INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(100802, 9871, 173, 462, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -110.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Nov 2024', 110.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-09-20 06:40:39', 27, '2025-09-20 06:40:39'),
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(100805, 8454, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 745.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NBR 112 ', 0.000000, 745.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 18:52:09', 27, '2025-09-20 18:52:09'),
(100806, 8454, 595, 430, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -745.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 745.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 18:52:09', 27, '2025-09-20 18:52:09'),
(100807, 6600, 400, 365, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 303.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Dilshad frist amort set 23 more starting 28-Jan 24 ', 0.000000, 303.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 19:14:15', 27, '2025-09-20 19:14:15'),
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(100828, 6022, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 140.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petrol Villa', 0.000000, 140.100000, 'B', 614, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 19:39:06', 27, '2025-09-20 19:39:06'),
(100829, 6022, 443, 366, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 160.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Tufani, Akram Dilshad the car is with intajul in Villa', 0.000000, 160.000000, 'B', 614, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 19:39:06', 27, '2025-09-20 19:39:06'),
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(100833, 6022, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 19:39:06', 27, '2025-09-20 19:39:06'),
(100834, 6022, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'No Bill Overtime Meal for the employees ', 0.000000, 100.000000, 'B', 614, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 19:39:06', 27, '2025-09-20 19:39:06'),
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(100837, 6022, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 200.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 19:39:06', 27, '2025-09-20 19:39:06'),
(100838, 6022, 281, 456, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 96.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'No Bill - Mr. Mahmoud borrowed to buy but did not pay ', 0.000000, 96.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 19:39:06', 27, '2025-09-20 19:39:06'),
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(100840, 8781, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 11000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To pay for the negative of Mr Bryan ', 0.000000, 11000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 19:43:31', 27, '2025-09-20 19:43:31'),
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(100865, 6013, 499, 404, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3531.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Ramy Salary month of Oct ', 0.000000, 3531.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 19:49:37', 27, '2025-09-20 19:49:37'),
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(100867, 6013, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 298.770000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 298.770000, 'B', 614, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-20 19:49:37', 27, '2025-09-20 19:49:37'),
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(102608, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1274, '1274', '', 0, 1, 9.000000, 1, 0.000000, 1.510000, 1, 1.000000, -13.590000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 13.590000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102609, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2369, '3536', '', 0, 1, 15.000000, 1, 0.000000, 14.700000, 1, 1.000000, -220.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 220.500000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102610, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1961, '3128', '', 0, 1, 20.000000, 1, 0.000000, 4.200000, 1, 1.000000, -84.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 84.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102611, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1946, '3113', '', 0, 1, 10.000000, 1, 0.000000, 5.250000, 1, 1.000000, -52.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 52.500000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102612, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2901, '4055', '', 0, 1, 15.000000, 1, 0.000000, 5.250000, 1, 1.000000, -78.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 78.750000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102613, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2346, '3513', '', 0, 1, 28.000000, 1, 0.000000, 7.350000, 1, 1.000000, -205.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 205.800000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102614, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2933, '4087', '', 0, 1, 4.000000, 1, 0.000000, 34.650000, 1, 1.000000, -138.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 138.600000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102615, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2553, '3713', '', 0, 1, 4.000000, 1, 0.000000, 9.450000, 1, 1.000000, -37.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 37.800000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102616, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2485, '3648', '', 0, 1, 4.000000, 1, 0.000000, 6.300000, 1, 1.000000, -25.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 25.200000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102617, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2871, '4025', '', 0, 1, 10.000000, 1, 0.000000, 18.890000, 1, 1.000000, -188.901860, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 188.901860, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102618, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2897, '4051', '', 0, 1, 6.000000, 1, 0.000000, 31.500000, 1, 1.000000, -189.000030, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 189.000030, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102619, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2350, '3517', '', 0, 1, 6.000000, 1, 0.000000, 8.690000, 1, 1.000000, -52.133562, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 52.133562, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102620, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1676, '1678', '', 0, 1, 16.000000, 1, 0.000000, 1.260000, 1, 1.000000, -20.160000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 20.160000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102621, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2294, '3461', '', 0, 1, 4.000000, 1, 0.000000, 19.690000, 1, 1.000000, -78.750600, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 78.750600, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102622, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2351, '3518', '', 0, 1, 4.000000, 1, 0.000000, 4.200000, 1, 1.000000, -16.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 16.800000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102623, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1017, '1015', 'Access Panel 60x60 New Model', 0, 1, 3.000000, 1, 0.000000, 53.850000, 1, 1.000000, -161.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 161.550000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102624, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2287, '3454', '', 0, 1, 3.000000, 1, 0.000000, 47.250000, 1, 1.000000, -141.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 141.750000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102625, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1938, '3105', '', 0, 1, 30.000000, 1, 0.000000, 12.000000, 1, 1.000000, -360.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 360.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
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(102627, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2782, '3936', '', 0, 1, 5.000000, 1, 0.000000, 12.600000, 1, 1.000000, -63.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 63.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
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(102631, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2846, '4000', '', 0, 1, 3.000000, 1, 0.000000, 31.500000, 1, 1.000000, -94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 94.500000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102632, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2908, '4062', '', 0, 1, 5.000000, 1, 0.000000, 294.000000, 1, 1.000000, -1470.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 1470.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102633, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2216, '3383', '', 0, 1, 10.000000, 1, 0.000000, 3.150000, 1, 1.000000, -31.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 31.500000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102634, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2619, '3774', '', 0, 1, 4.000000, 1, 0.000000, 3.340000, 1, 1.000000, -13.360000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 13.360000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102635, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1782, '1784', '', 0, 1, 20.000000, 1, 0.000000, 6.300000, 1, 1.000000, -126.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 126.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102636, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2827, '3981', '', 0, 1, 4.000000, 1, 0.000000, 1.570000, 1, 1.000000, -6.280736, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 6.280736, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102637, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1577, '1579', '', 0, 1, 4.000000, 1, 0.000000, 21.000000, 1, 1.000000, -84.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 84.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102638, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1160, '1158', 'Pop Up Waste 1.1/4\" SUNDEX-PW914 -SHORT', 0, 1, 7.000000, 1, 0.000000, 15.750000, 1, 1.000000, -110.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 110.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102639, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1730, '1732', '', 0, 1, 7.000000, 1, 0.000000, 15.750000, 1, 1.000000, -110.246017, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 110.246017, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
(102640, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 1806, '1808', '', 0, 1, 6.000000, 1, 0.000000, 15.000000, 1, 1.000000, -90.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 90.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(102641, 9949, 473, 0, 0, '2023', 1, 0, 0, 0, 0, 0, 5, 1, 2356, '3523', '', 0, 1, 3.000000, 1, 0.000000, 15.750000, 1, 1.000000, -47.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Receipt Job Order# Balance forwarded from IFM - 004', 47.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-09-23 12:06:44', 27, '2025-09-23 12:06:44'),
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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