cash Payment Dec 2024', 0.0000, 1, 0, 0, 1.00, 136.60, 0.0000, 136.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 208, 1, 0, '', '', '2025-07-11', 'N', '2024-12-22', 'Y', '2025-07-11 12:23:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 12:23:25'),
(8304, 0, 0, 7, 70915, '2024-12-26', '2025-07-11', 0, 70915, 'Petty Cash Payment Dec 2024', 'Petty Cash Payment Dec 2024', 0.0000, 1, 0, 0, 1.00, 104.73, 0.0000, 104.7300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 207, 1, 0, '', '', '2025-07-11', 'N', '2024-12-26', 'Y', '2025-07-11 12:27:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 12:27:19'),
(8313, 0, 0, 9, 92038, '2024-04-05', '2024-04-05', 92038, 92038, 'Bank-002', '', 0.0000, 1, 0, 0, 1.00, 2.00, 0.0000, 2.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-11 02:57:25', 27, '2025-07-11 02:57:25'),
(8314, 0, 0, 9, 92039, '2024-04-24', '2024-04-24', 92039, 92039, 'Bank-004', '', 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, '', '', '2025-07-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-11 02:59:43', 27, '2025-07-11 02:59:43'),
(8315, 0, 0, 9, 92040, '2024-04-30', '2024-04-30', 92040, 92040, 'Bank-005', '', 0.0000, 1, 0, 0, 1.00, 0.50, 0.0000, 0.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-11 03:01:01', 27, '2025-07-11 03:01:01'),
(8316, 0, 735, 3, 33064, '2025-02-22', '2025-02-22', 20368, 20368, 'Job Order/735', 'Goods Issue Job Order#Job Order/735', 0.0000, 1, 4, 0, 1.00, -1425.97, 0.0000, -1425.9742, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2025-02-22', 'Y', '2025-07-11 03:05:13', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-02-22 00:00:00', 29, '2025-07-11 03:05:13'),
(8317, 0, 0, 9, 92041, '2024-04-30', '2024-04-30', 92041, 92041, 'JEApr24-007', '', 0.0000, 1, 0, 0, 1.00, 624.89, 0.0000, 624.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-11 03:07:42', 27, '2025-07-11 03:13:38'),
(8318, 0, 0, 13, 27089, '2024-04-01', '2024-04-01', 27089, 27089, '009', '', 0.0000, 1, 0, 0, 1.00, 6000.00, 0.0000, 6000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-11 03:09:51', 27, '2025-07-11 03:42:09'),
(8319, 0, 0, 9, 92042, '2024-04-30', '2024-04-30', 92042, 92042, 'JEApr24-008', '', 0.0000, 1, 0, 0, 1.00, 1300.00, 0.0000, 1300.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-11 03:17:08', 27, '2025-07-12 05:59:29'),
(8320, 0, 0, 9, 92044, '2024-04-30', '2024-04-30', 92044, 92044, 'JEApr24-009', '', 0.0000, 1, 0, 0, 1.00, 8710.65, 0.0000, 8710.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-11 03:35:34', 27, '2025-08-11 06:25:20'),
(8321, 0, 0, 8, 80307, '2024-04-15', '2025-07-11', 10217, 80307, '10217 Payment', '10217 Payment', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 109, 1, 0, '', '', '2025-07-11', 'N', '2024-04-15', 'Y', '2025-07-11 03:38:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 03:38:23'),
(8322, 0, 0, 8, 80308, '2024-04-15', '2025-07-11', 0, 80308, 'Inv nO. 10171', 'Inv nO. 10171', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 115, 1, 0, '', '', '2025-07-11', 'N', '2024-04-15', 'Y', '2025-07-11 03:39:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 03:39:13');
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
(8323, 0, 807, 3, 33065, '2025-03-17', '2025-03-17', 20369, 20369, 'Job Order/807', 'Goods Issue Job Order#Job Order/807', 0.0000, 1, 4, 0, 1.00, -4538.59, 0.0000, -4538.5861, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2025-03-17', 'Y', '2025-07-11 03:44:23', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-03-17 00:00:00', 29, '2025-07-11 03:44:23'),
(8324, 0, 0, 7, 70924, '2024-04-01', '2025-07-11', 0, 70924, 'Petty Cash Payment Apr 2024 ', 'Petty Cash Payment Apr 2024 ', 0.0000, 1, 0, 0, 1.00, 678.30, 0.0000, 678.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 157, 1, 0, '', '', '2025-07-11', 'N', '2024-04-01', 'Y', '2025-07-11 04:02:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-07-11 04:02:47'),
(8325, 0, 0, 9, 92045, '2024-04-30', '2024-04-30', 92045, 92045, 'JEApr24-010', '', 0.0000, 1, 0, 0, 1.00, 1.70, 0.0000, 1.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-11 04:26:06', 27, '2025-07-11 05:09:45'),
(8326, 0, 0, 13, 27090, '2024-05-06', '2024-05-06', 27090, 27090, '010', '', 0.0000, 1, 0, 0, 1.00, 11500.00, 0.0000, 11500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-12 06:02:58', 27, '2025-07-12 06:05:35'),
(8327, 0, 0, 7, 70925, '2024-05-23', '2025-07-12', 0, 70925, 'Petty Cash Payment May 2024', 'Petty Cash Payment May 2024', 0.0000, 1, 0, 0, 1.00, 1500.01, 0.0000, 1500.0100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 71, 1, 0, '', '', '2025-07-12', 'N', '2024-05-23', 'Y', '2025-07-12 06:40:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-12 00:00:00', 27, '2025-07-12 06:40:57'),
(8328, 0, 0, 7, 70926, '2024-05-06', '2025-07-12', 0, 70926, 'Petty Cash Payment May 2024', 'Petty Cash Payment May 2024', 0.0000, 1, 0, 0, 1.00, 143.85, 0.0000, 143.8500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 88, 1, 0, '', '', '2025-07-12', 'N', '2024-05-06', 'Y', '2025-07-12 06:43:38', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-07-12 00:00:00', 27, '2025-07-12 06:43:38'),
(8329, 0, 0, 9, 92047, '2024-05-09', '2024-05-09', 92047, 92047, 'BankMay24-003', 'Out Remittance Charges - Pak and Shalimar , Pleasant Acrylic Payment', 0.0000, 1, 0, 0, 1.00, 1.50, 0.0000, 1.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-12 07:27:34', 27, '2025-07-12 07:27:34'),
(8330, 0, 0, 9, 92048, '2024-05-15', '2024-05-15', 92048, 92048, 'BankMay24-005', '', 0.0000, 1, 0, 0, 1.00, 231.04, 0.0000, 231.0400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-07-12 07:36:33', 27, '2025-07-12 07:36:33'),
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(8500, 0, 0, 8, 80323, '2025-04-12', '2025-08-06', 2147483647, 80323, '48105468010', 'Inv 10546', 0.0000, 1, 0, 0, 1.00, 500.00, 0.0000, 500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 194, 4, 0, '', '', '2025-08-06', 'N', '2025-04-12', 'Y', '2025-08-06 03:43:30', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-06 00:00:00', 27, '2025-08-06 03:43:30'),
(8501, 0, 0, 7, 70946, '2025-04-19', '2025-08-06', 0, 70946, 'PHUB471106137', 'QT NO. 25013 8TH FLR\r\n', 0.0000, 1, 0, 0, 1.00, 1995.00, 0.0000, 1995.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 48, 4, 0, '', '', '2025-08-06', 'N', '2025-04-19', 'Y', '2025-08-06 03:46:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-06 00:00:00', 27, '2025-08-06 03:46:39'),
(8503, 3446, 853, 1, 12418, '2025-04-23', '2025-04-23', 10552, 40698, '3446', 'Ticket ID #853', 2730.0000, 1, 6, 0, 1.00, 2600.00, 130.0000, 2730.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 195, 1, 0, '0', '', '0000-00-00', 'N', '2025-04-23', 'Y', '2025-08-06 03:50:41', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-04-23 00:00:00', 27, '2025-08-06 03:50:41'),
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(8507, 0, 0, 8, 80327, '2025-04-24', '2025-08-06', 0, 80327, 'PHUB472997874', 'FMTS-10488	\r\nInv ', 0.0000, 1, 0, 0, 1.00, 2310.00, 0.0000, 2310.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-08-06', 'N', '2025-04-24', 'Y', '2025-08-06 03:56:23', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-06 00:00:00', 27, '2025-08-06 03:56:23'),
(8508, 0, 0, 8, 80328, '2025-04-24', '2025-08-06', 0, 80328, 'PHUB473005570', 'FMTS-10489	\r\nInv', 0.0000, 1, 0, 0, 1.00, 5130.30, 0.0000, 5130.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-08-06', 'N', '2025-04-24', 'Y', '2025-08-06 03:57:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-06 00:00:00', 27, '2025-08-06 03:57:21'),
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(8514, 0, 0, 8, 80333, '2025-05-07', '2025-08-06', 0, 80333, 'PHUB479855743', '10560 Inv ', 0.0000, 1, 0, 0, 1.00, 605.00, 0.0000, 605.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 193, 4, 0, '', '', '2025-08-06', 'N', '2025-05-07', 'Y', '2025-08-06 04:10:54', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-06 00:00:00', 27, '2025-08-06 04:10:54'),
(8515, 0, 0, 8, 80334, '2025-05-08', '2025-08-06', 0, 80334, 'PHUB480486612', '10577 Inv ', 0.0000, 1, 0, 0, 1.00, 4147.50, 0.0000, 4147.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 202, 4, 0, '', '', '2025-08-06', 'N', '2025-05-08', 'Y', '2025-08-06 04:11:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-06 00:00:00', 27, '2025-08-06 04:11:59'),
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(8531, 3633, 972, 1, 12433, '2025-07-11', '2025-07-11', 10620, 40766, '3633', 'Ticket ID #972', 105.0000, 1, 2, 0, 1.00, 100.00, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 239, 1, 0, '0', '', '0000-00-00', 'N', '2025-07-11', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-07-11 00:00:00', 27, '2025-08-06 04:21:27'),
(8532, 3623, 965, 1, 12434, '2025-07-08', '2025-07-08', 10619, 40765, '3623', 'Ticket ID #965', 341.2500, 1, 4, 0, 1.00, 325.00, 16.2500, 341.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 202, 1, 0, '0', '', '0000-00-00', 'N', '2025-07-08', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-07-08 00:00:00', 27, '2025-08-06 04:21:27'),
(8533, 3613, 956, 1, 12435, '2025-07-08', '2025-07-08', 10618, 40764, '3613', 'Ticket ID #956', 1155.0000, 1, 10, 0, 1.00, 1100.00, 55.0000, 1155.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 168, 1, 0, '0', '', '0000-00-00', 'N', '2025-07-08', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 10, 0, 0, 'N', 27, '2025-07-08 00:00:00', 27, '2025-08-06 04:21:27'),
(8534, 3618, 960, 1, 12436, '2025-07-08', '2025-07-08', 10617, 40763, '3618', 'Ticket ID #960', 372.7500, 1, 3, 0, 1.00, 355.00, 17.7500, 372.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 234, 1, 0, '0', '', '0000-00-00', 'N', '2025-07-08', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-07-08 00:00:00', 27, '2025-08-06 04:21:27'),
(8536, 3615, 949, 1, 12438, '2025-06-30', '2025-06-30', 10615, 40761, '3615', 'Ticket ID #949', 350.0000, 1, 3, 0, 1.00, 333.33, 16.6700, 350.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 199, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27'),
(8537, 3614, 957, 1, 12439, '2025-06-30', '2025-06-30', 10614, 40760, '3614', 'Ticket ID #957', 57.7500, 1, 2, 0, 1.00, 55.00, 2.7500, 57.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 110, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27'),
(8538, 3602, 944, 1, 12440, '2025-06-30', '2025-06-30', 10613, 40759, '3602', 'Ticket ID #944', 100.0000, 1, 3, 0, 1.00, 95.24, 4.7600, 100.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 227, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27'),
(8539, 3609, 952, 1, 12441, '2025-06-30', '2025-06-30', 10612, 40758, '3609', 'Ticket ID #952', 300.0000, 1, 3, 0, 1.00, 285.71, 14.2900, 300.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 231, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27'),
(8540, 3606, 948, 1, 12442, '2025-06-30', '2025-06-30', 10611, 40757, '3606', 'Ticket ID #948', 525.0000, 1, 4, 0, 1.00, 500.00, 25.0000, 525.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 229, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27');
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
(8541, 3605, 947, 1, 12443, '2025-06-30', '2025-06-30', 10610, 40756, '3605', 'Ticket ID #947', 100.0000, 1, 4, 0, 1.00, 95.24, 4.7600, 100.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 228, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27'),
(8542, 3599, 941, 1, 12444, '2025-06-30', '2025-06-30', 10609, 40755, '3599', 'Ticket ID #941', 170.0000, 1, 2, 0, 1.00, 161.90, 8.1000, 170.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 171, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27'),
(8543, 3596, 938, 1, 12445, '2025-06-30', '2025-06-30', 10608, 40754, '3596', 'Ticket ID #938', 150.1500, 1, 4, 0, 1.00, 143.00, 7.1500, 150.1500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 192, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27'),
(8544, 3588, 932, 1, 12446, '2025-06-30', '2025-06-30', 10607, 40753, '3588', 'Ticket ID #932', 105.0000, 1, 4, 0, 1.00, 100.00, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 223, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27'),
(8545, 3570, 920, 1, 12447, '2025-06-30', '2025-06-30', 10606, 40752, '3570', 'Ticket ID #920', 75.0000, 1, 4, 0, 1.00, 71.43, 3.5700, 75.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 219, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27'),
(8546, 3564, 914, 1, 12448, '2025-06-30', '2025-06-30', 10605, 40751, '3564', 'Ticket ID #914', 441.0000, 1, 4, 0, 1.00, 420.00, 21.0000, 441.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 215, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-30', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-06-30 00:00:00', 27, '2025-08-06 04:21:27'),
(8551, 3563, 913, 1, 12453, '2025-06-25', '2025-06-25', 10600, 40746, '3563', 'Ticket ID #913', 500.0000, 1, 3, 0, 1.00, 476.19, 23.8100, 500.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 40, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-25', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-08-06 04:21:27'),
(8552, 3586, 930, 1, 12454, '2025-06-25', '2025-06-25', 10599, 40745, '3586', 'Ticket ID #930', 472.5000, 1, 2, 0, 1.00, 450.00, 22.5000, 472.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 83, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-25', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-08-06 04:21:27'),
(8553, 3594, 936, 1, 12455, '2025-06-25', '2025-06-25', 10598, 40744, '3594', 'Ticket ID #936', 735.0000, 1, 2, 0, 1.00, 700.00, 35.0000, 735.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 83, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-25', 'Y', '2025-08-06 04:21:27', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-08-06 04:21:27'),
(8554, 3592, 934, 1, 12456, '2025-06-25', '2025-06-25', 10597, 40743, '3592', 'Ticket ID #934', 215.0000, 1, 1, 0, 1.00, 204.76, 10.2400, 215.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 224, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-25', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-06-25 00:00:00', 27, '2025-08-06 04:21:27'),
(8555, 3582, 927, 1, 12457, '2025-06-18', '2025-06-18', 10596, 40742, '3582', 'Ticket ID #927', 2283.7500, 1, 10, 0, 1.00, 2175.00, 108.7500, 2283.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 168, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-18', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 10, 0, 0, 'N', 27, '2025-06-18 00:00:00', 27, '2025-08-06 04:21:27'),
(8556, 3589, 933, 1, 12458, '2025-06-17', '2025-06-17', 10595, 40741, '3589', 'Ticket ID #933', 100.0000, 1, 4, 0, 1.00, 95.24, 4.7600, 100.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 192, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-17', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-06-17 00:00:00', 27, '2025-08-06 04:21:27'),
(8557, 3571, 921, 1, 12459, '2025-06-17', '2025-06-17', 10594, 40740, '3571', 'Ticket ID #921', 1875.0000, 1, 1, 0, 1.00, 1785.71, 89.2900, 1875.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 107, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-17', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-06-17 00:00:00', 27, '2025-08-06 04:21:27'),
(8558, 3587, 931, 1, 12460, '2025-06-16', '2025-06-16', 10593, 40739, '3587', 'Ticket ID #931', 525.0000, 1, 4, 0, 1.00, 500.00, 25.0000, 525.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 222, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-16', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-06-16 00:00:00', 27, '2025-08-06 04:21:27'),
(8559, 3583, 0, 1, 12461, '2025-06-13', '2025-06-13', 10592, 40738, '3583', 'Sales Invoice #40738', 5040.0000, 1, 2, 154, 1.00, 4800.00, 240.0000, 5040.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 113, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-13', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-06-13 00:00:00', 27, '2025-08-06 04:21:27'),
(8560, 3574, 923, 1, 12462, '2025-06-13', '2025-06-13', 10591, 40737, '3574', 'Ticket ID #923', 341.2500, 1, 2, 0, 1.00, 325.00, 16.2500, 341.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 113, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-13', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-06-13 00:00:00', 27, '2025-08-06 04:21:27'),
(8561, 3532, 891, 1, 12463, '2025-06-12', '2025-06-12', 10590, 40736, '3532', 'Ticket ID #891', 4987.5000, 1, 4, 0, 1.00, 4750.00, 237.5000, 4987.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 169, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-12', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-06-12 00:00:00', 27, '2025-08-06 04:21:27'),
(8562, 3555, 908, 1, 12464, '2025-06-10', '2025-06-10', 10589, 40735, '3555', 'Ticket ID #908', 1732.5000, 1, 6, 0, 1.00, 1650.00, 82.5000, 1732.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 195, 1, 0, '0', '', '0000-00-00', 'N', '2025-06-10', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-06-10 00:00:00', 27, '2025-08-06 04:21:27'),
(8563, 3567, 917, 1, 12465, '2025-05-31', '2025-05-31', 10588, 40734, '3567', 'Ticket ID #917', 60.0000, 1, 4, 0, 1.00, 57.14, 2.8600, 60.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 177, 1, 0, '0', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-05-31 00:00:00', 27, '2025-08-06 04:21:27'),
(8564, 3566, 916, 1, 12466, '2025-05-31', '2025-05-31', 10587, 40733, '3566', 'Ticket ID #916', 84.0000, 1, 4, 0, 1.00, 80.00, 4.0000, 84.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 217, 1, 0, '0', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-05-31 00:00:00', 27, '2025-08-06 04:21:27'),
(8565, 3353, 803, 1, 12467, '2025-05-31', '2025-05-31', 10586, 40732, '3353', 'Ticket ID #803', 19.9500, 1, 6, 0, 1.00, 19.00, 0.9500, 19.9500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 172, 1, 0, '0', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-05-31 00:00:00', 27, '2025-08-06 04:21:27'),
(8566, 3441, 848, 1, 12468, '2025-05-31', '2025-05-31', 10585, 40731, '3441', 'Ticket ID #848', 99.7500, 1, 4, 0, 1.00, 95.00, 4.7500, 99.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 192, 1, 0, '0', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-05-31 00:00:00', 27, '2025-08-06 04:21:27'),
(8567, 3371, 814, 1, 12469, '2025-05-31', '2025-05-31', 10583, 40729, '3371', 'Ticket ID #814', 336.0000, 1, 4, 0, 1.00, 320.00, 16.0000, 336.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 177, 1, 0, '0', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-05-31 00:00:00', 27, '2025-08-06 04:21:27'),
(8568, 3396, 826, 1, 12470, '2025-05-31', '2025-05-31', 10582, 40728, '3396', 'Ticket ID #826', 1732.5000, 1, 4, 0, 1.00, 1650.00, 82.5000, 1732.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 169, 1, 0, '0', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-08-06 04:21:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-05-31 00:00:00', 27, '2025-08-06 04:21:27'),
(8569, 3478, 875, 1, 12471, '2025-05-31', '2025-05-31', 10580, 40726, '3478', 'Ticket ID #875', 1176.0000, 1, 4, 0, 1.00, 1120.00, 56.0000, 1176.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 203, 1, 0, '0', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-08-06 04:21:28', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-05-31 00:00:00', 27, '2025-08-06 04:21:28'),
(8570, 3476, 873, 1, 12472, '2025-05-31', '2025-05-31', 10576, 40722, '3476', 'Ticket ID #873', 525.0000, 1, 4, 0, 1.00, 500.00, 25.0000, 525.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 201, 1, 0, '0', '', '0000-00-00', 'N', '2025-05-31', 'Y', '2025-08-06 04:21:28', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-05-31 00:00:00', 27, '2025-08-06 04:21:28'),
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(8667, 3692, 0, 2, 22714, '2024-08-16', '2024-08-16', 932, 932, '1124080007297440', 'Purchase Invoice #1124080007297440', 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', '2024-08-16', 'Y', '2025-08-08 11:50:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-08-16 00:00:00', 27, '2025-08-08 11:50:13'),
(8668, 3689, 0, 2, 22715, '2024-08-01', '2024-08-01', 929, 929, '1124080007209028', 'Purchase Invoice #1124080007209028', 26.2500, 1, 5, 7, 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', '2024-08-01', 'Y', '2025-08-08 11:50:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-08-01 00:00:00', 27, '2025-08-08 11:50:16'),
(8669, 3691, 0, 2, 22716, '2024-08-16', '2024-08-16', 931, 931, '1124080007295197', 'Purchase Invoice #1124080007295197', 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', '2024-08-16', 'Y', '2025-08-08 11:50:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-08-16 00:00:00', 27, '2025-08-08 11:50:18'),
(8670, 3690, 0, 2, 22717, '2024-08-05', '2024-08-05', 930, 930, '1124080007229438', 'Purchase Invoice #1124080007229438', 26.2500, 1, 5, 6, 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', '2024-08-05', 'Y', '2025-08-08 11:50:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-08-05 00:00:00', 27, '2025-08-08 11:50:22'),
(8671, 3693, 0, 2, 22718, '2024-08-19', '2024-08-19', 933, 933, '1124080007304406', 'Purchase Invoice #1124080007304406', 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', '2024-08-19', 'Y', '2025-08-08 11:50:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-08-19 00:00:00', 27, '2025-08-08 11:50:28'),
(8672, 0, 0, 7, 70963, '2024-08-01', '2025-08-08', 0, 70963, 'Petty Cash Payment Aug 2024', 'Petty Cash Payment Aug 2024', 0.0000, 1, 0, 0, 1.00, 26.25, 0.0000, 26.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-08-08', 'N', '2024-08-01', 'Y', '2025-08-08 11:51:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-08 00:00:00', 27, '2025-08-08 11:51:13'),
(8673, 0, 0, 7, 70964, '2024-08-05', '2025-08-08', 0, 70964, 'Petty Cash Payment Aug 2024', 'Petty Cash Payment Aug 2024', 0.0000, 1, 0, 0, 1.00, 26.25, 0.0000, 26.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-08-08', 'N', '2024-08-05', 'Y', '2025-08-08 11:51:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-08 00:00:00', 27, '2025-08-08 11:51:49'),
(8674, 3628, 969, 2, 22719, '2025-06-20', '2025-06-20', 922, 922, '433482', 'Purchase Invoice #433482', 136.5000, 1, 3, 0, 1.00, 130.00, 6.5000, 136.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 93, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-20', 'Y', '2025-08-08 03:02:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-06-20 00:00:00', 27, '2025-08-08 03:02:47'),
(8675, 3629, 926, 2, 22720, '2025-06-20', '2025-06-20', 923, 923, 'A079958', 'Purchase Invoice #A079958', 14.7000, 1, 1, 0, 1.00, 14.00, 0.7000, 14.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 61, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-20', 'Y', '2025-08-08 03:02:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-06-20 00:00:00', 27, '2025-08-08 03:02:47'),
(8676, 3631, 926, 2, 22721, '2025-06-19', '2025-06-19', 925, 925, '1500790', 'Purchase Invoice #1500790', 452.0200, 1, 1, 0, 1.00, 430.50, 21.5200, 452.0200, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-19', 'Y', '2025-08-08 03:02:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-06-19 00:00:00', 27, '2025-08-08 03:02:47'),
(8677, 3630, 921, 2, 22722, '2025-06-13', '2025-06-13', 924, 924, 'CASR-2025-11587', 'Purchase Invoice #CASR-2025-11587', 14.7000, 1, 1, 0, 1.00, 14.00, 0.7000, 14.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 85, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-13', 'Y', '2025-08-08 03:02:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-06-13 00:00:00', 27, '2025-08-08 03:02:47'),
(8678, 3632, 969, 2, 22723, '2025-06-10', '2025-06-10', 926, 926, '1497393', 'Purchase Invoice #1497393', 12.6000, 1, 3, 0, 1.00, 12.00, 0.6000, 12.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-10', 'Y', '2025-08-08 03:02:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-06-10 00:00:00', 27, '2025-08-08 03:02:47'),
(8679, 3696, 0, 2, 22724, '2025-06-10', '2025-06-10', 936, 936, '1497392', 'Purchase Invoice #1497392', 80.8500, 1, 0, 0, 1.00, 77.00, 3.8500, 80.8500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-06-10', 'Y', '2025-08-08 03:02:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-10 00:00:00', 27, '2025-08-08 03:02:47'),
(8681, 0, 0, 7, 70965, '2024-08-21', '2025-08-09', 0, 70965, 'Petty Cash Payment Aug 2024 ', 'Petty Cash Payment Aug 2024 ', 0.0000, 1, 0, 0, 1.00, 321.99, 0.0000, 321.9900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 163, 1, 0, '', '', '2025-08-09', 'N', '2024-08-21', 'Y', '2025-08-09 12:04:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-09 00:00:00', 27, '2025-08-09 12:04:05'),
(8682, 0, 0, 13, 27093, '2024-08-19', '2024-08-19', 27093, 27093, '013', '', 0.0000, 1, 0, 0, 1.00, 6000.00, 0.0000, 6000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-08-09 12:32:05', 27, '2025-08-11 02:27:59'),
(8687, 0, 0, 7, 70970, '2024-08-31', '2025-08-09', 0, 70970, 'Petty Cash Payment Aug 2024', 'Petty Cash Payment Aug 2024', 0.0000, 1, 0, 0, 1.00, 556.50, 0.0000, 556.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-08-09', 'N', '2024-08-31', 'Y', '2025-08-09 05:43:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-09 00:00:00', 27, '2025-08-09 05:43:59'),
(8688, 0, 0, 13, 27094, '2024-09-01', '2024-09-01', 27094, 27094, '014', '', 0.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-08-11 02:27:45', 27, '2025-08-11 05:49:02'),
(8689, 0, 0, 13, 27095, '2024-09-03', '2024-09-03', 27095, 27095, '015', '', 0.0000, 1, 0, 0, 1.00, 7000.00, 0.0000, 7000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-08-11 02:29:44', 27, '2025-08-11 02:30:05'),
(8690, 0, 0, 9, 92112, '2024-09-03', '2024-09-03', 92112, 92112, 'PettySep24-001', '', 0.0000, 1, 0, 0, 1.00, 1644.00, 0.0000, 1644.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-08-11 02:44:56', 27, '2025-08-12 09:12:22'),
(8691, 0, 0, 9, 92113, '2023-09-28', '2023-09-28', 92113, 92113, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-08-11 03:06:28', 27, '2025-09-24 05:59:54'),
(8692, 0, 0, 9, 92114, '2023-10-28', '2023-10-28', 92114, 92114, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-08-11 03:06:28', 27, '2025-09-24 06:00:05'),
(8693, 0, 0, 9, 92115, '2023-11-28', '2023-11-28', 92115, 92115, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-08-11 03:06:28', 27, '2025-09-24 06:00:27'),
(8694, 0, 0, 9, 92116, '2023-12-28', '2023-12-28', 92116, 92116, 'Mr. Hamdi Salary', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-08-11 03:06:28', 27, '2025-09-24 06:00:39'),
(8695, 0, 0, 9, 92117, '2024-01-28', '2024-01-28', 92117, 92117, 'Mr. Hamdi Salary ', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-08-11 03:11:06', 27, '2025-09-24 06:00:52');
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
(8696, 0, 0, 9, 92118, '2024-02-28', '2024-02-28', 92118, 92118, 'Mr. Hamdi Salary ', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-16', '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, '2025-08-11 03:11:06', 27, '2025-09-24 06:01:02'),
(8697, 0, 0, 9, 92119, '2024-03-28', '2024-03-28', 92119, 92119, 'Mr. Hamdi Salary ', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-16', '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, '2025-08-11 03:11:06', 27, '2025-09-24 06:01:13'),
(8698, 0, 0, 9, 92120, '2024-04-28', '2024-04-28', 92120, 92120, 'Mr. Hamdi Salary ', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-16', '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, '2025-08-11 03:11:06', 27, '2025-09-24 06:01:27'),
(8699, 0, 0, 9, 92121, '2024-05-28', '2024-05-28', 92121, 92121, 'Mr. Hamdi Salary ', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-16', '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, '2025-08-11 03:11:06', 27, '2025-09-24 06:01:37'),
(8700, 0, 0, 9, 92122, '2024-06-28', '2024-06-28', 92122, 92122, 'Mr. Hamdi Salary ', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-16', '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, '2025-08-11 03:11:06', 27, '2025-09-24 06:01:47'),
(8701, 0, 0, 9, 92123, '2024-07-28', '2024-07-28', 92123, 92123, 'Mr. Hamdi Salary ', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-16', '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, '2025-08-11 03:11:06', 27, '2025-09-24 06:01:57'),
(8702, 0, 0, 9, 92124, '2024-08-28', '2024-08-28', 92124, 92124, 'Mr. Hamdi Salary ', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-16', '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, '2025-08-11 03:11:06', 27, '2025-09-24 06:02:08'),
(8703, 0, 0, 9, 92125, '2024-09-28', '2024-09-28', 92125, 92125, 'Mr. Hamdi Salary ', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-16', '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, '2025-08-11 03:11:06', 27, '2025-09-24 06:02:17'),
(8704, 0, 0, 9, 92126, '2024-10-28', '2024-10-28', 92126, 92126, 'Mr. Hamdi Salary ', '', 0.0000, 1, 0, 0, 1.00, 64000.00, 0.0000, 64000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-08-16', '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, '2025-08-11 03:11:06', 27, '2025-09-24 06:02:26'),
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(8834, 0, 0, 7, 71038, '2024-11-05', '2025-08-12', 0, 71038, 'Petty Cash Payment Nov 2024', 'Petty Cash Payment Nov 2024', 0.0000, 1, 0, 0, 1.00, 20.00, 0.0000, 20.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 193, 1, 0, '', '', '2025-08-12', 'N', '2024-11-05', 'Y', '2025-08-12 05:25:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 05:25:08'),
(8835, 0, 0, 7, 71039, '2024-11-02', '2025-08-12', 0, 71039, 'Petty Cash Payment Nov 2024', 'Petty Cash Payment Nov 2024', 0.0000, 1, 0, 0, 1.00, 580.65, 0.0000, 580.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 179, 1, 0, '', '', '2025-08-12', 'N', '2024-11-02', 'Y', '2025-08-12 05:29:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 05:29:24'),
(8836, 0, 0, 7, 71040, '2024-11-15', '2025-08-12', 0, 71040, 'Petty Cash Payment Nov 2024', 'Petty Cash Payment Nov 2024', 0.0000, 1, 0, 0, 1.00, 409.50, 0.0000, 409.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 182, 1, 0, '', '', '2025-08-12', 'N', '2024-11-15', 'Y', '2025-08-12 05:30:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 05:30:22');
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
(8837, 0, 0, 7, 71041, '2024-12-27', '2025-08-12', 0, 71041, 'Petty Cash Payment Dec 2024', 'Petty Cash Payment Dec 2024', 0.0000, 1, 0, 0, 1.00, 151.73, 0.0000, 151.7300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 178, 1, 0, '', '', '2025-08-12', 'N', '2024-12-27', 'Y', '2025-08-12 06:24:38', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 06:24:38'),
(8838, 0, 0, 7, 71042, '2024-11-30', '2025-08-12', 0, 71042, 'Petty Cash Payment Nov 2024', 'Petty Cash Payment Nov 2024', 0.0000, 1, 0, 0, 1.00, 5000.00, 0.0000, 5000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 209, 1, 0, '', '', '2025-08-12', 'N', '2024-11-30', 'Y', '2025-08-12 06:39:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 06:39:14'),
(8839, 0, 0, 7, 71043, '2024-12-11', '2025-08-12', 0, 71043, 'Petty Cash Payment Dec 2024', 'Petty Cash Payment Dec 2024', 0.0000, 1, 0, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 209, 1, 0, '', '', '2025-08-12', 'N', '2024-12-11', 'Y', '2025-08-12 06:39:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 06:39:52'),
(8840, 0, 0, 7, 71044, '2024-10-28', '2025-08-12', 0, 71044, 'Petty Cash Payment Oct 2024', 'Petty Cash Payment Oct 2024', 0.0000, 1, 0, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 113, 1, 0, '', '', '2025-08-12', 'N', '2024-10-28', 'Y', '2025-08-12 06:42:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 06:42:35'),
(8843, 0, 0, 7, 71047, '2024-12-10', '2025-08-12', 0, 71047, 'Petty Cash Payment Dec 2024', 'Petty Cash Payment Dec 2024', 0.0000, 1, 0, 0, 1.00, 234.15, 0.0000, 234.1500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 68, 1, 0, '', '', '2025-08-12', 'N', '2024-12-10', 'Y', '2025-08-12 07:04:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 07:04:24'),
(8844, 0, 0, 7, 71048, '2024-12-04', '2025-08-12', 0, 71048, 'Petty Cash Payment Dec 2024', 'Petty Cash Payment Dec 2024', 0.0000, 1, 0, 0, 1.00, 300.00, 0.0000, 300.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 199, 1, 0, '', '', '2025-08-12', 'N', '2024-12-04', 'Y', '2025-08-12 07:07:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 07:07:11'),
(8845, 0, 0, 7, 71049, '2024-10-31', '2025-08-12', 0, 71049, 'Petty Cash Payment Oct2024 ', 'Petty Cash Payment Oct2024 ', 0.0000, 1, 0, 0, 1.00, 50.00, 0.0000, 50.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 44, 1, 0, '', '', '2025-08-12', 'N', '2024-10-31', 'Y', '2025-08-12 07:11:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 07:11:52'),
(8847, 0, 0, 7, 71051, '2024-03-31', '2025-08-12', 0, 71051, 'Discount from Al Reem ', 'Discount from Al Reem ', 0.0000, 1, 0, 0, 1.00, 55.00, 0.0000, 55.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 80, 1, 0, '', '', '2025-08-12', 'N', '2024-03-31', 'Y', '2025-08-12 07:24:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 07:24:34'),
(8849, 2519, 0, 6, 60079, '2024-12-06', '2024-12-06', 90004, 90004, '74', 'Purchase Debit Note #90004/ Invoice - 74', 75.6000, 1, 0, 0, 1.00, 72.00, 3.6000, 75.6000, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 81, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-06', 'Y', '2025-08-12 07:33:27', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-06 00:00:00', 27, '2025-08-12 07:33:27'),
(8850, 0, 0, 8, 80367, '2024-05-08', '2025-08-12', 0, 80367, 'Paid by Payment Link ', 'Paid by Payment Link ', 0.0000, 1, 0, 0, 1.00, 872.00, 0.0000, 872.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 8, 0, '', '', '2025-08-12', 'N', '2024-05-08', 'Y', '2025-08-12 08:04:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 08:04:03'),
(8851, 0, 0, 8, 80368, '2024-08-26', '2025-08-12', 0, 80368, 'Paid by Payment Link ', 'Paid by Payment Link ', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 8, 0, '', '', '2025-08-12', 'N', '2024-08-26', 'Y', '2025-08-12 08:05:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-12 00:00:00', 27, '2025-08-12 08:05:49'),
(8852, 0, 0, 9, 92139, '2024-07-28', '2024-07-28', 92139, 92139, 'Car Renewal Expense Toyota', '', 0.0000, 1, 0, 0, 1.00, 70.00, 0.0000, 70.0000, 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, 5, 0, 0, 'N', 27, '2025-08-12 08:34:12', 27, '2025-08-12 08:34:12'),
(8853, 0, 0, 9, 92140, '2024-08-28', '2024-08-28', 92140, 92140, 'Car Renewal Expense Toyota', '', 0.0000, 1, 0, 0, 1.00, 70.00, 0.0000, 70.0000, 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, '2025-08-12 08:34:12', 27, '2025-08-12 08:34:12'),
(8854, 0, 0, 9, 92141, '2024-09-28', '2024-09-28', 92141, 92141, 'Car Renewal Expense Toyota', '', 0.0000, 1, 0, 0, 1.00, 70.00, 0.0000, 70.0000, 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, '2025-08-12 08:34:12', 27, '2025-08-12 08:34:12'),
(8855, 0, 0, 9, 92142, '2024-10-28', '2024-10-28', 92142, 92142, 'Car Renewal Expense Toyota', '', 0.0000, 1, 0, 0, 1.00, 70.00, 0.0000, 70.0000, 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, '2025-08-12 08:34:12', 27, '2025-08-12 08:34:12'),
(8856, 0, 0, 9, 92143, '2024-11-28', '2024-11-28', 92143, 92143, 'Car Renewal Expense Toyota', '', 0.0000, 1, 0, 0, 1.00, 70.00, 0.0000, 70.0000, 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, '2025-08-12 08:34:12', 27, '2025-08-12 08:34:12'),
(8857, 0, 0, 9, 92144, '2024-12-28', '2024-12-28', 92144, 92144, 'Car Renewal Expense Toyota', '', 0.0000, 1, 0, 0, 1.00, 489.99, 0.0000, 489.9900, 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, '2025-08-12 08:34:12', 27, '2025-09-24 06:15:28'),
(8864, 0, 0, 9, 92151, '2024-09-28', '2024-09-28', 92151, 92151, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, 5, 0, 0, 'N', 27, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8865, 0, 0, 9, 92152, '2024-10-28', '2024-10-28', 92152, 92152, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8866, 0, 0, 9, 92153, '2024-11-28', '2024-11-28', 92153, 92153, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8867, 0, 0, 9, 92154, '2024-12-28', '2024-12-28', 92154, 92154, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8868, 0, 0, 9, 92155, '2025-01-28', '2025-01-28', 92155, 92155, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8869, 0, 0, 9, 92156, '2025-02-28', '2025-02-28', 92156, 92156, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8870, 0, 0, 9, 92157, '2025-03-28', '2025-03-28', 92157, 92157, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8871, 0, 0, 9, 92158, '2025-04-28', '2025-04-28', 92158, 92158, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8872, 0, 0, 9, 92159, '2025-05-28', '2025-05-28', 92159, 92159, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8873, 0, 0, 9, 92160, '2025-06-28', '2025-06-28', 92160, 92160, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8874, 0, 0, 9, 92161, '2025-07-28', '2025-07-28', 92161, 92161, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-08-12 08:35:59', 27, '2025-10-11 04:58:34'),
(8875, 0, 0, 9, 92162, '2025-08-28', '2025-08-28', 92162, 92162, 'Registration Navarra', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 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, '2025-08-12 08:35:59', 27, '2025-08-12 08:35:59'),
(8876, 0, 0, 9, 92163, '2024-08-28', '2024-08-28', 92163, 92163, 'Insurance Toyota', '', 0.0000, 1, 0, 0, 1.00, 61.25, 0.0000, 61.2500, 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, 5, 0, 0, 'N', 27, '2025-08-12 08:40:20', 27, '2025-08-12 08:40:20'),
(8877, 0, 0, 9, 92164, '2024-09-28', '2024-09-28', 92164, 92164, 'Insurance Toyota', '', 0.0000, 1, 0, 0, 1.00, 61.25, 0.0000, 61.2500, 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, '2025-08-12 08:40:20', 27, '2025-08-12 08:40:20'),
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