-- Table structure for table `erp_acc_mas_acc_year`
--

CREATE TABLE `erp_acc_mas_acc_year` (
  `id` int(11) NOT NULL,
  `year_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('N','Y') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_mas_acc_year`
--

INSERT INTO `erp_acc_mas_acc_year` (`id`, `year_name`, `isActive`, `isDefault`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(11, '2015', 'Y', 'N', 3, 0, '2022-09-27 09:30:26', '0000-00-00 00:00:00'),
(12, '2016', 'Y', 'N', 3, 0, '2022-09-27 09:30:35', '0000-00-00 00:00:00'),
(13, '2017', 'Y', 'N', 3, 0, '2022-09-27 09:30:41', '0000-00-00 00:00:00'),
(14, '2018', 'Y', 'N', 3, 0, '2022-09-27 09:30:46', '0000-00-00 00:00:00'),
(15, '2019', 'Y', 'N', 3, 0, '2022-09-27 09:31:02', '0000-00-00 00:00:00'),
(16, '2020', 'Y', 'N', 3, 0, '2022-09-27 09:31:11', '0000-00-00 00:00:00'),
(17, '2021', 'Y', 'N', 3, 0, '2022-09-27 09:31:16', '0000-00-00 00:00:00'),
(18, '2022', 'Y', 'Y', 3, 0, '2022-09-27 09:31:22', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_mas_branch`
--

CREATE TABLE `erp_acc_mas_branch` (
  `id` int(11) NOT NULL,
  `branch_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('N','Y') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_mas_branch`
--

INSERT INTO `erp_acc_mas_branch` (`id`, `branch_name`, `isActive`, `isDefault`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(11, 'UAE', 'Y', 'Y', 3, 0, '2022-09-27 11:23:41', '0000-00-00 00:00:00'),
(12, 'INDIA', 'Y', 'N', 3, 0, '2022-09-28 07:59:38', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_mas_company`
--

CREATE TABLE `erp_acc_mas_company` (
  `id` int(11) NOT NULL,
  `company_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('N','Y') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_mas_company`
--

INSERT INTO `erp_acc_mas_company` (`id`, `company_name`, `isActive`, `isDefault`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(11, 'ABC COMPANY', 'N', 'N', 3, 0, '2022-09-27 10:12:40', '0000-00-00 00:00:00'),
(12, 'FAR', 'Y', 'Y', 3, 0, '2022-09-27 02:06:21', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_payment_ledger`
--

CREATE TABLE `erp_acc_payment_ledger` (
  `id` int(11) NOT NULL,
  `attribute` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_payment_ledger`
--

INSERT INTO `erp_acc_payment_ledger` (`id`, `attribute`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'cash', 'Y', 3, 0, '2022-11-21 08:55:44', '0000-00-00 00:00:00'),
(2, 'bank', 'Y', 3, 0, '2022-11-21 08:55:55', '0000-00-00 00:00:00'),
(3, 'pdc_r', 'Y', 3, 0, '2022-11-21 08:56:03', '0000-00-00 00:00:00'),
(4, 'pdc_i', 'Y', 3, 0, '2022-11-21 08:56:25', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_payment_mode`
--

CREATE TABLE `erp_acc_payment_mode` (
  `id` int(11) NOT NULL,
  `mode` varchar(255) NOT NULL,
  `code` varchar(25) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `bank_name` enum('Y','N') NOT NULL DEFAULT 'N',
  `card_no` enum('Y','N') NOT NULL DEFAULT 'N',
  `cheque_no` enum('Y','N') NOT NULL DEFAULT 'N',
  `cheque_date` enum('Y','N') NOT NULL DEFAULT 'N',
  `reference_no` enum('Y','N') NOT NULL DEFAULT 'N',
  `discount` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_payment_mode`
--

INSERT INTO `erp_acc_payment_mode` (`id`, `mode`, `code`, `ledger_id`, `bank_name`, `card_no`, `cheque_no`, `cheque_date`, `reference_no`, `discount`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Cash', 'CH', 173, 'N', 'N', 'N', 'N', 'N', 'Y', 'Y', 3, 0, '2022-11-18 03:39:20', '0000-00-00 00:00:00'),
(2, 'Cheque - Current Date', 'CR', 174, 'Y', 'N', 'Y', 'Y', 'Y', 'Y', 'Y', 3, 0, '2022-11-18 03:40:05', '0000-00-00 00:00:00'),
(3, 'Card - Receipt', 'CA', 174, 'Y', 'Y', 'N', 'N', 'Y', 'Y', 'Y', 3, 0, '2022-11-18 03:40:17', '0000-00-00 00:00:00'),
(4, 'Bank Transfer', 'BT', 174, 'Y', 'N', 'N', 'N', 'Y', 'Y', 'Y', 3, 0, '2022-12-03 04:58:04', '0000-00-00 00:00:00'),
(5, 'PDC-I', 'CC', 431, 'Y', 'N', 'Y', 'Y', 'Y', 'Y', 'Y', 1, 0, '2023-01-24 07:31:20', '0000-00-00 00:00:00'),
(6, 'PDC-R', '', 175, 'Y', 'N', 'Y', 'Y', 'Y', 'Y', 'Y', 2, 0, '2023-03-04 02:28:21', '0000-00-00 00:00:00'),
(7, 'COD', '', 173, 'N', 'N', 'N', 'N', 'N', 'Y', 'Y', 2, 0, '2023-10-24 09:49:49', '0000-00-00 00:00:00'),
(8, 'Payment Link', '', 499, 'Y', 'N', 'N', 'N', 'Y', 'Y', 'Y', 27, 0, '2025-03-05 11:24:19', '0000-00-00 00:00:00'),
(9, 'Due from IFM (IFM Payable to FMTS)', '', 499, 'N', 'N', 'N', 'N', 'Y', 'Y', 'Y', 27, 0, '2025-03-10 02:40:10', '0000-00-00 00:00:00'),
(10, 'Commission - Hamptns', '', 602, 'N', 'N', 'N', 'N', 'N', 'Y', 'Y', 27, 0, '2025-09-02 03:07:20', '0000-00-00 00:00:00'),
(11, 'Clearing Account', '', 595, 'Y', 'N', 'Y', 'Y', 'Y', 'Y', 'Y', 27, 0, '2025-10-06 05:35:44', '0000-00-00 00:00:00'),
(12, 'Commission Expense Gen Cogs', '', 613, 'Y', 'N', 'Y', 'Y', 'Y', 'Y', 'Y', 27, 0, '2025-10-11 04:08:08', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_reconciliation`
--

CREATE TABLE `erp_acc_reconciliation` (
  `id` int(11) NOT NULL,
  `statement_date` date NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `funds_in_ids` text NOT NULL,
  `funds_out_ids` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` date NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_reconciliation`
--

INSERT INTO `erp_acc_reconciliation` (`id`, `statement_date`, `ledger_id`, `subledger_id`, `funds_in_ids`, `funds_out_ids`, `created_by`, `created_date_time`) VALUES
(11, '2023-08-09', 174, 20, '', '43', 1, '2023-08-09'),
(12, '2023-08-09', 174, 20, '', '46', 1, '2023-08-09'),
(13, '2023-08-09', 174, 20, '', '48', 1, '2023-08-09'),
(14, '2023-08-09', 174, 20, '', '50', 1, '2023-08-09'),
(15, '2023-08-09', 174, 20, '53', '', 1, '2023-08-09'),
(16, '2023-08-09', 174, 20, '', '55', 1, '2023-08-09'),
(17, '2023-08-22', 174, 20, '', '80', 1, '2023-08-22'),
(18, '2023-08-22', 174, 20, '', '82', 1, '2023-08-22'),
(19, '2023-10-13', 174, 20, '', '20', 1, '2023-10-13'),
(20, '2025-07-12', 174, 47, '', '75091', 1, '2025-07-12'),
(21, '2025-08-25', 174, 47, '84835', '', 1, '2025-08-25'),
(22, '2025-08-25', 174, 47, '84837', '', 1, '2025-08-25'),
(23, '2025-08-25', 174, 47, '84839', '', 1, '2025-08-25'),
(24, '2025-08-25', 174, 47, '84841', '', 1, '2025-08-25'),
(25, '2025-08-25', 174, 47, '84843', '', 1, '2025-08-25'),
(26, '2025-08-25', 174, 47, '84845', '', 1, '2025-08-25'),
(27, '2025-08-25', 174, 47, '84847', '', 1, '2025-08-25'),
(28, '2025-08-25', 174, 47, '84849', '', 1, '2025-08-25'),
(29, '2025-08-25', 174, 47, '84851', '', 1, '2025-08-25'),
(30, '2025-08-25', 174, 47, '84853', '', 1, '2025-08-25'),
(31, '2025-08-25', 174, 47, '84855', '', 1, '2025-08-25'),
(32, '2025-08-25', 174, 47, '84857', '', 1, '2025-08-25'),
(33, '2025-08-25', 174, 47, '84859', '', 1, '2025-08-25'),
(34, '2025-08-25', 174, 47, '84861', '', 1, '2025-08-25'),
(35, '2025-08-25', 174, 47, '84863', '', 1, '2025-08-25'),
(36, '2025-08-25', 174, 47, '84867', '', 1, '2025-08-25'),
(37, '2025-08-25', 174, 47, '84873', '', 1, '2025-08-25'),
(38, '2025-08-25', 174, 47, '84877', '', 1, '2025-08-25'),
(39, '2025-08-25', 174, 47, '84879', '', 1, '2025-08-25'),
(40, '2025-08-25', 174, 47, '84881', '', 1, '2025-08-25'),
(41, '2025-08-25', 174, 47, '84883', '', 1, '2025-08-25'),
(42, '2025-08-25', 174, 47, '84885', '', 1, '2025-08-25'),
(43, '2025-08-25', 174, 47, '84887', '', 1, '2025-08-25'),
(44, '2025-08-25', 174, 47, '84893', '', 1, '2025-08-25'),
(45, '2025-08-25', 174, 47, '84895', '', 1, '2025-08-25'),
(46, '2025-08-25', 174, 47, '84897', '', 1, '2025-08-25'),
(47, '2025-08-25', 174, 47, '84899', '', 1, '2025-08-25'),
(48, '2025-08-25', 174, 47, '84901', '', 1, '2025-08-25'),
(49, '2025-08-25', 174, 47, '84903', '', 1, '2025-08-25'),
(50, '2025-08-25', 174, 47, '84905', '', 1, '2025-08-25'),
(51, '2025-08-25', 174, 47, '84907', '', 1, '2025-08-25'),
(52, '2025-08-25', 174, 47, '84909', '', 1, '2025-08-25'),
(53, '2025-08-25', 174, 47, '84911', '', 1, '2025-08-25'),
(54, '2025-08-25', 174, 47, '84913', '', 1, '2025-08-25'),
(55, '2025-08-25', 174, 47, '', '85250', 1, '2025-08-25'),
(56, '2025-08-25', 174, 47, '85481', '', 1, '2025-08-25'),
(57, '2025-08-25', 174, 47, '87435', '', 1, '2025-08-25'),
(58, '2025-08-25', 174, 47, '87437', '', 1, '2025-08-25'),
(59, '2025-08-25', 174, 47, '87439', '', 1, '2025-08-25'),
(60, '2025-08-25', 174, 47, '87441', '', 1, '2025-08-25'),
(61, '2025-08-25', 174, 47, '84915', '', 1, '2025-08-25'),
(62, '2025-08-25', 174, 47, '84917', '', 1, '2025-08-25'),
(63, '2025-08-25', 174, 47, '84919', '', 1, '2025-08-25'),
(64, '2025-08-25', 174, 47, '84921', '', 1, '2025-08-25'),
(65, '2025-08-25', 174, 47, '84923', '', 1, '2025-08-25'),
(66, '2025-08-25', 174, 47, '84927', '', 1, '2025-08-25'),
(67, '2025-08-25', 174, 47, '84929', '', 1, '2025-08-25'),
(68, '2025-08-25', 174, 47, '84931', '', 1, '2025-08-25'),
(69, '2025-08-25', 174, 47, '84933', '', 1, '2025-08-25'),
(70, '2025-08-25', 174, 47, '84935', '', 1, '2025-08-25'),
(71, '2025-08-25', 174, 47, '84937', '', 1, '2025-08-25'),
(72, '2025-08-25', 174, 47, '84939', '', 1, '2025-08-25'),
(73, '2025-08-25', 174, 47, '84941', '', 1, '2025-08-25'),
(74, '2025-08-25', 174, 47, '84943', '', 1, '2025-08-25'),
(75, '2025-08-25', 174, 47, '85189', '', 1, '2025-08-25'),
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(77, '2025-08-25', 174, 47, '85193', '', 1, '2025-08-25'),
(78, '2025-08-25', 174, 47, '85197', '', 1, '2025-08-25'),
(79, '2025-08-25', 174, 47, '85199', '', 1, '2025-08-25'),
(80, '2025-08-25', 174, 47, '85203', '', 1, '2025-08-25'),
(81, '2025-08-25', 174, 47, '85205', '', 1, '2025-08-25'),
(82, '2025-08-25', 174, 47, '85207', '', 1, '2025-08-25'),
(83, '2025-08-25', 174, 47, '85209', '', 1, '2025-08-25'),
(84, '2025-08-25', 174, 47, '85211', '', 1, '2025-08-25'),
(85, '2025-08-25', 174, 47, '85213', '', 1, '2025-08-25'),
(86, '2025-08-25', 174, 47, '85215', '', 1, '2025-08-25'),
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(90, '2025-08-25', 174, 47, '85223', '', 1, '2025-08-25'),
(91, '2025-08-25', 174, 47, '85225', '', 1, '2025-08-25'),
(92, '2025-08-25', 174, 47, '85227', '', 1, '2025-08-25'),
(93, '2025-08-25', 174, 47, '85229', '', 1, '2025-08-25'),
(94, '2025-08-25', 174, 47, '85231', '', 1, '2025-08-25'),
(95, '2025-08-25', 174, 47, '85233', '', 1, '2025-08-25'),
(96, '2025-08-25', 174, 47, '85235', '', 1, '2025-08-25'),
(97, '2025-08-25', 174, 47, '85237', '', 1, '2025-08-25'),
(98, '2025-08-25', 174, 47, '85239', '', 1, '2025-08-25'),
(99, '2025-08-25', 174, 47, '85243', '', 1, '2025-08-25'),
(100, '2025-08-25', 174, 47, '85247', '', 1, '2025-08-25'),
(101, '2025-08-25', 174, 47, '', '85248', 1, '2025-08-25'),
(102, '2025-08-25', 174, 47, '85253', '', 1, '2025-08-25'),
(103, '2025-08-25', 174, 47, '85255', '', 1, '2025-08-25'),
(104, '2025-08-25', 174, 47, '85259', '', 1, '2025-08-25'),
(105, '2025-08-25', 174, 47, '85261', '', 1, '2025-08-25'),
(106, '2025-08-25', 174, 47, '85263', '', 1, '2025-08-25'),
(107, '2025-08-25', 174, 47, '85265', '', 1, '2025-08-25'),
(108, '2025-08-25', 174, 47, '85267', '', 1, '2025-08-25'),
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(110, '2025-08-25', 174, 47, '85273', '', 1, '2025-08-25'),
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(114, '2025-08-25', 174, 47, '85283', '', 1, '2025-08-25'),
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(119, '2025-08-25', 174, 47, '85295', '', 1, '2025-08-25'),
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(138, '2025-08-25', 174, 47, '', '85352', 1, '2025-08-25'),
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-- --------------------------------------------------------

--
-- Table structure for table `erp_acc_security_cheque`
--

CREATE TABLE `erp_acc_security_cheque` (
  `id` int(11) NOT NULL,
  `transaction_type` enum('I','R') NOT NULL COMMENT 'I-Issued,R-Received',
  `bank_name` varchar(700) NOT NULL,
  `cheque_payee` varchar(700) NOT NULL,
  `cheque_no` varchar(500) NOT NULL,
  `cheque_date` date NOT NULL,
  `cheque_amount` decimal(15,2) NOT NULL,
  `transaction_date` date NOT NULL,
  `transaction_done_by` int(11) NOT NULL,
  `transaction_return_by` int(11) NOT NULL,
  `transaction_return_date` date NOT NULL,
  `location` varchar(700) NOT NULL,
  `notes` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_security_cheque`
--

INSERT INTO `erp_acc_security_cheque` (`id`, `transaction_type`, `bank_name`, `cheque_payee`, `cheque_no`, `cheque_date`, `cheque_amount`, `transaction_date`, `transaction_done_by`, `transaction_return_by`, `transaction_return_date`, `location`, `notes`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(2, 'I', 'abc', '', '868867867', '0000-00-00', 900.00, '2023-08-09', 1, 1, '2023-10-13', '', '', 1, '2023-08-09 10:36:13', 1, '2023-10-13 09:30:52', 'Y');

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

--
-- Table structure for table `erp_acc_subledger`
--

CREATE TABLE `erp_acc_subledger` (
  `id` int(11) NOT NULL,
  `reference_id` int(11) NOT NULL COMMENT 'id taken from vendor or customer or employee',
  `subledger_name` varchar(200) NOT NULL,
  `subledger_type` int(11) NOT NULL,
  `is_system` enum('Y','N') NOT NULL,
  `is_editable` enum('Y','N') NOT NULL,
  `last_sync` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `old_name` varchar(255) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_subledger`
--

INSERT INTO `erp_acc_subledger` (`id`, `reference_id`, `subledger_name`, `subledger_type`, `is_system`, `is_editable`, `last_sync`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `old_name`) VALUES
(376, 165, 'Shams Al Andalus Smart Energy Solutions L.L.C', 4, 'Y', 'Y', '2025-10-11', 27, '2024-08-23 04:51:05', 27, '2025-10-11 04:21:12', ''),
(375, 164, 'COOL ZONE TRADING LLC', 4, 'Y', 'Y', '2025-10-11', 6, '2024-08-06 03:31:07', 27, '2025-10-11 04:21:12', ''),
(374, 163, 'Al Futtaim Trading Co LLC (ACE)', 4, 'Y', 'Y', '2025-10-11', 6, '2024-08-06 10:39:24', 27, '2025-10-11 04:21:12', ''),
(373, 162, 'MARKER TRADING FZCO', 4, 'Y', 'Y', '2025-10-11', 6, '2024-08-06 10:12:46', 27, '2025-10-11 04:21:12', 'MARKER TRADING FZCO'),
(372, 9, 'TUFANI  YADAV', 1, 'Y', 'Y', '2025-10-09', 27, '2024-08-03 01:12:32', 27, '2025-10-09 12:41:15', 'TUFANI  YADAV'),
(371, 8, 'ALAA  NASSER', 1, 'Y', 'Y', '2025-10-09', 27, '2024-08-01 10:46:38', 27, '2025-10-09 12:41:15', 'ALAA  NASSER'),
(370, 7, 'HAFIZ  ISMAIL', 1, 'Y', 'Y', '2025-10-09', 1, '2024-07-25 03:13:04', 27, '2025-10-09 12:41:15', 'HAFIZ  ISMAIL'),
(368, 2, 'Admin User', 1, 'Y', 'Y', '2025-10-09', 1, '2024-07-25 03:13:04', 5, '2025-12-04 03:04:55', 'SHAHNAWA  SYED'),
(14, 1, 'Mohamed', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(15, 2, 'Fathima', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(16, 3, 'ABDULLA', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', 'ABDULLA'),
(17, 4, 'Harbor Realestate Broker ', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', 'Harbor Realestate Broker '),
(18, 5, 'Manu Varghese', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(19, 11, 'Rumopm', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(20, 12, 'AJV', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(21, 17, 'Daddy Girija', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(22, 18, 'Habeeb', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(23, 19, 'xxHarbor Real Estate', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', 'Harbor Real Estate'),
(24, 21, 'Rumaise', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(25, 22, 'Tester', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', 'Tester'),
(26, 23, 'Tester', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(27, 24, 'Tester', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(28, 25, 'Tester', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(29, 26, 'Tester', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(30, 27, 'Tester', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(31, 28, 'Bluesky Tester', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(32, 29, 'Rumaise Bluesky', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
(33, 30, 'Rumaise New', 3, 'Y', 'Y', '2025-10-11', 2, '2023-10-26 12:34:56', 27, '2025-10-11 04:21:06', ''),
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(426, 140, 'Ghada Omar M Bakhidar', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(427, 141, 'Hareb Abdulrazak Kasim Mohammad Al Ali', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(428, 142, 'MUHSEN HASSAN ALI RAMADAN MOHAMED', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(429, 143, 'Ahmed Omar Saeed Al BRaiki', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(430, 144, 'Direct Customer', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', '');
INSERT INTO `erp_acc_subledger` (`id`, `reference_id`, `subledger_name`, `subledger_type`, `is_system`, `is_editable`, `last_sync`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `old_name`) VALUES
(431, 145, 'Marwan Farris', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(432, 146, 'Dr Mothana', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(433, 147, 'Lama Abdul Ghani Al Aalam', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(434, 148, 'Samer Ganni', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(435, 149, 'Amna Hamad Salim Al Ali', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(436, 150, 'Grace Hajjar', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(437, 151, 'Victor Pichon', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(438, 152, 'Bul Energy Consultant ', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(439, 153, 'Pierre Nasr Cesar', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(440, 154, 'Mr. Azzam Al Faqih & Mr. Riad Elwelly', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(441, 155, 'Trial', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(442, 156, 'Tomasz Szary', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(443, 157, 'RAISHA SHRESTHA', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(444, 158, 'Fox River Holiday Home Rental LLC', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(445, 159, 'Tariq Munir', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(446, 160, 'Deluxe Holiday Homes LLC', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(447, 161, 'Ibrahim Barakat', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(448, 162, 'Mr Faran Mir', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(449, 163, 'Wessam Mohamed Yousry Kamel', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(450, 164, 'Mr. Faran Mir', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(451, 165, 'Raafat Tarabay', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(452, 166, 'Steven Rees', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(453, 167, 'Miljow D Souza', 3, 'Y', 'Y', '2025-10-11', 27, '2025-02-04 10:43:20', 27, '2025-10-11 04:21:06', ''),
(480, 27, 'SREERAG AC', 1, 'Y', 'Y', '0000-00-00', 2, '2025-03-11 01:11:00', 2, '2025-12-05 03:00:18', 'Joanna Ramos'),
(483, 40, 'Vinod Mukundan', 1, 'Y', 'Y', '0000-00-00', 2, '2025-03-13 12:31:49', 0, '0000-00-00 00:00:00', ''),
(454, 110004, 'Mazen\'s Car Rent', 15, 'N', 'Y', '2025-02-04', 27, '2025-02-04 06:11:43', 0, '0000-00-00 00:00:00', ''),
(455, 110005, 'XXDue to Mr. Hamdi', 15, 'N', 'Y', '2025-02-04', 27, '2025-02-04 07:31:01', 27, '2025-02-10 06:59:14', ''),
(456, 50015, 'Coffee, Tea, Sugar', 13, 'N', 'Y', '2025-02-04', 27, '2025-02-04 08:16:14', 0, '0000-00-00 00:00:00', ''),
(457, 40001, 'Vehicle No. 39644', 2, 'N', 'Y', '2025-02-05', 27, '2025-02-05 12:49:54', 0, '0000-00-00 00:00:00', ''),
(458, 40002, 'Vehicle No. BB 87734', 2, 'N', 'Y', '2025-02-05', 27, '2025-02-05 08:09:56', 0, '0000-00-00 00:00:00', ''),
(459, 204, 'AL FUJAIRAH NATIONAL INSURANCE COMPANY', 4, 'Y', 'Y', '2025-10-11', 27, '2025-02-05 08:17:19', 27, '2025-10-11 04:21:12', ''),
(460, 20, 'ROBERT   QUIMBO', 1, 'Y', 'Y', '2025-10-09', 27, '2025-02-07 10:09:45', 27, '2025-10-09 12:41:15', 'ROBERT   QUIMBO'),
(461, 1008, 'Petty - Mr. Bryan', 7, 'N', 'Y', '2025-02-07', 27, '2025-02-07 10:30:10', 0, '0000-00-00 00:00:00', ''),
(462, 1009, 'Petty - Intajul', 7, 'N', 'Y', '2025-02-07', 27, '2025-02-07 10:30:28', 0, '0000-00-00 00:00:00', ''),
(463, 21, 'MD SHAMIM   MIA', 1, 'Y', 'Y', '2025-10-09', 27, '2025-02-07 05:22:21', 27, '2025-10-09 12:41:15', 'MD SHAMIM   MIA'),
(464, 22, 'JANET   LUCERO', 1, 'Y', 'Y', '2025-10-09', 27, '2025-02-07 05:22:21', 27, '2025-10-09 12:41:15', 'JANET   LUCERO'),
(465, 50016, 'All Employee Salary to be reversed', 13, 'N', 'Y', '2025-02-08', 27, '2025-02-08 12:22:07', 0, '0000-00-00 00:00:00', ''),
(466, 1010, 'Petty - Suhail', 7, 'N', 'Y', '2025-02-08', 27, '2025-02-08 04:09:30', 0, '0000-00-00 00:00:00', ''),
(467, 100003, 'Excess - Maintenance Payment', 14, 'N', 'Y', '2025-02-10', 27, '2025-02-10 06:03:39', 0, '0000-00-00 00:00:00', ''),
(468, 23, 'SHADI   ALAME', 1, 'Y', 'Y', '2025-10-09', 27, '2025-02-12 12:48:48', 27, '2025-10-09 12:41:15', 'SHADI   ALAME'),
(469, 50017, 'Visa Expense - Company', 13, 'N', 'Y', '2025-02-17', 27, '2025-02-17 07:44:54', 0, '0000-00-00 00:00:00', ''),
(470, 100004, 'Move Out Charges', 14, 'N', 'Y', '2025-02-20', 27, '2025-02-20 11:14:15', 0, '0000-00-00 00:00:00', ''),
(471, 205, 'Eurotek Cleaning equipment Trading LLC', 4, 'Y', 'Y', '2025-10-11', 27, '2025-02-20 12:47:57', 27, '2025-10-11 04:21:12', 'Eurotek Cleaning equipment Trading LLC'),
(472, 50018, 'Utilities Payable', 13, 'N', 'Y', '2025-02-20', 27, '2025-02-20 12:51:30', 0, '0000-00-00 00:00:00', ''),
(473, 206, 'Castle Refrigeration Equipment Trading LLC', 4, 'Y', 'Y', '2025-10-11', 27, '2025-02-20 02:28:49', 27, '2025-10-11 04:21:12', ''),
(474, 50019, 'Rent Expense', 13, 'N', 'Y', '2025-02-20', 27, '2025-02-20 03:26:16', 0, '0000-00-00 00:00:00', ''),
(475, 207, 'AQSA AL MADEENA HYPERMARKET ', 4, 'Y', 'Y', '2025-10-11', 27, '2025-02-24 03:40:35', 27, '2025-10-11 04:21:12', ''),
(476, 208, 'GIFT GALLERY CENTRE', 4, 'Y', 'Y', '2025-10-11', 27, '2025-02-24 04:39:30', 27, '2025-10-11 04:21:12', ''),
(477, 209, 'DELTA POWER TECHNICAL SERVICES', 4, 'Y', 'Y', '2025-10-11', 27, '2025-02-24 04:52:54', 27, '2025-10-11 04:21:12', ''),
(478, 210, 'EMIRATES REAL ESTATE SOLUTIONS', 4, 'Y', 'Y', '2025-10-11', 27, '2025-02-24 11:36:44', 27, '2025-10-11 04:21:12', ''),
(479, 50020, 'MOA - Generation from Dubai Gov System', 13, 'N', 'Y', '2025-02-27', 27, '2025-02-27 04:29:27', 0, '0000-00-00 00:00:00', ''),
(481, 29, 'Anish Nair', 1, 'Y', 'Y', '0000-00-00', 2, '2025-03-11 01:12:45', 2, '2025-03-13 12:32:53', 'Anish Nair'),
(482, 24, 'JOHN PAUL  BATALLER FLORES', 1, 'Y', 'Y', '2025-10-09', 2, '2025-03-11 01:13:51', 27, '2025-10-09 12:41:15', 'JOHN PAUL  BATALLER FLORES'),
(484, 211, 'Orbit Touch Technical Services LLC', 4, 'Y', 'Y', '2025-10-11', 27, '2025-04-02 10:40:03', 27, '2025-10-11 04:21:12', 'Orbit Touch Technical Services LLC'),
(485, 212, 'BAY SQUARE PHARMACY LLC (Life Pharmacy Bay Square)', 4, 'Y', 'Y', '2025-10-11', 27, '2025-04-05 03:05:06', 27, '2025-10-11 04:21:12', 'BAY SQUARE PHARMACY LLC '),
(486, 168, 'Hamptons International Dubai (LLC)', 3, 'Y', 'Y', '2025-10-11', 1, '2025-04-22 10:49:33', 27, '2025-10-11 04:21:06', ''),
(487, 198, 'Mustafa - Irfan Dhankot', 3, 'Y', 'Y', '2025-10-11', 6, '2025-04-23 12:59:01', 27, '2025-10-11 04:21:06', ''),
(488, 213, 'WATANIA TAKAFUL GENERAL PJSC', 4, 'Y', 'Y', '2025-10-11', 27, '2025-04-25 03:18:17', 27, '2025-10-11 04:21:12', ''),
(489, 199, 'Jesus Lobato', 3, 'Y', 'Y', '2025-10-11', 6, '2025-04-28 11:14:16', 27, '2025-10-11 04:21:06', ''),
(490, 200, 'Perlie Macatangay', 3, 'Y', 'Y', '2025-10-11', 29, '2025-05-02 02:50:05', 27, '2025-10-11 04:21:06', ''),
(491, 201, 'Chloe Gibson ', 3, 'Y', 'Y', '2025-10-11', 29, '2025-05-03 08:57:07', 27, '2025-10-11 04:21:06', ''),
(492, 202, 'Kimi Coffee L.L.C', 3, 'Y', 'Y', '2025-10-11', 29, '2025-05-05 10:58:22', 27, '2025-10-11 04:21:06', 'Kimi Coffee L.L.C.'),
(493, 203, 'Amin ', 3, 'Y', 'Y', '2025-10-11', 29, '2025-05-05 04:40:03', 27, '2025-10-11 04:21:06', ''),
(494, 214, 'TEAM TRADING CO LLC', 4, 'Y', 'Y', '2025-10-11', 27, '2025-05-08 12:09:45', 27, '2025-10-11 04:21:12', ''),
(495, 215, 'EXPERT INNOVATION TECHNICAL SERVICES LLC', 4, 'Y', 'Y', '2025-10-11', 27, '2025-05-08 04:10:56', 27, '2025-10-11 04:21:12', ''),
(496, 216, 'WADI AL QUOZ EQUIPMENT RENTAL LLC', 4, 'Y', 'Y', '2025-10-11', 27, '2025-05-08 06:58:03', 27, '2025-10-11 04:21:12', ''),
(497, 217, 'MEGSONS ENTERPRISES', 4, 'Y', 'Y', '2025-10-11', 27, '2025-05-08 07:08:37', 27, '2025-10-11 04:21:12', ''),
(498, 204, 'Yuila', 3, 'Y', 'Y', '2025-10-11', 29, '2025-05-10 11:10:31', 27, '2025-10-11 04:21:06', ''),
(499, 205, 'Wessam Mohamed Yousrey Kamel', 3, 'Y', 'Y', '2025-10-11', 6, '2025-05-15 10:18:11', 27, '2025-10-11 04:21:06', ''),
(500, 206, 'Hassan', 3, 'Y', 'Y', '2025-10-11', 29, '2025-05-16 02:32:08', 27, '2025-10-11 04:21:06', ''),
(501, 207, 'Tim Derry ', 3, 'Y', 'Y', '2025-10-11', 29, '2025-05-16 04:54:30', 27, '2025-10-11 04:21:06', ''),
(502, 208, 'Kuwait Food Co. Americana L.L.C', 3, 'Y', 'Y', '2025-10-11', 6, '2025-05-23 12:20:29', 27, '2025-10-29 12:54:20', 'Kuwait Food Co. Americana L.L.C'),
(503, 209, 'Rayan Habib Karki ', 3, 'Y', 'Y', '2025-10-11', 6, '2025-05-23 02:04:53', 27, '2025-10-11 04:21:06', ''),
(504, 210, 'Juri George ', 3, 'Y', 'Y', '2025-10-11', 29, '2025-05-24 02:40:15', 27, '2025-10-11 04:21:06', ''),
(505, 211, 'Jitu Bajaj', 3, 'Y', 'Y', '2025-10-11', 29, '2025-05-24 02:44:52', 27, '2025-10-11 04:21:06', ''),
(506, 212, 'Mr. RAAFAT', 3, 'Y', 'Y', '2025-10-11', 6, '2025-05-26 10:33:58', 27, '2025-10-11 04:21:06', ''),
(507, 213, 'IFM FACILITY MANAGEMENT LLC ', 3, 'Y', 'Y', '2025-10-11', 27, '2025-05-30 03:54:29', 27, '2025-10-11 04:21:06', ''),
(508, 214, 'Direct Tenant 104', 3, 'Y', 'Y', '2025-10-11', 6, '2025-06-02 11:08:45', 27, '2025-10-11 04:21:06', ''),
(509, 215, 'Danijela', 3, 'Y', 'Y', '2025-10-11', 29, '2025-06-03 04:26:52', 27, '2025-10-11 04:21:06', ''),
(510, 216, 'Mr. Hany', 3, 'Y', 'Y', '2025-10-11', 6, '2025-06-04 11:33:59', 27, '2025-10-11 04:21:06', ''),
(511, 217, 'George Robert Khayat', 3, 'Y', 'Y', '2025-10-11', 27, '2025-06-04 11:41:31', 27, '2025-10-11 04:21:06', ''),
(512, 218, 'Basheer', 3, 'Y', 'Y', '2025-10-11', 29, '2025-06-04 12:03:25', 27, '2025-10-11 04:21:06', ''),
(513, 219, 'Erin ', 3, 'Y', 'Y', '2025-10-11', 29, '2025-06-09 04:07:49', 27, '2025-10-11 04:21:06', ''),
(514, 220, 'Mouatasem Fayek Ramadan El Khady', 3, 'Y', 'Y', '2025-10-11', 6, '2025-06-12 03:55:15', 27, '2025-10-11 04:21:06', ''),
(515, 221, 'Tariq Mansour', 3, 'Y', 'Y', '2025-10-11', 6, '2025-06-13 03:48:08', 27, '2025-10-11 04:21:06', ''),
(516, 222, 'HTS Interior Design LLC', 3, 'Y', 'Y', '2025-10-11', 6, '2025-06-16 03:05:15', 27, '2025-10-11 04:21:06', 'HTS Interior Design LLC'),
(517, 50021, 'Stationaries', 13, 'N', 'Y', '2025-06-17', 27, '2025-06-17 04:50:36', 0, '0000-00-00 00:00:00', ''),
(518, 223, 'Zhilian Zhou', 3, 'Y', 'Y', '2025-10-11', 29, '2025-06-17 11:03:28', 27, '2025-10-11 04:21:06', ''),
(519, 218, 'RASHED AHMAD ABDULLA TECHNICAL SERVICES', 4, 'Y', 'Y', '2025-10-11', 27, '2025-06-18 11:39:36', 27, '2025-10-11 04:21:12', ''),
(520, 224, 'Nihal Muhammed Kozhisseri', 3, 'Y', 'Y', '2025-10-11', 6, '2025-06-18 12:35:31', 27, '2025-10-11 04:21:06', ''),
(521, 225, 'Eddy Saab', 3, 'Y', 'Y', '2025-10-11', 29, '2025-06-21 02:26:13', 27, '2025-10-11 04:21:06', ''),
(522, 1011, 'Petty - Hafiz', 7, 'N', 'Y', '2025-06-24', 27, '2025-06-24 07:36:21', 0, '0000-00-00 00:00:00', ''),
(523, 50022, 'Medical Expense', 13, 'N', 'Y', '2025-06-24', 27, '2025-06-24 09:08:32', 0, '0000-00-00 00:00:00', ''),
(524, 226, 'Mr. Waleed', 3, 'Y', 'Y', '2025-10-11', 6, '2025-06-25 11:13:10', 27, '2025-10-11 04:21:06', ''),
(525, 227, 'MUSAB OMAR MOHAMMAD AL RIFAEI', 3, 'Y', 'Y', '2025-10-11', 6, '2025-06-25 05:28:24', 27, '2025-10-11 04:21:06', ''),
(526, 228, 'NATALYA KASYANOVA', 3, 'Y', 'Y', '2025-10-11', 29, '2025-06-28 10:09:45', 27, '2025-10-11 04:21:06', ''),
(527, 229, 'Nour Mohammed S Turk ', 3, 'Y', 'Y', '2025-10-11', 29, '2025-06-28 10:33:38', 27, '2025-10-11 04:21:06', ''),
(528, 230, 'Burger (Rafael Aliyev)', 3, 'Y', 'Y', '2025-10-11', 29, '2025-06-28 02:54:09', 27, '2025-10-11 04:21:06', ''),
(529, 231, 'Moustafa Allahham', 3, 'Y', 'Y', '2025-10-11', 6, '2025-06-30 12:07:29', 27, '2025-10-11 04:21:06', ''),
(530, 232, 'Kiana Fukuda', 3, 'Y', 'Y', '2025-10-11', 29, '2025-07-01 04:56:17', 27, '2025-10-11 04:21:06', ''),
(531, 233, 'Omar Shah Farid ', 3, 'Y', 'Y', '2025-10-11', 29, '2025-07-04 10:59:49', 27, '2025-10-11 04:21:06', ''),
(532, 234, 'MERONI FRANCESCO', 3, 'Y', 'Y', '2025-10-11', 6, '2025-07-05 11:10:02', 27, '2025-10-11 04:21:06', ''),
(533, 235, 'Ahsan Khan', 3, 'Y', 'Y', '2025-10-11', 6, '2025-07-05 12:14:03', 27, '2025-10-11 04:21:06', ''),
(534, 236, 'Mr Eddy West Warf Estate', 3, 'Y', 'Y', '2025-10-11', 29, '2025-07-05 03:14:55', 27, '2025-10-11 04:21:06', ''),
(535, 237, 'Mr. Edwin', 3, 'Y', 'Y', '2025-10-11', 6, '2025-07-08 12:29:24', 27, '2025-10-11 04:21:06', ''),
(536, 238, 'Freddy Haddad', 3, 'Y', 'Y', '2025-10-11', 29, '2025-07-08 04:42:41', 27, '2025-10-11 04:21:06', ''),
(537, 1012, 'Petty Mazen Personal', 7, 'N', 'Y', '2025-07-10', 27, '2025-07-10 07:45:10', 0, '0000-00-00 00:00:00', ''),
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(539, 239, 'Misha Mathew ', 3, 'Y', 'Y', '2025-10-11', 29, '2025-07-11 03:35:12', 27, '2025-10-11 04:21:06', ''),
(540, 1014, 'Petty - Mazen (Bldg 08)', 7, 'N', 'Y', '2025-07-12', 27, '2025-07-12 08:21:22', 0, '0000-00-00 00:00:00', ''),
(541, 240, 'Safia Mukhtar Khalil Mukhtar Alsayegh', 3, 'Y', 'Y', '2025-10-11', 6, '2025-07-12 12:01:51', 27, '2025-10-11 04:21:06', ''),
(542, 241, 'Mr Tony', 3, 'Y', 'Y', '2025-10-11', 6, '2025-07-14 12:08:35', 27, '2025-10-11 04:21:06', ''),
(543, 242, 'Rizwan', 3, 'Y', 'Y', '2025-10-11', 29, '2025-07-15 01:57:51', 27, '2025-10-11 04:21:06', ''),
(544, 243, 'Maxim ', 3, 'Y', 'Y', '2025-10-11', 29, '2025-07-16 04:32:52', 27, '2025-10-11 04:21:06', ''),
(545, 244, 'Leandro', 3, 'Y', 'Y', '2025-10-11', 29, '2025-07-17 01:00:49', 27, '2025-10-11 04:21:06', ''),
(546, 245, 'Meira ', 3, 'Y', 'Y', '2025-10-11', 29, '2025-07-19 10:56:59', 27, '2025-10-11 04:21:06', ''),
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-- --------------------------------------------------------

--
-- Table structure for table `erp_acc_subledger1`
--

CREATE TABLE `erp_acc_subledger1` (
  `id` int(11) NOT NULL,
  `reference_id` int(11) NOT NULL COMMENT 'id taken from vendor or customer or employee',
  `subledger_name` varchar(200) NOT NULL,
  `subledger_type` int(11) NOT NULL,
  `is_system` enum('Y','N') NOT NULL,
  `is_editable` enum('Y','N') NOT NULL,
  `last_sync` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `old_name` varchar(255) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_subledger1`
--

INSERT INTO `erp_acc_subledger1` (`id`, `reference_id`, `subledger_name`, `subledger_type`, `is_system`, `is_editable`, `last_sync`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `old_name`) VALUES
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(187, 25, 'JOANA RAMOS', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 2, '2023-10-25 03:39:51', 'Blal -'),
(186, 24, 'Bryan Kenneth', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 2, '2023-10-25 03:39:51', 'Bryan Kenneth'),
(185, 23, 'Mr  Rami', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 1, '2023-10-25 05:30:56', 'Mr  Rami'),
(184, 22, 'Suhail S', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 1, '2023-10-25 05:31:22', 'Suhail S'),
(183, 21, 'Shanawaz Md', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 1, '2023-10-25 05:31:13', 'Shanawaz Md'),
(182, 20, 'Hafiz AS', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 1, '2023-10-25 05:29:45', 'Hafiz AS'),
(181, 19, 'YAZAN YOUSSEF', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 2, '2023-10-25 03:39:51', 'SHCC TESORI'),
(180, 18, 'SUHEL HALAWI', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 2, '2023-10-25 03:39:51', 'SHCC DEHNEE - SHOP'),
(167, 4, 'George Anthony', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 1, '2023-10-25 05:29:35', 'George Anthony'),
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(72, 1, 'Self', 10, 'Y', 'Y', '2023-07-31', 1, '2023-07-31 05:13:43', 1, '2023-08-18 03:54:55', 'Bin 1'),
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(178, 16, 'ALAA NASSER', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 2, '2023-10-25 03:39:51', 'SHCC DEHNEE'),
(179, 17, 'TUFANI YADAV', 1, 'Y', 'Y', '2023-10-25', 1, '2023-09-04 06:05:40', 2, '2023-10-25 03:39:51', 'SHCC DEORA'),
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(403, 5, 'Jamal Al Mustaqbil For Technical Services Contracting Co LLC', 4, 'Y', 'Y', '0000-00-00', 2, '2023-10-25 02:12:45', 0, '0000-00-00 00:00:00', ''),
(404, 40020, 'Vehicle No. 24712', 2, 'N', 'Y', '2023-10-25', 2, '2023-10-25 03:30:00', 2, '2023-10-26 08:41:22', ''),
(405, 2002, 'FMTS Bank ', 8, 'N', 'Y', '2023-10-26', 2, '2023-10-26 09:45:31', 0, '0000-00-00 00:00:00', ''),
(406, 6, 'Etisalat - Emirates Telecommunications Group Company (Etisalat Group) PJSC', 4, 'Y', 'Y', '0000-00-00', 2, '2023-10-26 10:04:19', 0, '0000-00-00 00:00:00', ''),
(407, 7, 'LASPINAS BUILDING MATERIALS ', 4, 'Y', 'Y', '0000-00-00', 2, '2023-10-26 10:19:26', 0, '0000-00-00 00:00:00', '');

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

--
-- Table structure for table `erp_acc_subledger11`
--

CREATE TABLE `erp_acc_subledger11` (
  `id` int(11) NOT NULL,
  `reference_id` int(11) NOT NULL COMMENT 'id taken from vendor or customer or employee',
  `subledger_name` varchar(200) NOT NULL,
  `subledger_type` int(11) NOT NULL,
  `is_system` enum('Y','N') NOT NULL,
  `is_editable` enum('Y','N') NOT NULL,
  `last_sync` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `old_name` varchar(255) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_subledger11`
--

INSERT INTO `erp_acc_subledger11` (`id`, `reference_id`, `subledger_name`, `subledger_type`, `is_system`, `is_editable`, `last_sync`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `old_name`) VALUES
(1, 1, 'System User', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(2, 2, 'Admin User', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(3, 4, 'George Anthony', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(4, 5, 'Alaa N', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(5, 6, 'Mamitha Saldanha', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(6, 7, 'Michael NA', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(7, 8, 'Vimal NA', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(8, 9, 'VEMAL JABALAYAN', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(9, 10, 'SHAHNAWA SYED', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(10, 11, 'GORGE ANTONY', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(11, 12, 'WASEEM GHANEM', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(12, 13, 'AMEER HAMZA', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(13, 14, 'MAMITHA JANISH', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(14, 15, 'HAFIZ ISMAIL', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(15, 16, 'ALAA NASSER', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(16, 17, 'TUFANI YADAV', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(17, 18, 'SUHEL HALAWI', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(18, 19, 'YAZAN YOUSSEF', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(19, 20, 'Hafiz AS', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(20, 21, 'Shanawaz Md', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(21, 22, 'Suhail S', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(22, 23, 'Mr  Rami', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(23, 24, 'Bryan Kenneth', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(24, 25, 'JOANA RAMOS', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(25, 26, 'RAMI SALMAN', 1, 'Y', 'Y', '2023-10-26', 2, '2023-10-26 12:02:14', 0, '0000-00-00 00:00:00', ''),
(26, 1000, 'Petty Cash - Michael ', 7, 'N', 'Y', '2023-10-26', 2, '2023-10-26 12:06:49', 0, '0000-00-00 00:00:00', ''),
(27, 2000, 'FMTS Bank ', 8, 'N', 'Y', '2023-10-26', 2, '2023-10-26 12:11:05', 0, '0000-00-00 00:00:00', '');

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

--
-- Table structure for table `erp_acc_subledger_type`
--

CREATE TABLE `erp_acc_subledger_type` (
  `id` int(11) NOT NULL,
  `description` varchar(200) NOT NULL,
  `type` enum('C','V','E','VE','OT','AG') NOT NULL DEFAULT 'OT' COMMENT 'C-customer,V-vendor,VE-vehicle,E-employee,OT-others,AG-agent',
  `is_editable` enum('Y','N') NOT NULL,
  `start_serial` bigint(20) NOT NULL,
  `last_serial` bigint(20) NOT NULL,
  `system_generated` enum('Y','N') NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_subledger_type`
--

INSERT INTO `erp_acc_subledger_type` (`id`, `description`, `type`, `is_editable`, `start_serial`, `last_serial`, `system_generated`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(1, 'Employee', 'E', 'N', 20000, 0, 'N', 3, '2022-09-22 01:06:16', 3, '2022-11-01 09:18:48'),
(2, 'Vehicle', 'VE', 'Y', 40000, 0, 'N', 3, '2022-09-22 01:07:45', 27, '2023-10-27 10:54:46'),
(3, 'Customer', 'C', 'Y', 10000, 0, 'N', 3, '2022-09-22 01:07:58', 3, '2022-11-01 09:18:43'),
(4, 'Suppliers', 'V', 'N', 30000, 0, 'N', 3, '2022-09-22 01:08:10', 3, '2022-11-01 09:18:59'),
(8, 'Bank', 'OT', 'Y', 2000, 0, 'N', 3, '2022-11-10 11:28:47', 1, '2023-06-01 09:07:36'),
(7, 'Cash', 'OT', 'Y', 1000, 0, 'N', 3, '2022-11-07 01:30:46', 3, '2022-11-10 11:28:34'),
(11, 'Card', 'OT', 'Y', 70000, 0, 'N', 1, '2023-06-02 04:58:02', 0, '0000-00-00 00:00:00'),
(10, 'Agent', 'AG', 'Y', 80000, 0, 'N', 1, '2023-06-01 02:50:56', 0, '0000-00-00 00:00:00'),
(12, 'Meals & Entertainment', 'OT', 'Y', 90000, 0, 'N', 27, '2023-10-27 11:03:46', 27, '2023-10-27 11:04:10'),
(13, 'Expenses', 'OT', 'Y', 50000, 0, 'N', 27, '2023-10-28 12:12:41', 0, '0000-00-00 00:00:00'),
(14, 'Other Income', 'OT', 'Y', 100000, 0, 'N', 27, '2024-05-08 06:42:06', 0, '0000-00-00 00:00:00'),
(15, 'Other Liability', 'OT', 'Y', 110000, 0, 'N', 27, '2024-05-16 09:30:41', 0, '0000-00-00 00:00:00'),
(16, 'Asset', 'OT', 'Y', 120000, 0, 'N', 27, '2024-06-05 06:15:15', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_system_accounts_mapping`
--

CREATE TABLE `erp_acc_system_accounts_mapping` (
  `id` int(11) NOT NULL,
  `attribute` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `description` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `account_id` bigint(20) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `modified_by` int(11) NOT NULL,
  `modified_date_time` datetime NOT NULL,
  `last_account_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_system_accounts_mapping`
--

INSERT INTO `erp_acc_system_accounts_mapping` (`id`, `attribute`, `description`, `account_id`, `subledger_id`, `modified_by`, `modified_date_time`, `last_account_id`) VALUES
(1, 'debtors', 'Sundry Debtors', 136, 0, 1, '0000-00-00 00:00:00', 136),
(2, 'creditors', 'Sundry Creditors', 204, 0, 1, '0000-00-00 00:00:00', 204),
(3, 'sales', 'Sales', 229, 0, 1, '0000-00-00 00:00:00', 229),
(4, 'purchase', 'Purchase', 498, 0, 1, '0000-00-00 00:00:00', 498),
(5, 'closing_stock', 'closing_stock', 471, 0, 1, '0000-00-00 00:00:00', 471),
(6, 'openinig_stock', 'openinig_stock', 498, 0, 1, '0000-00-00 00:00:00', 498),
(7, 'inventory', 'Inventory', 132, 0, 1, '0000-00-00 00:00:00', 132),
(8, 'credit_note', 'credit_note', 230, 0, 1, '0000-00-00 00:00:00', 230),
(9, 'debit_note', 'debit_note', 237, 0, 1, '0000-00-00 00:00:00', 237),
(10, 'pdc_r', 'PDC-R', 175, 0, 1, '0000-00-00 00:00:00', 175),
(11, 'pdc_i', 'PDC-I', 431, 0, 1, '0000-00-00 00:00:00', 431),
(12, 'cash', 'Cash A/C', 173, 0, 1, '0000-00-00 00:00:00', 173),
(13, 'bank', 'Bank', 174, 0, 1, '0000-00-00 00:00:00', 174),
(14, 'sales_vat', 'VAT Sales', 348, 0, 1, '0000-00-00 00:00:00', 348),
(15, 'purchase_vat', 'VAT Purchase', 216, 0, 1, '0000-00-00 00:00:00', 216),
(16, 'expense_vat', 'VAT on Expense', 216, 0, 1, '0000-00-00 00:00:00', 216),
(17, 'retained_earnings', 'Retained Earnings', 185, 0, 1, '0000-00-00 00:00:00', 185),
(18, 'unbalanced_amount', 'Unbalanced Amount', 373, 0, 1, '0000-00-00 00:00:00', 373),
(19, 'net_profit', 'Net Profit', 185, 0, 1, '0000-00-00 00:00:00', 185),
(20, 'current_year_profit', 'Current Year Profit', 327, 0, 1, '0000-00-00 00:00:00', 327),
(21, 'corparate_tax', 'Corparate Tax', 344, 0, 1, '0000-00-00 00:00:00', 344),
(22, 'accumulated_profit', 'Accumulated Profit', 350, 0, 1, '0000-00-00 00:00:00', 350),
(23, 'gross_profit', 'Gross Profit', 185, 0, 0, '0000-00-00 00:00:00', 185),
(24, 'round_off', 'Round Off', 349, 0, 0, '0000-00-00 00:00:00', 349),
(25, 'sales_discount', 'Sales Discount', 231, 0, 0, '0000-00-00 00:00:00', 231),
(26, 'purchase_discount', 'Purchase Discount', 474, 0, 0, '0000-00-00 00:00:00', 474),
(27, 'goods_issue', 'Goods Issue', 472, 0, 0, '0000-00-00 00:00:00', 472),
(28, 'goods_receipt', 'Goods Receipt', 352, 0, 0, '0000-00-00 00:00:00', 352),
(29, 'stock_adjustment', 'Stock Adjustment', 177, 0, 0, '0000-00-00 00:00:00', 177),
(30, 'opening_balance', 'Opening balance', 185, 0, 0, '0000-00-00 00:00:00', 185),
(31, 'commission_expense', 'Commission Expense', 402, 0, 0, '0000-00-00 00:00:00', 402),
(32, 'commision_payable', 'Commision Payable', 220, 0, 0, '0000-00-00 00:00:00', 220),
(33, 'service', 'service product', 233, 0, 0, '2023-09-19 13:31:39', 233),
(34, 'salary_expense', 'salary expense', 254, 0, 0, '2024-07-12 16:31:58', 254),
(35, 'salary_payable', 'salary payable', 403, 0, 0, '2024-07-12 16:31:58', 403);

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

--
-- Table structure for table `erp_acc_voucher`
--

CREATE TABLE `erp_acc_voucher` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `ticket_id` int(11) NOT NULL,
  `voucher_type` int(11) NOT NULL,
  `voucher_no` bigint(20) NOT NULL,
  `voucher_date` date NOT NULL,
  `transaction_date` date NOT NULL,
  `transaction_number` int(11) NOT NULL,
  `transaction_id` int(11) NOT NULL,
  `reference_no` varchar(200) NOT NULL,
  `general_narration` text NOT NULL,
  `voucher_value` decimal(15,4) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `project_classification_id` int(11) NOT NULL,
  `contract_id` int(11) NOT NULL,
  `exchange_rate` decimal(10,2) NOT NULL,
  `amount` decimal(20,2) NOT NULL,
  `vat` decimal(15,4) NOT NULL,
  `net_amount` decimal(15,4) NOT NULL,
  `total_discount` decimal(15,4) NOT NULL,
  `rounding` decimal(15,4) NOT NULL,
  `tax_type` int(11) NOT NULL,
  `tax_id` int(11) NOT NULL,
  `order_id` int(11) NOT NULL,
  `delivery_id` varchar(255) NOT NULL,
  `direct` enum('Y','N') NOT NULL,
  `imported` enum('Y','N') NOT NULL DEFAULT 'N',
  `bank_name` varchar(255) NOT NULL,
  `card_no` varchar(255) NOT NULL,
  `customer_vendor_id` int(11) NOT NULL,
  `payment_method` int(11) NOT NULL,
  `payment_days` int(11) NOT NULL,
  `payment_terms` text NOT NULL,
  `cheque_no` varchar(255) NOT NULL,
  `cheque_date` date NOT NULL,
  `cheque_cleared` enum('Y','N') NOT NULL DEFAULT 'Y',
  `due_date` date NOT NULL,
  `is_posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `posted_date` datetime NOT NULL,
  `is_allocated` enum('Y','N') NOT NULL DEFAULT 'N',
  `allocation_date` date NOT NULL,
  `lead_owner` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `salegroup_id` int(11) NOT NULL,
  `year` year(4) NOT NULL,
  `company_id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `costcenter_id` int(11) NOT NULL COMMENT 'costcenter_id = project_classification_id (only in IFM)	',
  `department_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `cheque_bounced` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_voucher`
--

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
(168, 0, 0, 9, 90543, '2023-10-05', '2023-10-05', 90543, 90543, 'Oct23-007', 'Vimal Transpo Allowance for the period Oct 02-to 5', 0.0000, 1, 0, 0, 1.00, 217.00, 0.0000, 217.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2023-10-26', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2023-10-26 02:48:52', 27, '2025-06-17 05:27:47'),
(172, 0, 0, 9, 90549, '2023-10-07', '2023-10-07', 90549, 90549, 'Oct23-013', 'Petrol and Meals ', 0.0000, 1, 0, 0, 1.00, 462.47, 0.0000, 462.4700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2023-10-27', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2023-10-27 11:40:39', 27, '2025-06-17 04:06:51'),
(173, 0, 0, 9, 90551, '2023-10-10', '2023-10-10', 90551, 90551, '10-005', '', 0.0000, 1, 0, 0, 1.00, 261.01, 0.0000, 261.0100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2023-10-27', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2023-10-27 12:01:11', 27, '2024-07-03 06:12:23'),
(177, 0, 0, 9, 90557, '2023-10-13', '2023-10-13', 90557, 90557, '10-007', 'Michael No. 1 Petty', 0.0000, 1, 0, 0, 1.00, 227.03, 0.0000, 227.0300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2023-10-27', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2023-10-27 12:25:52', 27, '2024-07-03 06:12:16'),
(178, 0, 0, 9, 90558, '2023-10-13', '2023-10-13', 90558, 90558, '10-008', 'Michael Petty No. 2\r\n', 0.0000, 1, 0, 0, 1.00, 69.50, 0.0000, 69.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2023-10-27', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2023-10-27 12:28:17', 27, '2024-07-03 06:12:27'),
(179, 0, 0, 9, 90560, '2023-10-14', '2023-10-14', 90560, 90560, '10-009', 'Vimal Travel Allowance for the period 30-09-23 to 13-10-23', 0.0000, 1, 0, 0, 1.00, 107.50, 0.0000, 107.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2023-10-27', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2023-10-27 12:41:12', 27, '2024-07-03 06:12:13'),
(180, 0, 0, 9, 90561, '2023-10-14', '2023-10-14', 90561, 90561, '10-010', '', 0.0000, 1, 0, 0, 1.00, 194.33, 0.0000, 194.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2023-10-27', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2023-10-27 12:56:40', 27, '2024-07-03 06:12:09'),
(197, 0, 0, 9, 90563, '2023-10-15', '2023-10-15', 90563, 90563, '10-011', 'Shanavas Expense - Needs to reconcile chart of Accounts ', 0.0000, 1, 0, 0, 1.00, 311.50, 0.0000, 311.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2023-10-27', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2023-10-27 04:16:45', 27, '2024-07-03 06:12:03'),
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(260, 0, 0, 9, 90630, '2023-09-30', '2023-09-30', 90630, 90630, '09-017', '', 0.0000, 1, 0, 0, 1.00, 183.50, 0.0000, 183.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2023-11-15', 'Y', '0000-00-00', 'N', '2023-11-15 04:28:27', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2023-11-15 04:26:50', 27, '2024-07-03 06:08:14'),
(310, 0, 0, 9, 90637, '2023-08-31', '2023-08-31', 90637, 90637, '07-001', '', 0.0000, 1, 0, 0, 1.00, 33.75, 0.0000, 33.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 03:40:22', 27, '2024-07-03 06:08:09'),
(311, 0, 0, 9, 90639, '2023-08-31', '2023-08-31', 90639, 90639, '07-002', '', 0.0000, 1, 0, 0, 1.00, 221.00, 0.0000, 221.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 03:57:33', 27, '2024-07-03 06:08:04'),
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(313, 0, 0, 9, 90642, '2023-08-31', '2023-08-31', 90642, 90642, '07-004', '', 0.0000, 1, 0, 0, 1.00, 54.50, 0.0000, 54.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 04:00:41', 27, '2024-07-03 06:07:56'),
(314, 0, 0, 9, 90643, '2023-08-31', '2023-08-31', 90643, 90643, '07-005', '', 0.0000, 1, 0, 0, 1.00, 24.35, 0.0000, 24.3500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 05:10:04', 27, '2024-07-03 06:07:53'),
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(316, 0, 0, 9, 90645, '2023-08-31', '2023-08-31', 90645, 90645, '07-007', '', 0.0000, 1, 0, 0, 1.00, 26.51, 0.0000, 26.5100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 05:19:29', 27, '2024-07-03 06:07:44'),
(317, 0, 0, 9, 90646, '2023-08-31', '2023-08-31', 90646, 90646, '07-008', '', 0.0000, 1, 0, 0, 1.00, 96.00, 0.0000, 96.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 05:21:10', 27, '2024-07-03 06:07:40'),
(318, 0, 0, 9, 90647, '2023-08-31', '2023-08-31', 90647, 90647, '07-009', '', 0.0000, 1, 0, 0, 1.00, 247.00, 0.0000, 247.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 05:22:51', 27, '2024-07-03 06:07:35'),
(319, 0, 0, 9, 90648, '2023-08-31', '2023-08-31', 90648, 90648, '07-010', '', 0.0000, 1, 0, 0, 1.00, 25.67, 0.0000, 25.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 05:23:48', 27, '2024-07-03 06:07:30'),
(320, 0, 0, 9, 90649, '2023-08-31', '2023-08-31', 90649, 90649, '07-011', '', 0.0000, 1, 0, 0, 1.00, 496.86, 0.0000, 496.8600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 05:27:41', 27, '2024-07-03 06:07:24'),
(321, 0, 0, 9, 90650, '2023-08-31', '2023-08-31', 90650, 90650, '07-012', '', 0.0000, 1, 0, 0, 1.00, 252.25, 0.0000, 252.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 05:37:35', 27, '2024-07-03 06:07:21'),
(322, 0, 0, 9, 90651, '2023-08-31', '2023-08-31', 90651, 90651, '07-013', '', 0.0000, 1, 0, 0, 1.00, 48.50, 0.0000, 48.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 05:38:41', 27, '2024-07-03 06:07:17'),
(336, 0, 0, 9, 90664, '2023-04-18', '2023-04-18', 90664, 90664, '04-23-001', 'Maintenance for unit 813-B09', 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, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 01:07:02', 27, '2024-05-16 01:07:02'),
(337, 0, 0, 9, 90665, '2023-04-19', '2023-04-19', 90665, 90665, '04-23-002', 'Skyworks - Facad B09-B08 Cleaning \r\n', 0.0000, 1, 0, 0, 1.00, 13125.00, 0.0000, 13125.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 01:07:52', 27, '2024-05-16 01:07:52'),
(338, 0, 0, 9, 90666, '2023-04-26', '2023-04-26', 90666, 90666, '04-23-003', 'Account Monthly Service Fee Month of Apr 2023 \r\n', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 01:08:55', 27, '2024-05-16 01:08:55'),
(339, 0, 0, 9, 90667, '2023-05-02', '2023-05-02', 90667, 90667, '05-23-001', 'other in come from SARA OSSEIRAN as recorded by Mr H', 0.0000, 1, 0, 0, 1.00, 350.00, 0.0000, 350.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 01:12:34', 27, '2024-05-16 01:12:34'),
(340, 0, 0, 9, 90668, '2023-05-06', '2023-05-06', 90668, 90668, '05-23-002', 'Access Card for tenant of unit 109-B09\r\n', 0.0000, 1, 0, 0, 1.00, 350.00, 0.0000, 350.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 01:13:28', 27, '2024-05-16 01:13:28'),
(341, 0, 0, 9, 90669, '2023-05-12', '2023-05-12', 90669, 90669, '05-23-003', 'Unit 907-B08 Water heater replacement', 0.0000, 1, 0, 0, 1.00, 1150.00, 0.0000, 1150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 01:17:02', 27, '2024-05-16 01:17:02'),
(342, 0, 0, 9, 90670, '2023-05-26', '2023-05-26', 90670, 90670, '05-23-004', 'Account Monthly Service Fee month of May 2023\r\n', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 01:19:03', 27, '2024-05-16 01:19:03'),
(343, 0, 0, 9, 90671, '2023-05-27', '2023-05-27', 90671, 90671, '05-23-005', 'Recorded as Petty - Witdrawal in DUBAI Mall (no details from Mr H record)', 0.0000, 1, 0, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 01:23:59', 27, '2024-05-16 01:23:59'),
(357, 0, 0, 9, 90673, '2023-06-13', '2023-06-13', 90673, 90673, '06-23-001', 'Payment to Yazan as per record of Mr. H', 0.0000, 1, 0, 0, 1.00, 8000.00, 0.0000, 8000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 05:43:56', 27, '2024-05-16 05:43:56'),
(358, 0, 0, 9, 90674, '2023-06-19', '2023-06-19', 90674, 90674, '06-23-002', 'Drawing review for Unit G04-B08\r\n', 0.0000, 1, 0, 0, 1.00, 4334.40, 0.0000, 4334.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 05:48:51', 27, '2024-05-16 05:48:51'),
(359, 0, 0, 9, 90675, '2023-06-19', '2023-06-19', 90675, 90675, '06-23-003', 'Drawing Review / NOC for Unit P06-07-08-B08\r\n', 0.0000, 1, 0, 0, 1.00, 23540.00, 0.0000, 23540.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 05:50:33', 27, '2024-05-16 05:50:33'),
(360, 0, 0, 9, 90676, '2023-06-19', '2023-06-19', 90676, 90676, '06-23-004', 'Noc for Unit G04-B08', 0.0000, 1, 0, 0, 1.00, 5000.00, 0.0000, 5000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 05:51:44', 27, '2024-05-16 05:51:44'),
(361, 0, 0, 9, 90677, '2023-06-20', '2023-06-20', 90677, 90677, '06-23-005', 'Water Heater Replacement for Unit 904-B08\r\n', 0.0000, 1, 0, 0, 1.00, 997.00, 0.0000, 997.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 05:52:42', 27, '2024-05-16 05:52:42'),
(362, 0, 0, 9, 90678, '2023-06-23', '2023-06-23', 90678, 90678, '06-23-006', 'Payment to Yazan as per Record of Mr. H', 0.0000, 1, 0, 0, 1.00, 2000.00, 0.0000, 2000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 05:55:34', 27, '2024-05-16 07:35:39'),
(363, 0, 0, 9, 90679, '2023-06-26', '2023-06-26', 90679, 90679, '06-23-007', 'Account Monthly Service Fee Jun 2023', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 05:58:24', 27, '2024-05-16 05:58:24'),
(364, 0, 0, 9, 90680, '2023-07-19', '2023-07-19', 90680, 90680, '07-23-001', '13 Access Card for Unit 306-307-308-B08-\r\n', 0.0000, 1, 0, 0, 1.00, 3900.00, 0.0000, 3900.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 06:37:23', 27, '2024-05-16 06:37:23'),
(365, 0, 0, 9, 90681, '2023-07-22', '2023-07-22', 90681, 90681, '07-23-002', 'Payment to Yazan', 0.0000, 1, 0, 0, 1.00, 22537.00, 0.0000, 22537.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 08:22:39', 27, '2024-05-16 08:22:39'),
(366, 0, 0, 9, 90682, '2023-07-25', '2023-07-25', 90682, 90682, '07-23-003', 'Parking Access Card MARINA SHEVCHENKO', 0.0000, 1, 0, 0, 1.00, 350.00, 0.0000, 350.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 08:35:32', 27, '2024-05-16 08:35:32'),
(367, 0, 0, 9, 90683, '2023-07-26', '2023-07-26', 90683, 90683, '07-23-004', 'Account Monthly Service Fee for the month of Jul 2023', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 08:43:36', 27, '2024-05-16 08:43:36'),
(368, 0, 0, 9, 90684, '2023-07-27', '2023-07-27', 90684, 90684, '07-23-005', 'Accomm Rent First 2 months ', 0.0000, 1, 0, 0, 1.00, 3800.00, 0.0000, 3800.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 09:15:58', 27, '2024-05-16 09:15:58'),
(369, 0, 0, 9, 90686, '2023-08-01', '2023-08-01', 90686, 90686, '08-23-001', 'Monthly Accommodation Rent ', 0.0000, 1, 0, 0, 1.00, 1900.00, 0.0000, 1900.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-16', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 09:26:56', 27, '2024-05-16 09:26:56'),
(372, 0, 0, 9, 90689, '2023-08-02', '2023-08-02', 90689, 90689, '08-23-002', 'DECOR N MORE LLC - As per Mr H Record ', 0.0000, 1, 0, 0, 1.00, 25000.00, 0.0000, 25000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 12:19:02', 27, '2024-05-17 12:19:02'),
(374, 0, 0, 9, 90691, '2023-12-08', '2023-12-08', 90691, 90691, '08-23-005', 'ACmaint flat 210', 0.0000, 1, 0, 0, 1.00, 210.00, 0.0000, 210.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 12:23:44', 27, '2024-05-17 12:23:44'),
(375, 0, 0, 9, 90692, '2023-08-09', '2023-08-09', 90692, 90692, '08-23-006', '/REF/SAANIYA 309 BAY SQ 9\r\n', 0.0000, 1, 0, 0, 1.00, 63.00, 0.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 12:24:52', 27, '2024-05-17 12:24:52'),
(376, 0, 0, 9, 90693, '2023-08-12', '2023-08-12', 90693, 90693, '08-23-009', 'Payment To Yazan', 0.0000, 1, 0, 0, 1.00, 57447.00, 0.0000, 57447.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 12:26:03', 27, '2024-05-17 12:26:03'),
(377, 0, 0, 9, 90694, '2023-08-12', '2023-08-12', 90694, 90694, '08-23-010', 'Drawing Review for 302-303 B08', 0.0000, 1, 0, 0, 1.00, 17742.00, 0.0000, 17742.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 12:27:35', 27, '2024-05-17 12:27:35'),
(379, 0, 0, 9, 90696, '2023-08-14', '2023-08-14', 90696, 90696, '08-23-012', '117-B09-Access Card\r\n', 0.0000, 1, 0, 0, 1.00, 350.00, 0.0000, 350.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 12:29:49', 27, '2024-05-17 12:29:49'),
(380, 0, 0, 9, 90697, '2023-08-14', '2023-08-14', 90697, 90697, '08-23-013', 'Parking Barrier installation for Office-306-307-308-B08', 0.0000, 1, 0, 0, 1.00, 426.00, 0.0000, 426.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 12:31:02', 27, '2024-05-17 12:31:02'),
(382, 0, 0, 9, 90699, '2023-08-17', '2023-08-17', 90699, 90699, '08-23-019', 'Parking Access Card- B08-302-303', 0.0000, 1, 0, 0, 1.00, 3300.00, 0.0000, 3300.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 12:34:29', 27, '2024-05-17 12:34:29'),
(383, 0, 0, 9, 90700, '2023-08-17', '2023-08-17', 90700, 90700, '08-23-020', 'IFM Funding FMTS', 0.0000, 1, 0, 0, 1.00, 20000.00, 0.0000, 20000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 12:35:54', 27, '2024-05-17 12:35:54'),
(386, 0, 0, 9, 90702, '2023-08-16', '2023-08-16', 90702, 90702, '08-23-017', 'First Payment for Bluesky System ', 0.0000, 1, 0, 0, 1.00, 11000.00, 0.0000, 11000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'ADCB ', '', 0, 2, 0, '', '0007', '2023-08-14', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 01:06:39', 27, '2024-05-17 01:06:39'),
(387, 0, 0, 9, 90704, '2023-08-23', '2023-08-23', 90704, 90704, '08-23-022', 'Payment Link Setup- paid by IFM ', 0.0000, 1, 0, 0, 1.00, 7775.00, 0.0000, 7775.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 01:54:23', 27, '2024-08-03 03:45:30'),
(389, 0, 0, 9, 90707, '2023-08-24', '2023-08-24', 90707, 90707, '08-23-025', 'To be Reconcile wit Mr Mostafa', 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, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:00:28', 27, '2024-05-17 02:00:28'),
(390, 0, 0, 9, 90708, '2023-08-26', '2023-08-26', 90708, 90708, '08-23-026', 'Account Monthly Service Fee month of Aug 2023', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:01:55', 27, '2024-05-17 02:01:55'),
(391, 0, 0, 9, 90709, '2023-08-26', '2023-08-26', 90709, 90709, '08-23-027', 'Bank Charges from Network Int\'l', 0.0000, 1, 0, 0, 1.00, 9.78, 0.0000, 9.7800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:04:10', 27, '2024-05-17 02:04:10'),
(392, 0, 0, 8, 80067, '2023-09-05', '2024-05-17', 9, 80067, '09-23-001', 'Payment for the Maintenance inside unit of Bay Square Bldg 09 ', 0.0000, 1, 0, 0, 1.00, 13846.00, 0.0000, 13846.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'FAB', '', 42, 4, 0, '', '', '2024-05-17', 'N', '2023-09-05', 'N', '2024-05-17 02:06:32', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 00:00:00', 27, '2024-05-17 02:06:32'),
(393, 0, 0, 9, 90710, '2023-09-08', '2023-09-08', 90710, 90710, '09-23-002', 'IFM Funding FMTS', 0.0000, 1, 0, 0, 1.00, 20000.00, 0.0000, 20000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:07:38', 27, '2024-05-17 02:07:38'),
(394, 0, 0, 9, 90711, '2023-09-10', '2023-09-10', 90711, 90711, '09-23-003', 'REF Utility Bill Payments Fixing the AC thermometer building 9 604', 0.0000, 1, 0, 0, 1.00, 184.00, 0.0000, 184.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:09:26', 27, '2024-05-17 02:09:26'),
(395, 0, 0, 9, 90712, '2023-09-13', '2023-09-13', 90712, 90712, '09-23-004', 'Cristina Visperas Maintenance', 0.0000, 1, 0, 0, 1.00, 94.50, 0.0000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:10:36', 27, '2024-05-17 02:10:36'),
(396, 0, 0, 9, 90713, '2023-09-18', '2023-09-18', 90713, 90713, '09-23-008', '2nd & 3rd Payment Bluesky System', 0.0000, 1, 0, 0, 1.00, 22001.00, 0.0000, 22001.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:13:33', 27, '2024-05-17 02:13:33'),
(398, 0, 0, 9, 90715, '2023-09-19', '2023-09-19', 90715, 90715, '09-23-010', '\"/REF/G07 Building 8 Fitout NOC Payment', 0.0000, 1, 0, 0, 1.00, 5000.00, 0.0000, 5000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:16:41', 27, '2024-05-17 02:16:41'),
(399, 0, 0, 9, 90716, '2023-09-24', '2023-09-24', 90716, 90716, '09-23-014', 'Payment for Expenses paid by Yazan via FMTS', 0.0000, 1, 0, 0, 1.00, 65769.00, 0.0000, 65769.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:19:42', 27, '2024-05-17 02:19:42'),
(400, 0, 0, 9, 90717, '2023-09-25', '2023-09-25', 90717, 90717, '09-23-015', 'Salary via FMTS', 0.0000, 1, 0, 0, 1.00, 25000.00, 0.0000, 25000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:20:46', 27, '2024-05-17 02:20:46'),
(401, 0, 0, 9, 90718, '2023-09-25', '2023-09-25', 90718, 90718, '09-23-017', '09-23-017\r\n', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:22:13', 27, '2024-05-17 02:22:13'),
(402, 0, 0, 9, 90719, '2023-09-27', '2023-09-27', 90719, 90719, '09-23-019', 'Payment for Expenses in FMTS & Salary', 0.0000, 1, 0, 0, 1.00, 32233.00, 0.0000, 32233.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:24:48', 27, '2024-05-17 02:24:48'),
(403, 0, 0, 9, 90720, '2023-09-28', '2023-09-28', 90720, 90720, '09-23-021', 'Cheq deposited By Mr Yazan as per Mr H Record ', 0.0000, 1, 0, 0, 1.00, 15000.00, 0.0000, 15000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:26:17', 27, '2024-05-17 02:26:17'),
(404, 0, 0, 9, 90721, '2023-09-30', '2023-09-30', 90721, 90721, '09-23-024', 'Payment for Expenses in FMTS', 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, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:27:38', 27, '2024-05-17 02:27:38'),
(405, 0, 0, 9, 90722, '2023-09-30', '2023-09-30', 90722, 90722, '09-23-025', ' Talwinder - NOC & Drawing Review ', 0.0000, 1, 0, 0, 1.00, 20526.00, 0.0000, 20526.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-05-17', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 02:29:11', 27, '2024-05-17 02:29:11'),
(406, 0, 0, 9, 90724, '2023-10-02', '2023-10-02', 90724, 90724, '10-23-002', '2nd  Accommodation Rent - Oct to Nov 2023', 0.0000, 1, 0, 0, 1.00, 3800.00, 0.0000, 3800.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'ADCB ', '', 0, 2, 0, '', '00002', '2023-10-01', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 01:18:21', 27, '2024-05-17 01:18:21'),
(413, 0, 0, 8, 80071, '2023-08-10', '2024-05-18', 8, 80071, '08-23-007', 'Chaimaa Avenue-1 Apt-5011 - Payment', 0.0000, 1, 0, 0, 1.00, 866.25, 0.0000, 866.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 104, 4, 0, '', '', '2024-05-18', 'N', '2023-08-10', 'N', '2024-05-18 10:37:45', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-18 00:00:00', 27, '2024-05-18 10:37:45'),
(489, 0, 0, 9, 90730, '2023-11-30', '2023-11-30', 90730, 90730, 'SM2907', 'Payment for Auditor for VAT Filing from Nov to Jan', 0.0000, 1, 0, 0, 1.00, 166.67, 0.0000, 166.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-06-06 12:21:22', 27, '2024-06-06 12:21:22'),
(510, 0, 448, 9, 90744, '2024-01-04', '2024-01-04', 90744, 90744, 'Jan24-003', '', 0.0000, 1, 0, 0, 1.00, 510.00, 0.0000, 510.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2024-06-07 02:46:51', 27, '2025-09-16 07:37:58'),
(512, 0, 0, 9, 90745, '2024-01-05', '2024-01-05', 90745, 90745, 'Jan24-004', 'Mr. George and Dilshad Tawjee class', 0.0000, 1, 0, 0, 1.00, 457.03, 0.0000, 457.0300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2024-06-07 03:06:21', 27, '2025-07-09 03:38:56'),
(719, 0, 0, 9, 90746, '2024-01-10', '2024-01-10', 90746, 90746, 'Jan24-006', 'VIP Petrol ', 0.0000, 1, 0, 0, 1.00, 1250.00, 0.0000, 1250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2024-06-07 05:44:09', 27, '2025-07-12 06:07:22'),
(720, 0, 216, 9, 90747, '2024-01-10', '2024-01-10', 90747, 90747, 'Jan24-007', 'Cleaning Charges for BS 09 Unit 310', 0.0000, 1, 0, 0, 1.00, 80.00, 0.0000, 80.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2024-06-07 05:49:10', 27, '2025-07-09 06:38:24'),
(778, 0, 0, 9, 90749, '2024-01-11', '2024-01-11', 90749, 90749, 'Jan24-008', 'Petrol going to Driving lesson and Mr. Mazen Driving License ', 0.0000, 1, 0, 0, 1.00, 1260.00, 0.0000, 1260.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2024-06-07 11:47:57', 27, '2025-07-09 07:05:45'),
(783, 0, 0, 9, 90750, '2024-01-31', '2024-01-31', 90750, 90750, 'Jan24-006', 'Mr Mazen Driving License & Mr Mazen Driving License \r\n', 0.0000, 1, 0, 0, 1.00, 1140.00, 0.0000, 1140.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-08', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2024-06-08 12:36:27', 27, '2025-02-04 10:44:04');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(784, 0, 189, 9, 90751, '2024-01-29', '2024-01-29', 90751, 90751, 'Jan24-015', 'Petrol, Inside Apartment Cleaning Charges, Drivving License ', 0.0000, 1, 0, 0, 1.00, 2208.00, 0.0000, 2208.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2024-06-08 01:22:59', 27, '2025-07-09 07:21:09'),
(792, 0, 658, 9, 90755, '2024-02-03', '2024-02-03', 90755, 90755, 'Feb24-002', 'Cleaning Inside Unit No. 701 / 702 & SC 307', 0.0000, 1, 0, 0, 1.00, 380.00, 0.0000, 380.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2024-06-08 02:49:18', 27, '2025-07-10 11:29:51'),
(855, 0, 0, 9, 90757, '2024-05-31', '2024-05-31', 90757, 90757, '05-24-001', 'Estimated Dussmann Invoice for May to be reversed Once invoice received. ', 0.0000, 1, 0, 0, 1.00, 9881.66, 0.0000, 9881.6600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-08', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-06-08 03:30:49', 27, '2024-06-11 11:22:46'),
(856, 0, 0, 9, 90758, '2024-05-31', '2024-05-31', 90758, 90758, '03-24-002', 'Est Cleaning Manpower Bay Sqaure ', 0.0000, 1, 0, 0, 1.00, 22808.43, 0.0000, 22808.4300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-08', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-06-08 03:34:07', 27, '2024-06-11 11:22:22'),
(857, 0, 0, 9, 90759, '2024-05-31', '2024-05-31', 90759, 90759, '05-24-003', 'MEP Est Manpower BS May ', 0.0000, 1, 0, 0, 1.00, 12108.00, 0.0000, 12108.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-08', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-06-08 03:36:22', 27, '2024-06-11 11:21:54'),
(896, 0, 0, 9, 90765, '2023-08-31', '2023-08-31', 90765, 90765, '08-014', 'Petrol on 21-08-23, 13-08-23 & 26-08-23', 0.0000, 1, 0, 0, 1.00, 479.00, 0.0000, 479.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-26', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-06-26 03:04:11', 27, '2024-07-03 06:07:14'),
(897, 0, 0, 9, 90766, '2024-07-31', '2024-07-31', 90766, 90766, '07-23-007', 'Petrol on 05-07-23, 27-07-23, 24-07-23', 0.0000, 1, 0, 0, 1.00, 485.09, 0.0000, 485.0900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-26', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-06-26 04:48:29', 27, '2024-06-26 04:48:29'),
(898, 0, 0, 9, 90767, '2023-07-31', '2023-07-31', 90767, 90767, '07-23-008', 'Petrol on 14-07-23, 19-07-23, 17-07-23', 0.0000, 1, 0, 0, 1.00, 385.00, 0.0000, 385.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-26', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-06-26 05:18:08', 27, '2024-07-03 06:07:10'),
(899, 0, 0, 9, 90768, '2023-10-31', '2023-10-31', 90768, 90768, '10-017', '', 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, '', '', '2024-06-26', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-06-26 06:13:41', 27, '2024-07-03 06:07:05'),
(933, 0, 0, 9, 90769, '2023-07-27', '2023-07-27', 90769, 90769, '86607', 'Skywork Scandina - Facade Cleaning', 0.0000, 1, 0, 0, 1.00, 6040.00, 0.0000, 6040.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-06-26', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-06-26 07:25:56', 27, '2024-06-26 07:25:56'),
(2419, 0, 0, 9, 90770, '2024-05-31', '2024-05-31', 90770, 90770, 'JEMay24-002', 'Petty Cash of Akram on 04-05-24 to 22-05-24', 0.0000, 1, 0, 0, 1.00, 1364.20, 0.0000, 1364.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-07-15', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2024-07-15 01:10:06', 27, '2025-07-12 06:20:37'),
(2527, 0, 0, 9, 90772, '2024-01-31', '2024-01-31', 90772, 90772, 'Jan24-017', 'Water for Office in Store 37', 0.0000, 1, 0, 0, 1.00, 253.00, 0.0000, 253.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-07-23', '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, '2024-07-23 03:44:59', 27, '2025-07-09 07:23:42'),
(3332, 0, 263, 9, 90774, '2024-02-06', '2024-02-06', 90774, 90774, 'Feb24-003', 'Petrol, Parking and NOl Crd Expense for VIP', 0.0000, 1, 0, 0, 1.00, 265.00, 0.0000, 265.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-01', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2024-08-01 10:40:38', 27, '2025-07-10 01:13:11'),
(3334, 0, 0, 9, 90776, '2023-07-29', '2023-07-29', 90776, 90776, 'PrepVisa 1', 'Firs month Amortization of VISA (note: No Details from Mr. Mustafa - Assumed it\'s AED7000 each of them ', 0.0000, 1, 0, 0, 1.00, 589.72, 0.0000, 589.7200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 01:10:43', 27, '2024-08-03 05:17:45'),
(3335, 0, 0, 9, 90777, '2023-09-30', '2023-09-30', 90777, 90777, 'PrepVisa3', 'Chadi, Waseem Tufani 7000 only no receipt from PRO \r\n', 0.0000, 1, 0, 0, 1.00, 1772.19, 0.0000, 1772.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 01:23:42', 27, '2024-08-03 01:27:33'),
(3336, 0, 0, 9, 90778, '2023-10-31', '2023-10-31', 90778, 90778, ' PrepVisa4', '4 month Amortization', 0.0000, 1, 0, 0, 1.00, 2398.90, 0.0000, 2398.9000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 01:33:54', 27, '2024-08-03 01:33:54'),
(3337, 0, 0, 9, 90779, '2023-11-30', '2023-11-30', 90779, 90779, 'PrepVisa5', '5th Amort', 0.0000, 1, 0, 0, 1.00, 3239.49, 0.0000, 3239.4900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 01:44:18', 27, '2024-08-03 01:44:18'),
(3338, 0, 0, 9, 90781, '2024-12-30', '2024-12-30', 90781, 90781, 'PrepVisa6', ' 6th Visa Amortization', 0.0000, 1, 0, 0, 1.00, 3239.49, 0.0000, 3239.4900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 02:01:39', 27, '2024-08-03 02:01:39'),
(3342, 0, 0, 9, 90786, '2024-04-01', '2024-04-01', 90786, 90786, 'PrepAccom', '', 0.0000, 1, 0, 0, 1.00, 1900.00, 0.0000, 1900.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 08:49:42', 27, '2024-08-03 08:49:42'),
(3343, 0, 0, 9, 90788, '2024-07-01', '2024-07-01', 90788, 90788, 'PrepAccomm6', '', 0.0000, 1, 0, 0, 1.00, 1900.00, 0.0000, 1900.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 08:51:44', 27, '2024-08-03 08:51:44'),
(3344, 0, 0, 9, 90790, '2024-02-15', '2024-02-15', 90790, 90790, 'Feb24-006', '', 0.0000, 1, 0, 0, 1.00, 85.00, 0.0000, 85.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', '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, '2024-08-03 08:53:50', 27, '2025-07-10 10:27:03'),
(3345, 0, 0, 9, 90791, '2024-08-03', '2024-08-03', 90791, 90791, 'PrepLicense', '', 0.0000, 1, 0, 0, 1.00, 2014.83, 0.0000, 2014.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 08:56:38', 27, '2024-08-03 08:56:38'),
(3352, 0, 0, 9, 90797, '2023-07-31', '2023-07-31', 90797, 90797, 'PREPVISA- Waseem, Tufani', 'To be paid once reconciled with Mustafa Account - 7k each is still not sure \r\n', 0.0000, 1, 0, 0, 1.00, 14153.00, 0.0000, 14153.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 02:53:31', 27, '2024-08-03 02:53:31'),
(3353, 0, 0, 9, 90799, '2023-08-30', '2023-08-30', 90799, 90799, 'PREPVISA-Vin,Mam,Chad,Vem', 'Vinod and Chadi Visa is not actual because of Mustafa ', 0.0000, 1, 0, 0, 1.00, 28379.00, 0.0000, 28379.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 03:00:25', 27, '2024-08-03 03:00:25'),
(3354, 0, 0, 9, 90800, '2024-10-31', '2024-10-31', 90800, 90800, 'PREPVISA - Joanna, Suhail', 'the 500 Additional of Joanna need to recon', 0.0000, 1, 0, 0, 1.00, 15041.00, 0.0000, 15041.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 03:08:23', 27, '2024-08-03 03:08:23'),
(3355, 0, 0, 9, 90802, '2024-11-29', '2024-11-29', 90802, 90802, 'PREPVISA-Bryan, Georg, Anish', '', 0.0000, 1, 0, 0, 1.00, 20327.00, 0.0000, 20327.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 03:11:34', 27, '2024-08-03 03:11:34'),
(3356, 0, 0, 9, 90803, '2024-01-30', '2024-01-30', 90803, 90803, 'PREPVISA-Dilshad', '', 0.0000, 1, 0, 0, 1.00, 7279.00, 0.0000, 7279.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2024-08-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2024-08-03 03:13:51', 27, '2024-08-03 03:13:51'),
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(4175, 1392, 161, 1, 11802, '2023-12-28', '2023-12-28', 10075, 40305, '1392', 'Ticket ID #161', 2567.2500, 1, 1, 4, 1.00, 2445.00, 122.2500, 2567.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2024-12-24 08:05:09', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2024-12-24 08:05:09'),
(4177, 1420, 177, 1, 11804, '2023-12-28', '2023-12-28', 10073, 40308, '1420', 'Ticket ID #177', 2265.0000, 1, 1, 0, 1.00, 2150.00, 115.0000, 2265.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 71, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2024-12-24 08:05:12', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2024-12-24 08:05:12'),
(4179, 2258, 598, 1, 11806, '2023-12-29', '2023-12-29', 10077, 40426, '2258', 'Ticket ID #598', 50.0000, 1, 4, 0, 1.00, 47.62, 2.3800, 50.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 115, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-29', 'Y', '2024-12-24 08:05:15', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-29 00:00:00', 27, '2024-12-24 08:05:15'),
(4181, 1851, 410, 1, 11808, '2023-12-30', '2023-12-30', 10082, 40295, '1851', 'Ticket ID #410', 1842.7500, 1, 4, 0, 1.00, 1755.00, 87.7500, 1842.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2024-12-24 08:05:16', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2024-12-24 08:05:16'),
(4182, 1845, 406, 1, 11809, '2023-12-30', '2023-12-30', 10083, 40296, '1845', 'Ticket ID #406', 4373.2500, 1, 4, 0, 1.00, 4165.00, 208.2500, 4373.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2024-12-24 08:05:17', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2024-12-24 08:05:17'),
(4183, 1844, 405, 1, 11810, '2023-12-30', '2023-12-30', 10086, 40297, '1844', 'Ticket ID #405', 2184.0000, 1, 4, 0, 1.00, 2080.00, 104.0000, 2184.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2024-12-24 08:05:19', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2024-12-24 08:05:19'),
(4184, 1846, 407, 1, 11811, '2023-12-30', '2023-12-30', 10088, 40298, '1846', 'Ticket ID #407', 1176.0000, 1, 4, 0, 1.00, 1120.00, 56.0000, 1176.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2024-12-24 08:05:20', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2024-12-24 08:05:20'),
(4185, 1862, 413, 1, 11812, '2023-12-30', '2023-12-30', 10087, 40299, '1862', 'Ticket ID #413', 1932.0000, 1, 4, 0, 1.00, 1840.00, 92.0000, 1932.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2024-12-24 08:05:21', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2024-12-24 08:05:21'),
(4186, 1849, 409, 1, 11813, '2023-12-30', '2023-12-30', 10084, 40300, '1849', 'Ticket ID #409', 971.2500, 1, 4, 0, 1.00, 925.00, 46.2500, 971.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2024-12-24 08:05:22', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2024-12-24 08:05:22'),
(4187, 1854, 411, 1, 11814, '2023-12-30', '2023-12-30', 10081, 40301, '1854', 'Ticket ID #411', 2399.2500, 1, 4, 0, 1.00, 2285.00, 114.2500, 2399.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2024-12-24 08:05:23', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2024-12-24 08:05:23'),
(4188, 1811, 403, 1, 11815, '2023-12-30', '2023-12-30', 10079, 40427, '1811', 'Ticket ID #403', 94.5000, 1, 1, 0, 1.00, 90.00, 4.5000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 119, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2024-12-24 08:05:24', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2024-12-24 08:05:24'),
(4189, 2050, 464, 1, 11816, '2023-12-30', '2023-12-30', 10085, 40429, '2050', 'Ticket ID #464', 2761.5000, 1, 4, 0, 1.00, 2630.00, 131.5000, 2761.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2024-12-24 08:05:25', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2024-12-24 08:05:25'),
(4190, 2259, 599, 1, 11817, '2023-12-30', '2023-12-30', 10080, 40430, '2259', 'Ticket ID #599', 859.9500, 1, 2, 0, 1.00, 819.00, 40.9500, 859.9500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2024-12-24 08:05:26', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 2, 0, 0, 'N', 27, '2023-12-30 00:00:00', 27, '2024-12-24 08:05:26'),
(4194, 0, 406, 3, 32705, '2023-12-30', '2023-12-30', 20033, 20033, 'Job Order/406', 'Goods Issue Job Order#Job Order/406', 0.0000, 1, 4, 0, 1.00, -2217.76, 0.0000, -2217.7647, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2025-01-16 06:01:54', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 4, 0, 0, 'N', 29, '2023-12-30 00:00:00', 29, '2025-01-16 06:01:54'),
(4195, 2834, 0, 1, 11818, '2024-12-31', '2024-12-31', 10483, 40628, '2834', 'Sales Invoice #40628', 1837.5000, 1, 2, 0, 1.00, 1750.00, 87.5000, 1837.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 110, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-01-17 10:45:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-12-31 00:00:00', 27, '2025-01-17 10:45:54'),
(4196, 2731, 0, 1, 11819, '2024-12-30', '2024-12-30', 10482, 40627, '2731', 'Sales Invoice #40627', 5250.0000, 1, 4, 0, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-30', 'Y', '2025-01-17 10:45:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-12-30 00:00:00', 27, '2025-01-17 10:45:55'),
(4197, 2730, 0, 1, 11820, '2024-12-30', '2024-12-30', 10481, 40626, '2730', 'Sales Invoice #40626', 5250.0000, 1, 4, 0, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-30', 'Y', '2025-01-17 10:45:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-12-30 00:00:00', 27, '2025-01-17 10:45:55'),
(4198, 2729, 0, 1, 11821, '2024-12-30', '2024-12-30', 10480, 40625, '2729', 'Sales Invoice #40625', 5250.0000, 1, 4, 0, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-30', 'Y', '2025-01-17 10:45:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-12-30 00:00:00', 27, '2025-01-17 10:45:56'),
(4199, 2728, 0, 1, 11822, '2024-12-30', '2024-12-30', 10479, 40624, '2728', 'Sales Invoice #40624', 5250.0000, 1, 4, 0, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-30', 'Y', '2025-01-17 10:45:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-12-30 00:00:00', 27, '2025-01-17 10:45:56'),
(4200, 2727, 0, 1, 11823, '2024-12-30', '2024-12-30', 10478, 40623, '2727', 'Sales Invoice #40623', 5250.0000, 1, 4, 0, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-30', 'Y', '2025-01-17 10:45:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-12-30 00:00:00', 27, '2025-01-17 10:45:56'),
(4201, 2726, 0, 1, 11824, '2024-12-30', '2024-12-30', 10477, 40622, '2726', 'Sales Invoice #40622', 5250.0000, 1, 4, 0, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-30', 'Y', '2025-01-17 10:45:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-12-30 00:00:00', 27, '2025-01-17 10:45:57'),
(4203, 2513, 703, 1, 11826, '2024-12-16', '2024-12-16', 10475, 40620, '2513', 'Ticket ID #703', 1428.0000, 1, 6, 0, 1.00, 1360.00, 68.0000, 1428.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 159, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-16', 'Y', '2025-01-17 10:45:58', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-12-16 00:00:00', 27, '2025-01-17 10:45:58'),
(4204, 2514, 704, 1, 11827, '2024-12-16', '2024-12-16', 10474, 40619, '2514', 'Ticket ID #704', 2866.5000, 1, 6, 0, 1.00, 2730.00, 136.5000, 2866.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 159, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-16', 'Y', '2025-01-17 10:45:58', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-12-16 00:00:00', 27, '2025-01-17 10:45:58');
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
(4206, 2670, 0, 1, 11829, '2024-12-16', '2024-12-16', 10472, 40617, '2670', 'Sales Invoice #40617', 60663.7500, 1, 2, 5, 1.00, 57775.00, 2888.7500, 60663.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-16', 'Y', '2025-01-17 10:45:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-12-16 00:00:00', 27, '2025-01-17 10:45:59'),
(4207, 2668, 0, 1, 11830, '2024-12-16', '2024-12-16', 10471, 40616, '2668', 'Sales Invoice #40616', 20361.2500, 1, 3, 7, 1.00, 19391.67, 969.5800, 20361.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-16', 'Y', '2025-01-17 10:46:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-12-16 00:00:00', 27, '2025-01-17 10:46:00'),
(4209, 2587, 709, 1, 11832, '2024-12-13', '2024-12-13', 10469, 40614, '2587', 'Ticket ID #709', 1837.5000, 1, 2, 0, 1.00, 1750.00, 87.5000, 1837.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 110, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-13', 'Y', '2025-01-17 10:46:00', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-12-13 00:00:00', 27, '2025-01-17 10:46:00'),
(4212, 2411, 681, 1, 11835, '2024-12-09', '2024-12-09', 10467, 40612, '2411', 'Ticket ID #681', 7701.7500, 1, 1, 0, 1.00, 7335.00, 366.7500, 7701.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-09', 'Y', '2025-01-17 10:46:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-12-09 00:00:00', 27, '2025-01-17 10:46:03'),
(4213, 2426, 691, 1, 11836, '2024-11-27', '2024-11-27', 10465, 40608, '2426', 'Ticket ID #691', 9912.0000, 1, 4, 0, 1.00, 9440.00, 472.0000, 9912.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-27', 'Y', '2025-01-17 10:46:04', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-11-27 00:00:00', 27, '2025-01-17 10:46:04'),
(4214, 2422, 689, 1, 11837, '2024-11-22', '2024-11-22', 10463, 40606, '2422', 'Ticket ID #689', 9187.5000, 1, 4, 0, 1.00, 8750.00, 437.5000, 9187.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-22', 'Y', '2025-01-17 10:46:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-11-22 00:00:00', 27, '2025-01-17 10:46:08'),
(4215, 2476, 698, 1, 11838, '2024-11-22', '2024-11-22', 10464, 40607, '2476', 'Ticket ID #698', 750.0000, 1, 3, 0, 1.00, 714.29, 35.7100, 750.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 144, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-22', 'Y', '2025-01-17 10:46:12', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-11-22 00:00:00', 27, '2025-01-17 10:46:12'),
(4216, 2377, 663, 1, 11839, '2024-11-11', '2024-11-11', 10462, 40605, '2377', 'Ticket ID #663', 9203.2500, 1, 4, 0, 1.00, 8765.00, 438.2500, 9203.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-11', 'Y', '2025-01-17 10:46:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-11-11 00:00:00', 27, '2025-01-17 10:46:12'),
(4217, 2508, 0, 1, 11840, '2024-11-11', '2024-11-11', 10460, 40603, '0', 'Sales Invoice #40603', 137051.3000, 1, 2, 0, 1.00, 130525.00, 6526.3000, 137051.3000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-11', 'Y', '2025-01-17 10:46:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-11-11 00:00:00', 27, '2025-01-17 10:46:17'),
(4218, 2363, 649, 1, 11841, '2024-11-11', '2024-11-11', 10461, 40604, '2363', 'Ticket ID #649', 11660.2500, 1, 4, 0, 1.00, 11105.00, 555.2500, 11660.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-11', 'Y', '2025-01-17 10:46:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-11-11 00:00:00', 27, '2025-01-17 10:46:22'),
(4219, 2504, 0, 1, 11842, '2024-11-06', '2024-11-06', 10457, 40600, '2504', 'Sales Invoice #40600', 20361.2500, 1, 3, 7, 1.00, 19391.67, 969.5800, 20361.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-06', 'Y', '2025-01-17 10:46:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-11-06 00:00:00', 27, '2025-01-17 10:46:28'),
(4220, 2505, 0, 1, 11843, '2024-11-06', '2024-11-06', 10458, 40601, '2505', 'Sales Invoice #40601', 59053.7500, 1, 4, 6, 1.00, 56241.66, 2812.0900, 59053.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-06', 'Y', '2025-01-17 10:46:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-11-06 00:00:00', 27, '2025-01-17 10:46:28'),
(4221, 2507, 0, 1, 11844, '2024-11-06', '2024-11-06', 10459, 40602, '2507', 'Sales Invoice #40602', 60663.7500, 1, 2, 5, 1.00, 57775.00, 2888.7500, 60663.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-06', 'Y', '2025-01-17 10:46:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-11-06 00:00:00', 27, '2025-01-17 10:46:29'),
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(4351, 1718, 379, 1, 11970, '2024-07-02', '2024-07-02', 10330, 40335, '1718', 'Ticket ID #379', 6651.7500, 1, 4, 0, 1.00, 6335.00, 316.7500, 6651.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-01-17 11:11:07', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-07-02 00:00:00', 27, '2025-01-17 11:11:07'),
(4352, 2057, 470, 1, 11971, '2024-07-02', '2024-07-02', 10329, 40334, '2057', 'Ticket ID #470', 6289.5000, 1, 4, 0, 1.00, 5990.00, 299.5000, 6289.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-01-17 11:11:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-07-02 00:00:00', 27, '2025-01-17 11:11:09'),
(4353, 2044, 449, 1, 11972, '2024-07-02', '2024-07-02', 10328, 40333, '2044', 'Ticket ID #449', 7481.2500, 1, 4, 0, 1.00, 7125.00, 356.2500, 7481.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-01-17 11:11:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-07-02 00:00:00', 27, '2025-01-17 11:11:12');
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
(4354, 2019, 441, 1, 11973, '2024-07-02', '2024-07-02', 10327, 40332, '2019', 'Ticket ID #441', 7313.2500, 1, 4, 0, 1.00, 6965.00, 348.2500, 7313.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-01-17 11:11:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-07-02 00:00:00', 27, '2025-01-17 11:11:15'),
(4355, 2055, 468, 1, 11974, '2024-07-02', '2024-07-02', 10326, 40331, '2055', 'Ticket ID #468', 6189.7500, 1, 4, 0, 1.00, 5895.00, 294.7500, 6189.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-01-17 11:11:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-07-02 00:00:00', 27, '2025-01-17 11:11:18'),
(4356, 2067, 479, 1, 11975, '2024-07-02', '2024-07-02', 10325, 40330, '2067', 'Ticket ID #479', 3360.0000, 1, 2, 0, 1.00, 3200.00, 160.0000, 3360.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-01-17 11:11:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-07-02 00:00:00', 27, '2025-01-17 11:11:22'),
(4357, 2088, 0, 1, 11976, '2024-06-27', '2024-06-27', 10324, 40329, '2088', 'Sales Invoice #40329', 5250.0000, 1, 4, 131, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:23'),
(4358, 2087, 0, 1, 11977, '2024-06-27', '2024-06-27', 10323, 40328, '2087', 'Sales Invoice #40328', 5250.0000, 1, 4, 130, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:23'),
(4359, 2086, 0, 1, 11978, '2024-06-27', '2024-06-27', 10322, 40327, '2086', 'Sales Invoice #40327', 5250.0000, 1, 4, 129, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:23'),
(4360, 2085, 0, 1, 11979, '2024-06-27', '2024-06-27', 10321, 40326, '2085', 'Sales Invoice #40326', 5250.0000, 1, 4, 128, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:24'),
(4361, 2084, 0, 1, 11980, '2024-06-27', '2024-06-27', 10320, 40325, '2084', 'Sales Invoice #40325', 5250.0000, 1, 4, 127, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:24'),
(4362, 2083, 0, 1, 11981, '2024-06-27', '2024-06-27', 10319, 40324, '2083', 'Sales Invoice #40324', 5250.0000, 1, 4, 126, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:25'),
(4364, 2082, 0, 1, 11982, '2024-06-27', '2024-06-27', 10318, 40323, '2082', 'Sales Invoice #40323', 5250.0000, 1, 4, 125, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:25'),
(4365, 2081, 0, 1, 11983, '2024-06-27', '2024-06-27', 10317, 40322, '2081', 'Sales Invoice #40322', 5250.0000, 1, 4, 124, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:26'),
(4366, 2080, 0, 1, 11984, '2024-06-27', '2024-06-27', 10316, 40321, '2080', 'Sales Invoice #40321', 5250.0000, 1, 4, 123, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:26'),
(4367, 2079, 0, 1, 11985, '2024-06-27', '2024-06-27', 10315, 40320, '2079', 'Sales Invoice #40320', 5250.0000, 1, 4, 122, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:26'),
(4368, 2078, 0, 1, 11986, '2024-06-27', '2024-06-27', 10314, 40319, '2078', 'Sales Invoice #40319', 5250.0000, 1, 4, 121, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:27'),
(4369, 2077, 0, 1, 11987, '2024-06-27', '2024-06-27', 10313, 40318, '2077', 'Sales Invoice #40318', 5250.0000, 1, 4, 101, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:27'),
(4370, 2076, 0, 1, 11988, '2024-06-27', '2024-06-27', 10312, 40317, '2076', 'Sales Invoice #40317', 5250.0000, 1, 4, 103, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:28'),
(4371, 1938, 430, 1, 11989, '2024-06-27', '2024-06-27', 10311, 40316, '1938', 'Ticket ID #430', 78.7500, 1, 2, 0, 1.00, 75.00, 3.7500, 78.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:28'),
(4372, 1937, 429, 1, 11990, '2024-06-27', '2024-06-27', 10310, 40315, '1937', 'Ticket ID #429', 78.7500, 1, 2, 0, 1.00, 75.00, 3.7500, 78.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:29'),
(4373, 1914, 421, 1, 11991, '2024-06-27', '2024-06-27', 10309, 40314, '1914', 'Ticket ID #421', 3318.0000, 1, 4, 0, 1.00, 3160.00, 158.0000, 3318.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:29'),
(4374, 2020, 442, 1, 11992, '2024-06-27', '2024-06-27', 10308, 40313, '2020', 'Ticket ID #442', 8463.0000, 1, 4, 0, 1.00, 8060.00, 403.0000, 8463.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:31'),
(4375, 2053, 466, 1, 11993, '2024-06-27', '2024-06-27', 10307, 40312, '2053', 'Ticket ID #466', 6053.2500, 1, 4, 0, 1.00, 5765.00, 288.2500, 6053.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:35'),
(4376, 1978, 436, 1, 11994, '2024-06-27', '2024-06-27', 10306, 40311, '1978', 'Ticket ID #436', 5481.0000, 1, 4, 0, 1.00, 5220.00, 261.0000, 5481.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:38', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:38'),
(4377, 1926, 425, 1, 11995, '2024-06-27', '2024-06-27', 10305, 40310, '1926', 'Ticket ID #425', 6756.7500, 1, 4, 0, 1.00, 6435.00, 321.7500, 6756.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:41'),
(4378, 1804, 400, 1, 11996, '2024-06-27', '2024-06-27', 10304, 40309, '1804', 'Ticket ID #400', 9455.2500, 1, 4, 0, 1.00, 9005.00, 450.2500, 9455.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-01-17 11:11:44', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-01-17 11:11:44'),
(4379, 2017, 0, 1, 11997, '2024-06-06', '2024-06-06', 10303, 40497, '2017', 'Sales Invoice #40497', 59053.7500, 1, 4, 6, 1.00, 56241.66, 2812.0900, 59053.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-06', 'Y', '2025-01-17 11:11:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-06 00:00:00', 27, '2025-01-17 11:11:48'),
(4380, 2016, 0, 1, 11998, '2024-06-06', '2024-06-06', 10302, 40496, '2016', 'Sales Invoice #40496', 60663.7500, 1, 2, 5, 1.00, 57775.00, 2888.7500, 60663.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-06', 'Y', '2025-01-17 11:11:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-06-06 00:00:00', 27, '2025-01-17 11:11:48'),
(4381, 2015, 0, 1, 11999, '2024-06-06', '2024-06-06', 10301, 40495, '2015', 'Sales Invoice #40495', 20361.2500, 1, 3, 7, 1.00, 19391.67, 969.5800, 20361.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-06-06', 'Y', '2025-01-17 11:11:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-06-06 00:00:00', 27, '2025-01-17 11:11:49'),
(4382, 1726, 385, 1, 12000, '2024-05-31', '2024-05-31', 10300, 40265, '1726', 'Ticket ID #385', 6384.0000, 1, 4, 0, 1.00, 6080.00, 304.0000, 6384.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-01-17 11:11:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-05-31 00:00:00', 27, '2025-01-17 11:11:49'),
(4384, 1719, 380, 1, 12001, '2024-05-31', '2024-05-31', 10299, 40264, '1719', 'Ticket ID #380', 7040.2500, 1, 4, 0, 1.00, 6705.00, 335.2500, 7040.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-01-17 11:11:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-05-31 00:00:00', 27, '2025-01-17 11:11:52'),
(4385, 1646, 345, 1, 12002, '2024-05-31', '2024-05-31', 10298, 40263, '1646', 'Ticket ID #345', 7197.7500, 1, 4, 0, 1.00, 6855.00, 342.7500, 7197.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-01-17 11:11:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-05-31 00:00:00', 27, '2025-01-17 11:11:54'),
(4386, 1806, 401, 1, 12003, '2024-05-31', '2024-05-31', 10297, 40262, '1806', 'Ticket ID #401', 7838.2500, 1, 4, 0, 1.00, 7465.00, 373.2500, 7838.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-01-17 11:11:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-05-31 00:00:00', 27, '2025-01-17 11:11:56'),
(4387, 1963, 0, 1, 12004, '2024-05-28', '2024-05-28', 10296, 40261, '1963', 'Sales Invoice #40261', 5250.0000, 1, 4, 119, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-05-28', 'Y', '2025-01-17 11:11:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-05-28 00:00:00', 27, '2025-01-17 11:11:59'),
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