-- phpMyAdmin SQL Dump
-- version 5.2.1
-- https://www.phpmyadmin.net/
--
-- Host: localhost:3306
-- Generation Time: Dec 24, 2025 at 05:26 AM
-- Server version: 10.6.20-MariaDB
-- PHP Version: 8.3.14

SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO";
START TRANSACTION;
SET time_zone = "+00:00";


/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8mb4 */;

--
-- Database: `blskysoftware_erp_2025`
--

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

--
-- Table structure for table `del_erp_customer_outlet_location`
--

CREATE TABLE `del_erp_customer_outlet_location` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `shipping_customer_name` varchar(255) NOT NULL,
  `outlet_location` varchar(255) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `del_erp_customer_outlet_location`
--

INSERT INTO `del_erp_customer_outlet_location` (`id`, `customer_id`, `shipping_customer_name`, `outlet_location`) VALUES
(1, 1099, 'AB', 'AB-OL-001'),
(3, 1099, 'AB', 'AB-OL-002'),
(4, 1097, 'LuLu ', 'Trivandrum'),
(5, 1101, 'janaki', 'Ernakulam'),
(6, 1097, 'Lulu', 'Kochi'),
(7, 1097, 'Lulu', 'Kozhikode'),
(8, 1098, 'Kalyan', 'Kochi'),
(9, 1098, 'Kalyan', 'Trivandrum'),
(10, 1098, 'Kalyan', 'UAE'),
(11, 1102, 'Bluesky Technologies', 'Trivandrum'),
(12, 1102, 'Bluesky Technologies', 'Dubai'),
(13, 1001, 'Abu Dhabi Autonomous Systems Investments LLC', 'Abu Dhabi'),
(14, 1096, 'Test Customer One Two Three', 'Dubai'),
(20, 1092, 'Test', 'Dubai'),
(24, 1103, 'Nippon', 'Dubai'),
(26, 1103, 'Nippon', 'Abu Dhabi'),
(27, 1089, 'Blue', 'Trivandrum'),
(28, 1089, 'Blue', 'Dubai'),
(29, 1104, 'Toyota', 'Dubai'),
(30, 1105, 'Yamaha', 'Dubai'),
(31, 1106, 'Test Customer1', ''),
(32, 1100, 'Test Customer', ''),
(33, 1100, 'Test Customer', ''),
(34, 1100, 'Test Customer', ''),
(35, 1107, 'BLUESKY', ''),
(36, 1108, 'Blue sky test', ''),
(37, 1108, 'Blue sky test', ''),
(38, 1109, 'test', 'test');

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

--
-- Table structure for table `del_erp_lead_rfq`
--

CREATE TABLE `del_erp_lead_rfq` (
  `id` int(11) NOT NULL,
  `lead_id` int(11) NOT NULL,
  `rfq_no` varchar(50) NOT NULL,
  `rfq_date` date NOT NULL,
  `rfq_poc` varchar(50) NOT NULL,
  `quantity` int(11) NOT NULL,
  `rfq_notes` varchar(500) NOT NULL,
  `eqp_name` varchar(200) NOT NULL,
  `eqp_dimension` varchar(100) NOT NULL,
  `eqp_sheet` enum('Y','N') NOT NULL,
  `eqp_availability` enum('Y','N') NOT NULL,
  `av_dates` varchar(100) NOT NULL,
  `rear_lid` varchar(100) NOT NULL,
  `u_size` varchar(100) NOT NULL,
  `front_lid` varchar(100) NOT NULL,
  `depth` varchar(100) NOT NULL,
  `lr_standard` varchar(100) NOT NULL,
  `category_type1` varchar(100) NOT NULL,
  `category_type2` varchar(100) NOT NULL,
  `category_type3` varchar(100) NOT NULL,
  `category_type4` varchar(100) NOT NULL,
  `category_type5` varchar(100) NOT NULL,
  `category_type6` varchar(100) NOT NULL,
  `category_type7` varchar(100) 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,
  `fc_type1` varchar(100) NOT NULL,
  `fc_type2` varchar(100) NOT NULL,
  `fc_type3` varchar(100) NOT NULL,
  `fc_type4` varchar(100) NOT NULL,
  `fc_type5` varchar(100) NOT NULL,
  `fc_type6` varchar(100) NOT NULL,
  `fc_type7` varchar(100) NOT NULL,
  `fc_type8` varchar(100) NOT NULL,
  `cr_type1` varchar(100) NOT NULL,
  `cr_type2` varchar(100) NOT NULL,
  `cr_type3` varchar(100) NOT NULL,
  `cr_type4` varchar(100) NOT NULL,
  `cr_type5` varchar(100) NOT NULL,
  `cr_type6` varchar(100) NOT NULL,
  `cr_type7` varchar(100) NOT NULL,
  `cr_type8` varchar(100) NOT NULL,
  `skb_type1` varchar(100) NOT NULL,
  `skb_type2` varchar(100) NOT NULL,
  `skb_type3` varchar(100) NOT NULL,
  `skb_type4` varchar(100) NOT NULL,
  `skb_moq` varchar(100) NOT NULL,
  `skb_type5` varchar(100) NOT NULL,
  `skb_type6` varchar(100) NOT NULL,
  `skb_model` varchar(100) NOT NULL,
  `fm_type1` varchar(100) NOT NULL,
  `fm_type2` varchar(100) NOT NULL,
  `fm_type3` varchar(100) NOT NULL,
  `fm_type4` varchar(100) NOT NULL,
  `fm_type5` varchar(100) NOT NULL,
  `fm_type6` varchar(100) NOT NULL,
  `ml_type1` varchar(100) NOT NULL,
  `ml_type2` varchar(100) NOT NULL,
  `ml_type3` varchar(100) NOT NULL,
  `ml_type4` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `del_erp_lead_rfq`
--

INSERT INTO `del_erp_lead_rfq` (`id`, `lead_id`, `rfq_no`, `rfq_date`, `rfq_poc`, `quantity`, `rfq_notes`, `eqp_name`, `eqp_dimension`, `eqp_sheet`, `eqp_availability`, `av_dates`, `rear_lid`, `u_size`, `front_lid`, `depth`, `lr_standard`, `category_type1`, `category_type2`, `category_type3`, `category_type4`, `category_type5`, `category_type6`, `category_type7`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `fc_type1`, `fc_type2`, `fc_type3`, `fc_type4`, `fc_type5`, `fc_type6`, `fc_type7`, `fc_type8`, `cr_type1`, `cr_type2`, `cr_type3`, `cr_type4`, `cr_type5`, `cr_type6`, `cr_type7`, `cr_type8`, `skb_type1`, `skb_type2`, `skb_type3`, `skb_type4`, `skb_moq`, `skb_type5`, `skb_type6`, `skb_model`, `fm_type1`, `fm_type2`, `fm_type3`, `fm_type4`, `fm_type5`, `fm_type6`, `ml_type1`, `ml_type2`, `ml_type3`, `ml_type4`) VALUES
(1, 1004, '123', '2025-05-08', '', 0, '', 'eq1', '', 'Y', 'Y', '', '', '10', '', '100', '', '1,2', '5', '12', '3', '13', '64,65', '15', 8, '2025-05-08 09:41:15', 0, '0000-00-00 00:00:00', '3', '10', '13,14', '18', '22', '27', '31', '', '37', '42', '56', '52', '50', '45', '104', '', '57,58', '63', '67', '71', '123', '75', '', 'AB', '78', '80,82', '85', '86', '89', '91', '94,95', '110', '112', '116'),
(2, 1005, '', '2025-05-15', '', 0, '', '', '', 'Y', 'Y', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', ''),
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(20, 1022, 'RFQ1', '2025-06-26', '12345', 20, '', 'Test0123', '10', '', '', '', '12', '2', '36', '', '12', '1,2', '6', '11', '4', '14', '66', '16', 8, '2025-06-26 12:55:40', 8, '2025-06-30 08:23:35', '1', '9', '13', '19', '', '29', '', '', '38', '42', '56', '52', '50', '44', '105', '', '58', '63', '67', '73', '', '75', '', '', '77', '80', '85', '86', '90', '92', '94', '108', '112', '116'),
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-- --------------------------------------------------------

--
-- Table structure for table `del_erp_mas_outlet`
--

CREATE TABLE `del_erp_mas_outlet` (
  `id` int(11) NOT NULL,
  `outlet_name` varchar(255) NOT NULL,
  `current_invoice_no` int(11) NOT NULL,
  `abbrevation` varchar(5) NOT NULL,
  `warehouse_id` int(11) 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 `del_erp_mas_outlet`
--

INSERT INTO `del_erp_mas_outlet` (`id`, `outlet_name`, `current_invoice_no`, `abbrevation`, `warehouse_id`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Oman', 41000011, '', 0, 'Y', 2, 0, '2024-01-04 10:09:30', '0000-00-00 00:00:00'),
(2, 'Dubai', 42000001, '', 0, 'Y', 2, 0, '2024-01-04 10:09:51', '0000-00-00 00:00:00'),
(3, 'Abu Dhabi', 43000001, '', 0, 'Y', 2, 0, '2024-01-19 11:50:30', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_allocation`
--

CREATE TABLE `erp_acc_allocation` (
  `id` int(11) NOT NULL,
  `allocation_date` date NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `amount` decimal(15,6) NOT NULL,
  `reference_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_acc_allocation_items`
--

CREATE TABLE `erp_acc_allocation_items` (
  `id` int(11) NOT NULL,
  `allocation_id` int(11) NOT NULL,
  `allocation_date` date NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `total_amount` decimal(15,6) NOT NULL,
  `voucher_type` int(11) NOT NULL,
  `reference_id` int(11) NOT NULL,
  `customer_vendor_id` int(11) NOT NULL,
  `voucher_id` int(11) NOT NULL,
  `voucher_item_id` int(11) NOT NULL,
  `amount` decimal(15,6) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_acc_audit_close`
--

CREATE TABLE `erp_acc_audit_close` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `close_date` date NOT NULL,
  `closed` enum('PRE','FINAL') NOT NULL DEFAULT 'PRE',
  `voucher_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_acc_audit_close_details`
--

CREATE TABLE `erp_acc_audit_close_details` (
  `id` int(11) NOT NULL,
  `audit_close_id` int(11) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `ledger_acc_no` bigint(20) NOT NULL,
  `ledger_acc_name` varchar(200) NOT NULL,
  `ledger_acc_type` enum('B','P') NOT NULL,
  `balance` decimal(20,6) NOT NULL,
  `amount` decimal(20,6) NOT NULL,
  `opening` decimal(20,6) NOT NULL,
  `debit` decimal(20,6) NOT NULL,
  `credit` decimal(20,6) NOT NULL,
  `ledger_main_acc` enum('A','L','I','E','GP','NP','AP','EB') NOT NULL COMMENT 'A-asset,L-liability,I-income,E-expense,GP- Grossprofit,NP-netprofit,AP-accumulatedprofit,EB-ebit',
  `ledger_parent_acc` bigint(20) NOT NULL,
  `root` bigint(20) NOT NULL,
  `level` int(11) NOT NULL,
  `is_parent` enum('Y','N') NOT NULL,
  `transaction_count` int(11) NOT NULL,
  `is_active` enum('Y','N') NOT NULL DEFAULT 'Y',
  `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;

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

--
-- Table structure for table `erp_acc_audit_log`
--

CREATE TABLE `erp_acc_audit_log` (
  `id` int(11) NOT NULL,
  `functionality` int(11) NOT NULL,
  `performed_by` int(11) NOT NULL,
  `performed_datetime` datetime NOT NULL,
  `changes` text NOT NULL,
  `header_id` int(11) NOT NULL,
  `action` varchar(10) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_audit_log`
--

INSERT INTO `erp_acc_audit_log` (`id`, `functionality`, `performed_by`, `performed_datetime`, `changes`, `header_id`, `action`) VALUES
(1, 103, 1, '2025-09-29 11:34:51', ' Posted (Imported) Sales Invoice with Invoice no: - 40046   ', 0, ''),
(2, 103, 1, '2025-09-29 11:35:14', ' Posted (Imported) Credit Note with Creditnote no: - 50008   ', 0, ''),
(3, 103, 1, '2025-09-29 11:35:14', ' Posted (Imported) Payment Voucher with voucher no: - 70001   ', 0, ''),
(4, 103, 8, '2025-10-02 12:49:29', ' Unposted Payment Voucher with voucher no: - 70007   ', 0, ''),
(5, 103, 8, '2025-10-02 12:51:13', ' Deleted Payment Voucher with voucher no: - 70007   ', 0, ''),
(6, 103, 1, '2025-10-02 13:08:41', ' Updated Ledger: Computer Equipment (577) ', 0, ''),
(7, 103, 1, '2025-10-02 13:08:48', ' Updated Ledger: Computer Equipment (577) ', 0, ''),
(8, 103, 1, '2025-10-02 13:08:56', ' Updated Ledger: Computer Equipments (577) ', 0, ''),
(9, 103, 1, '2025-10-02 13:28:53', ' Updated Ledger: Creditors (203) ', 0, ''),
(10, 103, 1, '2025-10-02 13:29:19', ' Updated Ledger: local Creditors (204) ', 0, ''),
(11, 103, 1, '2025-10-02 13:29:31', ' Updated Ledger: Other Creditors  (206) ', 0, ''),
(12, 103, 1, '2025-10-02 13:29:37', ' Updated Ledger: Other Creditors  (206) ', 0, ''),
(13, 103, 1, '2025-10-02 13:30:58', ' Updated Ledger: Other Creditors  (206) ', 0, ''),
(14, 103, 1, '2025-10-02 13:32:00', ' Created Journal Voucher with voucher no: - 90001   ', 0, ''),
(15, 103, 1, '2025-10-02 13:32:08', ' Posted Journal Voucher with voucher no: - 90001   ', 0, ''),
(16, 103, 1, '2025-10-02 13:36:46', ' Posted (Imported) Sales Invoice with Invoice no: - 40044   ', 0, ''),
(17, 103, 1, '2025-10-02 14:07:21', ' Updated Ledger: RAK Bank (438) ', 0, ''),
(18, 103, 1, '2025-10-02 14:07:34', ' Updated Paymentmode RAK Bank ', 0, ''),
(19, 103, 1, '2025-10-02 16:16:46', ' Updated Ledger: Electricity Charge (270) ', 0, ''),
(20, 103, 1, '2025-10-02 16:17:11', ' Updated Ledger: Internet bills (268) ', 0, ''),
(21, 103, 1, '2025-10-02 16:17:18', ' Updated Ledger: Internet bills (268) ', 0, ''),
(22, 103, 1, '2025-10-02 16:17:27', ' Updated Ledger: Telephone (267) ', 0, ''),
(23, 103, 1, '2025-10-03 15:08:05', ' Unposted (Imported) Sales Invoice with Invoice no: - 40047  ', 0, ''),
(24, 103, 1, '2025-10-03 15:08:09', ' Unposted (Imported) Credit Note with Creditnote : - 50008  ', 0, ''),
(25, 103, 1, '2025-10-03 15:08:14', ' Unposted (Imported) Sales Invoice with Invoice no: - 40046  ', 0, ''),
(26, 103, 1, '2025-10-03 15:08:18', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70025  ', 0, ''),
(27, 103, 1, '2025-10-03 15:09:14', ' Unposted (Imported) Sales Invoice with Invoice no: - 40044  ', 0, ''),
(28, 103, 1, '2025-10-03 15:09:26', ' Unposted Journal Voucher with voucher no: - 90001   ', 0, ''),
(29, 103, 1, '2025-10-03 15:09:32', ' Deleted Journal Voucher with voucher no: - 90001   ', 0, ''),
(30, 103, 1, '2025-10-03 15:10:11', ' Unposted (Imported) Sales Invoice with Invoice no: - 40043  ', 0, ''),
(31, 103, 1, '2025-10-03 15:10:34', ' Unposted Receipt Voucher with voucher no: - 80002   ', 0, ''),
(32, 103, 1, '2025-10-03 15:10:38', ' Unposted Receipt Voucher with voucher no: - 80001   ', 0, ''),
(33, 103, 1, '2025-10-03 15:10:42', ' Deleted Receipt Voucher with voucher no: - 80002   ', 0, ''),
(34, 103, 1, '2025-10-03 15:10:47', ' Deleted Receipt Voucher with voucher no: - 80001   ', 0, ''),
(35, 103, 1, '2025-11-06 18:37:24', ' Posted (Imported) Goods Receipt with Goods Receipt no: - 10048   ', 0, ''),
(36, 103, 1, '2025-11-12 09:19:17', ' Posted (Imported) Payment Voucher with voucher no: - 70054   ', 0, ''),
(37, 103, 1, '2025-11-12 09:33:40', ' Posted (Imported) Sales Invoice with Invoice no: - 40071   ', 0, ''),
(38, 103, 1, '2025-11-12 09:34:42', ' Posted (Imported) Purchase Invoice with Purchase Invoice no: - 70028   ', 0, ''),
(39, 103, 1, '2025-11-12 09:36:23', ' Posted (Imported) Credit Note with Creditnote no: - 50008   ', 0, ''),
(40, 103, 1, '2025-11-12 09:36:23', ' Posted (Imported) Payment Voucher with voucher no: - 70055   ', 0, ''),
(41, 103, 1, '2025-11-12 09:45:13', ' Posted (Imported) Goods Issue with Goods Issue no: - 20071   ', 0, ''),
(42, 103, 1, '2025-12-17 10:40:07', ' Updated general settings ', 0, ''),
(43, 103, 1, '2025-12-17 10:40:28', ' Updated general settings ', 0, ''),
(44, 103, 1, '2025-12-17 11:53:39', ' Posted (Imported) Sales Invoice with Invoice no: - 40073   ', 0, ''),
(45, 103, 1, '2025-12-17 12:20:04', ' Updated voucher type Goods Issue ', 0, ''),
(46, 103, 1, '2025-12-17 12:20:14', ' Updated voucher type Goods Receipt ', 0, ''),
(47, 103, 8, '2025-12-17 16:17:08', ' Updated Ledger: Cost of Sale - Finished Products  (610) ', 0, ''),
(48, 103, 8, '2025-12-17 16:17:36', ' Updated Ledger: Cost of Sale - Row Materials (609) ', 0, ''),
(49, 103, 8, '2025-12-17 16:17:46', ' Updated Ledger: Cost of Sale - Finished Products  (610) ', 0, ''),
(50, 103, 8, '2025-12-17 16:19:47', ' Updated Ledger: Finished Goods Stock (132) ', 0, ''),
(51, 103, 8, '2025-12-17 16:20:30', ' Updated Ledger: Raw Materials Stock (559) ', 0, ''),
(52, 103, 8, '2025-12-17 16:21:18', ' Updated Ledger: Local Creditors (204) ', 0, ''),
(53, 103, 8, '2025-12-17 16:21:57', ' Updated Ledger: Cost of Sale - Raw Materials (609) ', 0, ''),
(54, 103, 8, '2025-12-17 16:22:23', ' Updated Ledger: Cash A/C (489) ', 0, ''),
(55, 103, 8, '2025-12-17 16:22:34', ' Updated Ledger: ADCB Bank (174) ', 0, ''),
(56, 103, 8, '2025-12-17 16:22:42', ' Updated Ledger: Cash A/C (489) ', 0, ''),
(57, 103, 8, '2025-12-17 16:22:47', ' Updated Ledger: ADCB Bank (174) ', 0, ''),
(58, 103, 8, '2025-12-17 16:22:51', ' Updated Ledger: RAK Bank (438) ', 0, ''),
(59, 103, 8, '2025-12-17 16:22:54', ' Updated Ledger: Cash A/C (489) ', 0, ''),
(60, 103, 8, '2025-12-17 16:24:01', ' Updated Ledger: VAT RCM (606) ', 0, ''),
(61, 103, 8, '2025-12-17 16:28:29', ' Created Ledger: Goods Delivered Not Invoiced (611) ', 0, ''),
(62, 103, 8, '2025-12-17 16:29:17', ' Created Ledger: Goods Received Not Invoiced (612) ', 0, ''),
(63, 103, 1, '2025-12-17 16:35:44', ' Updated Mapping ', 0, ''),
(64, 103, 1, '2025-12-17 16:36:33', ' Updated Ledger: International Debtors (556) ', 0, ''),
(65, 103, 1, '2025-12-17 16:52:00', ' Created voucher type Material Receipt ', 0, ''),
(66, 103, 1, '2025-12-17 16:52:23', ' Created voucher type Delivery Note ', 0, ''),
(67, 103, 1, '2025-12-17 16:53:01', ' Updated voucher type Material Receipt ', 0, ''),
(68, 103, 1, '2025-12-17 16:53:22', ' Updated voucher type Delivery Note ', 0, ''),
(69, 103, 1, '2025-12-17 16:54:44', ' Updated voucher type Goods Receipt ', 0, ''),
(70, 103, 1, '2025-12-17 16:55:06', ' Updated voucher type Goods Issue ', 0, ''),
(71, 103, 1, '2025-12-17 16:55:25', ' Updated voucher type Purchase Invoice ', 0, ''),
(72, 103, 1, '2025-12-17 16:56:07', ' Updated voucher type Sales Invoice ', 0, ''),
(73, 103, 1, '2025-12-17 16:58:22', ' Unposted (Imported) Sales Invoice with Invoice no: - 40077  ', 0, ''),
(74, 103, 1, '2025-12-17 16:58:22', ' Unposted (Imported) Sales Invoice with Invoice no: - 40076  ', 0, ''),
(75, 103, 1, '2025-12-17 16:58:22', ' Unposted (Imported) Sales Invoice with Invoice no: - 40075  ', 0, ''),
(76, 103, 1, '2025-12-17 16:58:22', ' Unposted (Imported) Sales Invoice with Invoice no: - 40074  ', 0, ''),
(77, 103, 1, '2025-12-17 16:58:22', ' Unposted (Imported) Sales Invoice with Invoice no: - 40073  ', 0, ''),
(78, 103, 1, '2025-12-17 17:03:57', ' Created Ledger: Advances (613) ', 0, ''),
(79, 103, 1, '2025-12-17 17:05:53', ' Updated Ledger: Bank Deposits (383) ', 0, ''),
(80, 103, 1, '2025-12-17 17:06:05', ' Updated Ledger: Labour guarantee deposits (151) ', 0, ''),
(81, 103, 1, '2025-12-17 17:07:03', ' Updated Ledger: Wages Deductions (220) ', 0, ''),
(82, 103, 1, '2025-12-17 17:10:22', ' Updated Ledger: Deposits & Prepayments (150) ', 0, ''),
(83, 103, 1, '2025-12-17 17:10:47', ' Updated Ledger: Advances & Other Receivables  (613) ', 0, ''),
(84, 103, 1, '2025-12-17 17:11:33', ' Updated Ledger: Advances paid to suppliers (163) ', 0, ''),
(85, 103, 1, '2025-12-17 17:11:48', ' Updated Ledger: Labour guarantee deposits (151) ', 0, ''),
(86, 103, 1, '2025-12-17 17:12:01', ' Updated Ledger: Bank Deposits (383) ', 0, ''),
(87, 103, 1, '2025-12-17 17:12:33', ' Updated Ledger: Trade Receivables (138) ', 0, ''),
(88, 103, 1, '2025-12-17 17:12:57', ' Deleted Ledger: Alanto T/A Ramfoam - Trade Creditors (604) ', 0, ''),
(89, 103, 1, '2025-12-17 17:13:05', ' Updated Ledger: Trade Payables (203) ', 0, ''),
(90, 103, 1, '2025-12-17 17:14:11', ' Updated Ledger: Inventory & Stock in Hand (555) ', 0, ''),
(91, 103, 1, '2025-12-17 17:14:51', ' Updated Ledger: Goods Delivered Not Invoiced (611) ', 0, ''),
(92, 103, 1, '2025-12-17 17:17:29', ' Updated Ledger: Land & Buildings Cost (572) ', 0, ''),
(93, 103, 1, '2025-12-17 17:17:51', ' Created Ledger: Property, Plant & Equipment (614) ', 0, ''),
(94, 103, 1, '2025-12-17 17:18:43', ' Updated Ledger: Furniture and Fixture (573) ', 0, ''),
(95, 103, 1, '2025-12-17 17:18:56', ' Updated Ledger: Office Equipment (574) ', 0, ''),
(96, 103, 1, '2025-12-17 17:19:06', ' Deleted Ledger: Fixtures & Fittings Cost (575) ', 0, ''),
(97, 103, 1, '2025-12-17 17:19:18', ' Updated Ledger: Motor Vehicles (576) ', 0, ''),
(98, 103, 1, '2025-12-17 17:19:31', ' Updated Ledger: Computer Equipments (577) ', 0, ''),
(99, 103, 1, '2025-12-17 17:19:58', ' Updated Ledger: Land & Buildings Cost (572) ', 0, ''),
(100, 103, 1, '2025-12-17 17:20:28', ' Updated Ledger: Investments (578) ', 0, ''),
(101, 103, 1, '2025-12-17 17:20:53', ' Updated Ledger: Acc. Depreciation-Property, Plant & Equipment (579) ', 0, ''),
(102, 103, 1, '2025-12-17 17:21:13', ' Updated Ledger: Investments (578) ', 0, ''),
(103, 103, 1, '2025-12-17 17:22:12', ' Created Ledger: Other Non Current Assets (615) ', 0, ''),
(104, 103, 1, '2025-12-17 17:22:22', ' Updated Ledger: Deferred tax asset (582) ', 0, ''),
(105, 103, 1, '2025-12-17 17:22:36', ' Updated Ledger: IFRS 16 - Right-of-use asset (581) ', 0, ''),
(106, 103, 1, '2025-12-17 17:23:49', ' Created Ledger: Acc. Depreciation-Property, Plant & Equipment (616) ', 0, ''),
(107, 103, 1, '2025-12-17 17:23:59', ' Updated Ledger: Acc. Depreciation-Property, Plant & Equipment (616) ', 0, ''),
(108, 103, 1, '2025-12-17 17:24:09', ' Updated Ledger: Intangible Assets (579) ', 0, ''),
(109, 103, 1, '2025-12-17 17:24:32', ' Updated Ledger: Acc. Depreciation Land & Buildings (587) ', 0, ''),
(110, 103, 1, '2025-12-17 17:24:39', ' Updated Ledger: Acc. Depreciation Plant & Machinery (588) ', 0, ''),
(111, 103, 1, '2025-12-17 17:24:45', ' Updated Ledger: Acc. Depreciation Office Equipment (589) ', 0, ''),
(112, 103, 1, '2025-12-17 17:24:50', ' Updated Ledger: Acc. Depreciation Fixtures & Fittings (590) ', 0, ''),
(113, 103, 1, '2025-12-17 17:24:55', ' Updated Ledger: Acc. Depreciation Motor Vehicles (591) ', 0, ''),
(114, 103, 1, '2025-12-17 17:25:00', ' Updated Ledger: Acc. Depreciation Computer Equipment (592) ', 0, ''),
(115, 103, 1, '2025-12-17 17:25:15', ' Updated Ledger: Intangible Assets (579) ', 0, ''),
(116, 103, 1, '2025-12-17 17:25:20', ' Updated Ledger: Intangible Assets (579) ', 0, ''),
(117, 103, 1, '2025-12-17 17:25:29', ' Updated Ledger: Investments (578) ', 0, ''),
(118, 103, 1, '2025-12-17 17:25:34', ' Updated Ledger: Investments (578) ', 0, ''),
(119, 103, 1, '2025-12-17 17:26:15', ' Created Ledger: Other Non Current Assets (617) ', 0, ''),
(120, 103, 1, '2025-12-17 17:26:19', ' Updated Ledger: Other Non Current Assets (617) ', 0, ''),
(121, 103, 1, '2025-12-17 17:26:23', ' Updated Ledger: xx (615) ', 0, ''),
(122, 103, 1, '2025-12-17 17:26:40', ' Updated Ledger: Deferred tax asset (582) ', 0, ''),
(123, 103, 1, '2025-12-17 17:26:46', ' Updated Ledger: IFRS 16 - Right-of-use asset (581) ', 0, ''),
(124, 103, 1, '2025-12-17 17:26:56', ' Updated Ledger: xx (615) ', 0, ''),
(125, 103, 1, '2025-12-17 17:26:57', ' Deleted Ledger: xx (615) ', 0, ''),
(126, 103, 1, '2025-12-17 17:27:49', ' Created Ledger: Softwares (618) ', 0, ''),
(127, 103, 1, '2025-12-17 17:28:14', ' Updated Ledger: Company Softwares (618) ', 0, ''),
(128, 103, 1, '2025-12-17 17:54:05', ' Created Ledger: Mutual Funds (619) ', 0, ''),
(129, 103, 1, '2025-12-17 18:02:49', ' Updated Ledger: Salary Payable (220) ', 0, ''),
(130, 103, 1, '2025-12-17 18:03:16', ' Updated Ledger: Commission Payable (607) ', 0, ''),
(131, 103, 1, '2025-12-17 18:03:19', ' Deleted Ledger: Other Provisions (608) ', 0, ''),
(132, 103, 1, '2025-12-17 18:04:06', ' Updated Ledger: Insurance Payable (603) ', 0, ''),
(133, 103, 1, '2025-12-17 18:04:15', ' Updated Ledger: Interest Payable (605) ', 0, ''),
(134, 103, 1, '2025-12-17 18:04:35', ' Created Ledger: Utility Payable (620) ', 0, ''),
(135, 103, 1, '2025-12-17 18:05:35', ' Updated Ledger: Other Payables (594) ', 0, ''),
(136, 103, 1, '2025-12-17 18:06:46', ' Created Ledger: Sponsor Fee Payable (621) ', 0, ''),
(137, 103, 1, '2025-12-17 18:08:01', ' Updated Ledger: Output VAT 5% (348) ', 0, ''),
(138, 103, 1, '2025-12-17 18:08:57', ' Created Ledger: VAT Receivable (622) ', 0, ''),
(139, 103, 1, '2025-12-17 18:09:14', ' Updated Ledger: Input VAT 5% (459) ', 0, ''),
(140, 103, 1, '2025-12-17 18:09:47', ' Updated Ledger: Output VAT RCM (606) ', 0, ''),
(141, 103, 1, '2025-12-17 18:14:18', ' Updated Ledger: Wages Control - Accruals (219) ', 0, ''),
(142, 103, 1, '2025-12-17 18:14:40', ' Updated Ledger: Gratuity Accruals (597) ', 0, ''),
(143, 103, 1, '2025-12-17 18:14:59', ' Updated Ledger: Gratuity Accruals (597) ', 0, ''),
(144, 103, 1, '2025-12-17 18:15:11', ' Deleted Ledger: Finance lease liability - current (598) ', 0, ''),
(145, 103, 1, '2025-12-17 18:15:39', ' Created Ledger: Non Current Liabilities (623) ', 0, ''),
(146, 103, 1, '2025-12-17 18:15:51', ' Updated Ledger: Non Current Liabilities (623) ', 0, ''),
(147, 103, 1, '2025-12-17 18:16:09', ' Created Ledger: Provisions (624) ', 0, ''),
(148, 103, 1, '2025-12-17 18:16:30', ' Created Ledger: Provision for Employees Terminal Benefits (625) ', 0, ''),
(149, 103, 1, '2025-12-17 18:16:44', ' Created Ledger: Provision for Bad Debts (626) ', 0, ''),
(150, 103, 1, '2025-12-17 18:16:59', ' Created Ledger: Provision for Aged Inventory (627) ', 0, ''),
(151, 103, 1, '2025-12-17 18:17:12', ' Created Ledger: Provision for Bad Debts (628) ', 0, ''),
(152, 103, 1, '2025-12-17 18:19:02', ' Created Ledger: Non Current Liabilities (629) ', 0, ''),
(153, 103, 1, '2025-12-17 18:19:08', ' Updated Ledger: xxx (623) ', 0, ''),
(154, 103, 1, '2025-12-17 18:19:38', ' Created Ledger: Provisions (630) ', 0, ''),
(155, 103, 1, '2025-12-17 18:20:05', ' Updated Ledger: xx (624) ', 0, ''),
(156, 103, 1, '2025-12-17 18:20:20', ' Updated Ledger: Provisions (630) ', 0, ''),
(157, 103, 1, '2025-12-17 18:20:29', ' Updated Ledger: Provision for Employees Terminal Benefits (625) ', 0, ''),
(158, 103, 1, '2025-12-17 18:20:36', ' Updated Ledger: Provision for Bad Debts (626) ', 0, ''),
(159, 103, 1, '2025-12-17 18:20:42', ' Updated Ledger: Provision for Aged Inventory (627) ', 0, ''),
(160, 103, 1, '2025-12-17 18:20:51', ' Updated Ledger: Provision for Bad Debts (628) ', 0, ''),
(161, 103, 1, '2025-12-17 18:21:54', ' Updated Ledger: xx (624) ', 0, ''),
(162, 103, 1, '2025-12-17 18:21:59', ' Deleted Ledger: xx (624) ', 0, ''),
(163, 103, 1, '2025-12-17 18:22:01', ' Updated Ledger: xxx (623) ', 0, ''),
(164, 103, 1, '2025-12-17 18:22:02', ' Deleted Ledger: xxx (623) ', 0, ''),
(165, 103, 1, '2025-12-17 18:22:36', ' Updated Ledger: Input VAT 5% (459) ', 0, ''),
(166, 103, 1, '2025-12-17 18:22:41', ' Updated Ledger: VAT Receivable (622) ', 0, ''),
(167, 103, 1, '2025-12-17 18:22:42', ' Deleted Ledger: VAT Receivable (622) ', 0, ''),
(168, 103, 1, '2025-12-17 18:22:49', ' Deleted Ledger: Additional Tax ( VAT) (548) ', 0, ''),
(169, 103, 1, '2025-12-17 18:23:28', ' Created Ledger: VAT Payables (631) ', 0, ''),
(170, 103, 1, '2025-12-17 18:23:41', ' Updated Ledger: VAT Payablesxx (595) ', 0, ''),
(171, 103, 1, '2025-12-17 18:23:46', ' Updated Ledger: VAT Payables (631) ', 0, ''),
(172, 103, 1, '2025-12-17 18:23:52', ' Updated Ledger: Input VAT 5% (459) ', 0, ''),
(173, 103, 1, '2025-12-17 18:24:01', ' Updated Ledger: Output VAT 5% (348) ', 0, ''),
(174, 103, 1, '2025-12-17 18:24:09', ' Updated Ledger: Output VAT RCM (606) ', 0, ''),
(175, 103, 1, '2025-12-17 18:24:15', ' Updated Ledger: VAT Payablesxx (595) ', 0, ''),
(176, 103, 1, '2025-12-17 18:24:16', ' Deleted Ledger: VAT Payablesxx (595) ', 0, ''),
(177, 103, 1, '2025-12-17 18:24:40', ' Created Ledger: Other Non Current Liability (632) ', 0, ''),
(178, 103, 1, '2025-12-17 18:24:54', ' Updated Ledger: Other Non Current Liability (632) ', 0, ''),
(179, 103, 1, '2025-12-17 18:25:22', ' Updated Ledger: Goods Received Not Invoiced (612) ', 0, ''),
(180, 103, 1, '2025-12-17 18:27:43', ' Updated Ledger: Accruals (596) ', 0, ''),
(181, 103, 1, '2025-12-17 18:28:35', ' Created Ledger: Accrued Bank Interest (633) ', 0, ''),
(182, 103, 1, '2025-12-17 18:29:21', ' Created Ledger: Accrued Rent Payables (634) ', 0, ''),
(183, 103, 1, '2025-12-17 18:29:33', ' Updated Ledger: Accrued Interest Payable (633) ', 0, ''),
(184, 103, 1, '2025-12-17 18:29:52', ' Created Ledger: Accrued Tax Payables (635) ', 0, ''),
(185, 103, 1, '2025-12-17 18:30:14', ' Created Ledger: Accrued Utilities Payable (636) ', 0, ''),
(186, 103, 1, '2025-12-17 18:31:13', ' Updated Ledger: Land & Buildings (572) ', 0, ''),
(187, 103, 1, '2025-12-17 18:32:32', ' Updated Ledger: Acc. Depreciation Furniture & Fixtures (590) ', 0, ''),
(188, 103, 1, '2025-12-17 18:32:59', ' Created Ledger: Plant & Machinery (637) ', 0, ''),
(189, 103, 1, '2025-12-17 18:34:01', ' Updated Ledger: Depreciation: Office Equipments (312) ', 0, ''),
(190, 103, 1, '2025-12-17 18:35:46', ' Updated Ledger: Depreciation: Equipments & Machineries (312) ', 0, ''),
(191, 103, 1, '2025-12-17 18:36:20', ' Deleted Ledger: Purchases (240) ', 0, ''),
(192, 103, 1, '2025-12-17 18:36:33', ' Deleted Ledger: Debit Notes (533) ', 0, ''),
(193, 103, 1, '2025-12-17 18:36:57', ' Deleted Ledger: Staff Penalty (544) ', 0, ''),
(194, 103, 1, '2025-12-17 18:37:15', ' Deleted Ledger: HR Allowance (402) ', 0, ''),
(195, 103, 1, '2025-12-17 18:37:29', ' Deleted Ledger: Allowance Salary (471) ', 0, ''),
(196, 103, 1, '2025-12-17 18:37:44', ' Deleted Ledger: Staff Incentive & Allowances (259) ', 0, ''),
(197, 103, 1, '2025-12-17 18:37:55', ' Deleted Ledger: Chilled Water (508) ', 0, ''),
(198, 103, 1, '2025-12-17 18:38:04', ' Deleted Ledger: Staff Cash Salary (520) ', 0, ''),
(199, 103, 1, '2025-12-17 18:38:13', ' Deleted Ledger: PASI (518) ', 0, ''),
(200, 103, 1, '2025-12-17 18:38:19', ' Deleted Ledger: Employee contribution (552) ', 0, ''),
(201, 103, 1, '2025-12-17 18:45:50', ' Deleted Ledger: IT Stationery & Maintenance (538) ', 0, ''),
(202, 103, 1, '2025-12-17 18:45:57', ' Deleted Ledger: Air Conditioning Charges (547) ', 0, ''),
(203, 103, 1, '2025-12-17 18:46:04', ' Deleted Ledger: Good Will Exp (550) ', 0, ''),
(204, 103, 1, '2025-12-17 18:46:14', ' Deleted Ledger: Management Fees (551) ', 0, ''),
(205, 103, 1, '2025-12-17 18:46:18', ' Deleted Ledger: AMC Charges (545) ', 0, ''),
(206, 103, 1, '2025-12-17 18:47:42', ' Deleted Ledger: Sales banner Printing Charges (481) ', 0, ''),
(207, 103, 1, '2025-12-17 18:49:34', ' Updated Ledger: Repairs & Maintenance Expenses (549) ', 0, ''),
(208, 103, 1, '2025-12-17 18:49:49', ' Deleted Ledger: Repairs & Maintenance Expenses (549) ', 0, ''),
(209, 103, 1, '2025-12-17 18:50:14', ' Updated Ledger: Other Indirect Expenses (336) ', 0, ''),
(210, 103, 1, '2025-12-17 18:50:59', ' Updated Ledger: Depreciation: Land & Buildings (312) ', 0, ''),
(211, 103, 1, '2025-12-17 18:51:26', ' Deleted Ledger: Depreciation: IT Equipments  (313) ', 0, ''),
(212, 103, 1, '2025-12-17 18:51:27', ' Deleted Ledger: Depreciation: Office Equipments (314) ', 0, ''),
(213, 103, 1, '2025-12-17 18:51:27', ' Deleted Ledger: Depreciation: Factory Equipments  (315) ', 0, ''),
(214, 103, 1, '2025-12-17 18:51:39', ' Updated Ledger: Depreciation: Land & Buildings (312) ', 0, ''),
(215, 103, 1, '2025-12-17 18:52:13', ' Updated Ledger: Depreciation: Land & Buildings (312) ', 0, ''),
(216, 103, 1, '2025-12-17 18:52:47', ' Updated Ledger: Depreciation: Plant & Machinery (317) ', 0, ''),
(217, 103, 1, '2025-12-17 18:53:14', ' Updated Ledger: Depreciation: Office Cabin (389) ', 0, ''),
(218, 103, 1, '2025-12-17 18:53:18', ' Deleted Ledger: Depreciation Sign Board (390) ', 0, ''),
(219, 103, 1, '2025-12-17 18:53:43', ' Updated Ledger: Depreciation: Furniture and Fixture (316) ', 0, ''),
(220, 103, 1, '2025-12-17 18:54:51', ' Updated Ledger: Depreciation: Office Equipments (389) ', 0, ''),
(221, 103, 1, '2025-12-17 18:55:22', ' Created Ledger: Depreciation: Motor Vehicles (638) ', 0, ''),
(222, 103, 1, '2025-12-17 18:56:02', ' Updated Ledger: Depreciation: Computer Equipment (321) ', 0, ''),
(223, 103, 1, '2025-12-17 18:57:11', ' Deleted Ledger: Bank Charges POS (388) ', 0, ''),
(224, 103, 1, '2025-12-17 18:57:12', ' Deleted Ledger: Rates and Taxes (510) ', 0, ''),
(225, 103, 1, '2025-12-17 18:58:01', ' Created Ledger: Finance Charges (639) ', 0, ''),
(226, 103, 1, '2025-12-17 18:58:37', ' Updated Ledger: Amortisation of Intangible Assets (324) ', 0, ''),
(227, 103, 1, '2025-12-17 18:58:50', ' Updated Ledger: WPS Charges (325) ', 0, ''),
(228, 103, 1, '2025-12-17 18:58:56', ' Updated Ledger: Interest on Vehicle Loan (326) ', 0, ''),
(229, 103, 1, '2025-12-17 18:59:02', ' Updated Ledger: Bank Charges (327) ', 0, ''),
(230, 103, 1, '2025-12-17 18:59:10', ' Updated Ledger: Foreign Exchange Differences (328) ', 0, ''),
(231, 103, 1, '2025-12-17 19:01:06', ' Created Ledger: Amortisation: Company Softwares (640) ', 0, ''),
(232, 103, 1, '2025-12-17 19:01:32', ' Created Ledger: Amortisation: Goodwill (641) ', 0, ''),
(233, 103, 1, '2025-12-17 19:01:50', ' Deleted Ledger: Goodwill - Amortisation (585) ', 0, ''),
(234, 103, 1, '2025-12-17 19:01:52', ' Deleted Ledger: Negative Goodwill (584) ', 0, ''),
(235, 103, 1, '2025-12-17 19:02:06', ' Updated Ledger: Goodwill (580) ', 0, ''),
(236, 103, 1, '2025-12-17 19:02:46', ' Deleted Ledger: Amortisation of Intangible Assets : Goodwill (322) ', 0, ''),
(237, 103, 1, '2025-12-17 19:02:46', ' Deleted Ledger: Amortisation of Intangible Assets : Software (482) ', 0, ''),
(238, 103, 1, '2025-12-17 19:02:53', ' Updated Ledger: Depreciation: Computer Equipment (321) ', 0, ''),
(239, 103, 1, '2025-12-17 19:03:43', ' Deleted Ledger: Prepaid Exhibition expenses (564) ', 0, ''),
(240, 103, 1, '2025-12-17 19:03:50', ' Deleted Ledger: Prepaid Other Insurances (567) ', 0, ''),
(241, 103, 1, '2025-12-17 19:03:55', ' Deleted Ledger: Prepaid Maintenance for AMC (570) ', 0, ''),
(242, 103, 1, '2025-12-17 19:04:10', ' Deleted Ledger: Prepaid IT Expenses (566) ', 0, ''),
(243, 103, 1, '2025-12-17 19:05:19', ' Posted (Imported) Sales Invoice with Invoice no: - 40077   ', 0, ''),
(244, 103, 1, '2025-12-17 19:05:34', ' Unposted (Imported) Sales Invoice with Invoice no: - 40077  ', 0, ''),
(245, 103, 2, '2025-12-18 11:04:10', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70001  ', 0, ''),
(246, 103, 2, '2025-12-18 11:04:10', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70002  ', 0, ''),
(247, 103, 2, '2025-12-18 11:14:12', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70001  ', 0, ''),
(248, 103, 2, '2025-12-18 11:14:12', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70002  ', 0, ''),
(249, 103, 2, '2025-12-18 11:14:12', ' Unposted (Imported) Purchase Invoice with Purchase Invoice: - 70003  ', 0, ''),
(250, 103, 1, '2025-12-19 15:08:17', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40002   ', 0, ''),
(251, 103, 1, '2025-12-19 15:10:21', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40001   ', 0, ''),
(252, 103, 1, '2025-12-19 15:36:25', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70016  ', 0, ''),
(253, 103, 1, '2025-12-19 15:39:38', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70015  ', 0, ''),
(254, 103, 1, '2025-12-19 15:40:44', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70016   ', 0, ''),
(255, 103, 1, '2025-12-19 15:44:36', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70016  ', 0, ''),
(256, 103, 1, '2025-12-19 15:45:31', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70016   ', 0, ''),
(257, 103, 1, '2025-12-19 15:47:08', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70016  ', 0, ''),
(258, 103, 1, '2025-12-19 15:47:18', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70016   ', 0, ''),
(259, 103, 1, '2025-12-19 15:47:58', ' Created Ledger: Custom Duties (642) ', 0, ''),
(260, 103, 1, '2025-12-19 15:48:21', ' Created Ledger: Transport Charges (643) ', 0, ''),
(261, 103, 1, '2025-12-19 15:49:21', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70016  ', 0, ''),
(262, 103, 1, '2025-12-19 15:49:30', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70016   ', 0, ''),
(263, 103, 1, '2025-12-19 15:49:53', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70016  ', 0, ''),
(264, 103, 1, '2025-12-19 15:50:01', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70016   ', 0, ''),
(265, 103, 1, '2025-12-19 15:54:39', ' Posted changes: (Imported) Delivery Note with voucher no: - 130005   ', 0, ''),
(266, 103, 1, '2025-12-19 15:55:33', ' Unposted changes:(Imported) Sales Invoice with Invoice no: - 40001  ', 0, ''),
(267, 103, 1, '2025-12-19 15:55:33', ' Unposted changes:(Imported) Sales Invoice with Invoice no: - 40002  ', 0, ''),
(268, 103, 1, '2025-12-19 15:55:42', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40002   ', 0, ''),
(269, 103, 1, '2025-12-19 15:59:41', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40013   ', 0, ''),
(270, 103, 1, '2025-12-19 16:02:16', ' Unposted changes:(Imported) Sales Invoice with Invoice no: - 40013  ', 0, ''),
(271, 103, 1, '2025-12-19 16:02:28', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40013   ', 0, ''),
(272, 103, 1, '2025-12-19 16:32:19', ' Unposted changes:(Imported) Sales Invoice with Invoice no: - 40013  ', 0, ''),
(273, 103, 1, '2025-12-19 16:32:37', ' Unposted changes:(Imported) Sales Invoice with Invoice no: - 40002  ', 0, ''),
(274, 103, 1, '2025-12-19 16:33:12', ' Posted changes: (Imported) Sales Invoice with Invoice no: - 40013   ', 0, ''),
(275, 103, 1, '2025-12-19 16:46:07', ' Unposted changes: (Imported) Credit Note with Creditnote : - 50001  ', 0, ''),
(276, 103, 1, '2025-12-19 16:46:22', ' Posted changes: (Imported) Credit Note with Creditnote no: - 50001   ', 0, ''),
(277, 103, 1, '2025-12-19 16:47:23', ' Updated voucher type Credit Note ', 0, ''),
(278, 103, 1, '2025-12-19 16:48:14', ' Updated voucher type Debit Note ', 0, ''),
(279, 103, 1, '2025-12-19 16:48:33', ' Unposted changes: (Imported) Credit Note with Creditnote : - 50001  ', 0, ''),
(280, 103, 1, '2025-12-19 16:48:43', ' Posted changes: (Imported) Credit Note with Creditnote no: - 50001   ', 0, ''),
(281, 103, 1, '2025-12-19 16:50:56', ' Updated Ledger: Cost of Sale - Raw Materials (609) ', 0, ''),
(282, 103, 1, '2025-12-19 16:50:59', ' Updated Ledger: Cost of Sale - Finished Products  (610) ', 0, ''),
(283, 103, 1, '2025-12-19 16:51:17', ' Updated Ledger: Raw Materials Stock (559) ', 0, ''),
(284, 103, 1, '2025-12-19 16:51:29', ' Deleted Ledger: Prepaid Insurance for stock (565) ', 0, ''),
(285, 103, 1, '2025-12-19 16:52:30', ' Updated Ledger: Raw Material Income (233) ', 0, ''),
(286, 103, 1, '2025-12-19 16:52:49', ' Updated Ledger: Finished Products Income (232) ', 0, ''),
(287, 103, 2, '2025-12-19 17:09:57', ' Unposted changes: (Imported) Debit Note with Debitnote : - 80001  ', 0, ''),
(288, 103, 2, '2025-12-19 17:10:00', ' Unposted changes: (Imported) Credit Note with Creditnote : - 50001  ', 0, ''),
(289, 103, 2, '2025-12-19 17:10:08', ' Posted changes: (Imported) Debit Note with Debitnote no: - 80001   ', 0, ''),
(290, 103, 2, '2025-12-19 17:10:17', ' Posted changes: (Imported) Credit Note with Creditnote no: - 50001   ', 0, ''),
(291, 103, 2, '2025-12-19 17:14:00', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70015   ', 0, ''),
(292, 103, 2, '2025-12-19 17:14:19', ' Unposted changes: (Imported) Purchase Invoice with Purchase Invoice: - 70015  ', 0, ''),
(293, 103, 2, '2025-12-19 17:14:40', ' Posted changes: (Imported) Purchase Invoice with Purchase Invoice no: - 70015   ', 0, '');

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

--
-- Table structure for table `erp_acc_general_settings`
--

CREATE TABLE `erp_acc_general_settings` (
  `id` int(11) NOT NULL,
  `tax_type` enum('IN','OUT') NOT NULL DEFAULT 'OUT' COMMENT 'IN-inside india,OUT-outside INDIA',
  `have_sales_receipt` enum('Y','N') NOT NULL DEFAULT 'N',
  `allow_multiple_voucher` enum('Y','N') NOT NULL DEFAULT 'Y',
  `allow_multi_receipt` enum('Y','N') NOT NULL DEFAULT 'N',
  `allow_deliverynote` enum('Y','N') NOT NULL DEFAULT 'Y',
  `costcenter_1` enum('N','BRANCH','OUTLET','DEPARTMENT') NOT NULL,
  `costcenter_2` enum('N','BRANCH','OUTLET','DEPARTMENT') NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_general_settings`
--

INSERT INTO `erp_acc_general_settings` (`id`, `tax_type`, `have_sales_receipt`, `allow_multiple_voucher`, `allow_multi_receipt`, `allow_deliverynote`, `costcenter_1`, `costcenter_2`, `updated_by`, `updated_date_time`) VALUES
(1, 'OUT', 'N', 'N', 'N', 'N', 'N', 'N', 0, '2024-06-13 10:25:36');

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

--
-- Table structure for table `erp_acc_ledger`
--

CREATE TABLE `erp_acc_ledger` (
  `id` int(11) NOT NULL,
  `ledger_acc_no` bigint(20) NOT NULL,
  `ledger_acc_name` varchar(200) NOT NULL,
  `ledger_acc_type` enum('B','P') NOT NULL,
  `ledger_main_acc` enum('A','L','I','E','GP','NP','AP','EB','CO') NOT NULL COMMENT 'A-asset,L-liability,I-income,E-expense,GP- Grossprofit,NP-netprofit,AP-accumulatedprofit,EB-ebit',
  `ledger_parent_acc` bigint(20) NOT NULL,
  `root` bigint(20) NOT NULL,
  `level` int(11) NOT NULL,
  `is_parent` enum('N','Y') NOT NULL,
  `classification` varchar(45) NOT NULL,
  `have_subledger` enum('N','Y') NOT NULL,
  `subledger_types` varchar(200) NOT NULL,
  `system_generated` enum('N','Y') NOT NULL,
  `is_editable` enum('Y','N') NOT NULL,
  `currency_id` int(11) 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_ledger`
--

INSERT INTO `erp_acc_ledger` (`id`, `ledger_acc_no`, `ledger_acc_name`, `ledger_acc_type`, `ledger_main_acc`, `ledger_parent_acc`, `root`, `level`, `is_parent`, `classification`, `have_subledger`, `subledger_types`, `system_generated`, `is_editable`, `currency_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(101, 100000000, 'ASSET', 'B', 'A', 0, 1, 1, 'Y', '', 'N', '', 'Y', 'N', 0, 1, '2022-10-11 17:41:34', 1, '2001-10-22 06:00:00'),
(102, 130000000, 'Non Current Assets', 'B', 'A', 101, 130, 2, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-05-06 08:13:56', 1, '2025-05-06 08:13:56'),
(587, 130111000, 'Acc. Depreciation Land & Buildings', 'B', 'A', 616, 1301110, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:24:32', 1, '2025-12-17 05:24:32'),
(588, 130111100, 'Acc. Depreciation Plant & Machinery', 'B', 'A', 616, 1301111, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:24:39', 1, '2025-12-17 05:24:39'),
(589, 130111200, 'Acc. Depreciation Office Equipment', 'B', 'A', 616, 1301112, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:24:45', 1, '2025-12-17 05:24:45'),
(590, 130111300, 'Acc. Depreciation Furniture & Fixtures', 'B', 'A', 616, 1301113, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:32:32', 1, '2025-12-17 06:32:32'),
(591, 130111400, 'Acc. Depreciation Motor Vehicles', 'B', 'A', 616, 1301114, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:24:55', 1, '2025-12-17 05:24:55'),
(438, 120101300, 'RAK Bank', 'B', 'A', 554, 1201013, 4, 'N', 'BANK', 'N', '0', 'N', 'Y', 0, 8, '2025-12-17 04:22:51', 8, '2025-12-17 04:22:51'),
(618, 130121000, 'Company Softwares', 'B', 'A', 579, 1301210, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:28:14', 1, '2025-12-17 05:28:14'),
(580, 130121200, 'Goodwill', 'B', 'A', 579, 1301212, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 07:02:06', 1, '2025-12-17 07:02:06'),
(554, 120100000, 'Cash and Bank', 'B', 'A', 131, 12010, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-05-06 09:07:38', 1, '2025-05-06 09:07:38'),
(131, 120000000, 'Current Assets', 'B', 'A', 101, 120, 2, 'Y', '', 'N', '', 'N', 'Y', 0, 1, '2022-10-11 17:41:34', 1, '2001-10-22 06:00:00'),
(132, 120121000, 'Finished Goods Stock', 'B', 'A', 555, 1201210, 4, 'N', 'PRODUCT_SERVICE', 'N', '0', 'N', 'Y', 0, 8, '2025-12-17 04:19:47', 8, '2025-12-17 04:19:47'),
(136, 120110100, 'Local Debtors', 'B', 'A', 138, 1201101, 4, 'N', 'RECEIVABLE', 'Y', '3', 'N', 'Y', 0, 1, '2025-08-15 04:17:42', 1, '2025-08-15 04:17:42'),
(138, 120110000, 'Trade Receivables', 'B', 'A', 131, 12011, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:12:33', 1, '2025-12-17 05:12:33'),
(555, 120120000, 'Inventory & Stock in Hand', 'B', 'A', 131, 12012, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:14:11', 1, '2025-12-17 05:14:11'),
(528, 610161300, 'Cleaning Items', 'P', 'E', 282, 6101613, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 18, '2024-05-16 09:35:05', 18, '2024-05-16 09:35:05'),
(579, 130120000, 'Intangible Assets', 'B', 'A', 102, 13012, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:25:20', 1, '2025-12-17 05:25:20'),
(150, 120140000, 'Deposits & Prepayments', 'B', 'A', 131, 12014, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:10:22', 1, '2025-12-17 05:10:22'),
(151, 120140100, 'Labour guarantee deposits', 'B', 'A', 150, 1201401, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:11:48', 1, '2025-12-17 05:11:48'),
(642, 516000000, 'Custom Duties', 'P', 'E', 241, 516, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-19 03:47:58', 1, '2025-12-19 03:47:58'),
(643, 517000000, 'Transport Charges', 'P', 'E', 241, 517, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-19 03:48:21', 1, '2025-12-19 03:48:21'),
(568, 120142000, 'Prepaid Etisalat Security', 'B', 'A', 150, 1201420, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:20:18', 1, '2025-05-06 10:20:18'),
(569, 120142100, 'Prepaid Rent', 'B', 'A', 150, 1201421, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:21:17', 1, '2025-05-06 10:21:17'),
(439, 720000000, 'Discount Received', 'P', 'I', 340, 720, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-03-12 09:18:41', 1, '2024-03-12 09:18:41'),
(163, 120150100, 'Advances paid to suppliers', 'B', 'A', 613, 1201501, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:11:33', 1, '2025-12-17 05:11:33'),
(561, 120141300, 'Prepaid Vehicle insurance', 'B', 'A', 150, 1201413, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:13:22', 1, '2025-05-06 10:13:22'),
(562, 120141400, 'Prepaid Medical insurance', 'B', 'A', 150, 1201414, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:13:41', 1, '2025-05-06 10:13:41'),
(563, 120141500, 'Prepaid Visa expenses', 'B', 'A', 150, 1201415, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:13:56', 1, '2025-05-06 10:13:56'),
(558, 120111300, 'Accrued Income', 'B', 'A', 138, 1201113, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:10:15', 1, '2025-05-06 10:10:15'),
(559, 120121100, 'Raw Materials Stock', 'B', 'A', 555, 1201211, 4, 'N', 'PRODUCT_SERVICE', 'N', '0', 'N', 'Y', 0, 1, '2025-12-19 04:51:17', 1, '2025-12-19 04:51:17'),
(560, 120121200, 'Goods In Transit', 'B', 'A', 555, 1201212, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:11:00', 1, '2025-05-06 10:11:00'),
(174, 120101200, 'ADCB Bank', 'B', 'A', 554, 1201012, 4, 'N', 'BANK', 'N', '0', 'N', 'Y', 0, 8, '2025-12-17 04:22:47', 8, '2025-12-17 04:22:47'),
(175, 120111400, 'PDC Receivable', 'B', 'A', 138, 1201114, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:06:53', 1, '2025-05-06 10:06:53'),
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(349, 610201400, 'Round Off', 'P', 'E', 298, 6102014, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-03-25 05:39:16', 1, '2024-03-25 05:39:16'),
(387, 580000000, 'Sample Goods', 'P', 'E', 241, 580, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-07-01 05:42:07', 1, '2025-07-01 05:42:07'),
(383, 120140200, 'Bank Deposits', 'B', 'A', 150, 1201402, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:12:01', 1, '2025-12-17 05:12:01'),
(571, 120142300, 'Prepaid professional fees', 'B', 'A', 150, 1201423, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:23:28', 1, '2025-05-06 10:23:28'),
(572, 130101000, 'Land & Buildings', 'B', 'A', 614, 1301010, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:31:13', 1, '2025-12-17 06:31:13'),
(640, 640100000, 'Amortisation: Company Softwares', 'P', 'E', 324, 64010, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 07:01:06', 1, '2025-12-17 07:01:06'),
(389, 630120000, 'Depreciation: Office Equipments', 'P', 'E', 309, 63012, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:54:51', 1, '2025-12-17 06:54:51'),
(638, 630140000, 'Depreciation: Motor Vehicles', 'P', 'E', 309, 63014, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:55:22', 1, '2025-12-17 06:55:22'),
(397, 610161200, 'Pantry expense', 'P', 'E', 282, 6101612, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:13:46', 1, '2024-04-17 07:13:46'),
(479, 610181100, 'Medical Insurance', 'P', 'E', 292, 6101811, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-07-01 05:24:54', 1, '2025-07-01 05:24:54'),
(399, 610161400, 'cleaning Charges', 'P', 'E', 282, 6101614, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:13:50', 1, '2024-04-17 07:13:50'),
(516, 610102600, 'Staff Travel', 'P', 'E', 253, 6101026, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:24:54', 1, '2024-04-17 07:24:54'),
(406, 660160000, 'Other Miscellaneous Expenses', 'P', 'E', 336, 66016, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 2, '2023-02-22 11:41:12', 2, '2023-02-22 11:41:12'),
(472, 610102000, 'Sales Incentive', 'P', 'E', 253, 6101020, 4, 'N', 'NORMAL', 'Y', '1', 'N', 'Y', 0, 1, '2024-03-25 05:31:09', 1, '2024-03-25 05:31:09'),
(413, 610101900, 'Group Life insurance', 'P', 'E', 253, 6101019, 4, 'N', 'NORMAL', 'Y', '11,1', 'N', 'Y', 0, 17, '2025-03-17 11:20:50', 17, '2025-03-17 11:20:50'),
(414, 610101600, 'Gratuity', 'P', 'E', 253, 6101016, 4, 'N', 'NORMAL', 'Y', '11,1', 'N', 'Y', 0, 18, '2025-03-26 12:24:26', 18, '2025-03-26 12:24:26'),
(445, 620120000, 'Advertisement and Sales Promotion', 'P', 'E', 303, 62012, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:09:15', 1, '2024-04-17 07:09:15'),
(424, 560000000, 'Damaged Goods', 'P', 'E', 241, 560, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-07-16 06:33:17', 1, '2025-07-16 06:33:17'),
(427, 730000000, 'Other Income', 'P', 'I', 340, 730, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 2, '2023-05-18 04:05:01', 2, '2023-05-18 04:05:01'),
(434, 610102300, 'Visa permit Charges', 'P', 'E', 253, 6101023, 4, 'N', 'NORMAL', 'Y', '1', 'N', 'Y', 0, 1, '2024-03-25 05:29:29', 1, '2024-03-25 05:29:29'),
(436, 230111300, 'PDC Payable', 'B', 'L', 203, 2301113, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:50:24', 1, '2025-05-09 01:50:24'),
(621, 230131400, 'Sponsor Fee Payable', 'B', 'L', 594, 2301314, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:06:46', 1, '2025-12-17 06:06:46'),
(592, 130111500, 'Acc. Depreciation Computer Equipment', 'B', 'A', 616, 1301115, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:25:00', 1, '2025-12-17 05:25:00'),
(626, 220101100, 'Provision for Bad Debts', 'B', 'L', 630, 2201011, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:20:36', 1, '2025-12-17 06:20:36'),
(473, 610102100, 'Over Time', 'P', 'E', 253, 6101021, 4, 'N', 'NORMAL', 'Y', '11,1', 'N', 'Y', 0, 18, '2024-08-12 07:25:36', 18, '2024-08-12 07:25:36'),
(474, 610131100, 'Water Charge', 'P', 'E', 269, 6101311, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-03-25 05:32:43', 1, '2024-03-25 05:32:43'),
(576, 130101300, 'Motor Vehicles', 'B', 'A', 614, 1301013, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:19:18', 1, '2025-12-17 05:19:18'),
(577, 130101400, 'Computer Equipments', 'B', 'A', 614, 1301014, 4, 'N', 'PAYABLE', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:19:31', 1, '2025-12-17 05:19:31'),
(613, 120150000, 'Advances & Other Receivables ', 'B', 'A', 131, 12015, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:10:47', 1, '2025-12-17 05:10:47'),
(612, 220301900, 'Goods Received Not Invoiced', 'B', 'L', 632, 2203019, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:25:22', 1, '2025-12-17 06:25:22'),
(489, 120101100, 'Cash A/C', 'B', 'A', 554, 1201011, 4, 'N', 'CASH', 'N', '0', 'N', 'Y', 0, 8, '2025-12-17 04:22:54', 8, '2025-12-17 04:22:54'),
(556, 120111100, 'International Debtors', 'B', 'A', 138, 1201111, 4, 'N', 'RECEIVABLE', 'Y', '3', 'N', 'Y', 0, 1, '2025-12-17 04:36:33', 1, '2025-12-17 04:36:33'),
(594, 230130000, 'Other Payables', 'B', 'L', 200, 23013, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:05:35', 1, '2025-12-17 06:05:35'),
(596, 230150000, 'Accruals', 'B', 'L', 200, 23015, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:27:43', 1, '2025-12-17 06:27:43'),
(507, 610102400, 'Staff Food Exp', 'P', 'E', 253, 6101024, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 06:59:31', 1, '2024-04-17 06:59:31'),
(509, 610171200, 'Audit Fees', 'P', 'E', 285, 6101712, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:02:28', 1, '2024-04-17 07:02:28'),
(639, 650000000, 'Finance Charges', 'P', 'E', 251, 650, 2, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:58:01', 1, '2025-12-17 06:58:01'),
(512, 610171700, 'Muncipality Charges', 'P', 'E', 285, 6101717, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:05:14', 1, '2024-04-17 07:05:14'),
(514, 610151600, 'Refreshment & Others', 'P', 'E', 278, 6101516, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:15:43', 1, '2024-04-17 07:15:43'),
(515, 610161500, 'Maintenance Charges', 'P', 'E', 282, 6101615, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:16:18', 1, '2024-04-17 07:16:18'),
(517, 610102700, 'Staff Taxi Charges', 'P', 'E', 253, 6101027, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:25:13', 1, '2024-04-17 07:25:13'),
(519, 610102800, 'Staff Final Settlement', 'P', 'E', 253, 6101028, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:25:57', 1, '2024-04-17 07:25:57'),
(553, 620060000, 'Agency and Production Expenses', 'P', 'E', 303, 6206, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 17, '2025-03-17 03:21:37', 17, '2025-03-17 03:21:37'),
(523, 610211200, 'Lease Interest Exp', 'P', 'E', 262, 6102112, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:34:37', 1, '2024-04-17 07:34:37'),
(611, 120121400, 'Goods Delivered Not Invoiced', 'B', 'A', 555, 1201214, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:14:51', 1, '2025-12-17 05:14:51'),
(582, 130141000, 'Deferred tax asset', 'B', 'A', 617, 1301410, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:26:40', 1, '2025-12-17 05:26:40'),
(581, 130141200, 'IFRS 16 - Right-of-use asset', 'B', 'A', 617, 1301412, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:26:46', 1, '2025-12-17 05:26:46'),
(530, 533000000, 'Purchase Material', 'P', 'E', 241, 533, 2, 'N', 'PAYABLE', 'N', '0', 'N', 'Y', 0, 1, '2025-09-27 03:56:07', 1, '2025-09-27 03:56:07'),
(578, 130130000, 'Investments', 'B', 'A', 102, 13013, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:25:34', 1, '2025-12-17 05:25:34'),
(532, 610104000, 'Staff Medical Exp.', 'P', 'E', 253, 6101040, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 17, '2024-09-03 08:02:15', 17, '2024-09-03 08:02:15'),
(534, 316000000, 'Credit Notes', 'P', 'I', 227, 316, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-07-01 05:35:07', 1, '2025-07-01 05:35:07'),
(617, 130140000, 'Other Non Current Assets', 'B', 'A', 102, 13014, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:26:19', 1, '2025-12-17 05:26:19'),
(619, 130131000, 'Mutual Funds', 'B', 'A', 578, 1301310, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:54:05', 1, '2025-12-17 05:54:05'),
(616, 130110000, 'Acc. Depreciation-Property, Plant & Equipment', 'B', 'A', 102, 13011, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 05:23:59', 1, '2025-12-17 05:23:59'),
(632, 220300000, 'Other Non Current Liability', 'B', 'L', 629, 22030, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:24:54', 1, '2025-12-17 06:24:54'),
(607, 230121200, 'Commission Payable', 'B', 'L', 219, 2301212, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:03:16', 1, '2025-12-17 06:03:16'),
(574, 130101200, 'Office Equipment', 'B', 'A', 614, 1301012, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 05:18:56', 1, '2025-12-17 05:18:56'),
(631, 220200000, 'VAT Payables', 'B', 'L', 629, 22020, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:23:46', 1, '2025-12-17 06:23:46'),
(609, 411000000, 'Cost of Sale - Raw Materials', 'P', 'E', 234, 411, 2, 'N', 'PRODUCT_SERVICE', 'N', '0', 'N', 'Y', 0, 1, '2025-12-19 04:50:56', 1, '2025-12-19 04:50:56'),
(610, 410000000, 'Cost of Sale - Finished Products ', 'P', 'E', 234, 410, 2, 'N', 'PRODUCT_SERVICE', 'N', '0', 'N', 'Y', 0, 1, '2025-12-19 04:50:59', 1, '2025-12-19 04:50:59'),
(627, 220101200, 'Provision for Aged Inventory', 'B', 'L', 630, 2201012, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:20:42', 1, '2025-12-17 06:20:42'),
(628, 220101300, 'Provision for Bad Debts', 'B', 'L', 630, 2201013, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:20:51', 1, '2025-12-17 06:20:51'),
(629, 220000000, 'Non Current Liabilities', 'B', 'L', 178, 220, 2, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:19:02', 1, '2025-12-17 06:19:02'),
(630, 220100000, 'Provisions', 'B', 'L', 629, 22010, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-12-17 06:20:19', 1, '2025-12-17 06:20:19'),
(635, 230151300, 'Accrued Tax Payables', 'B', 'L', 596, 2301513, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:29:52', 1, '2025-12-17 06:29:52'),
(636, 230151400, 'Accrued Utilities Payable', 'B', 'L', 596, 2301514, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:30:14', 1, '2025-12-17 06:30:14'),
(637, 130101600, 'Plant & Machinery', 'B', 'A', 614, 1301016, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-12-17 06:32:59', 1, '2025-12-17 06:32:59');

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

--
-- 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, 'DTC', 'Y', 'Y', 3, 0, '2022-09-27 02:06:21', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_acc_mas_cost_center`
--

CREATE TABLE `erp_acc_mas_cost_center` (
  `id` int(11) NOT NULL,
  `cost_center_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('Y','N') 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;

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

--
-- 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,
  `sort_order` int(11) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_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',
  `show_in_pos` enum('Y','N') NOT NULL DEFAULT 'Y',
  `classification` varchar(200) NOT NULL,
  `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`, `sort_order`, `ledger_id`, `subledger_id`, `bank_name`, `card_no`, `cheque_no`, `cheque_date`, `reference_no`, `discount`, `isActive`, `show_in_pos`, `classification`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Cash', 'CH', 2, 489, 34, 'N', 'N', 'N', 'N', 'Y', 'Y', 'Y', 'Y', 'CASH', 3, 0, '2022-11-18 03:39:20', '0000-00-00 00:00:00'),
(2, 'Cheque', 'CHQ', 0, 438, 0, 'Y', 'N', 'Y', 'Y', 'Y', 'N', 'Y', 'N', 'NORMAL', 3, 0, '2022-11-18 03:40:05', '0000-00-00 00:00:00'),
(3, 'ADCB Account', 'CA', 1, 174, 21, 'Y', 'N', 'N', 'N', 'Y', 'N', 'Y', 'Y', 'NORMAL', 3, 0, '2022-11-18 03:40:17', '0000-00-00 00:00:00'),
(4, 'RAK Bank', 'AC', 3, 438, 21, 'Y', 'N', 'N', 'N', 'Y', 'N', 'Y', 'Y', 'BANK', 3, 0, '2022-12-03 04:58:04', '0000-00-00 00:00:00'),
(6, 'PDC Issued', 'PDCP', 0, 436, 12, 'Y', 'N', 'Y', 'Y', 'Y', 'N', 'Y', 'N', '', 2, 0, '2023-03-04 02:28:21', '0000-00-00 00:00:00'),
(7, 'Credit', 'CREDIT', 0, 204, 0, 'N', 'N', 'N', 'N', 'N', 'N', 'N', 'N', '', 1, 0, '2023-09-12 02:21:53', '0000-00-00 00:00:00'),
(8, 'PDC Recievable', 'PDCR', 0, 175, 0, 'N', 'N', 'Y', 'Y', 'N', 'N', 'Y', 'N', '', 4, 0, '2023-10-25 03:02:13', '0000-00-00 00:00:00'),
(9, 'Wallet', 'WT', 9, 438, 11, 'N', 'N', 'N', 'N', 'N', 'N', 'Y', 'Y', '', 3, 0, '2022-11-18 03:39:20', '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;

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

--
-- 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;

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

--
-- 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
(1, 2004, 'Supplier Three', 4, 'Y', 'Y', '0000-00-00', 2, '2025-12-22 07:55:43', 2, '2025-12-22 07:56:08', 'Supplier Three'),
(2, 2003, 'Test Supplier ', 4, 'Y', 'Y', '0000-00-00', 2, '2025-12-22 01:46:02', 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') NOT NULL DEFAULT 'OT' COMMENT 'C-customer,V-vendor,VE-vehicle,E-employee,OT-others',
  `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, 'Y', 3, '2022-09-22 01:06:16', 2, '2024-08-12 05:55:50'),
(2, 'Vehicles', 'VE', 'Y', 40000, 0, 'N', 3, '2022-09-22 01:07:45', 3, '2022-11-01 09:19:04'),
(3, 'Customer', 'C', 'N', 10000, 0, 'Y', 3, '2022-09-22 01:07:58', 18, '2024-09-03 09:41:42'),
(4, 'Suppliers', 'V', 'N', 30000, 0, 'Y', 3, '2022-09-22 01:08:10', 3, '2022-11-01 09:18:59');

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

--
-- 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', 132, 0, 1, '0000-00-00 00:00:00', 240),
(5, 'closing_stock', 'closing_stock', 610, 0, 1, '0000-00-00 00:00:00', 609),
(6, 'opening_stock', 'opening_stock', 610, 0, 1, '0000-00-00 00:00:00', 610),
(7, 'inventory', 'Inventory', 132, 0, 1, '0000-00-00 00:00:00', 185),
(8, 'credit_note', 'credit_note', 534, 0, 1, '0000-00-00 00:00:00', 534),
(9, 'debit_note', 'debit_note', 132, 0, 1, '0000-00-00 00:00:00', 533),
(10, 'pdc_r', 'PDC-R', 175, 0, 1, '0000-00-00 00:00:00', 175),
(11, 'pdc_i', 'PDC-I', 436, 0, 1, '0000-00-00 00:00:00', 436),
(12, 'cash', 'Cash A/C', 489, 0, 1, '0000-00-00 00:00:00', 489),
(13, 'bank', 'Bank', 438, 0, 1, '0000-00-00 00:00:00', 438),
(14, 'sales_vat', 'VAT Sales', 348, 0, 1, '0000-00-00 00:00:00', 348),
(15, 'purchase_vat', 'VAT Purchase', 459, 0, 1, '0000-00-00 00:00:00', 459),
(16, 'expense_vat', 'VAT on Expense', 459, 0, 1, '0000-00-00 00:00:00', 459),
(17, 'retained_earnings', 'Retained Earnings', 185, 0, 1, '0000-00-00 00:00:00', 185),
(18, 'reverse_tax', 'Reverse Tax', 606, 0, 1, '0000-00-00 00:00:00', 185),
(19, 'net_profit', 'Net Profit', 185, 0, 1, '0000-00-00 00:00:00', 185),
(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', 349),
(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', 439, 0, 0, '0000-00-00 00:00:00', 439),
(27, 'goods_issue', 'Goods Issue', 610, 0, 0, '0000-00-00 00:00:00', 349),
(28, 'goods_receipt', 'Goods Receipt', 185, 0, 0, '0000-00-00 00:00:00', 349),
(29, 'stock_adjustment', 'Stock Adjustment', 132, 0, 0, '0000-00-00 00:00:00', 132),
(30, 'opening_balance', 'Opening balance', 185, 0, 0, '0000-00-00 00:00:00', 185),
(31, 'commission_expense', 'Commission Expense', 406, 0, 0, '0000-00-00 00:00:00', 305),
(32, 'commision_payable', 'Commision Payable', 406, 0, 0, '0000-00-00 00:00:00', 220),
(39, 'delivery_note', 'Delivery Note', 611, 0, 0, '0000-00-00 00:00:00', 305),
(40, 'material_receipt', 'Material Receipt', 612, 0, 0, '0000-00-00 00:00:00', 220);

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

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

CREATE TABLE `erp_acc_voucher` (
  `id` int(11) NOT NULL,
  `file_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,
  `exchange_rate` float NOT NULL,
  `amount` decimal(20,2) NOT NULL,
  `total_amount_in_selected_currency` decimal(15,4) NOT NULL,
  `total_exchange_difference` decimal(15,4) 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',
  `cheque_bounced` enum('Y','N') NOT NULL DEFAULT 'N',
  `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,
  `outlet_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,
  `department_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `payment_modes` varchar(25) NOT NULL,
  `added_from` enum('W','A') NOT NULL DEFAULT 'W',
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `voucher_ref_id` int(11) NOT NULL COMMENT 'for cheque management',
  `direct_receipt` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `exchange_rate`, `amount`, `total_amount_in_selected_currency`, `total_exchange_difference`, `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`, `cheque_bounced`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `outlet_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `department_id`, `employee_id`, `payment_modes`, `added_from`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `voucher_ref_id`, `direct_receipt`) VALUES
(1, 1016, 17, 130001, '2025-12-19', '2025-12-19', 30003, 30003, '30003', 'Delivery Note #30003', 4427.2740, 1, 1, 4427.27, 0.0000, 0.0000, 512.0000, 4427.2740, 0.0000, 0.0000, 1, 0, 20004, '30003', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 01:09:03', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 01:09:03', 0, 'N'),
(2, 1009, 17, 130002, '2025-12-19', '2025-12-19', 30002, 30002, '30002', 'Delivery Note #30002', 937.9981, 1, 1, 938.00, 0.0000, 0.0000, 607.0000, 937.9981, 0.0000, 0.0000, 1, 0, 20002, '30002', '', 'Y', '', '', 1002, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 01:39:15', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 01:39:15', 0, 'N'),
(3, 1008, 17, 130003, '2025-12-19', '2025-12-19', 30004, 30004, '30004', 'Delivery Note #30004', 1770.9096, 1, 1, 1770.91, 0.0000, 0.0000, 879.5000, 1770.9096, 0.0000, 0.0000, 1, 0, 20003, '30004', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 01:56:11', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 01:56:11', 0, 'N'),
(12, 1026, 2, 20007, '2025-12-19', '2025-12-19', 70016, 70016, 'R1', 'Discount - PD', 420.0000, 1, 1, 400.00, 0.0000, 0.0000, 20.0000, 420.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 2001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 03:50:01', 'N', '0000-00-00', 2, 1, 1, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 03:50:01', 0, 'N'),
(13, 1032, 17, 130004, '2025-12-19', '2025-12-19', 30005, 30005, '30005', 'Delivery Note #30005', 830.3034, 1, 1, 830.30, 0.0000, 0.0000, 50.5000, 830.3034, 0.0000, 0.0000, 1, 0, 20005, '30005', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 03:50:42', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 03:50:42', 0, 'N'),
(14, 1007, 16, 120001, '2025-12-19', '2025-12-19', 65002, 65002, '65002', 'Material Receipt #65002', 0.0000, 1, 1, 40.00, 0.0000, 0.0000, 0.0000, 40.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 2001, 0, 0, '0', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 03:54:01', 'N', '0000-00-00', 2, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 03:54:01', 0, 'N'),
(15, 1005, 17, 130005, '2025-12-19', '2025-12-19', 30001, 30001, '30001', 'Delivery Note #30001', 26265.7500, 1, 1, 26265.75, 0.0000, 0.0000, 50050.0000, 26265.7500, 0.0000, 0.0000, 1, 0, 20001, '30001', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 03:54:39', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 03:54:39', 0, 'N'),
(17, 1033, 17, 130006, '2025-12-19', '2025-12-19', 30006, 30006, '30006', 'Delivery Note #30006', 830.3034, 1, 1, 830.30, 0.0000, 0.0000, 50.5000, 830.3034, 0.0000, 0.0000, 1, 0, 20006, '30006', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 03:58:37', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 03:58:37', 0, 'N'),
(20, 1033, 1, 10006, '2025-12-19', '2025-12-19', 40013, 40013, '40013', 'Discount - PD', 1060.5000, 1, 1, 1010.00, 0.0000, 0.0000, 50.5000, 1060.5000, 0.0000, 0.0000, 1, 1, 20006, '30006', 'N', 'Y', '', '', 1001, 0, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 04:33:12', 'N', '0000-00-00', 2, 1, 1, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 04:33:12', 0, 'N'),
(25, 1021, 6, 600003, '2025-12-19', '2025-12-19', 80001, 80001, '70015', 'Purchase Debit Note #80001/ Invoice - 70015', 420.0000, 1, 1, 400.00, 0.0000, 0.0000, 20.0000, 420.0000, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 2003, 2, 0, '0', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 05:10:08', 'N', '0000-00-00', 2, 1, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 05:10:08', 0, 'N'),
(26, 1033, 5, 50004, '2025-12-19', '2025-12-19', 50001, 50001, '40013', 'Credit Note #50001 - Invoice 40013', 1050.0000, 1, 1, 1000.00, 0.0000, 0.0000, 50.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 1001, 0, 0, '0', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 05:10:17', 'N', '0000-00-00', 2, 1, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 05:10:17', 0, 'N'),
(28, 1021, 2, 20009, '2025-12-19', '2025-12-19', 70015, 70015, '324', 'Discount - PD', 11235.0000, 1, 1, 10700.00, 0.0000, 0.0000, 535.0000, 11235.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 2003, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-19', 'Y', '2025-12-19 05:14:40', 'N', '0000-00-00', 2, 1, 1, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-19 00:00:00', 2, '2025-12-19 05:14:40', 0, 'N'),
(29, 1035, 17, 130007, '2025-12-20', '2025-12-20', 30007, 30007, '30007', 'Delivery Note #30007', 1713.1502, 1, 1, 1713.15, 0.0000, 0.0000, 232.5000, 1713.1502, 0.0000, 0.0000, 1, 0, 20007, '30007', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-20', 'Y', '2025-12-20 09:29:37', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-20 00:00:00', 2, '2025-12-20 09:29:37', 0, 'N'),
(30, 1037, 17, 130008, '2025-12-20', '2025-12-20', 30008, 30008, '30008', 'Delivery Note #30008', 1713.1502, 1, 1, 1713.15, 0.0000, 0.0000, 277.5000, 1713.1502, 0.0000, 0.0000, 1, 0, 20008, '30008', '', 'Y', '', '', 1001, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-20', 'Y', '2025-12-20 02:17:24', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-20 00:00:00', 2, '2025-12-20 02:17:24', 0, 'N'),
(31, 1035, 5, 50005, '2025-12-20', '2025-12-20', 50003, 50003, '40014', 'Credit Note #50003 - Invoice 40014', 1890.0000, 1, 1, 1800.00, 0.0000, 0.0000, 90.0000, 1890.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 1001, 0, 0, '0', '', '0000-00-00', 'N', 'N', '2025-12-20', 'Y', '2025-12-20 03:52:32', 'N', '0000-00-00', 2, 1, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-20 00:00:00', 2, '2025-12-20 03:52:32', 0, 'N'),
(34, 0, 19, 4, '2025-12-24', '0000-00-00', 0, 2, 'Depreciation of 3003 testing 3003', '', 0.0000, 0, 0, 9999.99, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', 'N', '2025-12-24', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 0, 0, 0, 0, '0000', 0, 0, 0, 0, 0, '', 'W', 1, '2025-12-22 09:42:56', 0, '0000-00-00 00:00:00', 0, 'N'),
(35, 1039, 17, 130009, '2025-12-22', '2025-12-22', 30009, 30009, '30009', 'Delivery Note #30009', 2491.1778, 1, 1, 2491.18, 0.0000, 0.0000, 340.0000, 2491.1778, 0.0000, 0.0000, 1, 0, 20009, '30009', '', 'Y', '', '', 1002, 2, 0, '2', '', '0000-00-00', 'N', 'N', '2025-12-22', 'Y', '2025-12-22 11:00:41', 'N', '0000-00-00', 2, 0, 0, 1, '2025', 1, 0, 0, 0, 0, '', 'W', 2, '2025-12-22 00:00:00', 2, '2025-12-22 11:00:41', 0, 'N');

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

--
-- Table structure for table `erp_acc_voucher_items`
--

CREATE TABLE `erp_acc_voucher_items` (
  `id` int(11) NOT NULL,
  `acc_voucher_id` int(11) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `file_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,
  `salegroup_id` int(11) NOT NULL,
  `department_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `costcenter_id` int(11) NOT NULL,
  `inventory_item_type` int(11) NOT NULL COMMENT '1 - stock item, 2- service item, 3- raw material, 4 - Machinery',
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `brand_id` int(11) NOT NULL,
  `generic_id` int(11) NOT NULL,
  `quantity` decimal(15,6) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `unit_factor` decimal(10,6) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` decimal(10,6) NOT NULL,
  `tax` decimal(15,4) NOT NULL,
  `net_amount` decimal(15,4) NOT NULL,
  `current_cost` decimal(15,4) NOT NULL,
  `last_cost` decimal(15,4) NOT NULL,
  `balance_qty` decimal(15,4) NOT NULL,
  `inventory_value` decimal(15,4) NOT NULL,
  `discount_percentage` varchar(50) NOT NULL,
  `discount_amount` decimal(15,4) NOT NULL,
  `rounding` decimal(15,4) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `outlet_id` int(11) NOT NULL,
  `foc` varchar(255) NOT NULL,
  `narration` text NOT NULL,
  `amount` decimal(15,6) NOT NULL,
  `credit` decimal(15,6) NOT NULL,
  `debit` decimal(15,6) NOT NULL,
  `currency_amount` decimal(15,6) NOT NULL,
  `allocated_amount` decimal(15,6) NOT NULL COMMENT 'total allocated amount in base cureency',
  `allocate_ids` varchar(255) NOT NULL,
  `checked` int(11) NOT NULL,
  `opening_cheque_cleared` enum('Y','N') NOT NULL DEFAULT 'N',
  `cheque_bounced` enum('Y','N') NOT NULL DEFAULT 'N',
  `reconciled` enum('Y','N') NOT NULL DEFAULT 'N',
  `reconciled_date` date NOT NULL,
  `no_bounced` int(11) NOT NULL,
  `payment_term_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `payment_mode_id` int(11) NOT NULL,
  `bank_name` varchar(200) NOT NULL,
  `card_no` varchar(200) NOT NULL,
  `cheque_no` varchar(200) NOT NULL,
  `cheque_date` date NOT NULL,
  `batch_no` varchar(255) NOT NULL,
  `batch_date` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_voucher_items`
--

INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`, `bank_name`, `card_no`, `cheque_no`, `cheque_date`, `batch_no`, `batch_date`) VALUES
(1, 1, 132, 0, 1016, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 5.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30003 Product : A1001 / A1001 Item', -4295.915590, 4295.915590, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:09:03', 2, '2025-12-19 01:09:03', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(2, 1, 132, 0, 1016, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2, 'A1002', 'A1002 Item', 1, 1, 5.000000, 2, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30003 Product : A1002 / A1002 Item', -131.358360, 131.358360, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:09:03', 2, '2025-12-19 01:09:03', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(3, 1, 611, 0, 1016, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30003', 4427.273950, 0.000000, 4427.273950, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:09:03', 2, '2025-12-19 01:09:03', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(4, 2, 132, 0, 1009, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 1.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30002 Product : A1001 / A1001 Item', -859.183118, 859.183118, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:39:15', 2, '2025-12-19 01:39:15', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(5, 2, 132, 0, 1009, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2, 'A1002', 'A1002 Item', 1, 1, 3.000000, 2, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30002 Product : A1002 / A1002 Item', -78.815016, 78.815016, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:39:15', 2, '2025-12-19 01:39:15', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(6, 2, 611, 0, 1009, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30002', 937.998134, 0.000000, 937.998134, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:39:15', 2, '2025-12-19 01:39:15', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(7, 3, 132, 0, 1008, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 2.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30004 Product : A1001 / A1001 Item', -1718.366236, 1718.366236, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:56:11', 2, '2025-12-19 01:56:11', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(8, 3, 132, 0, 1008, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2, 'A1002', 'A1002 Item', 1, 1, 2.000000, 2, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30004 Product : A1002 / A1002 Item', -52.543344, 52.543344, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:56:11', 2, '2025-12-19 01:56:11', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(9, 3, 611, 0, 1008, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30004', 1770.909580, 0.000000, 1770.909580, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 01:56:11', 2, '2025-12-19 01:56:11', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(58, 12, 204, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Purchase Invoice #70016 #R1', -420.000000, 420.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(59, 12, 459, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Purchase Invoice #70016 #R1', 20.000000, 0.000000, 20.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(60, 12, 642, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 1, 2, 'A1002', 'A1002 Item', 1, 1, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Customs Duties - PA Product : A1002 / A1002 Item', 100.000000, 0.000000, 100.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(61, 12, 643, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 1, 1, 'A1001', 'A1001 Item', 1, 1, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Transport Charges - PA Product : A1001 / A1001 Item', 100.000000, 0.000000, 100.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(62, 12, 439, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 1, 3, 'A1003', 'A1003 Item', 1, 1, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Discount - PD Product : A1003 / A1003 Item', -20.000000, 20.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(63, 12, 612, 0, 1026, '2025', 1, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Discount - PD', 220.000000, 0.000000, 220.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:01', 2, '2025-12-19 03:50:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(64, 13, 132, 0, 1032, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 1.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30005 Product : A1001 / A1001 Item', -830.303434, 830.303434, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:42', 2, '2025-12-19 03:50:42', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(65, 13, 611, 0, 1032, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30005', 830.303434, 0.000000, 830.303434, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:50:42', 2, '2025-12-19 03:50:42', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(66, 14, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 1.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Material Receipt #65002 Product : A1001 / A1001 Item', 15.000000, 0.000000, 15.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2025-12-19 03:54:01', 2, '2025-12-19 03:54:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(67, 14, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2, 'A1002', 'A1002 Item', 1, 1, 1.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Material Receipt #65002 Product : A1002 / A1002 Item', 25.000000, 0.000000, 25.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2025-12-19 03:54:01', 2, '2025-12-19 03:54:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(68, 14, 612, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Material Receipt #65002', -40.000000, 40.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2025-12-19 03:54:01', 2, '2025-12-19 03:54:01', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(69, 15, 132, 0, 1005, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 1.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30001 Product : A1001 / A1001 Item', -15.750000, 15.750000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:54:39', 2, '2025-12-19 03:54:39', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(70, 15, 132, 0, 1005, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2, 'A1002', 'A1002 Item', 1, 1, 1000.000000, 2, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30001 Product : A1002 / A1002 Item', -26250.000000, 26250.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:54:39', 2, '2025-12-19 03:54:39', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(71, 15, 611, 0, 1005, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30001', 26265.750000, 0.000000, 26265.750000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:54:39', 2, '2025-12-19 03:54:39', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
(80, 17, 132, 0, 1033, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1, 'A1001', 'A1001 Item', 1, 1, 1.000000, 1, 0.000000, 0.000000, 1, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Delivery Note #30006 Product : A1001 / A1001 Item', -830.303434, 830.303434, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 2, '2025-12-19 03:58:37', 2, '2025-12-19 03:58:37', 0, '', '', '', '0000-00-00', '', '0000-00-00'),
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-- --------------------------------------------------------

--
-- Table structure for table `erp_acc_voucher_items_ref`
--

CREATE TABLE `erp_acc_voucher_items_ref` (
  `id` int(11) NOT NULL,
  `acc_voucher_id` int(11) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `file_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,
  `salegroup_id` int(11) NOT NULL,
  `department_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `costcenter_id` int(11) NOT NULL,
  `inventory_item_type` int(11) NOT NULL COMMENT '1 - stock item, 2- service item, 3- raw material, 4 - Machinery',
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `brand_id` int(11) NOT NULL,
  `generic_id` int(11) NOT NULL,
  `quantity` decimal(15,6) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `unit_factor` decimal(10,6) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` float NOT NULL,
  `tax` decimal(15,4) NOT NULL,
  `net_amount` decimal(15,4) NOT NULL,
  `current_cost` decimal(15,4) NOT NULL,
  `last_cost` decimal(15,4) NOT NULL,
  `balance_qty` decimal(15,4) NOT NULL,
  `inventory_value` decimal(15,4) NOT NULL,
  `discount_percentage` varchar(50) NOT NULL,
  `discount_amount` decimal(15,4) NOT NULL,
  `rounding` decimal(15,4) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `outlet_id` int(11) NOT NULL,
  `foc` varchar(255) NOT NULL,
  `narration` text NOT NULL,
  `amount` decimal(15,6) NOT NULL,
  `credit` decimal(15,6) NOT NULL,
  `debit` decimal(15,6) NOT NULL,
  `currency_amount` decimal(15,6) NOT NULL,
  `allocated_amount` decimal(15,6) NOT NULL COMMENT 'total allocated amount in base cureency',
  `allocate_ids` varchar(255) NOT NULL,
  `checked` int(11) NOT NULL,
  `opening_cheque_cleared` enum('Y','N') NOT NULL DEFAULT 'N',
  `cheque_bounced` enum('Y','N') NOT NULL DEFAULT 'N',
  `reconciled` enum('Y','N') NOT NULL DEFAULT 'N',
  `reconciled_date` date NOT NULL,
  `no_bounced` int(11) NOT NULL,
  `payment_term_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `payment_mode_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_voucher_items_ref`
--

INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(59, 8, 229, 0, 1001, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2167, 'QD0089-08', 'QUMASH DISHDASHA', 2, 2, 3.500000, 1167, 1.000000, 7.347000, 1, 1, 1.2857, 25.7145, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000002 Product : QD0089-08 / QUMASH DISHDASHA', -25.714500, 25.714500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(60, 8, 136, 20, 1001, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000002', 27.000000, 0.000000, 27.000000, 0.000000, -27.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(61, 8, 132, 0, 1001, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2167, 'QD0089-08', 'QUMASH DISHDASHA', 2, 2, 3.500000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000002 Product : QD0089-08 / QUMASH DISHDASHA', -9.671200, 9.671200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(62, 8, 240, 0, 1001, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2167, 'QD0089-08', 'QUMASH DISHDASHA', 2, 2, 3.500000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000002 Product : QD0089-08 / QUMASH DISHDASHA', 9.671200, 0.000000, 9.671200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(63, 8, 348, 0, 1001, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000002', -1.290000, 1.290000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(64, 8, 442, 0, 1001, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000002', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
(65, 8, 349, 0, 1001, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000002', 0.004500, 0.000000, 0.004500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:24', 8, '2024-04-03 10:41:24', 0),
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(69, 10, 136, 20, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000002', -27.000000, 27.000000, 0.000000, 0.000000, 27.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-03 10:41:25', 8, '2024-04-03 10:41:25', 0),
(70, 11, 229, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2408, 'QD0141-04', 'OSAKA COL-04', 22, 2, 3.500000, 1408, 1.000000, 9.796000, 1, 1, 1.2000, 24.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 10.2860, 0.0000, 1, 2, '0', 'Sales Invoice #20000002 Product : QD0141-04 / OSAKA COL-04', -34.286000, 34.286000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(71, 11, 229, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2411, 'QD0141-07', 'OSAKA COL-07', 22, 2, 3.500000, 1411, 1.000000, 9.796000, 1, 1, 1.2000, 24.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 10.2860, 0.0000, 1, 2, '0', 'Sales Invoice #20000002 Product : QD0141-07 / OSAKA COL-07', -34.286000, 34.286000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(72, 11, 136, 21, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002', 50.400000, 0.000000, 50.400000, 0.000000, -50.400000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(73, 11, 132, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2408, 'QD0141-04', 'OSAKA COL-04', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002 Product : QD0141-04 / OSAKA COL-04', -8.085000, 8.085000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(74, 11, 132, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2411, 'QD0141-07', 'OSAKA COL-07', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002 Product : QD0141-07 / OSAKA COL-07', -8.085000, 8.085000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(75, 11, 240, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2408, 'QD0141-04', 'OSAKA COL-04', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002 Product : QD0141-04 / OSAKA COL-04', 8.085000, 0.000000, 8.085000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(76, 11, 240, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2411, 'QD0141-07', 'OSAKA COL-07', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002 Product : QD0141-07 / OSAKA COL-07', 8.085000, 0.000000, 8.085000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(77, 11, 348, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002', -2.400000, 2.400000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(78, 11, 440, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002', 20.572000, 0.000000, 20.572000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(79, 11, 349, 0, 1003, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000002', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:29', 4, '2024-04-03 10:44:29', 0),
(80, 12, 174, 0, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000002', 50.400000, 0.000000, 50.400000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:30', 4, '2024-04-03 10:44:30', 3),
(81, 12, 136, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000002', -50.400000, 50.400000, 0.000000, 0.000000, 50.400000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-04-03 10:44:30', 4, '2024-04-03 10:44:30', 0),
(82, 13, 229, 0, 1002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2427, 'QD0138-05', 'Orchestra COL - 05', 22, 2, 3.500000, 1427, 1.000000, 6.803000, 1, 1, 1.1905, 23.8105, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 3, '0', 'Sales Invoice #30000002 Product : QD0138-05 / Orchestra COL - 05', -23.810500, 23.810500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-03 10:48:46', 5, '2024-04-03 10:48:46', 0),
(83, 13, 136, 22, 1002, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000002', 25.001000, 0.000000, 25.001000, 0.000000, -25.001000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-03 10:48:46', 5, '2024-04-03 10:48:46', 0),
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(91, 15, 229, 0, 1004, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2425, 'QD0138-03', 'Orchestra COL - 03', 22, 2, 3.500000, 1425, 1.000000, 6.803000, 1, 1, 1.1905, 23.8105, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 3, '0', 'Sales Invoice #30000003 Product : QD0138-03 / Orchestra COL - 03', -23.810500, 23.810500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-04 11:18:00', 5, '2024-04-04 11:18:00', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(239, 36, 132, 0, 1014, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1242, 'QD0135-07', 'Hi Sofy COL-07', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000009 Product : QD0135-07 / Hi Sofy COL-07', -5.673500, 5.673500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-06 08:16:48', 8, '2024-04-06 08:16:48', 0),
(240, 36, 132, 0, 1014, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1532, 'QD0121', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000009 Product : QD0121 / QUMASH DISHDASHA', -5.775000, 5.775000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-06 08:16:48', 8, '2024-04-06 08:16:48', 0),
(241, 36, 132, 0, 1014, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1244, 'QD0135-09', 'Hi Sofy COL-09', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000009 Product : QD0135-09 / Hi Sofy COL-09', -5.673500, 5.673500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-06 08:16:48', 8, '2024-04-06 08:16:48', 0),
(242, 36, 132, 0, 1014, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1245, 'QD0135-10', 'Hi Sofy COL-10', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000009 Product : QD0135-10 / Hi Sofy COL-10', -5.673500, 5.673500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-06 08:16:48', 8, '2024-04-06 08:16:48', 0),
(243, 36, 240, 0, 1014, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1533, 'QW0260-01', 'QUMASH DISHDASHA', 5, 2, 14.000000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000009 Product : QW0260-01 / QUMASH DISHDASHA', 23.100000, 0.000000, 23.100000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-06 08:16:48', 8, '2024-04-06 08:16:48', 0),
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(246, 36, 240, 0, 1014, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1532, 'QD0121', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000009 Product : QD0121 / QUMASH DISHDASHA', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-06 08:16:48', 8, '2024-04-06 08:16:48', 0),
(247, 36, 240, 0, 1014, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1244, 'QD0135-09', 'Hi Sofy COL-09', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000009 Product : QD0135-09 / Hi Sofy COL-09', 5.673500, 0.000000, 5.673500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-06 08:16:48', 8, '2024-04-06 08:16:48', 0),
(248, 36, 240, 0, 1014, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1245, 'QD0135-10', 'Hi Sofy COL-10', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000009 Product : QD0135-10 / Hi Sofy COL-10', 5.673500, 0.000000, 5.673500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-06 08:16:49', 8, '2024-04-06 08:16:49', 0),
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(250, 36, 442, 0, 1014, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000009', 9.049000, 0.000000, 9.049000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-06 08:16:49', 8, '2024-04-06 08:16:49', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(1962, 270, 132, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2229, 'QD0110-08', 'QUMASH DISHDASHA', 2, 2, 2.800000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021 Product : QD0110-08 / QUMASH DISHDASHA', -9.777600, 9.777600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1963, 270, 240, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2429, 'QD0138-07', 'Orchestra COL - 07', 22, 2, 3.500000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021 Product : QD0138-07 / Orchestra COL - 07', 5.026000, 0.000000, 5.026000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1964, 270, 240, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1164, 'QD0143-03', 'NIPPON COL-03', 22, 2, 3.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021 Product : QD0143-03 / NIPPON COL-03', 7.206500, 0.000000, 7.206500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1965, 270, 240, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1165, 'QD0143-04', 'NIPPON COL-04', 22, 2, 3.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021 Product : QD0143-04 / NIPPON COL-04', 7.206500, 0.000000, 7.206500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1966, 270, 240, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2605, 'QD0146-04', 'TAJ AL SALATEEN C-04', 21, 2, 3.500000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021 Product : QD0146-04 / TAJ AL SALATEEN C-04', 4.375000, 0.000000, 4.375000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1967, 270, 240, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2577, 'QD0146-05', 'TAJ AL SALATEEN C-05', 21, 2, 3.500000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021 Product : QD0146-05 / TAJ AL SALATEEN C-05', 4.375000, 0.000000, 4.375000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1968, 270, 240, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2227, 'QD0110-06', 'QUMASH DISHDASHA', 2, 2, 3.500000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021 Product : QD0110-06 / QUMASH DISHDASHA', 12.222000, 0.000000, 12.222000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1969, 270, 240, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2228, 'QD0110-07', 'QUMASH DISHDASHA', 2, 2, 3.500000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021 Product : QD0110-07 / QUMASH DISHDASHA', 12.222000, 0.000000, 12.222000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1970, 270, 240, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2229, 'QD0110-08', 'QUMASH DISHDASHA', 2, 2, 2.800000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021 Product : QD0110-08 / QUMASH DISHDASHA', 9.777600, 0.000000, 9.777600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1971, 270, 348, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021', -11.574000, 11.574000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1972, 270, 442, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:19', 5, '2024-04-30 06:53:19', 0),
(1973, 270, 349, 0, 1112, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000021', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:20', 5, '2024-04-30 06:53:20', 0),
(1974, 271, 174, 0, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000021', 243.004000, 0.000000, 243.004000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:20', 5, '2024-04-30 06:53:20', 3),
(1975, 271, 136, 146, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000021', -243.004000, 243.004000, 0.000000, 0.000000, 243.004000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-04-30 06:53:20', 5, '2024-04-30 06:53:20', 0),
(1976, 272, 229, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2434, 'QW0269-02', 'QUMASH DISHDASHA', 22, 2, 7.000000, 1434, 1.000000, 5.986000, 1, 1, 1.9904, 39.8070, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0950, 0.0000, 1, 1, '0', 'Sales Invoice #10000063 Product : QW0269-02 / QUMASH DISHDASHA', -41.902000, 41.902000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:19', 8, '2024-04-30 08:11:19', 0),
(1977, 272, 229, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1173, 'QW0286-01', 'Salalah W-01', 22, 2, 7.000000, 173, 1.000000, 6.803000, 1, 1, 2.2620, 45.2400, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.3810, 0.0000, 1, 1, '0', 'Sales Invoice #10000063 Product : QW0286-01 / Salalah W-01', -47.621000, 47.621000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1978, 272, 136, 152, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063', 89.299000, 0.000000, 89.299000, 0.000000, -89.299000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1979, 272, 132, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2434, 'QW0269-02', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 1.211000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063 Product : QW0269-02 / QUMASH DISHDASHA', -8.477000, 8.477000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1980, 272, 132, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1173, 'QW0286-01', 'Salalah W-01', 22, 2, 7.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063 Product : QW0286-01 / Salalah W-01', -6.762000, 6.762000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1981, 272, 240, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2434, 'QW0269-02', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 1.211000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063 Product : QW0269-02 / QUMASH DISHDASHA', 8.477000, 0.000000, 8.477000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1982, 272, 240, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1173, 'QW0286-01', 'Salalah W-01', 22, 2, 7.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063 Product : QW0286-01 / Salalah W-01', 6.762000, 0.000000, 6.762000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1983, 272, 348, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063', -4.252000, 4.252000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1984, 272, 442, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063', 4.476000, 0.000000, 4.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1985, 272, 349, 0, 1113, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000063', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1986, 273, 174, 0, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000063', 89.299000, 0.000000, 89.299000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 3),
(1987, 273, 136, 152, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000063', -89.299000, 89.299000, 0.000000, 0.000000, 89.299000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 08:11:20', 8, '2024-04-30 08:11:20', 0),
(1988, 274, 229, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1055, 'QD0136-01', 'Opera COL - 01', 22, 2, 3.500000, 55, 1.000000, 8.163000, 1, 1, 1.4285, 28.5705, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000064 Product : QD0136-01 / Opera COL - 01', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1989, 274, 136, 153, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064', 30.000000, 0.000000, 30.000000, 0.000000, -30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1990, 274, 132, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1055, 'QD0136-01', 'Opera COL - 01', 22, 2, 3.500000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064 Product : QD0136-01 / Opera COL - 01', -6.856500, 6.856500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(1991, 274, 240, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1055, 'QD0136-01', 'Opera COL - 01', 22, 2, 3.500000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064 Product : QD0136-01 / Opera COL - 01', 6.856500, 0.000000, 6.856500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1992, 274, 348, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064', -1.429000, 1.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1993, 274, 442, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1994, 274, 349, 0, 1114, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000064', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1995, 275, 174, 0, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000064', 30.000000, 0.000000, 30.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 3),
(1996, 275, 136, 153, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000064', -30.000000, 30.000000, 0.000000, 0.000000, 30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:53:50', 8, '2024-04-30 09:53:50', 0),
(1997, 276, 229, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2605, 'QD0146-04', 'TAJ AL SALATEEN C-04', 21, 2, 3.500000, 1606, 1.000000, 8.163000, 1, 1, 1.4285, 28.5705, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000065 Product : QD0146-04 / TAJ AL SALATEEN C-04', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(1998, 276, 136, 154, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065', 30.000000, 0.000000, 30.000000, 0.000000, -30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(1999, 276, 132, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2605, 'QD0146-04', 'TAJ AL SALATEEN C-04', 21, 2, 3.500000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065 Product : QD0146-04 / TAJ AL SALATEEN C-04', -4.375000, 4.375000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2000, 276, 240, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2605, 'QD0146-04', 'TAJ AL SALATEEN C-04', 21, 2, 3.500000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065 Product : QD0146-04 / TAJ AL SALATEEN C-04', 4.375000, 0.000000, 4.375000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2001, 276, 348, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065', -1.429000, 1.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2002, 276, 442, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2003, 276, 349, 0, 1115, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000065', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2004, 277, 174, 0, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000065', 30.000000, 0.000000, 30.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 3),
(2005, 277, 136, 154, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000065', -30.000000, 30.000000, 0.000000, 0.000000, 30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-30 09:55:43', 8, '2024-04-30 09:55:43', 0),
(2006, 278, 229, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1435, 2.8690, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.1310, 0.0000, 1, 3, '0', 'Sales Invoice #30000022 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2007, 278, 229, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2445, 'QW0270-03', 'QUMASH DISHDASHA', 22, 2, 3.500000, 1445, 1.000000, 5.986000, 1, 1, 1.0018, 20.0350, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.9160, 0.0000, 1, 3, '0', 'Sales Invoice #30000022 Product : QW0270-03 / QUMASH DISHDASHA', -20.951000, 20.951000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2008, 278, 136, 151, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022', 24.049000, 0.000000, 24.049000, 0.000000, -24.049000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2009, 278, 132, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2010, 278, 132, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2445, 'QW0270-03', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.106000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022 Product : QW0270-03 / QUMASH DISHDASHA', -3.871000, 3.871000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2011, 278, 240, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2012, 278, 240, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2445, 'QW0270-03', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.106000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022 Product : QW0270-03 / QUMASH DISHDASHA', 3.871000, 0.000000, 3.871000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2013, 278, 348, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022', -1.145000, 1.145000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2014, 278, 442, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022', 1.047000, 0.000000, 1.047000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2015, 278, 349, 0, 1116, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000022', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:28', 5, '2024-05-01 10:50:28', 0),
(2016, 279, 174, 0, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000022', 24.049000, 0.000000, 24.049000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:29', 5, '2024-05-01 10:50:29', 3),
(2017, 279, 136, 151, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000022', -24.049000, 24.049000, 0.000000, 0.000000, 24.049000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-05-01 10:50:29', 5, '2024-05-01 10:50:29', 0),
(2018, 280, 229, 0, 1117, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2565, 'QD0144-08', 'SPORTO C-10', 23, 2, 3.500000, 1565, 1.000000, 7.619000, 1, 1, 1.3333, 26.6665, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000031 Product : QD0144-08 / SPORTO C-10', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-05-01 12:02:42', 4, '2024-05-01 12:02:42', 0),
(2019, 280, 229, 0, 1117, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1500, 3.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000031 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-05-01 12:02:42', 4, '2024-05-01 12:02:42', 0),
(2020, 280, 136, 155, 1117, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000031', 31.150000, 0.000000, 31.150000, 0.000000, -31.150000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-05-01 12:02:42', 4, '2024-05-01 12:02:42', 0),
(2021, 280, 132, 0, 1117, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2565, 'QD0144-08', 'SPORTO C-10', 23, 2, 3.500000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000031 Product : QD0144-08 / SPORTO C-10', -8.351000, 8.351000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-05-01 12:02:42', 4, '2024-05-01 12:02:42', 0),
(2022, 280, 132, 0, 1117, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000031 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-05-01 12:02:42', 4, '2024-05-01 12:02:42', 0),
(2023, 280, 240, 0, 1117, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2565, 'QD0144-08', 'SPORTO C-10', 23, 2, 3.500000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000031 Product : QD0144-08 / SPORTO C-10', 8.351000, 0.000000, 8.351000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-05-01 12:02:42', 4, '2024-05-01 12:02:42', 0),
(2024, 280, 240, 0, 1117, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000031 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-05-01 12:02:43', 4, '2024-05-01 12:02:43', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(7096, 1080, 240, 0, 1566, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2626, 'QW0297-02', 'SUPER TEIJIN W-02', 24, 2, 3.500000, 0, 0.000000, 1.640000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000251 Product : QW0297-02 / SUPER TEIJIN W-02', 5.740000, 0.000000, 5.740000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-07-25 08:20:00', 4, '2024-07-25 08:20:00', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(7932, 1221, 240, 0, 1640, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2154, 'QW0279-01', 'Al Ishraq', 2, 2, 3.500000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000284 Product : QW0279-01 / Al Ishraq', 6.954500, 0.000000, 6.954500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:50:05', 4, '2024-08-01 11:50:05', 0),
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(7939, 1222, 525, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000284', 74.898000, 0.000000, 74.898000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:50:06', 4, '2024-08-01 11:50:06', 3),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(7942, 1223, 229, 0, 1641, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2454, 'QD0129-04', '888', 22, 2, 3.500000, 1454, 1.000000, 6.259000, 1, 1, 0.7667, 15.3350, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 6.5720, 0.0000, 1, 2, '0', 'Sales Invoice #20000285 Product : QD0129-04 / 888', -21.907000, 21.907000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:56:32', 4, '2024-08-01 11:56:32', 0),
(7943, 1223, 229, 0, 1641, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2634, 'QW0298-01', 'GOLD TEIJIN W-01', 24, 2, 7.000000, 1638, 1.000000, 7.891000, 1, 1, 1.9333, 38.6660, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 16.5710, 0.0000, 1, 2, '0', 'Sales Invoice #20000285 Product : QW0298-01 / GOLD TEIJIN W-01', -55.237000, 55.237000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:56:32', 4, '2024-08-01 11:56:32', 0),
(7944, 1223, 136, 576, 1641, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000285', 72.803000, 0.000000, 72.803000, 0.000000, -72.803000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:56:32', 4, '2024-08-01 11:56:32', 0),
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(7947, 1223, 132, 0, 1641, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2634, 'QW0298-01', 'GOLD TEIJIN W-01', 24, 2, 7.000000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000285 Product : QW0298-01 / GOLD TEIJIN W-01', -11.760000, 11.760000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:56:33', 4, '2024-08-01 11:56:33', 0),
(7948, 1223, 240, 0, 1641, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2452, 'QD0129-02', '888', 22, 2, 3.500000, 0, 0.000000, 1.067000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000285 Product : QD0129-02 / 888', 3.734500, 0.000000, 3.734500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:56:33', 4, '2024-08-01 11:56:33', 0),
(7949, 1223, 240, 0, 1641, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2454, 'QD0129-04', '888', 22, 2, 3.500000, 0, 0.000000, 1.067000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000285 Product : QD0129-04 / 888', 3.734500, 0.000000, 3.734500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:56:33', 4, '2024-08-01 11:56:33', 0),
(7950, 1223, 240, 0, 1641, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2634, 'QW0298-01', 'GOLD TEIJIN W-01', 24, 2, 7.000000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000285 Product : QW0298-01 / GOLD TEIJIN W-01', 11.760000, 0.000000, 11.760000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:56:33', 4, '2024-08-01 11:56:33', 0),
(7951, 1223, 348, 0, 1641, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000285', -3.467000, 3.467000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:56:33', 4, '2024-08-01 11:56:33', 0),
(7952, 1223, 231, 0, 1641, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000285', 29.715000, 0.000000, 29.715000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:56:33', 4, '2024-08-01 11:56:33', 0),
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(7954, 1224, 525, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000285', 72.803000, 0.000000, 72.803000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-01 11:56:34', 4, '2024-08-01 11:56:34', 3),
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(7956, 1225, 229, 0, 1642, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2573, 'QW0294-02', 'AL SHAHEEN W-02', 23, 2, 3.500000, 1573, 1.000000, 6.803000, 1, 1, 0.8334, 16.6680, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 7.1430, 0.0000, 1, 2, '0', 'Sales Invoice #20000286 Product : QW0294-02 / AL SHAHEEN W-02', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-02 03:37:07', 4, '2024-08-02 03:37:07', 0),
(7957, 1225, 229, 0, 1642, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2628, 'QD0149-02', 'SUPER TEIJIN C-02', 24, 2, 3.500000, 1632, 1.000000, 7.891000, 1, 1, 0.9666, 19.3330, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 8.2860, 0.0000, 1, 2, '0', 'Sales Invoice #20000286 Product : QD0149-02 / SUPER TEIJIN C-02', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-02 03:37:07', 4, '2024-08-02 03:37:07', 0),
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(7959, 1225, 132, 0, 1642, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2573, 'QW0294-02', 'AL SHAHEEN W-02', 23, 2, 3.500000, 0, 0.000000, 1.449000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000286 Product : QW0294-02 / AL SHAHEEN W-02', -5.071500, 5.071500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-02 03:37:07', 4, '2024-08-02 03:37:07', 0),
(7960, 1225, 132, 0, 1642, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2628, 'QD0149-02', 'SUPER TEIJIN C-02', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000286 Product : QD0149-02 / SUPER TEIJIN C-02', -5.775000, 5.775000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-02 03:37:07', 4, '2024-08-02 03:37:07', 0),
(7961, 1225, 240, 0, 1642, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2573, 'QW0294-02', 'AL SHAHEEN W-02', 23, 2, 3.500000, 0, 0.000000, 1.449000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000286 Product : QW0294-02 / AL SHAHEEN W-02', 5.071500, 0.000000, 5.071500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-02 03:37:07', 4, '2024-08-02 03:37:07', 0),
(7962, 1225, 240, 0, 1642, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2628, 'QD0149-02', 'SUPER TEIJIN C-02', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000286 Product : QD0149-02 / SUPER TEIJIN C-02', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-02 03:37:07', 4, '2024-08-02 03:37:07', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(13212, 1852, 136, 450, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -20.900000, 20.900000, 0.000000, 0.000000, 20.900000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-09 08:22:54', 4, '2024-09-09 08:22:54', 0),
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(13214, 1853, 229, 0, 1883, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2607, 'QW0295-01', 'SPORTO W-01', 8, 2, 7.000000, 1611, 1.000000, 7.619000, 1, 1, 2.4000, 48.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000334 Product : QW0295-01 / SPORTO W-01', -53.333000, 53.333000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-09 08:23:06', 8, '2024-09-09 08:23:06', 0),
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(13324, 1896, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 93.500000, 0.000000, 93.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:16:45', 4, '2024-09-10 12:16:45', 3),
(13325, 1897, 136, 328, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -18.200000, 18.200000, 0.000000, 0.000000, 18.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:19:43', 4, '2024-09-10 12:19:43', 0),
(13326, 1897, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 18.200000, 0.000000, 18.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:19:43', 4, '2024-09-10 12:19:43', 3),
(13327, 1898, 136, 327, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -30.800000, 30.800000, 0.000000, 0.000000, 30.800000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:21:04', 4, '2024-09-10 12:21:04', 0),
(13328, 1898, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 30.800000, 0.000000, 30.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:21:04', 4, '2024-09-10 12:21:04', 3),
(13329, 1899, 136, 325, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -52.470000, 52.470000, 0.000000, 0.000000, 52.470000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:23:58', 4, '2024-09-10 12:23:58', 0),
(13330, 1899, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 52.470000, 0.000000, 52.470000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:23:58', 4, '2024-09-10 12:23:58', 3),
(13331, 1900, 136, 317, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -94.120000, 94.120000, 0.000000, 0.000000, 94.120000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:26:42', 4, '2024-09-10 12:26:42', 0),
(13332, 1900, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 94.120000, 0.000000, 94.120000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:26:42', 4, '2024-09-10 12:26:42', 3),
(13333, 1901, 136, 316, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -37.800000, 37.800000, 0.000000, 0.000000, 37.800000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:28:54', 4, '2024-09-10 12:28:54', 0),
(13334, 1901, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 37.800000, 0.000000, 37.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:28:54', 4, '2024-09-10 12:28:54', 3),
(13335, 1902, 136, 311, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -18.200000, 18.200000, 0.000000, 0.000000, 18.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:32:00', 4, '2024-09-10 12:32:00', 0),
(13336, 1902, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 18.200000, 0.000000, 18.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:32:00', 4, '2024-09-10 12:32:00', 3),
(13337, 1903, 136, 310, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -16.800000, 16.800000, 0.000000, 0.000000, 16.800000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:33:14', 4, '2024-09-10 12:33:14', 0),
(13338, 1903, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 16.800000, 0.000000, 16.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:33:14', 4, '2024-09-10 12:33:14', 3),
(13339, 1904, 136, 309, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -17.500000, 17.500000, 0.000000, 0.000000, 17.500000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:34:29', 4, '2024-09-10 12:34:29', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(13340, 1904, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 17.500000, 0.000000, 17.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:34:29', 4, '2024-09-10 12:34:29', 3),
(13341, 1905, 229, 0, 1887, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 1614, 1.000000, 7.075000, 1, 1, 1.1762, 23.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2380, 0.0000, 1, 3, '0', 'Sales Invoice #30000174 Product : QW0296-02 / NINJA W-02', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13342, 1905, 136, 763, 1887, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000174', 24.701000, 0.000000, 24.701000, 0.000000, -24.700000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13343, 1905, 132, 0, 1887, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000174 Product : QW0296-02 / NINJA W-02', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13344, 1905, 240, 0, 1887, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000174 Product : QW0296-02 / NINJA W-02', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13345, 1905, 348, 0, 1887, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000174', -1.176000, 1.176000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13346, 1905, 442, 0, 1887, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000174', 1.238000, 0.000000, 1.238000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13347, 1905, 349, 0, 1887, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000174', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13348, 1906, 525, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000174', 24.700000, 0.000000, 24.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 3),
(13349, 1906, 136, 763, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000174', -24.700000, 24.700000, 0.000000, 0.000000, 24.700000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-10 12:35:06', 5, '2024-09-10 12:35:06', 0),
(13350, 1907, 136, 308, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -17.500000, 17.500000, 0.000000, 0.000000, 17.500000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:35:45', 4, '2024-09-10 12:35:45', 0),
(13351, 1907, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 17.500000, 0.000000, 17.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:35:45', 4, '2024-09-10 12:35:45', 3),
(13352, 1908, 136, 307, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -35.000000, 35.000000, 0.000000, 0.000000, 35.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:37:38', 4, '2024-09-10 12:37:38', 0),
(13353, 1908, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 35.000000, 0.000000, 35.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:37:38', 4, '2024-09-10 12:37:38', 3),
(13354, 1909, 136, 306, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -179.200000, 179.200000, 0.000000, 0.000000, 179.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:39:10', 4, '2024-09-10 12:39:10', 0),
(13355, 1909, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 179.200000, 0.000000, 179.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:39:10', 4, '2024-09-10 12:39:10', 3),
(13356, 1910, 136, 304, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -25.200000, 25.200000, 0.000000, 0.000000, 25.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:41:02', 4, '2024-09-10 12:41:02', 0),
(13357, 1910, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 25.200000, 0.000000, 25.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:41:02', 4, '2024-09-10 12:41:02', 3),
(13358, 1911, 136, 302, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -47.600000, 47.600000, 0.000000, 0.000000, 47.600000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:42:17', 4, '2024-09-10 12:42:17', 0),
(13359, 1911, 525, 21, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', 47.600000, 0.000000, 47.600000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:42:17', 4, '2024-09-10 12:42:17', 3),
(13360, 1912, 136, 303, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #', -17.500000, 17.500000, 0.000000, 0.000000, 17.500000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 4, '2024-09-10 12:43:57', 4, '2024-09-10 12:43:57', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(13777, 1949, 229, 0, 1899, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2650, 'QW00301', 'FUJI\r\n', 25, 2, 3.500000, 1654, 1.000000, 5.986000, 1, 1, 0.3728, 7.4550, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 13.4960, 0.0000, 1, 1, '0', 'Sales Invoice #10000341 Product : QW00301 / FUJI\r\n', -20.951000, 20.951000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-12 06:03:34', 8, '2024-09-12 06:03:34', 0),
(13778, 1949, 229, 0, 1899, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2607, 'QW0295-01', 'SPORTO W-01', 8, 2, 3.500000, 1611, 1.000000, 7.619000, 1, 1, 0.4744, 9.4890, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 17.1780, 0.0000, 1, 1, '0', 'Sales Invoice #10000341 Product : QW0295-01 / SPORTO W-01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-12 06:03:34', 8, '2024-09-12 06:03:34', 0),
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(13896, 1967, 229, 0, 1908, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1581, 'QW0263-01', 'QUMASH DISHDASHA', 8, 2, 3.500000, 581, 1.000000, 6.259000, 1, 1, 1.0953, 21.9070, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000377 Product : QW0263-01 / QUMASH DISHDASHA', -21.907000, 21.907000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(13897, 1967, 136, 750, 1908, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000377', 23.002000, 0.000000, 23.002000, 0.000000, -23.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0),
(13898, 1967, 132, 0, 1908, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1581, 'QW0263-01', 'QUMASH DISHDASHA', 8, 2, 3.500000, 0, 0.000000, 1.858025, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000377 Product : QW0263-01 / QUMASH DISHDASHA', -6.503088, 6.503088, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0),
(13899, 1967, 240, 0, 1908, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1581, 'QW0263-01', 'QUMASH DISHDASHA', 8, 2, 3.500000, 0, 0.000000, 1.858025, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000377 Product : QW0263-01 / QUMASH DISHDASHA', 6.503088, 0.000000, 6.503088, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0),
(13900, 1967, 348, 0, 1908, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000377', -1.095000, 1.095000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0),
(13901, 1967, 442, 0, 1908, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000377', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:24', 4, '2024-09-14 12:05:24', 0),
(13902, 1967, 349, 0, 1908, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000377', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:25', 4, '2024-09-14 12:05:25', 0),
(13903, 1968, 525, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000377', 23.000000, 0.000000, 23.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:25', 4, '2024-09-14 12:05:25', 3),
(13904, 1968, 136, 750, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000377', -23.000000, 23.000000, 0.000000, 0.000000, 23.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 12:05:25', 4, '2024-09-14 12:05:25', 0),
(13905, 1969, 229, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2712, 'QD0155-06', 'SPORTO C-06', 8, 2, 3.500000, 1716, 1.000000, 7.619000, 1, 1, 1.0667, 21.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000378 Product : QD0155-06 / SPORTO C-06', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13906, 1969, 229, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2711, 'QD0155-05', 'SPORTO C-05', 8, 2, 3.500000, 1715, 1.000000, 7.619000, 1, 1, 1.0667, 21.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000378 Product : QD0155-05 / SPORTO C-05', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13907, 1969, 229, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2686, 'QD0152-10', 'SPORTO C-10', 8, 2, 3.500000, 1690, 1.000000, 7.619000, 1, 1, 1.0667, 21.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000378 Product : QD0152-10 / SPORTO C-10', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13908, 1969, 136, 21, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000378', 67.203000, 0.000000, 67.203000, 0.000000, -67.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13909, 1969, 132, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2712, 'QD0155-06', 'SPORTO C-06', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000378 Product : QD0155-06 / SPORTO C-06', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13910, 1969, 132, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2711, 'QD0155-05', 'SPORTO C-05', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000378 Product : QD0155-05 / SPORTO C-05', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13911, 1969, 132, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2686, 'QD0152-10', 'SPORTO C-10', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000378 Product : QD0152-10 / SPORTO C-10', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13912, 1969, 240, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2712, 'QD0155-06', 'SPORTO C-06', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000378 Product : QD0155-06 / SPORTO C-06', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13913, 1969, 240, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2711, 'QD0155-05', 'SPORTO C-05', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000378 Product : QD0155-05 / SPORTO C-05', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13914, 1969, 240, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2686, 'QD0152-10', 'SPORTO C-10', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000378 Product : QD0152-10 / SPORTO C-10', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:19', 4, '2024-09-14 01:57:19', 0),
(13915, 1969, 348, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000378', -3.201000, 3.201000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:20', 4, '2024-09-14 01:57:20', 0),
(13916, 1969, 442, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000378', 15.999000, 0.000000, 15.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:20', 4, '2024-09-14 01:57:20', 0),
(13917, 1969, 349, 0, 1909, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000378', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:20', 4, '2024-09-14 01:57:20', 0),
(13918, 1970, 525, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000378', 67.200000, 0.000000, 67.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:21', 4, '2024-09-14 01:57:21', 3),
(13919, 1970, 136, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000378', -67.200000, 67.200000, 0.000000, 0.000000, 67.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-14 01:57:21', 4, '2024-09-14 01:57:21', 0),
(13920, 1971, 229, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2251, 'QW0280-02', 'Al Atayeb', 2, 2, 3.500000, 1251, 1.000000, 8.163000, 1, 1, 1.2857, 25.7140, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.8570, 0.0000, 1, 1, '0', 'Sales Invoice #10000347 Product : QW0280-02 / Al Atayeb', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13921, 1971, 229, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2450, 'QW0278-02', 'Al Liwan', 22, 2, 3.500000, 1450, 1.000000, 5.986000, 1, 1, 0.9428, 18.8560, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0950, 0.0000, 1, 1, '0', 'Sales Invoice #10000347 Product : QW0278-02 / Al Liwan', -20.951000, 20.951000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13922, 1971, 136, 776, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347', 46.799000, 0.000000, 46.799000, 0.000000, -46.798000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13923, 1971, 132, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2251, 'QW0280-02', 'Al Atayeb', 2, 2, 3.500000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347 Product : QW0280-02 / Al Atayeb', -8.018500, 8.018500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13924, 1971, 132, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2450, 'QW0278-02', 'Al Liwan', 22, 2, 3.500000, 0, 0.000000, 1.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347 Product : QW0278-02 / Al Liwan', -3.573500, 3.573500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13925, 1971, 240, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2251, 'QW0280-02', 'Al Atayeb', 2, 2, 3.500000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347 Product : QW0280-02 / Al Atayeb', 8.018500, 0.000000, 8.018500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13926, 1971, 240, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2450, 'QW0278-02', 'Al Liwan', 22, 2, 3.500000, 0, 0.000000, 1.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347 Product : QW0278-02 / Al Liwan', 3.573500, 0.000000, 3.573500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13927, 1971, 348, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347', -2.229000, 2.229000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:46', 8, '2024-09-14 02:08:46', 0),
(13928, 1971, 442, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347', 4.952000, 0.000000, 4.952000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:47', 8, '2024-09-14 02:08:47', 0),
(13929, 1971, 349, 0, 1910, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000347', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-14 02:08:47', 8, '2024-09-14 02:08:47', 0),
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(14009, 1987, 240, 0, 1918, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2704, 'QD0154-08', 'AL RAB\'I C-08', 28, 2, 3.500000, 0, 0.000000, 1.312500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000382 Product : QD0154-08 / AL RAB\'I C-08', 4.593750, 0.000000, 4.593750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:14', 4, '2024-09-15 06:41:14', 0),
(14010, 1987, 240, 0, 1918, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2629, 'QD0149-03', 'SUPER TEIJIN C-03', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000382 Product : QD0149-03 / SUPER TEIJIN C-03', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 0),
(14011, 1987, 348, 0, 1918, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000382', -2.398000, 2.398000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 0),
(14012, 1987, 442, 0, 1918, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000382', 2.524000, 0.000000, 2.524000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 0),
(14013, 1987, 349, 0, 1918, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000382', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 0),
(14014, 1988, 525, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000382', 50.348000, 0.000000, 50.348000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 3),
(14015, 1988, 136, 186, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000382', -50.348000, 50.348000, 0.000000, 0.000000, 50.348000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 06:41:15', 4, '2024-09-15 06:41:15', 0),
(14016, 1989, 229, 0, 1919, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2660, 'QW00306-02', 'OM968', 2, 2, 5.000000, 1664, 1.000000, 7.048000, 1, 1, 1.5858, 31.7160, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.5240, 0.0000, 1, 1, '0', 'Sales Invoice #10000350 Product : QW00306-02 / OM968', -35.240000, 35.240000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14017, 1989, 136, 782, 1919, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000350', 33.302000, 0.000000, 33.302000, 0.000000, -33.302000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14018, 1989, 132, 0, 1919, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2660, 'QW00306-02', 'OM968', 2, 2, 5.000000, 0, 0.000000, 2.620000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000350 Product : QW00306-02 / OM968', -13.100000, 13.100000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14019, 1989, 240, 0, 1919, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2660, 'QW00306-02', 'OM968', 2, 2, 5.000000, 0, 0.000000, 2.620000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000350 Product : QW00306-02 / OM968', 13.100000, 0.000000, 13.100000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(14020, 1989, 348, 0, 1919, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000350', -1.586000, 1.586000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14021, 1989, 442, 0, 1919, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000350', 3.524000, 0.000000, 3.524000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14022, 1989, 349, 0, 1919, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000350', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14023, 1990, 525, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000350', 33.302000, 0.000000, 33.302000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 3),
(14024, 1990, 136, 782, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000350', -33.302000, 33.302000, 0.000000, 0.000000, 33.302000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-15 08:25:19', 8, '2024-09-15 08:25:19', 0),
(14025, 1991, 229, 0, 1920, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 3.500000, 521, 1.000000, 5.986000, 1, 1, 0.9428, 18.8560, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0950, 0.0000, 1, 2, '0', 'Sales Invoice #20000383 Product : QD0122 / QUMASH DISHDASHA', -20.951000, 20.951000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:19', 4, '2024-09-15 09:09:19', 0),
(14026, 1991, 136, 783, 1920, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000383', 19.799000, 0.000000, 19.799000, 0.000000, -19.799000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:19', 4, '2024-09-15 09:09:19', 0),
(14027, 1991, 132, 0, 1920, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000383 Product : QD0122 / QUMASH DISHDASHA', -5.775000, 5.775000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14028, 1991, 240, 0, 1920, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000383 Product : QD0122 / QUMASH DISHDASHA', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14029, 1991, 348, 0, 1920, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000383', -0.943000, 0.943000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14030, 1991, 442, 0, 1920, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000383', 2.095000, 0.000000, 2.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14031, 1991, 349, 0, 1920, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000383', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14032, 1992, 525, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000383', 19.799000, 0.000000, 19.799000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 3),
(14033, 1992, 136, 783, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000383', -19.799000, 19.799000, 0.000000, 0.000000, 19.799000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-15 09:09:20', 4, '2024-09-15 09:09:20', 0),
(14034, 1993, 229, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2464, 'QD0127-04', 'BANDAR AL RAWDAH', 22, 2, 3.500000, 1464, 1.000000, 6.259000, 1, 1, 0.7667, 15.3350, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 6.5720, 0.0000, 1, 3, '0', 'Sales Invoice #30000178 Product : QD0127-04 / BANDAR AL RAWDAH', -21.907000, 21.907000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:18', 5, '2024-09-15 09:32:18', 0),
(14035, 1993, 229, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1050, 2.1000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.9000, 0.0000, 1, 3, '0', 'Sales Invoice #30000178 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:18', 5, '2024-09-15 09:32:18', 0),
(14036, 1993, 136, 619, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178', 18.307000, 0.000000, 18.307000, 0.000000, -18.307000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:18', 5, '2024-09-15 09:32:18', 0),
(14037, 1993, 132, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2464, 'QD0127-04', 'BANDAR AL RAWDAH', 22, 2, 3.500000, 0, 0.000000, 1.067000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178 Product : QD0127-04 / BANDAR AL RAWDAH', -3.734500, 3.734500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:18', 5, '2024-09-15 09:32:18', 0),
(14038, 1993, 132, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:18', 5, '2024-09-15 09:32:18', 0),
(14039, 1993, 240, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2464, 'QD0127-04', 'BANDAR AL RAWDAH', 22, 2, 3.500000, 0, 0.000000, 1.067000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178 Product : QD0127-04 / BANDAR AL RAWDAH', 3.734500, 0.000000, 3.734500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:19', 5, '2024-09-15 09:32:19', 0),
(14040, 1993, 240, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:19', 5, '2024-09-15 09:32:19', 0),
(14041, 1993, 348, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178', -0.872000, 0.872000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:19', 5, '2024-09-15 09:32:19', 0),
(14042, 1993, 231, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178', 7.472000, 0.000000, 7.472000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:19', 5, '2024-09-15 09:32:19', 0),
(14043, 1993, 349, 0, 1921, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000178', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-09-15 09:32:19', 5, '2024-09-15 09:32:19', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(14193, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1076, 'QD0131-10', 'Qalhat COL - 10', 22, 2, 3.500000, 0, 0.000000, 1.909000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0131-10 / Qalhat COL - 10', 6.681500, 0.000000, 6.681500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:52', 2, '2024-09-17 04:30:52', 0),
(14194, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1077, 'QW0281-01', 'Qalhat W - 01', 22, 2, 101.000000, 0, 0.000000, 1.807000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0281-01 / Qalhat W - 01', 182.507000, 0.000000, 182.507000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14195, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1078, 'QW0281-02', 'Qalhat W - 02', 22, 2, 90.500000, 0, 0.000000, 1.807000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0281-02 / Qalhat W - 02', 163.533500, 0.000000, 163.533500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14196, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1084, 'QJKT0010', 'QUMASH DISHDASHA', 22, 1, 13.000000, 0, 0.000000, 10.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QJKT0010 / QUMASH DISHDASHA', 130.000000, 0.000000, 130.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14197, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1106, 'QWT0045', 'QUMASH DISHDASHA', 16, 2, 3.000000, 0, 0.000000, 42.596400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0045 / QUMASH DISHDASHA', 127.789200, 0.000000, 127.789200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14198, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1107, 'QWT0044', 'QUMASH DISHDASHA', 16, 2, 6.500000, 0, 0.000000, 12.170400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0044 / QUMASH DISHDASHA', 79.107600, 0.000000, 79.107600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14199, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1162, 'QD0143-01', 'NIPPON COL-01', 22, 2, 41.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-01 / NIPPON COL-01', 85.448500, 0.000000, 85.448500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14200, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1163, 'QD0143-02', 'NIPPON COL-02', 22, 2, 45.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-02 / NIPPON COL-02', 93.684500, 0.000000, 93.684500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14201, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1164, 'QD0143-03', 'NIPPON COL-03', 22, 2, 38.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-03 / NIPPON COL-03', 79.271500, 0.000000, 79.271500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14202, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1165, 'QD0143-04', 'NIPPON COL-04', 22, 2, 45.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-04 / NIPPON COL-04', 93.684500, 0.000000, 93.684500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14203, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1166, 'QD0143-05', 'NIPPON COL-05', 22, 2, 37.400000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-05 / NIPPON COL-05', 77.006600, 0.000000, 77.006600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14204, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1167, 'QD0143-06', 'NIPPON COL-06', 22, 2, 36.000000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-06 / NIPPON COL-06', 74.124000, 0.000000, 74.124000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14205, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1168, 'QD0143-07', 'NIPPON COL-07', 22, 2, 45.500000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-07 / NIPPON COL-07', 93.684500, 0.000000, 93.684500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14206, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1169, 'QD0143-08', 'NIPPON COL-08', 22, 2, 42.350000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-08 / NIPPON COL-08', 87.198650, 0.000000, 87.198650, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14207, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1170, 'QD0143-09', 'NIPPON COL-09', 22, 2, 23.000000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-09 / NIPPON COL-09', 47.357000, 0.000000, 47.357000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:53', 2, '2024-09-17 04:30:53', 0),
(14208, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1171, 'QD0143-10', 'NIPPON COL-10', 22, 2, 37.400000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-10 / NIPPON COL-10', 77.006600, 0.000000, 77.006600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14209, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1173, 'QW0286-01', 'Salalah W-01', 22, 2, 78.500000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0286-01 / Salalah W-01', 75.831000, 0.000000, 75.831000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14210, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1174, 'QW0286-02', 'Salalah W-02', 22, 2, 81.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0286-02 / Salalah W-02', 78.246000, 0.000000, 78.246000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14211, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1177, 'QW0008', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 37.922500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0008 / QUMASH DISHDASHA', 151.690000, 0.000000, 151.690000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14212, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1191, 'QHD0025', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0025 / QUMASH DISHDASHA', 82.476000, 0.000000, 82.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14213, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1193, 'QHD0024', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0024 / QUMASH DISHDASHA', 82.476000, 0.000000, 82.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14214, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1196, 'QHD0039', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 98.737000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0039 / QUMASH DISHDASHA', 98.737000, 0.000000, 98.737000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14215, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1199, 'QHD0012', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0012 / QUMASH DISHDASHA', 65.095000, 0.000000, 65.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14216, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1202, 'QHD0009', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0009 / QUMASH DISHDASHA', 65.095000, 0.000000, 65.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14217, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1205, 'QHD0007', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0007 / QUMASH DISHDASHA', 65.095000, 0.000000, 65.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14218, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1206, 'QHD0008', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0008 / QUMASH DISHDASHA', 65.095000, 0.000000, 65.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14219, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1210, 'QHD0015', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0015 / QUMASH DISHDASHA', 65.095000, 0.000000, 65.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14220, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1213, 'QHD0021', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0021 / QUMASH DISHDASHA', 82.476000, 0.000000, 82.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14221, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1214, 'QHD0034', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0034 / QUMASH DISHDASHA', 82.476000, 0.000000, 82.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14222, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1228, 'QHD0041', 'HIELD', 22, 2, 1.000000, 0, 0.000000, 60.484600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0041 / HIELD', 60.484600, 0.000000, 60.484600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14223, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1231, 'QW0167', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 40.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0167 / QUMASH DISHDASHA', 160.464000, 0.000000, 160.464000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14224, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1235, 'QW0164', 'QUMASH DISHDASHA', 22, 2, 2.000000, 0, 0.000000, 40.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0164 / QUMASH DISHDASHA', 80.232000, 0.000000, 80.232000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:54', 2, '2024-09-17 04:30:54', 0),
(14225, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1236, 'QD0135-01', 'Hi Sofy COL-01', 5, 2, 121.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-01 / Hi Sofy COL-01', 196.141000, 0.000000, 196.141000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14226, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1237, 'QD0135-02', 'Hi Sofy COL-02', 5, 2, 58.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-02 / Hi Sofy COL-02', 94.018000, 0.000000, 94.018000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14227, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1238, 'QD0135-03', 'Hi Sofy COL-03', 5, 2, 24.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-03 / Hi Sofy COL-03', 38.904000, 0.000000, 38.904000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14228, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1240, 'QD0135-05', 'Hi Sofy COL-05', 5, 2, 41.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-05 / Hi Sofy COL-05', 66.461000, 0.000000, 66.461000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14229, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1241, 'QD0135-06', 'Hi Sofy COL-06', 5, 2, 37.300000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-06 / Hi Sofy COL-06', 60.463300, 0.000000, 60.463300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14230, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1242, 'QD0135-07', 'Hi Sofy COL-07', 5, 2, 39.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-07 / Hi Sofy COL-07', 64.029500, 0.000000, 64.029500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14231, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1243, 'QD0135-08', 'Hi Sofy COL-08', 5, 2, 25.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-08 / Hi Sofy COL-08', 40.525000, 0.000000, 40.525000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14232, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1244, 'QD0135-09', 'Hi Sofy COL-09', 5, 2, 36.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-09 / Hi Sofy COL-09', 59.166500, 0.000000, 59.166500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14233, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1245, 'QD0135-10', 'Hi Sofy COL-10', 5, 2, 30.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-10 / Hi Sofy COL-10', 49.440500, 0.000000, 49.440500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14234, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1253, 'QWT0019', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 16.215500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0019 / QUMASH DISHDASHA', 16.215500, 0.000000, 16.215500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14235, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1254, 'QWT0020', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 16.215500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0020 / QUMASH DISHDASHA', 16.215500, 0.000000, 16.215500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14236, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1262, 'QD0085-02', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 11.557700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-02 / QUMASH DISHDASHA', 63.567350, 0.000000, 63.567350, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14237, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1263, 'QD0085-03', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 11.557700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-03 / QUMASH DISHDASHA', 11.557700, 0.000000, 11.557700, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14238, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1265, 'QD0085-05', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 11.557700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-05 / QUMASH DISHDASHA', 121.355850, 0.000000, 121.355850, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14239, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1267, 'QD0085-01', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 11.558000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-01 / QUMASH DISHDASHA', 11.558000, 0.000000, 11.558000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14240, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1270, 'QD0119-01', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-01 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14241, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1271, 'QD0119-02', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-02 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14242, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1272, 'QD0119-03', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-03 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:55', 2, '2024-09-17 04:30:55', 0),
(14243, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1273, 'QD0119-04', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-04 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14244, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1274, 'QD0119-05', 'QUMASH DISHDASHA', 16, 2, 4.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-05 / QUMASH DISHDASHA', 164.662524, 0.000000, 164.662524, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14245, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1275, 'QD0119-06', 'QUMASH DISHDASHA', 16, 2, 3.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-06 / QUMASH DISHDASHA', 123.496893, 0.000000, 123.496893, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14246, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1276, 'QD0119-07', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-07 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14247, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1277, 'QD0119-08', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-08 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14248, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1279, 'QW0145', 'QUMASH DISHDASHA', 22, 2, 37.000000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0145 / QUMASH DISHDASHA', 174.566000, 0.000000, 174.566000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14249, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1281, 'QW0147', 'QUMASH DISHDASHA', 22, 2, 23.750000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0147 / QUMASH DISHDASHA', 112.052500, 0.000000, 112.052500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14250, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1282, 'QW0063', 'QUMASH DISHDASHA', 22, 2, 11.000000, 0, 0.000000, 4.984900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0063 / QUMASH DISHDASHA', 54.833900, 0.000000, 54.833900, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14251, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1283, 'QW0148', 'QUMASH DISHDASHA', 22, 2, 46.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0148 / QUMASH DISHDASHA', 219.387000, 0.000000, 219.387000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14252, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1284, 'QW0149', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0149 / QUMASH DISHDASHA', 33.026000, 0.000000, 33.026000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14253, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1286, 'QW0062', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 4.984900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0062 / QUMASH DISHDASHA', 17.447150, 0.000000, 17.447150, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14254, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1287, 'QW0151', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0151 / QUMASH DISHDASHA', 25.949000, 0.000000, 25.949000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14255, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1289, 'QW0152', 'QUMASH DISHDASHA', 22, 2, 12.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0152 / QUMASH DISHDASHA', 58.975000, 0.000000, 58.975000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14256, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1291, 'QW0153', 'QUMASH DISHDASHA', 22, 2, 29.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0153 / QUMASH DISHDASHA', 139.181000, 0.000000, 139.181000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(14257, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1294, 'QW0154', 'QUMASH DISHDASHA', 22, 2, 76.300000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0154 / QUMASH DISHDASHA', 359.983400, 0.000000, 359.983400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14258, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1295, 'QW0065', 'QUMASH DISHDASHA', 22, 2, 17.500000, 0, 0.000000, 4.984900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0065 / QUMASH DISHDASHA', 87.235750, 0.000000, 87.235750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14259, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1296, 'QW0155', 'QUMASH DISHDASHA', 22, 2, 75.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0155 / QUMASH DISHDASHA', 356.209000, 0.000000, 356.209000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14260, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1299, 'QW0157', 'QUMASH DISHDASHA', 22, 2, 26.000000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0157 / QUMASH DISHDASHA', 122.668000, 0.000000, 122.668000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14261, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1317, 'QW0041', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 9.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0041 / QUMASH DISHDASHA', 40.500000, 0.000000, 40.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14262, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1322, 'QWT0048', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 7.985672, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0048 / QUMASH DISHDASHA', 7.985672, 0.000000, 7.985672, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:56', 2, '2024-09-17 04:30:56', 0),
(14263, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1323, 'QD0118-01', 'QUMASH DISHDASHA', 16, 2, 3.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-01 / QUMASH DISHDASHA', 52.932600, 0.000000, 52.932600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14264, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1324, 'QD0118-02', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-02 / QUMASH DISHDASHA', 17.644200, 0.000000, 17.644200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14265, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1325, 'QD0118-03', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-03 / QUMASH DISHDASHA', 17.644200, 0.000000, 17.644200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14266, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1326, 'QD0118-04', 'QUMASH DISHDASHA', 16, 2, 2.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-04 / QUMASH DISHDASHA', 35.288400, 0.000000, 35.288400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14267, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1327, 'QD0118-05', 'QUMASH DISHDASHA', 16, 2, 2.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-05 / QUMASH DISHDASHA', 35.288400, 0.000000, 35.288400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14268, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1328, 'QD0118-06', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-06 / QUMASH DISHDASHA', 17.644200, 0.000000, 17.644200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14269, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1329, 'QD0118-07', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-07 / QUMASH DISHDASHA', 17.644200, 0.000000, 17.644200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14270, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1330, 'QW0287-01', 'Sohar W-01', 22, 2, 76.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0287-01 / Sohar W-01', 73.416000, 0.000000, 73.416000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14271, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1331, 'QW0287-02', 'Sohar W-02', 22, 2, 88.500000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0287-02 / Sohar W-02', 85.491000, 0.000000, 85.491000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14272, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1332, 'QW0288-01', 'Sur W-01', 22, 2, 84.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0288-01 / Sur W-01', 81.144000, 0.000000, 81.144000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14273, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1333, 'QW0288-02', 'Sur W-02', 22, 2, 89.300000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0288-02 / Sur W-02', 86.263800, 0.000000, 86.263800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14274, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1334, 'QD0093-01', 'QUMASH DISHDASHA', 22, 2, 6.000000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-01 / QUMASH DISHDASHA', 12.054000, 0.000000, 12.054000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14275, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1335, 'QD0093-02', 'QUMASH DISHDASHA', 22, 2, 3.250000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-02 / QUMASH DISHDASHA', 6.529250, 0.000000, 6.529250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14276, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1336, 'QD0093-03', 'QUMASH DISHDASHA', 22, 2, 13.500000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-03 / QUMASH DISHDASHA', 27.121500, 0.000000, 27.121500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:57', 2, '2024-09-17 04:30:57', 0),
(14277, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1339, 'QD0093-06', 'QUMASH DISHDASHA', 22, 2, 10.000000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-06 / QUMASH DISHDASHA', 20.090000, 0.000000, 20.090000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14278, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1340, 'QD0093-07', 'QUMASH DISHDASHA', 22, 2, 21.000000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-07 / QUMASH DISHDASHA', 42.189000, 0.000000, 42.189000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14279, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1341, 'QD0093-08', 'QUMASH DISHDASHA', 22, 2, 16.500000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-08 / QUMASH DISHDASHA', 33.148500, 0.000000, 33.148500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14280, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1342, 'QD0093-09', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-09 / QUMASH DISHDASHA', 8.036000, 0.000000, 8.036000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14281, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1343, 'QD0093-10', 'QUMASH DISHDASHA', 22, 2, 20.000000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-10 / QUMASH DISHDASHA', 40.180000, 0.000000, 40.180000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14282, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1345, 'QW0236-03', 'QUMASH DISHDASHA', 22, 2, 15.500000, 0, 0.000000, 1.948000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0236-03 / QUMASH DISHDASHA', 30.194000, 0.000000, 30.194000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14283, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1347, 'QD0116-02', 'QUMASH DISHDASHA', 22, 2, 6.250000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-02 / QUMASH DISHDASHA', 12.418750, 0.000000, 12.418750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14284, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1348, 'QD0116-03', 'QUMASH DISHDASHA', 22, 2, 5.850000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-03 / QUMASH DISHDASHA', 11.623950, 0.000000, 11.623950, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14285, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1349, 'QD0116-04', 'QUMASH DISHDASHA', 22, 2, 13.800000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-04 / QUMASH DISHDASHA', 27.420600, 0.000000, 27.420600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14286, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1350, 'QD0116-05', 'QUMASH DISHDASHA', 22, 2, 6.600000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-05 / QUMASH DISHDASHA', 13.114200, 0.000000, 13.114200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14287, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1351, 'QD0116-06', 'QUMASH DISHDASHA', 22, 2, 12.900000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-06 / QUMASH DISHDASHA', 25.632300, 0.000000, 25.632300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14288, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1354, 'QD0116-09', 'QUMASH DISHDASHA', 22, 2, 12.000000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-09 / QUMASH DISHDASHA', 23.844000, 0.000000, 23.844000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14289, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1376, 'QD0046-08', 'QUMASH DISHDASHA', 4, 2, 7.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0046-08 / QUMASH DISHDASHA', 15.469300, 0.000000, 15.469300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14290, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1378, 'QD0046-10', 'QUMASH DISHDASHA', 4, 2, 7.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0046-10 / QUMASH DISHDASHA', 15.469300, 0.000000, 15.469300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14291, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1392, 'QD0048-02', 'QUMASH DISHDASHA', 4, 2, 10.500000, 0, 0.000000, 2.270400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0048-02 / QUMASH DISHDASHA', 23.839200, 0.000000, 23.839200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:58', 2, '2024-09-17 04:30:58', 0),
(14292, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1411, 'QD0099 -01', 'QUMASH DISHDASHA', 4, 2, 22.000000, 0, 0.000000, 1.712000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0099 -01 / QUMASH DISHDASHA', 37.664000, 0.000000, 37.664000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14293, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1413, 'QD0099 -03', 'QUMASH DISHDASHA', 4, 2, 7.600000, 0, 0.000000, 1.712000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0099 -03 / QUMASH DISHDASHA', 13.011200, 0.000000, 13.011200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14294, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1415, 'QD0099 -05', 'QUMASH DISHDASHA', 4, 2, 18.000000, 0, 0.000000, 1.712000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0099 -05 / QUMASH DISHDASHA', 30.816000, 0.000000, 30.816000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14295, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1416, 'QD0099 -06', 'QUMASH DISHDASHA', 4, 2, 17.600000, 0, 0.000000, 1.712000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0099 -06 / QUMASH DISHDASHA', 30.131200, 0.000000, 30.131200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14296, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1417, 'QD0099 -07', 'QUMASH DISHDASHA', 4, 2, 10.000000, 0, 0.000000, 1.712000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0099 -07 / QUMASH DISHDASHA', 17.120000, 0.000000, 17.120000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14297, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1421, 'QD0039-03', 'QUMASH DISHDASHA', 4, 2, 15.500000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-03 / QUMASH DISHDASHA', 35.020700, 0.000000, 35.020700, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14298, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1422, 'QD0039-04', 'QUMASH DISHDASHA', 4, 2, 10.750000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-04 / QUMASH DISHDASHA', 24.288550, 0.000000, 24.288550, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14299, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1423, 'QD0039-05', 'QUMASH DISHDASHA', 4, 2, 7.750000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-05 / QUMASH DISHDASHA', 17.510350, 0.000000, 17.510350, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14300, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1424, 'QD0039-06', 'QUMASH DISHDASHA', 4, 2, 6.000000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-06 / QUMASH DISHDASHA', 13.556400, 0.000000, 13.556400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14301, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1425, 'QD0039-07', 'QUMASH DISHDASHA', 4, 2, 16.500000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-07 / QUMASH DISHDASHA', 37.280100, 0.000000, 37.280100, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14302, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1426, 'QD0039-08', 'QUMASH DISHDASHA', 4, 2, 14.500000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-08 / QUMASH DISHDASHA', 32.761300, 0.000000, 32.761300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14303, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1429, 'QD0049-01', 'QUMASH DISHDASHA', 4, 2, 21.500000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-01 / QUMASH DISHDASHA', 47.512850, 0.000000, 47.512850, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14304, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1430, 'QD0049-02', 'QUMASH DISHDASHA', 4, 2, 15.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-02 / QUMASH DISHDASHA', 33.148500, 0.000000, 33.148500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14305, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1431, 'QD0049-03', 'QUMASH DISHDASHA', 4, 2, 18.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-03 / QUMASH DISHDASHA', 39.778200, 0.000000, 39.778200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14306, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1432, 'QD0049-04', 'QUMASH DISHDASHA', 4, 2, 9.750000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-04 / QUMASH DISHDASHA', 21.546525, 0.000000, 21.546525, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14307, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1433, 'QD0049-05', 'QUMASH DISHDASHA', 4, 2, 9.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-05 / QUMASH DISHDASHA', 19.889100, 0.000000, 19.889100, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:30:59', 2, '2024-09-17 04:30:59', 0),
(14308, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1434, 'QD0049-06', 'QUMASH DISHDASHA', 4, 2, 11.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-06 / QUMASH DISHDASHA', 24.308900, 0.000000, 24.308900, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14309, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1435, 'QD0049-07', 'QUMASH DISHDASHA', 4, 2, 10.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-07 / QUMASH DISHDASHA', 22.099000, 0.000000, 22.099000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14310, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1436, 'QD0049-08', 'QUMASH DISHDASHA', 4, 2, 14.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-08 / QUMASH DISHDASHA', 30.938600, 0.000000, 30.938600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14311, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1437, 'QD0049-09', 'QUMASH DISHDASHA', 4, 2, 14.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-09 / QUMASH DISHDASHA', 30.938600, 0.000000, 30.938600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14312, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1438, 'QD0049-10', 'QUMASH DISHDASHA', 4, 2, 5.200000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-10 / QUMASH DISHDASHA', 11.491480, 0.000000, 11.491480, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14313, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1440, 'QD0003-01', 'QUMASH DISHDASHA', 4, 2, 5.500000, 0, 0.000000, 2.734600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0003-01 / QUMASH DISHDASHA', 15.040300, 0.000000, 15.040300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14314, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1441, 'QD0003-02', 'QUMASH DISHDASHA', 4, 2, 6.500000, 0, 0.000000, 2.734600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0003-02 / QUMASH DISHDASHA', 17.774900, 0.000000, 17.774900, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14315, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1445, 'QD0003-06', 'QUMASH DISHDASHA', 4, 2, 6.750000, 0, 0.000000, 2.734600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0003-06 / QUMASH DISHDASHA', 18.458550, 0.000000, 18.458550, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14316, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1453, 'QW0237', 'QUMASH DISHDASHA', 4, 2, 5.000000, 0, 0.000000, 1.810000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0237 / QUMASH DISHDASHA', 9.050000, 0.000000, 9.050000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14317, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1454, 'QD0100-01', 'QUMASH DISHDASHA', 4, 2, 25.000000, 0, 0.000000, 1.744000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0100-01 / QUMASH DISHDASHA', 43.600000, 0.000000, 43.600000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14318, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1456, 'QD0100-03', 'QUMASH DISHDASHA', 4, 2, 7.500000, 0, 0.000000, 1.744000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0100-03 / QUMASH DISHDASHA', 13.080000, 0.000000, 13.080000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14319, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1460, 'QD0100-07', 'QUMASH DISHDASHA', 4, 2, 31.600000, 0, 0.000000, 1.744000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0100-07 / QUMASH DISHDASHA', 55.110400, 0.000000, 55.110400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14320, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1461, 'QD0100-08', 'QUMASH DISHDASHA', 4, 2, 10.000000, 0, 0.000000, 1.744000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0100-08 / QUMASH DISHDASHA', 17.440000, 0.000000, 17.440000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14321, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1463, 'QD0100-10', 'QUMASH DISHDASHA', 4, 2, 12.000000, 0, 0.000000, 1.744000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0100-10 / QUMASH DISHDASHA', 20.928000, 0.000000, 20.928000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14322, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1468, 'QD0040-04', 'QUMASH DISHDASHA', 4, 2, 3.500000, 0, 0.000000, 3.307700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0040-04 / QUMASH DISHDASHA', 11.576950, 0.000000, 11.576950, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14323, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1478, 'QD0111-01', 'QUMASH DISHDASHA', 22, 2, 10.000000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-01 / QUMASH DISHDASHA', 21.070000, 0.000000, 21.070000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14324, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1479, 'QD0111-02', 'QUMASH DISHDASHA', 22, 2, 19.000000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-02 / QUMASH DISHDASHA', 40.033000, 0.000000, 40.033000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:00', 2, '2024-09-17 04:31:00', 0),
(14325, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1480, 'QD0111-03', 'QUMASH DISHDASHA', 22, 2, 23.000000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-03 / QUMASH DISHDASHA', 48.461000, 0.000000, 48.461000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14326, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1481, 'QD0111-04', 'QUMASH DISHDASHA', 22, 2, 6.000000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-04 / QUMASH DISHDASHA', 12.642000, 0.000000, 12.642000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14327, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1482, 'QD0111-05', 'QUMASH DISHDASHA', 22, 2, 20.000000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-05 / QUMASH DISHDASHA', 42.140000, 0.000000, 42.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14328, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1484, 'QD0111-07', 'QUMASH DISHDASHA', 22, 2, 6.500000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-07 / QUMASH DISHDASHA', 13.695500, 0.000000, 13.695500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14329, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1487, 'QD0111-10', 'QUMASH DISHDASHA', 22, 2, 4.350000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-10 / QUMASH DISHDASHA', 9.165450, 0.000000, 9.165450, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14330, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1489, 'QD0108-02', 'QUMASH DISHDASHA', 22, 2, 3.000000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-02 / QUMASH DISHDASHA', 6.348000, 0.000000, 6.348000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14331, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1491, 'QD0108-04', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-04 / QUMASH DISHDASHA', 22.218000, 0.000000, 22.218000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14332, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1492, 'QD0108-05', 'QUMASH DISHDASHA', 22, 2, 24.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-05 / QUMASH DISHDASHA', 51.842000, 0.000000, 51.842000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14333, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1493, 'QD0108-06', 'QUMASH DISHDASHA', 22, 2, 26.000000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-06 / QUMASH DISHDASHA', 55.016000, 0.000000, 55.016000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14334, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1494, 'QD0108-07', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-07 / QUMASH DISHDASHA', 7.406000, 0.000000, 7.406000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14335, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1497, 'QD0108-10', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-10 / QUMASH DISHDASHA', 9.522000, 0.000000, 9.522000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14336, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1498, 'QD0107-01', 'QUMASH DISHDASHA', 22, 2, 8.000000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-01 / QUMASH DISHDASHA', 16.928000, 0.000000, 16.928000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14337, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1500, 'QD0107-03', 'QUMASH DISHDASHA', 22, 2, 15.000000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-03 / QUMASH DISHDASHA', 31.740000, 0.000000, 31.740000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14338, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1501, 'QD0107-04', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-04 / QUMASH DISHDASHA', 7.406000, 0.000000, 7.406000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14339, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1502, 'QD0107-05', 'QUMASH DISHDASHA', 22, 2, 12.000000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-05 / QUMASH DISHDASHA', 25.392000, 0.000000, 25.392000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14340, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1504, 'QD0107-07', 'QUMASH DISHDASHA', 22, 2, 19.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-07 / QUMASH DISHDASHA', 41.262000, 0.000000, 41.262000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14341, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1505, 'QD0107-08', 'QUMASH DISHDASHA', 22, 2, 6.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-08 / QUMASH DISHDASHA', 13.754000, 0.000000, 13.754000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:01', 2, '2024-09-17 04:31:01', 0),
(14342, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1506, 'QD0107-09', 'QUMASH DISHDASHA', 22, 2, 5.750000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-09 / QUMASH DISHDASHA', 12.167000, 0.000000, 12.167000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14343, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1507, 'QD0107-10', 'QUMASH DISHDASHA', 22, 2, 17.250000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-10 / QUMASH DISHDASHA', 36.501000, 0.000000, 36.501000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14344, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1508, 'QD0063-01', 'QUMASH DISHDASHA', 22, 2, 33.500000, 0, 0.000000, 2.202200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0063-01 / QUMASH DISHDASHA', 73.773700, 0.000000, 73.773700, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14345, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1510, 'QD0063-02', 'QUMASH DISHDASHA', 22, 2, 16.750000, 0, 0.000000, 2.202200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0063-02 / QUMASH DISHDASHA', 36.886850, 0.000000, 36.886850, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14346, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1519, 'QD0063-06', 'QUMASH DISHDASHA', 22, 2, 21.500000, 0, 0.000000, 2.202200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0063-06 / QUMASH DISHDASHA', 47.347300, 0.000000, 47.347300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14347, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 97.550000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0122 / QUMASH DISHDASHA', 160.957500, 0.000000, 160.957500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14348, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1523, 'QD0123-02', 'QUMASH DISHDASHA', 5, 2, 6.600000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0123-02 / QUMASH DISHDASHA', 10.890000, 0.000000, 10.890000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14349, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1527, 'QD0123-06', 'QUMASH DISHDASHA', 5, 2, 3.800000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0123-06 / QUMASH DISHDASHA', 6.270000, 0.000000, 6.270000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14350, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1530, 'QD0123-09', 'QUMASH DISHDASHA', 5, 2, 11.600000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0123-09 / QUMASH DISHDASHA', 19.140000, 0.000000, 19.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14351, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1532, 'QD0121', 'QUMASH DISHDASHA', 5, 2, 118.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0121 / QUMASH DISHDASHA', 195.525000, 0.000000, 195.525000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14352, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1533, 'QW0260-01', 'QUMASH DISHDASHA', 5, 2, 141.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0260-01 / QUMASH DISHDASHA', 233.475000, 0.000000, 233.475000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14353, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1534, 'QW0260-02', 'QUMASH DISHDASHA', 5, 2, 90.000000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0260-02 / QUMASH DISHDASHA', 148.500000, 0.000000, 148.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14354, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1548, 'QW0242', 'QUMASH DISHDASHA', 6, 2, 3.250000, 0, 0.000000, 1.745000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0242 / QUMASH DISHDASHA', 5.671250, 0.000000, 5.671250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14355, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1549, 'QW0158', 'QUMASH DISHDASHA', 7, 2, 7.000000, 0, 0.000000, 1.808000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0158 / QUMASH DISHDASHA', 12.656000, 0.000000, 12.656000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14356, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1553, 'QD0094-02', 'QUMASH DISHDASHA', 7, 2, 35.250000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0094-02 / QUMASH DISHDASHA', 69.054750, 0.000000, 69.054750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14357, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1554, 'QD0094-03', 'QUMASH DISHDASHA', 7, 2, 29.500000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0094-03 / QUMASH DISHDASHA', 57.790500, 0.000000, 57.790500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14358, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1556, 'QD0094-05', 'QUMASH DISHDASHA', 7, 2, 24.100000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0094-05 / QUMASH DISHDASHA', 47.211900, 0.000000, 47.211900, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14359, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1560, 'QD0094-09', 'QUMASH DISHDASHA', 7, 2, 10.000000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0094-09 / QUMASH DISHDASHA', 19.590000, 0.000000, 19.590000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14360, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1561, 'QD0094-10', 'QUMASH DISHDASHA', 7, 2, 7.400000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0094-10 / QUMASH DISHDASHA', 14.496600, 0.000000, 14.496600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:02', 2, '2024-09-17 04:31:02', 0),
(14361, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1580, 'QW0205', 'QUMASH DISHDASHA', 7, 2, 6.000000, 0, 0.000000, 1.757910, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0205 / QUMASH DISHDASHA', 10.547460, 0.000000, 10.547460, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14362, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1581, 'QW0263-01', 'QUMASH DISHDASHA', 8, 2, 86.000000, 0, 0.000000, 1.858025, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0263-01 / QUMASH DISHDASHA', 159.790150, 0.000000, 159.790150, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14363, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1582, 'QW0263-02', 'QUMASH DISHDASHA', 8, 2, 13.500000, 0, 0.000000, 1.858025, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0263-02 / QUMASH DISHDASHA', 25.083338, 0.000000, 25.083338, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14364, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1606, 'QD0115-06', 'QUMASH DISHDASHA', 22, 2, 3.900000, 0, 0.000000, 3.254000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0115-06 / QUMASH DISHDASHA', 12.690600, 0.000000, 12.690600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14365, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1608, 'QD0115-08', 'QUMASH DISHDASHA', 22, 2, 5.600000, 0, 0.000000, 3.254000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0115-08 / QUMASH DISHDASHA', 18.222400, 0.000000, 18.222400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14366, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1611, 'QD0112-03', 'QUMASH DISHDASHA', 22, 2, 14.500000, 0, 0.000000, 3.254000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0112-03 / QUMASH DISHDASHA', 47.183000, 0.000000, 47.183000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14367, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1612, 'QD0112-04', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 3.254000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0112-04 / QUMASH DISHDASHA', 11.389000, 0.000000, 11.389000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14368, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1613, 'QD0112-05', 'QUMASH DISHDASHA', 22, 2, 4.750000, 0, 0.000000, 3.254000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0112-05 / QUMASH DISHDASHA', 15.456500, 0.000000, 15.456500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14369, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1619, 'QW0173', 'QUMASH DISHDASHA', 15, 2, 7.500000, 0, 0.000000, 2.423000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0173 / QUMASH DISHDASHA', 18.172500, 0.000000, 18.172500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14370, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1620, 'QD0090', 'QUMASH DISHDASHA', 22, 2, 10.000000, 0, 0.000000, 1.133000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0090 / QUMASH DISHDASHA', 11.330000, 0.000000, 11.330000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14371, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1621, 'QW0232-01', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 1.133000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0232-01 / QUMASH DISHDASHA', 6.231500, 0.000000, 6.231500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(14372, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1650, 'QD0021-01', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 1.484142, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0021-01 / QUMASH DISHDASHA', 8.162781, 0.000000, 8.162781, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14373, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1666, 'QW0220-03', 'QUMASH DISHDASHA', 17, 2, 10.200000, 0, 0.000000, 1.555000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0220-03 / QUMASH DISHDASHA', 15.861000, 0.000000, 15.861000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14374, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1679, 'QW0172', 'QUMASH DISHDASHA', 17, 2, 21.400000, 0, 0.000000, 1.557000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0172 / QUMASH DISHDASHA', 33.319800, 0.000000, 33.319800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14375, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1682, 'QD0057-02', 'QUMASH DISHDASHA', 17, 2, 9.750000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0057-02 / QUMASH DISHDASHA', 16.162575, 0.000000, 16.162575, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:03', 2, '2024-09-17 04:31:03', 0),
(14376, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1683, 'QD0057-03', 'QUMASH DISHDASHA', 17, 2, 13.500000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0057-03 / QUMASH DISHDASHA', 22.378950, 0.000000, 22.378950, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14377, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1687, 'QD0057-07', 'QUMASH DISHDASHA', 17, 2, 3.500000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0057-07 / QUMASH DISHDASHA', 5.801950, 0.000000, 5.801950, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14378, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1699, 'QD0056-04', 'QUMASH DISHDASHA', 17, 2, 4.500000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0056-04 / QUMASH DISHDASHA', 7.459650, 0.000000, 7.459650, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14379, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1701, 'QD0056-06', 'QUMASH DISHDASHA', 17, 2, 21.000000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0056-06 / QUMASH DISHDASHA', 34.811700, 0.000000, 34.811700, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14380, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1703, 'QD0056-08', 'QUMASH DISHDASHA', 17, 2, 10.000000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0056-08 / QUMASH DISHDASHA', 16.577000, 0.000000, 16.577000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14381, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1704, 'QD0056-09', 'QUMASH DISHDASHA', 17, 2, 7.750000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0056-09 / QUMASH DISHDASHA', 12.847175, 0.000000, 12.847175, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14382, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1708, 'QD0114-03', 'QUMASH DISHDASHA', 18, 2, 20.000000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0114-03 / QUMASH DISHDASHA', 90.500000, 0.000000, 90.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14383, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1710, 'QD0114-05', 'QUMASH DISHDASHA', 18, 2, 10.000000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0114-05 / QUMASH DISHDASHA', 45.250000, 0.000000, 45.250000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14384, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1711, 'QD0114-06', 'QUMASH DISHDASHA', 18, 2, 8.000000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0114-06 / QUMASH DISHDASHA', 36.200000, 0.000000, 36.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14385, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1712, 'QD0114-07', 'QUMASH DISHDASHA', 18, 2, 11.500000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0114-07 / QUMASH DISHDASHA', 52.037500, 0.000000, 52.037500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14386, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1715, 'QD0114-10', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0114-10 / QUMASH DISHDASHA', 13.575000, 0.000000, 13.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14387, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1718, 'QW0084', 'QUMASH DISHDASHA', 3, 2, 20.000000, 0, 0.000000, 2.526700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0084 / QUMASH DISHDASHA', 50.534000, 0.000000, 50.534000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14388, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1720, 'QW0267-01', 'QUMASH DISHDASHA', 3, 2, 138.000000, 0, 0.000000, 2.512000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0267-01 / QUMASH DISHDASHA', 346.656000, 0.000000, 346.656000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14389, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1721, 'QW0267-02', 'QUMASH DISHDASHA', 3, 2, 43.000000, 0, 0.000000, 2.512000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0267-02 / QUMASH DISHDASHA', 108.016000, 0.000000, 108.016000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14390, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1723, 'QW0187', 'QUMASH DISHDASHA', 3, 2, 35.750000, 0, 0.000000, 2.019000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0187 / QUMASH DISHDASHA', 72.179250, 0.000000, 72.179250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14391, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1724, 'QW0217-01', 'QUMASH DISHDASHA', 3, 2, 24.500000, 0, 0.000000, 1.829597, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0217-01 / QUMASH DISHDASHA', 44.825127, 0.000000, 44.825127, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14392, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1725, 'QW0217-02', 'QUMASH DISHDASHA', 3, 2, 21.000000, 0, 0.000000, 1.829830, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0217-02 / QUMASH DISHDASHA', 38.426430, 0.000000, 38.426430, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14393, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1726, 'QW0217-03', 'QUMASH DISHDASHA', 3, 2, 20.500000, 0, 0.000000, 1.830000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0217-03 / QUMASH DISHDASHA', 37.515000, 0.000000, 37.515000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14394, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1727, 'QD0087-01', 'QUMASH DISHDASHA', 3, 2, 9.000000, 0, 0.000000, 2.580156, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0087-01 / QUMASH DISHDASHA', 23.221404, 0.000000, 23.221404, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14395, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1728, 'QD0087-02', 'QUMASH DISHDASHA', 3, 2, 5.750000, 0, 0.000000, 2.580156, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0087-02 / QUMASH DISHDASHA', 14.835897, 0.000000, 14.835897, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:04', 2, '2024-09-17 04:31:04', 0),
(14396, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1730, 'QD0087-04', 'QUMASH DISHDASHA', 3, 2, 6.500000, 0, 0.000000, 2.580156, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0087-04 / QUMASH DISHDASHA', 16.771014, 0.000000, 16.771014, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14397, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1731, 'QD0087-05', 'QUMASH DISHDASHA', 3, 2, 11.000000, 0, 0.000000, 2.580156, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0087-05 / QUMASH DISHDASHA', 28.381716, 0.000000, 28.381716, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14398, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1732, 'QD0087-06', 'QUMASH DISHDASHA', 3, 2, 3.500000, 0, 0.000000, 2.580156, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0087-06 / QUMASH DISHDASHA', 9.030546, 0.000000, 9.030546, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14399, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1736, 'QW0078', 'QUMASH DISHDASHA', 3, 2, 4.500000, 0, 0.000000, 2.018500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0078 / QUMASH DISHDASHA', 9.083250, 0.000000, 9.083250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14400, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1739, 'QD0043-01', 'QUMASH DISHDASHA', 3, 2, 3.000000, 0, 0.000000, 5.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0043-01 / QUMASH DISHDASHA', 15.000000, 0.000000, 15.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14401, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1740, 'QD0047-01', 'QUMASH DISHDASHA', 3, 2, 21.500000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-01 / QUMASH DISHDASHA', 57.918850, 0.000000, 57.918850, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14402, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1742, 'QD0047-02', 'QUMASH DISHDASHA', 3, 2, 4.000000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-02 / QUMASH DISHDASHA', 10.775600, 0.000000, 10.775600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14403, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1744, 'QD0047-03', 'QUMASH DISHDASHA', 3, 2, 22.000000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-03 / QUMASH DISHDASHA', 59.265800, 0.000000, 59.265800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14404, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1746, 'QD0047-04', 'QUMASH DISHDASHA', 3, 2, 6.000000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-04 / QUMASH DISHDASHA', 16.163400, 0.000000, 16.163400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14405, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1747, 'QD0043-05', 'QUMASH DISHDASHA', 3, 2, 4.800000, 0, 0.000000, 5.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0043-05 / QUMASH DISHDASHA', 24.000000, 0.000000, 24.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14406, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1748, 'QD0047-05', 'QUMASH DISHDASHA', 3, 2, 5.000000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-05 / QUMASH DISHDASHA', 13.469500, 0.000000, 13.469500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14407, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1750, 'QD0047-06', 'QUMASH DISHDASHA', 3, 2, 3.000000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-06 / QUMASH DISHDASHA', 8.081700, 0.000000, 8.081700, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14408, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1752, 'QD0047-07', 'QUMASH DISHDASHA', 3, 2, 17.500000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-07 / QUMASH DISHDASHA', 47.143250, 0.000000, 47.143250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14409, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1754, 'QD0047-08', 'QUMASH DISHDASHA', 3, 2, 3.500000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-08 / QUMASH DISHDASHA', 9.428650, 0.000000, 9.428650, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14410, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1756, 'QD0047-09', 'QUMASH DISHDASHA', 3, 2, 6.500000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-09 / QUMASH DISHDASHA', 17.510350, 0.000000, 17.510350, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14411, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1760, 'QW0207', 'QUMASH DISHDASHA', 3, 2, 6.000000, 0, 0.000000, 2.696000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0207 / QUMASH DISHDASHA', 16.176000, 0.000000, 16.176000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14412, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1763, 'QW0133', 'QUMASH DISHDASHA', 3, 2, 6.800000, 0, 0.000000, 2.527000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0133 / QUMASH DISHDASHA', 17.183600, 0.000000, 17.183600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14413, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1770, 'QW0001', 'QUMASH DISHDASHA', 3, 2, 9.000000, 0, 0.000000, 1.662799, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0001 / QUMASH DISHDASHA', 14.965191, 0.000000, 14.965191, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14414, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1777, 'QW0045', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 2.819300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0045 / QUMASH DISHDASHA', 8.457900, 0.000000, 8.457900, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14415, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1779, 'QW0255-01', 'QUMASH DISHDASHA', 22, 2, 49.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0255-01 / QUMASH DISHDASHA', 105.791000, 0.000000, 105.791000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:05', 2, '2024-09-17 04:31:05', 0),
(14416, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1780, 'QW0255-02', 'QUMASH DISHDASHA', 22, 2, 23.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0255-02 / QUMASH DISHDASHA', 49.657000, 0.000000, 49.657000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14417, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1781, 'QD0113-01', 'QUMASH DISHDASHA', 22, 2, 8.500000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-01 / QUMASH DISHDASHA', 18.343000, 0.000000, 18.343000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14418, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1782, 'QD0113-02', 'QUMASH DISHDASHA', 22, 2, 3.250000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-02 / QUMASH DISHDASHA', 7.013500, 0.000000, 7.013500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14419, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1783, 'QD0113-03', 'QUMASH DISHDASHA', 22, 2, 3.000000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-03 / QUMASH DISHDASHA', 6.474000, 0.000000, 6.474000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14420, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1786, 'QD0113-06', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-06 / QUMASH DISHDASHA', 7.553000, 0.000000, 7.553000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14421, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1788, 'QD0113-08', 'QUMASH DISHDASHA', 22, 2, 5.700000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-08 / QUMASH DISHDASHA', 12.300600, 0.000000, 12.300600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14422, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1790, 'QD0113-10', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-10 / QUMASH DISHDASHA', 7.553000, 0.000000, 7.553000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14423, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1794, 'QD0128-02', '777', 22, 2, 12.000000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0128-02 / 777', 25.308000, 0.000000, 25.308000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14424, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1795, 'QD0128-03', '777', 22, 2, 3.000000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0128-03 / 777', 6.327000, 0.000000, 6.327000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14425, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1796, 'QD0128-04', '777', 22, 2, 3.600000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0128-04 / 777', 7.592400, 0.000000, 7.592400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14426, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1801, 'QD0128-09', '777', 22, 2, 3.250000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0128-09 / 777', 6.854250, 0.000000, 6.854250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14427, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1802, 'QD0128-10', '777', 22, 2, 14.500000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0128-10 / 777', 30.580500, 0.000000, 30.580500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14428, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1806, 'QD0097-04', 'QUMASH DISHDASHA', 22, 2, 3.600000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0097-04 / QUMASH DISHDASHA', 7.230762, 0.000000, 7.230762, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14429, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1811, 'QD0097-09', 'QUMASH DISHDASHA', 22, 2, 15.300000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0097-09 / QUMASH DISHDASHA', 30.730739, 0.000000, 30.730739, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14430, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1825, 'QW0184', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 1.834000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0184 / QUMASH DISHDASHA', 10.087000, 0.000000, 10.087000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14431, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1826, 'QW0004', 'QUMASH DISHDASHA', 22, 2, 9.500000, 0, 0.000000, 2.108700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0004 / QUMASH DISHDASHA', 20.032650, 0.000000, 20.032650, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14432, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1828, 'QW0259-02', 'QUMASH DISHDASHA', 22, 2, 13.500000, 0, 0.000000, 2.142000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0259-02 / QUMASH DISHDASHA', 28.917000, 0.000000, 28.917000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14433, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1844, 'QD0070-01', 'QUMASH DISHDASHA', 22, 2, 6.750000, 0, 0.000000, 1.513000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0070-01 / QUMASH DISHDASHA', 10.212750, 0.000000, 10.212750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:06', 2, '2024-09-17 04:31:06', 0),
(14434, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1848, 'QD0070-05', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 1.513000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0070-05 / QUMASH DISHDASHA', 10.591000, 0.000000, 10.591000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14435, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1854, 'QW0013', 'QUMASH DISHDASHA', 22, 2, 7.250000, 0, 0.000000, 1.463570, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0013 / QUMASH DISHDASHA', 10.610883, 0.000000, 10.610883, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14436, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1856, 'QD0035-10', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-10 / QUMASH DISHDASHA', 9.375300, 0.000000, 9.375300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14437, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1857, 'QD0035-02', 'QUMASH DISHDASHA', 22, 2, 6.000000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-02 / QUMASH DISHDASHA', 12.500400, 0.000000, 12.500400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14438, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1859, 'QD0035-04', 'QUMASH DISHDASHA', 22, 2, 10.000000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-04 / QUMASH DISHDASHA', 20.834000, 0.000000, 20.834000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14439, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1860, 'QD0035-05', 'QUMASH DISHDASHA', 22, 2, 4.250000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-05 / QUMASH DISHDASHA', 8.854450, 0.000000, 8.854450, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14440, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1862, 'QD0035-07', 'QUMASH DISHDASHA', 22, 2, 9.000000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-07 / QUMASH DISHDASHA', 18.750600, 0.000000, 18.750600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14441, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1863, 'QD0035-08', 'QUMASH DISHDASHA', 22, 2, 13.000000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-08 / QUMASH DISHDASHA', 27.084200, 0.000000, 27.084200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14442, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1870, 'QD0076-06', 'QUMASH DISHDASHA', 22, 2, 6.500000, 0, 0.000000, 1.582000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0076-06 / QUMASH DISHDASHA', 10.283000, 0.000000, 10.283000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14443, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1876, 'QW0245', 'QUMASH DISHDASHA', 22, 2, 5.300000, 0, 0.000000, 1.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0245 / QUMASH DISHDASHA', 6.683300, 0.000000, 6.683300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14444, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1882, 'QD0058-05', 'QUMASH DISHDASHA', 7, 2, 9.500000, 0, 0.000000, 1.757800, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0058-05 / QUMASH DISHDASHA', 16.699100, 0.000000, 16.699100, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14445, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1886, 'QD0058-09', 'QUMASH DISHDASHA', 7, 2, 19.500000, 0, 0.000000, 1.757800, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0058-09 / QUMASH DISHDASHA', 34.277100, 0.000000, 34.277100, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14446, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1902, 'QW0243', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 1.238000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0243 / QUMASH DISHDASHA', 5.571000, 0.000000, 5.571000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14447, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1916, 'QD0068-01', 'QUMASH DISHDASHA', 22, 2, 17.500000, 0, 0.000000, 3.061000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0068-01 / QUMASH DISHDASHA', 53.567500, 0.000000, 53.567500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14448, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1918, 'QD0068-03', 'QUMASH DISHDASHA', 22, 2, 5.750000, 0, 0.000000, 3.061000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0068-03 / QUMASH DISHDASHA', 17.600750, 0.000000, 17.600750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14449, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1922, 'QD0084-01', 'QUMASH DISHDASHA', 22, 2, 13.000000, 0, 0.000000, 3.273000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0084-01 / QUMASH DISHDASHA', 42.549000, 0.000000, 42.549000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14450, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1926, 'QD0084-05', 'QUMASH DISHDASHA', 22, 2, 4.200000, 0, 0.000000, 3.273000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0084-05 / QUMASH DISHDASHA', 13.746600, 0.000000, 13.746600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14451, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1929, 'QW0239', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.061000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0239 / QUMASH DISHDASHA', 7.213500, 0.000000, 7.213500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14452, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1930, 'QW0244', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0244 / QUMASH DISHDASHA', 4.413500, 0.000000, 4.413500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14453, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1932, 'QD0096-02', 'QUMASH DISHDASHA', 22, 2, 6.000000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-02 / QUMASH DISHDASHA', 12.051270, 0.000000, 12.051270, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14454, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1933, 'QD0096-03', 'QUMASH DISHDASHA', 22, 2, 5.000000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-03 / QUMASH DISHDASHA', 10.042725, 0.000000, 10.042725, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14455, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1935, 'QD0096-05', 'QUMASH DISHDASHA', 22, 2, 14.500000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-05 / QUMASH DISHDASHA', 29.123903, 0.000000, 29.123903, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14456, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1936, 'QD0096-06', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-06 / QUMASH DISHDASHA', 21.089723, 0.000000, 21.089723, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14457, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1938, 'QD0096-08', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-08 / QUMASH DISHDASHA', 14.059815, 0.000000, 14.059815, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14458, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1939, 'QD0096-09', 'QUMASH DISHDASHA', 22, 2, 3.250000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-09 / QUMASH DISHDASHA', 6.527771, 0.000000, 6.527771, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:07', 2, '2024-09-17 04:31:07', 0),
(14459, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1940, 'QD0096-10', 'QUMASH DISHDASHA', 22, 2, 5.400000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-10 / QUMASH DISHDASHA', 10.846143, 0.000000, 10.846143, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14460, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1952, 'QW0188', 'QUMASH DISHDASHA', 22, 2, 20.500000, 0, 0.000000, 1.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0188 / QUMASH DISHDASHA', 26.465500, 0.000000, 26.465500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14461, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1960, 'QD0072-02', 'QUMASH DISHDASHA', 17, 2, 4.000000, 0, 0.000000, 1.858000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0072-02 / QUMASH DISHDASHA', 7.432000, 0.000000, 7.432000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14462, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1967, 'QD0072-09', 'QUMASH DISHDASHA', 17, 2, 3.750000, 0, 0.000000, 1.858000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0072-09 / QUMASH DISHDASHA', 6.967500, 0.000000, 6.967500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14463, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1969, 'QD0126-02', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 1.828000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0126-02 / QUMASH DISHDASHA', 8.226000, 0.000000, 8.226000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14464, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1973, 'QD0126-06', 'QUMASH DISHDASHA', 22, 2, 3.250000, 0, 0.000000, 1.828000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0126-06 / QUMASH DISHDASHA', 5.941000, 0.000000, 5.941000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14465, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1974, 'QD0126-07', 'QUMASH DISHDASHA', 22, 2, 4.250000, 0, 0.000000, 1.828000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0126-07 / QUMASH DISHDASHA', 7.769000, 0.000000, 7.769000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14466, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1976, 'QD0126-09', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 1.828000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0126-09 / QUMASH DISHDASHA', 8.226000, 0.000000, 8.226000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14467, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1982, 'QD0124-01', 'QUMASH DISHDASHA', 22, 2, 23.000000, 0, 0.000000, 1.869945, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0124-01 / QUMASH DISHDASHA', 43.008735, 0.000000, 43.008735, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14468, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1985, 'QD0124-04', 'QUMASH DISHDASHA', 22, 2, 3.000000, 0, 0.000000, 1.869945, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0124-04 / QUMASH DISHDASHA', 5.609835, 0.000000, 5.609835, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14469, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1986, 'QD0124-05', 'QUMASH DISHDASHA', 22, 2, 16.000000, 0, 0.000000, 1.869945, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0124-05 / QUMASH DISHDASHA', 29.919120, 0.000000, 29.919120, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14470, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1987, 'QD0124-06', 'QUMASH DISHDASHA', 22, 2, 3.400000, 0, 0.000000, 1.869945, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0124-06 / QUMASH DISHDASHA', 6.357813, 0.000000, 6.357813, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14471, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1989, 'QD0124-08', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 1.869945, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0124-08 / QUMASH DISHDASHA', 7.479780, 0.000000, 7.479780, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14472, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1994, 'QD0077-01', 'QUMASH DISHDASHA', 18, 2, 7.000000, 0, 0.000000, 3.832000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0077-01 / QUMASH DISHDASHA', 26.824000, 0.000000, 26.824000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14473, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2012, 'QD0088-09', 'QUMASH DISHDASHA', 18, 2, 3.500000, 0, 0.000000, 4.080226, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0088-09 / QUMASH DISHDASHA', 14.280791, 0.000000, 14.280791, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14474, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2016, 'QD0079-03', 'QUMASH DISHDASHA', 18, 2, 3.250000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0079-03 / QUMASH DISHDASHA', 13.263250, 0.000000, 13.263250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14475, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2020, 'QD0079-07', 'QUMASH DISHDASHA', 18, 2, 3.750000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0079-07 / QUMASH DISHDASHA', 15.303750, 0.000000, 15.303750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14476, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2021, 'QD0079-08', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0079-08 / QUMASH DISHDASHA', 12.243000, 0.000000, 12.243000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14477, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2022, 'QD0079-09', 'QUMASH DISHDASHA', 18, 2, 6.500000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0079-09 / QUMASH DISHDASHA', 26.526500, 0.000000, 26.526500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:08', 2, '2024-09-17 04:31:08', 0),
(14478, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2023, 'QD0079-10', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0079-10 / QUMASH DISHDASHA', 12.243000, 0.000000, 12.243000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14479, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2027, 'QW0214-01', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 2.002605, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0214-01 / QUMASH DISHDASHA', 21.027353, 0.000000, 21.027353, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14480, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2028, 'QW0214-02', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 2.002915, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0214-02 / QUMASH DISHDASHA', 8.011660, 0.000000, 8.011660, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14481, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2043, 'QD0091-03', 'QUMASH DISHDASHA', 22, 2, 10.000000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-03 / QUMASH DISHDASHA', 20.210000, 0.000000, 20.210000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14482, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2044, 'QD0091-04', 'QUMASH DISHDASHA', 22, 2, 6.700000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-04 / QUMASH DISHDASHA', 13.540700, 0.000000, 13.540700, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14483, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2047, 'QD0091-07', 'QUMASH DISHDASHA', 22, 2, 15.000000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-07 / QUMASH DISHDASHA', 30.315000, 0.000000, 30.315000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14484, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2048, 'QD0091-08', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-08 / QUMASH DISHDASHA', 14.147000, 0.000000, 14.147000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14485, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2049, 'QD0091-09', 'QUMASH DISHDASHA', 22, 2, 16.200000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-09 / QUMASH DISHDASHA', 32.740200, 0.000000, 32.740200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14486, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2050, 'QD0091-10', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-10 / QUMASH DISHDASHA', 14.147000, 0.000000, 14.147000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(14487, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2052, 'QW0218-02', 'QUMASH DISHDASHA', 22, 2, 12.800000, 0, 0.000000, 1.945511, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0218-02 / QUMASH DISHDASHA', 24.902541, 0.000000, 24.902541, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14488, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2057, 'QD0061-02', 'QUMASH DISHDASHA', 19, 2, 3.000000, 0, 0.000000, 1.339800, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0061-02 / QUMASH DISHDASHA', 4.019400, 0.000000, 4.019400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14489, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2060, 'QD0041-02', 'QUMASH DISHDASHA', 19, 2, 14.500000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-02 / QUMASH DISHDASHA', 23.015850, 0.000000, 23.015850, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14490, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2061, 'QD0041-03', 'QUMASH DISHDASHA', 19, 2, 8.250000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-03 / QUMASH DISHDASHA', 13.095225, 0.000000, 13.095225, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14491, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2062, 'QD0041-04', 'QUMASH DISHDASHA', 19, 2, 5.250000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-04 / QUMASH DISHDASHA', 8.333325, 0.000000, 8.333325, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14492, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2063, 'QD0041-05', 'QUMASH DISHDASHA', 19, 2, 33.000000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-05 / QUMASH DISHDASHA', 52.380900, 0.000000, 52.380900, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14493, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2064, 'QD0041-06', 'QUMASH DISHDASHA', 19, 2, 24.250000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-06 / QUMASH DISHDASHA', 38.492025, 0.000000, 38.492025, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14494, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2065, 'QD0041-07', 'QUMASH DISHDASHA', 19, 2, 19.250000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-07 / QUMASH DISHDASHA', 30.555525, 0.000000, 30.555525, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14495, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2067, 'QD0041-09', 'QUMASH DISHDASHA', 19, 2, 6.000000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-09 / QUMASH DISHDASHA', 9.523800, 0.000000, 9.523800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14496, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2068, 'QD0041-10', 'QUMASH DISHDASHA', 19, 2, 9.500000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-10 / QUMASH DISHDASHA', 15.079350, 0.000000, 15.079350, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14497, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2078, 'QD0059-01', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 1.645600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0059-01 / QUMASH DISHDASHA', 11.519200, 0.000000, 11.519200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14498, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2079, 'QD0059-02', 'QUMASH DISHDASHA', 2, 2, 7.250000, 0, 0.000000, 1.645600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0059-02 / QUMASH DISHDASHA', 11.930600, 0.000000, 11.930600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14499, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2080, 'QD0059-03', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 1.645600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0059-03 / QUMASH DISHDASHA', 14.810400, 0.000000, 14.810400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14500, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2084, 'QW0179', 'QUMASH DISHDASHA', 2, 2, 17.750000, 0, 0.000000, 1.686000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0179 / QUMASH DISHDASHA', 29.926500, 0.000000, 29.926500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14501, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2085, 'QW0180', 'QUMASH DISHDASHA', 2, 2, 14.000000, 0, 0.000000, 1.686000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0180 / QUMASH DISHDASHA', 23.604000, 0.000000, 23.604000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14502, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2094, 'QW0257-02', 'QUMASH DISHDASHA', 2, 2, 16.700000, 0, 0.000000, 2.678000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0257-02 / QUMASH DISHDASHA', 44.722600, 0.000000, 44.722600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:09', 2, '2024-09-17 04:31:09', 0),
(14503, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2097, 'QD0092-01', 'QUMASH DISHDASHA', 2, 2, 3.250000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-01 / QUMASH DISHDASHA', 8.781500, 0.000000, 8.781500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14504, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2099, 'QD0092-03', 'QUMASH DISHDASHA', 2, 2, 8.500000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-03 / QUMASH DISHDASHA', 22.967000, 0.000000, 22.967000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14505, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2100, 'QD0092-04', 'QUMASH DISHDASHA', 2, 2, 4.750000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-04 / QUMASH DISHDASHA', 12.834500, 0.000000, 12.834500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14506, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2101, 'QD0092-05', 'QUMASH DISHDASHA', 2, 2, 15.000000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-05 / QUMASH DISHDASHA', 40.530000, 0.000000, 40.530000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14507, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2102, 'QD0092-06', 'QUMASH DISHDASHA', 2, 2, 3.400000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-06 / QUMASH DISHDASHA', 9.186800, 0.000000, 9.186800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14508, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2103, 'QD0092-07', 'QUMASH DISHDASHA', 2, 2, 3.500000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-07 / QUMASH DISHDASHA', 9.457000, 0.000000, 9.457000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14509, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2105, 'QD0092-09', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-09 / QUMASH DISHDASHA', 24.318000, 0.000000, 24.318000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14510, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2106, 'QD0092-10', 'QUMASH DISHDASHA', 2, 2, 19.000000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-10 / QUMASH DISHDASHA', 51.338000, 0.000000, 51.338000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14511, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2107, 'QW0235-01', 'QUMASH DISHDASHA', 2, 2, 7.250000, 0, 0.000000, 2.597000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0235-01 / QUMASH DISHDASHA', 18.828250, 0.000000, 18.828250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14512, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2108, 'QW0235-02', 'QUMASH DISHDASHA', 2, 2, 6.500000, 0, 0.000000, 2.597000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0235-02 / QUMASH DISHDASHA', 16.880500, 0.000000, 16.880500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14513, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2109, 'QW0111', 'QUMASH DISHDASHA', 2, 2, 4.750000, 0, 0.000000, 2.338600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0111 / QUMASH DISHDASHA', 11.108350, 0.000000, 11.108350, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14514, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2110, 'QW0110', 'QUMASH DISHDASHA', 2, 2, 16.800000, 0, 0.000000, 2.338600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0110 / QUMASH DISHDASHA', 39.288480, 0.000000, 39.288480, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14515, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2116, 'QD0101-01', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 1.582000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0101-01 / QUMASH DISHDASHA', 15.424500, 0.000000, 15.424500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14516, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2121, 'QD0011-02', 'QUMASH DISHDASHA', 2, 2, 14.500000, 0, 0.000000, 1.982200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0011-02 / QUMASH DISHDASHA', 28.741900, 0.000000, 28.741900, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14517, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2130, 'QD0060-02', 'QUMASH DISHDASHA', 2, 2, 10.000000, 0, 0.000000, 1.982200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0060-02 / QUMASH DISHDASHA', 19.822000, 0.000000, 19.822000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14518, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2131, 'QD0060-03', 'QUMASH DISHDASHA', 2, 2, 11.000000, 0, 0.000000, 1.982200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0060-03 / QUMASH DISHDASHA', 21.804200, 0.000000, 21.804200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14519, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2139, 'QW0233-02', 'QUMASH DISHDASHA', 2, 2, 14.500000, 0, 0.000000, 2.611000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0233-02 / QUMASH DISHDASHA', 37.859500, 0.000000, 37.859500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14520, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2147, 'QW0249-01', 'QUMASH DISHDASHA', 2, 2, 20.800000, 0, 0.000000, 2.228000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0249-01 / QUMASH DISHDASHA', 46.342400, 0.000000, 46.342400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14521, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2150, 'QW0262-02', 'QUMASH DISHDASHA', 2, 2, 17.500000, 0, 0.000000, 2.228000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0262-02 / QUMASH DISHDASHA', 38.990000, 0.000000, 38.990000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14522, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2152, 'QW0221-01', 'QUMASH DISHDASHA', 2, 2, 16.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0221-01 / QUMASH DISHDASHA', 34.544000, 0.000000, 34.544000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14523, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2153, 'QW0221-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0221-02 / QUMASH DISHDASHA', 15.113000, 0.000000, 15.113000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14524, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2154, 'QW0279-01', 'Al Ishraq', 2, 2, 138.000000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0279-01 / Al Ishraq', 274.206000, 0.000000, 274.206000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14525, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2155, 'QW0279-02', 'Al Ishraq', 2, 2, 142.000000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0279-02 / Al Ishraq', 282.154000, 0.000000, 282.154000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14526, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2160, 'QD0089-01', 'QUMASH DISHDASHA', 2, 2, 11.300000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-01 / QUMASH DISHDASHA', 31.224160, 0.000000, 31.224160, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14527, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2161, 'QD0089-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-02 / QUMASH DISHDASHA', 19.342400, 0.000000, 19.342400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:10', 2, '2024-09-17 04:31:10', 0),
(14528, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2162, 'QD0089-03', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-03 / QUMASH DISHDASHA', 24.868800, 0.000000, 24.868800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14529, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2164, 'QD0089-05', 'QUMASH DISHDASHA', 2, 2, 11.000000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-05 / QUMASH DISHDASHA', 30.395200, 0.000000, 30.395200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14530, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2166, 'QD0089-07', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-07 / QUMASH DISHDASHA', 26.941200, 0.000000, 26.941200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14531, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2167, 'QD0089-08', 'QUMASH DISHDASHA', 2, 2, 3.600000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-08 / QUMASH DISHDASHA', 9.947520, 0.000000, 9.947520, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14532, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2168, 'QD0089-09', 'QUMASH DISHDASHA', 2, 2, 3.750000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-09 / QUMASH DISHDASHA', 10.362000, 0.000000, 10.362000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14533, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2169, 'QD0089-10', 'QUMASH DISHDASHA', 2, 2, 9.400000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-10 / QUMASH DISHDASHA', 25.974080, 0.000000, 25.974080, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14534, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2170, 'QW0231-01', 'QUMASH DISHDASHA', 2, 2, 2.300000, 0, 0.000000, 2.511000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0231-01 / QUMASH DISHDASHA', 5.775300, 0.000000, 5.775300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14535, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2172, 'QW0086', 'QUMASH DISHDASHA', 2, 2, 5.250000, 0, 0.000000, 2.410100, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0086 / QUMASH DISHDASHA', 12.653025, 0.000000, 12.653025, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14536, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2173, 'QW0094', 'QUMASH DISHDASHA', 2, 2, 3.750000, 0, 0.000000, 2.410100, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0094 / QUMASH DISHDASHA', 9.037875, 0.000000, 9.037875, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14537, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2176, 'QW0198', 'QUMASH DISHDASHA', 2, 2, 2.500000, 0, 0.000000, 2.410485, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0198 / QUMASH DISHDASHA', 6.026213, 0.000000, 6.026213, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14538, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2177, 'QW0199', 'QUMASH DISHDASHA', 2, 2, 2.750000, 0, 0.000000, 2.410485, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0199 / QUMASH DISHDASHA', 6.628834, 0.000000, 6.628834, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14539, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2182, 'QD0006-05', 'QUMASH DISHDASHA', 2, 2, 4.500000, 0, 0.000000, 1.581800, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0006-05 / QUMASH DISHDASHA', 7.118100, 0.000000, 7.118100, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14540, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2187, 'QW0223-01', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 2.743000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0223-01 / QUMASH DISHDASHA', 26.744250, 0.000000, 26.744250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14541, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2188, 'QW0223-02', 'QUMASH DISHDASHA', 2, 2, 15.500000, 0, 0.000000, 2.743000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0223-02 / QUMASH DISHDASHA', 42.516500, 0.000000, 42.516500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14542, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2190, 'QW0222-02', 'QUMASH DISHDASHA', 2, 2, 5.000000, 0, 0.000000, 2.164000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0222-02 / QUMASH DISHDASHA', 10.820000, 0.000000, 10.820000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14543, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2192, 'QW0186', 'QUMASH DISHDASHA', 2, 2, 13.000000, 0, 0.000000, 2.052000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0186 / QUMASH DISHDASHA', 26.676000, 0.000000, 26.676000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14544, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2194, 'QW0229-01', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.820000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0229-01 / QUMASH DISHDASHA', 25.380000, 0.000000, 25.380000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:11', 2, '2024-09-17 04:31:11', 0),
(14545, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2195, 'QW0229-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 2.820000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0229-02 / QUMASH DISHDASHA', 19.740000, 0.000000, 19.740000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14546, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2197, 'QW0108', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 2.326500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0108 / QUMASH DISHDASHA', 13.959000, 0.000000, 13.959000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14547, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2199, 'QW0162', 'QUMASH DISHDASHA', 2, 2, 19.000000, 0, 0.000000, 1.940000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0162 / QUMASH DISHDASHA', 36.860000, 0.000000, 36.860000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14548, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2211, 'QW0230-02', 'QUMASH DISHDASHA', 2, 2, 7.200000, 0, 0.000000, 3.592000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0230-02 / QUMASH DISHDASHA', 25.862400, 0.000000, 25.862400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14549, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2213, 'QW0228-02', 'QUMASH DISHDASHA', 2, 2, 18.500000, 0, 0.000000, 2.589400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0228-02 / QUMASH DISHDASHA', 47.903900, 0.000000, 47.903900, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14550, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2214, 'QW0225-01', 'QUMASH DISHDASHA', 2, 2, 15.250000, 0, 0.000000, 2.057000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0225-01 / QUMASH DISHDASHA', 31.369250, 0.000000, 31.369250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14551, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2215, 'QW0225-02', 'QUMASH DISHDASHA', 2, 2, 8.000000, 0, 0.000000, 2.057000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0225-02 / QUMASH DISHDASHA', 16.456000, 0.000000, 16.456000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14552, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2221, 'QW0075', 'QUMASH DISHDASHA', 2, 2, 6.250000, 0, 0.000000, 1.755600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0075 / QUMASH DISHDASHA', 10.972500, 0.000000, 10.972500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14553, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2222, 'QD0110-01', 'QUMASH DISHDASHA', 2, 2, 4.000000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-01 / QUMASH DISHDASHA', 13.968000, 0.000000, 13.968000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14554, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2224, 'QD0110-03', 'QUMASH DISHDASHA', 2, 2, 32.000000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-03 / QUMASH DISHDASHA', 111.744000, 0.000000, 111.744000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14555, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2225, 'QD0110-04', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-04 / QUMASH DISHDASHA', 24.444000, 0.000000, 24.444000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14556, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2227, 'QD0110-06', 'QUMASH DISHDASHA', 2, 2, 16.000000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-06 / QUMASH DISHDASHA', 55.872000, 0.000000, 55.872000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14557, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2228, 'QD0110-07', 'QUMASH DISHDASHA', 2, 2, 20.400000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-07 / QUMASH DISHDASHA', 71.236800, 0.000000, 71.236800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14558, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2229, 'QD0110-08', 'QUMASH DISHDASHA', 2, 2, 3.000000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-08 / QUMASH DISHDASHA', 10.476000, 0.000000, 10.476000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14559, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2230, 'QD0110-09', 'QUMASH DISHDASHA', 2, 2, 2.900000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-09 / QUMASH DISHDASHA', 10.126800, 0.000000, 10.126800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14560, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2231, 'QD0110-10', 'QUMASH DISHDASHA', 2, 2, 10.500000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-10 / QUMASH DISHDASHA', 36.666000, 0.000000, 36.666000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14561, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2232, 'QW0253-1', 'QUMASH DISHDASHA', 2, 2, 108.250000, 0, 0.000000, 3.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0253-1 / QUMASH DISHDASHA', 353.003250, 0.000000, 353.003250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14562, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2238, 'QW0251', 'QUMASH DISHDASHA', 2, 2, 14.000000, 0, 0.000000, 2.578000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0251 / QUMASH DISHDASHA', 36.092000, 0.000000, 36.092000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:12', 2, '2024-09-17 04:31:12', 0),
(14563, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2239, 'QW0226-01', 'QUMASH DISHDASHA', 2, 2, 3.000000, 0, 0.000000, 2.105000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0226-01 / QUMASH DISHDASHA', 6.315000, 0.000000, 6.315000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14564, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2241, 'QW0227-01', 'QUMASH DISHDASHA', 2, 2, 11.600000, 0, 0.000000, 1.998000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0227-01 / QUMASH DISHDASHA', 23.176800, 0.000000, 23.176800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14565, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2242, 'QW0227-02', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 1.998000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0227-02 / QUMASH DISHDASHA', 11.988000, 0.000000, 11.988000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14566, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2244, 'QW0258-01', 'QUMASH DISHDASHA', 2, 2, 65.500000, 0, 0.000000, 2.795000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0258-01 / QUMASH DISHDASHA', 183.072500, 0.000000, 183.072500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14567, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2250, 'QW0280-01', 'Al Atayeb', 2, 2, 72.500000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0280-01 / Al Atayeb', 166.097500, 0.000000, 166.097500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14568, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2251, 'QW0280-02', 'Al Atayeb', 2, 2, 82.000000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0280-02 / Al Atayeb', 187.862000, 0.000000, 187.862000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14569, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2269, 'QD0086-04', 'QUMASH DISHDASHA', 2, 2, 7.500000, 0, 0.000000, 3.445581, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0086-04 / QUMASH DISHDASHA', 25.841858, 0.000000, 25.841858, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14570, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2272, 'QD0086-07', 'QUMASH DISHDASHA', 2, 2, 3.500000, 0, 0.000000, 3.445581, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0086-07 / QUMASH DISHDASHA', 12.059534, 0.000000, 12.059534, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14571, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2276, 'QW0083', 'QUMASH DISHDASHA', 2, 2, 3.100000, 0, 0.000000, 1.894200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0083 / QUMASH DISHDASHA', 5.872020, 0.000000, 5.872020, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14572, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2277, 'QW0143', 'QUMASH DISHDASHA', 2, 2, 7.500000, 0, 0.000000, 1.868000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0143 / QUMASH DISHDASHA', 14.010000, 0.000000, 14.010000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14573, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2294, 'QD0045-05', 'QUMASH DISHDASHA', 2, 2, 8.000000, 0, 0.000000, 2.937000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0045-05 / QUMASH DISHDASHA', 23.496000, 0.000000, 23.496000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14574, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2302, 'QW0192', 'QUMASH DISHDASHA', 2, 2, 2.500000, 0, 0.000000, 1.997930, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0192 / QUMASH DISHDASHA', 4.994825, 0.000000, 4.994825, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14575, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2304, 'QW0234', 'QUMASH DISHDASHA', 2, 2, 13.750000, 0, 0.000000, 2.611000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0234 / QUMASH DISHDASHA', 35.901250, 0.000000, 35.901250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14576, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2309, 'QW0123', 'QUMASH DISHDASHA', 2, 2, 4.500000, 0, 0.000000, 2.448600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0123 / QUMASH DISHDASHA', 11.018700, 0.000000, 11.018700, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14577, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2313, 'QD0120', 'QUMASH DISHDASHA', 2, 2, 22.000000, 0, 0.000000, 4.268000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0120 / QUMASH DISHDASHA', 93.896000, 0.000000, 93.896000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14578, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2326, 'QW0254-01', 'QUMASH DISHDASHA', 2, 2, 51.000000, 0, 0.000000, 3.370000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0254-01 / QUMASH DISHDASHA', 171.870000, 0.000000, 171.870000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14579, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2333, 'QD0042-04', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 5.500000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0042-04 / QUMASH DISHDASHA', 53.625000, 0.000000, 53.625000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14580, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2335, 'QD0042-06', 'QUMASH DISHDASHA', 2, 2, 3.000000, 0, 0.000000, 5.500000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0042-06 / QUMASH DISHDASHA', 16.500000, 0.000000, 16.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14581, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2338, 'QD0042-09', 'QUMASH DISHDASHA', 2, 2, 16.000000, 0, 0.000000, 5.500000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0042-09 / QUMASH DISHDASHA', 88.000000, 0.000000, 88.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14582, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2341, 'QD0109-01', 'QUMASH DISHDASHA', 22, 2, 18.500000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0109-01 / QUMASH DISHDASHA', 34.058500, 0.000000, 34.058500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:13', 2, '2024-09-17 04:31:13', 0),
(14583, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2342, 'QD0109-02', 'QUMASH DISHDASHA', 22, 2, 8.000000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0109-02 / QUMASH DISHDASHA', 14.728000, 0.000000, 14.728000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14584, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2344, 'QD0109-04', 'QUMASH DISHDASHA', 22, 2, 9.300000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0109-04 / QUMASH DISHDASHA', 17.121300, 0.000000, 17.121300, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14585, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2345, 'QD0109-05', 'QUMASH DISHDASHA', 22, 2, 15.500000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0109-05 / QUMASH DISHDASHA', 28.535500, 0.000000, 28.535500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14586, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2346, 'QD0109-06', 'QUMASH DISHDASHA', 22, 2, 13.000000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0109-06 / QUMASH DISHDASHA', 23.933000, 0.000000, 23.933000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14587, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2349, 'QW0252-01', 'QUMASH DISHDASHA', 22, 2, 6.250000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0252-01 / QUMASH DISHDASHA', 11.506250, 0.000000, 11.506250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14588, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2353, 'QW0247-01', 'QUMASH DISHDASHA', 22, 2, 16.750000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0247-01 / QUMASH DISHDASHA', 30.769750, 0.000000, 30.769750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14589, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2354, 'QW0247-02', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0247-02 / QUMASH DISHDASHA', 6.429500, 0.000000, 6.429500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14590, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2355, 'QW0247-03', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0247-03 / QUMASH DISHDASHA', 7.348000, 0.000000, 7.348000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14591, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2356, 'QD0130-01', 'Al Zubda Al Fakhma COL - 01', 22, 2, 8.700000, 0, 0.000000, 1.722000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0130-01 / Al Zubda Al Fakhma COL - 01', 14.981400, 0.000000, 14.981400, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14592, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2357, 'QD0130-02', 'Al Zubda Al Fakhma COL - 02', 22, 2, 9.000000, 0, 0.000000, 1.722000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0130-02 / Al Zubda Al Fakhma COL - 02', 15.498000, 0.000000, 15.498000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14593, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2358, 'QD0130-03', 'Al Zubda Al Fakhma COL - 03', 22, 2, 11.500000, 0, 0.000000, 1.722000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0130-03 / Al Zubda Al Fakhma COL - 03', 19.803000, 0.000000, 19.803000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14594, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2361, 'QD0130-06', 'Al Zubda Al Fakhma COL - 06', 22, 2, 8.000000, 0, 0.000000, 1.722000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0130-06 / Al Zubda Al Fakhma COL - 06', 13.776000, 0.000000, 13.776000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14595, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2362, 'QD0130-07', 'Al Zubda Al Fakhma COL - 07', 22, 2, 15.000000, 0, 0.000000, 1.722000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0130-07 / Al Zubda Al Fakhma COL - 07', 25.830000, 0.000000, 25.830000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14596, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2363, 'QD0130-08', 'Al Zubda Al Fakhma COL - 08', 22, 2, 7.500000, 0, 0.000000, 1.722000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0130-08 / Al Zubda Al Fakhma COL - 08', 12.915000, 0.000000, 12.915000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14597, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2364, 'QD0130-09', 'Al Zubda Al Fakhma COL - 09', 22, 2, 15.500000, 0, 0.000000, 1.722000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0130-09 / Al Zubda Al Fakhma COL - 09', 26.691000, 0.000000, 26.691000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14598, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2367, 'QW0182', 'QUMASH DISHDASHA', 22, 2, 5.000000, 0, 0.000000, 1.607000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0182 / QUMASH DISHDASHA', 8.035000, 0.000000, 8.035000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14599, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2368, 'QD0137-01', 'Maestro COL - 01', 22, 2, 37.750000, 0, 0.000000, 1.531000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0137-01 / Maestro COL - 01', 57.795250, 0.000000, 57.795250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14600, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2369, 'QD0137-02', 'Maestro COL - 02', 22, 2, 19.000000, 0, 0.000000, 1.531000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0137-02 / Maestro COL - 02', 29.089000, 0.000000, 29.089000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14601, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2370, 'QD0137-03', 'Maestro COL - 03', 22, 2, 41.000000, 0, 0.000000, 1.531000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0137-03 / Maestro COL - 03', 62.771000, 0.000000, 62.771000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(14602, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2371, 'QD0137-04', 'Maestro COL - 04', 22, 2, 33.000000, 0, 0.000000, 1.531000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0137-04 / Maestro COL - 04', 50.523000, 0.000000, 50.523000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14603, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2372, 'QD0137-05', 'Maestro COL - 05', 22, 2, 38.500000, 0, 0.000000, 1.531000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0137-05 / Maestro COL - 05', 58.943500, 0.000000, 58.943500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14604, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2373, 'QD0137-06', 'Maestro COL - 06', 22, 2, 36.000000, 0, 0.000000, 1.531000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0137-06 / Maestro COL - 06', 55.116000, 0.000000, 55.116000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14605, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2374, 'QD0137-07', 'Maestro COL - 07', 22, 2, 29.000000, 0, 0.000000, 1.531000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0137-07 / Maestro COL - 07', 44.399000, 0.000000, 44.399000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14606, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2375, 'QD0137-08', 'Maestro COL - 08', 22, 2, 32.000000, 0, 0.000000, 1.531000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0137-08 / Maestro COL - 08', 48.992000, 0.000000, 48.992000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14607, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2376, 'QD0137-09', 'Maestro COL - 09', 22, 2, 35.750000, 0, 0.000000, 1.531000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0137-09 / Maestro COL - 09', 54.733250, 0.000000, 54.733250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14608, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2377, 'QD0137-10', 'Maestro COL - 10', 22, 2, 36.000000, 0, 0.000000, 1.531000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0137-10 / Maestro COL - 10', 55.116000, 0.000000, 55.116000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14609, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2379, 'QW0283-01', 'Al Atayeb W-01', 2, 2, 230.000000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0283-01 / Al Atayeb W-01', 526.930000, 0.000000, 526.930000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:14', 2, '2024-09-17 04:31:14', 0),
(14610, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2380, 'QW0283-02', 'Al Atayeb W-02', 2, 2, 230.000000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0283-02 / Al Atayeb W-02', 526.930000, 0.000000, 526.930000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:15', 2, '2024-09-17 04:31:15', 0),
(14611, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2381, 'QW0283-03', 'Al Atayeb W-03', 2, 2, 192.500000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0283-03 / Al Atayeb W-03', 441.017500, 0.000000, 441.017500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:15', 2, '2024-09-17 04:31:15', 0),
(14612, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2382, 'QD0140-01', 'FUJI COL-01', 22, 2, 28.100000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0140-01 / FUJI COL-01', 40.351600, 0.000000, 40.351600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:15', 2, '2024-09-17 04:31:15', 0),
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(14687, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2493, 'QW0284-01', 'Symphony W-01', 22, 2, 124.400000, 0, 0.000000, 1.255000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0284-01 / Symphony W-01', 156.122000, 0.000000, 156.122000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14688, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2494, 'QW0284-02', 'Symphony W-02', 22, 2, 30.000000, 0, 0.000000, 1.255000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0284-02 / Symphony W-02', 37.650000, 0.000000, 37.650000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14689, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2495, 'QD0066', 'QUMASH DISHDASHA', 11, 2, 7.000000, 0, 0.000000, 1.291400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0066 / QUMASH DISHDASHA', 9.039800, 0.000000, 9.039800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14690, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2499, 'QD0064-03', 'QUMASH DISHDASHA', 11, 2, 10.250000, 0, 0.000000, 1.243000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0064-03 / QUMASH DISHDASHA', 12.740750, 0.000000, 12.740750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14691, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2507, 'QW0130', 'QUMASH DISHDASHA', 11, 2, 27.500000, 0, 0.000000, 1.195700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0130 / QUMASH DISHDASHA', 32.881750, 0.000000, 32.881750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14692, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2520, 'QW0276-01', 'QUMASH DISHDASHA', 21, 2, 103.000000, 0, 0.000000, 1.025000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0276-01 / QUMASH DISHDASHA', 105.575000, 0.000000, 105.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14693, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2521, 'QW0276-02', 'QUMASH DISHDASHA', 21, 2, 99.250000, 0, 0.000000, 1.025000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0276-02 / QUMASH DISHDASHA', 101.731250, 0.000000, 101.731250, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14694, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2555, 'QA0014', 'CERRUTI ACC', 1, 1, 1.000000, 0, 0.000000, 30.037650, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QA0014 / CERRUTI ACC', 30.037650, 0.000000, 30.037650, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14695, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2556, 'QA0018', 'CERRUTI ACC', 1, 1, 1.000000, 0, 0.000000, 23.363190, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QA0018 / CERRUTI ACC', 23.363190, 0.000000, 23.363190, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14696, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2557, 'QA0022', 'CERRUTI ACC', 1, 1, 1.000000, 0, 0.000000, 14.017140, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QA0022 / CERRUTI ACC', 14.017140, 0.000000, 14.017140, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14697, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2558, 'QD0144-01', 'SPORTO C-02', 23, 2, 19.000000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0144-01 / SPORTO C-02', 45.334000, 0.000000, 45.334000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14698, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2559, 'QD0144-02', 'SPORTO C-03', 23, 2, 18.500000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0144-02 / SPORTO C-03', 44.141000, 0.000000, 44.141000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14699, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2560, 'QD0144-03', 'SPORTO C-04', 23, 2, 23.000000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0144-03 / SPORTO C-04', 54.878000, 0.000000, 54.878000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14700, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2561, 'QD0144-04', 'SPORTO C-05', 23, 2, 18.000000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0144-04 / SPORTO C-05', 42.948000, 0.000000, 42.948000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14701, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2562, 'QD0144-05', 'SPORTO C-06', 23, 2, 9.000000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0144-05 / SPORTO C-06', 21.474000, 0.000000, 21.474000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14702, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2563, 'QD0144-06', 'SPORTO C-07', 23, 2, 17.500000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0144-06 / SPORTO C-07', 41.755000, 0.000000, 41.755000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14703, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2564, 'QD0144-07', 'SPORTO C-09', 23, 2, 19.000000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0144-07 / SPORTO C-09', 45.334000, 0.000000, 45.334000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14704, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2565, 'QD0144-08', 'SPORTO C-10', 23, 2, 17.000000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0144-08 / SPORTO C-10', 40.562000, 0.000000, 40.562000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:18', 2, '2024-09-17 04:31:18', 0),
(14705, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2566, 'QD0144-09', 'SPORTO C-11', 23, 2, 14.000000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0144-09 / SPORTO C-11', 33.404000, 0.000000, 33.404000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14706, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2567, 'QD0144-10', 'SPORTO C-12', 23, 2, 24.000000, 0, 0.000000, 2.386000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0144-10 / SPORTO C-12', 57.264000, 0.000000, 57.264000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14707, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2568, 'QW0291-01', 'DOWNTOWN W - 01', 23, 2, 88.500000, 0, 0.000000, 2.058000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0291-01 / DOWNTOWN W - 01', 182.133000, 0.000000, 182.133000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14708, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2569, 'QW0291-02', 'DOWNTOWN W - 02', 23, 2, 92.000000, 0, 0.000000, 2.058000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0291-02 / DOWNTOWN W - 02', 189.336000, 0.000000, 189.336000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14709, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2570, 'QW0292', 'PREMIUM W-01', 23, 2, 114.800000, 0, 0.000000, 12.866000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0292 / PREMIUM W-01', 1477.016800, 0.000000, 1477.016800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14710, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2571, 'QW0293', 'CLASSIC W-01', 23, 2, 162.400000, 0, 0.000000, 9.778000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0293 / CLASSIC W-01', 1587.947200, 0.000000, 1587.947200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14711, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2572, 'QW0294-01', 'AL SHAHEEN W-01', 23, 2, 258.400000, 0, 0.000000, 1.449000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0294-01 / AL SHAHEEN W-01', 374.421600, 0.000000, 374.421600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14712, 2013, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2573, 'QW0294-02', 'AL SHAHEEN W-02', 23, 2, 135.000000, 0, 0.000000, 1.449000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0294-02 / AL SHAHEEN W-02', 195.615000, 0.000000, 195.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14713, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1023, 'QW0285-01', 'Nizwa W-01', 22, 2, 101.500000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0285-01 / Nizwa W-01', -98.049000, 98.049000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14714, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1024, 'QW0285-02', 'Nizwa W-02', 22, 2, 78.500000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0285-02 / Nizwa W-02', -75.831000, 75.831000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14715, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1029, 'QW0282-01', 'Al Khanjar COL-01', 2, 2, 26.500000, 0, 0.000000, 2.264000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0282-01 / Al Khanjar COL-01', -59.996000, 59.996000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14716, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1030, 'QW0282-02', 'Al Khanjar COL-02', 2, 2, 46.500000, 0, 0.000000, 2.264000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0282-02 / Al Khanjar COL-02', -105.276000, 105.276000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
(14717, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1031, 'QW0282-03', 'Al Khanjar COL-03', 2, 2, 23.000000, 0, 0.000000, 2.264000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0282-03 / Al Khanjar COL-03', -52.072000, 52.072000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(14718, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1043, 'QD0134-01', 'Al Thahabi COL-01', 22, 2, 11.000000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0134-01 / Al Thahabi COL-01', -23.199000, 23.199000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:19', 2, '2024-09-17 04:31:19', 0),
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(14757, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1171, 'QD0143-10', 'NIPPON COL-10', 22, 2, 37.400000, 0, 0.000000, 2.059000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0143-10 / NIPPON COL-10', -77.006600, 77.006600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:21', 2, '2024-09-17 04:31:21', 0),
(14758, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1173, 'QW0286-01', 'Salalah W-01', 22, 2, 78.500000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0286-01 / Salalah W-01', -75.831000, 75.831000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:21', 2, '2024-09-17 04:31:21', 0),
(14759, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1174, 'QW0286-02', 'Salalah W-02', 22, 2, 81.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0286-02 / Salalah W-02', -78.246000, 78.246000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:21', 2, '2024-09-17 04:31:21', 0),
(14760, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1177, 'QW0008', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 37.922500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0008 / QUMASH DISHDASHA', -151.690000, 151.690000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:21', 2, '2024-09-17 04:31:21', 0),
(14761, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1191, 'QHD0025', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0025 / QUMASH DISHDASHA', -82.476000, 82.476000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:21', 2, '2024-09-17 04:31:21', 0),
(14762, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1193, 'QHD0024', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0024 / QUMASH DISHDASHA', -82.476000, 82.476000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:21', 2, '2024-09-17 04:31:21', 0),
(14763, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1196, 'QHD0039', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 98.737000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0039 / QUMASH DISHDASHA', -98.737000, 98.737000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:21', 2, '2024-09-17 04:31:21', 0),
(14764, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1199, 'QHD0012', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0012 / QUMASH DISHDASHA', -65.095000, 65.095000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:21', 2, '2024-09-17 04:31:21', 0),
(14765, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1202, 'QHD0009', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0009 / QUMASH DISHDASHA', -65.095000, 65.095000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14766, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1205, 'QHD0007', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0007 / QUMASH DISHDASHA', -65.095000, 65.095000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14767, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1206, 'QHD0008', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0008 / QUMASH DISHDASHA', -65.095000, 65.095000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14768, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1210, 'QHD0015', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 65.095000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0015 / QUMASH DISHDASHA', -65.095000, 65.095000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14769, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1213, 'QHD0021', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0021 / QUMASH DISHDASHA', -82.476000, 82.476000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14770, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1214, 'QHD0034', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 82.476000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0034 / QUMASH DISHDASHA', -82.476000, 82.476000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14771, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1228, 'QHD0041', 'HIELD', 22, 2, 1.000000, 0, 0.000000, 60.484600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QHD0041 / HIELD', -60.484600, 60.484600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14772, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1231, 'QW0167', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 40.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0167 / QUMASH DISHDASHA', -160.464000, 160.464000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14773, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1235, 'QW0164', 'QUMASH DISHDASHA', 22, 2, 2.000000, 0, 0.000000, 40.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0164 / QUMASH DISHDASHA', -80.232000, 80.232000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14774, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1236, 'QD0135-01', 'Hi Sofy COL-01', 5, 2, 121.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-01 / Hi Sofy COL-01', -196.141000, 196.141000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14775, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1237, 'QD0135-02', 'Hi Sofy COL-02', 5, 2, 58.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-02 / Hi Sofy COL-02', -94.018000, 94.018000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14776, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1238, 'QD0135-03', 'Hi Sofy COL-03', 5, 2, 24.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-03 / Hi Sofy COL-03', -38.904000, 38.904000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14777, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1240, 'QD0135-05', 'Hi Sofy COL-05', 5, 2, 41.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-05 / Hi Sofy COL-05', -66.461000, 66.461000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14778, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1241, 'QD0135-06', 'Hi Sofy COL-06', 5, 2, 37.300000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-06 / Hi Sofy COL-06', -60.463300, 60.463300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14779, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1242, 'QD0135-07', 'Hi Sofy COL-07', 5, 2, 39.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-07 / Hi Sofy COL-07', -64.029500, 64.029500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14780, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1243, 'QD0135-08', 'Hi Sofy COL-08', 5, 2, 25.000000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-08 / Hi Sofy COL-08', -40.525000, 40.525000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14781, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1244, 'QD0135-09', 'Hi Sofy COL-09', 5, 2, 36.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-09 / Hi Sofy COL-09', -59.166500, 59.166500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14782, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1245, 'QD0135-10', 'Hi Sofy COL-10', 5, 2, 30.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0135-10 / Hi Sofy COL-10', -49.440500, 49.440500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:22', 2, '2024-09-17 04:31:22', 0),
(14783, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1253, 'QWT0019', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 16.215500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0019 / QUMASH DISHDASHA', -16.215500, 16.215500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14784, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1254, 'QWT0020', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 16.215500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0020 / QUMASH DISHDASHA', -16.215500, 16.215500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14785, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1262, 'QD0085-02', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 11.557700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-02 / QUMASH DISHDASHA', -63.567350, 63.567350, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14786, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1263, 'QD0085-03', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 11.557700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-03 / QUMASH DISHDASHA', -11.557700, 11.557700, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14787, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1265, 'QD0085-05', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 11.557700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-05 / QUMASH DISHDASHA', -121.355850, 121.355850, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14788, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1267, 'QD0085-01', 'QUMASH DISHDASHA', 22, 2, 1.000000, 0, 0.000000, 11.558000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0085-01 / QUMASH DISHDASHA', -11.558000, 11.558000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14789, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1270, 'QD0119-01', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-01 / QUMASH DISHDASHA', -41.165631, 41.165631, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14790, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1271, 'QD0119-02', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-02 / QUMASH DISHDASHA', -41.165631, 41.165631, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14791, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1272, 'QD0119-03', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-03 / QUMASH DISHDASHA', -41.165631, 41.165631, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14792, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1273, 'QD0119-04', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-04 / QUMASH DISHDASHA', -41.165631, 41.165631, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14793, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1274, 'QD0119-05', 'QUMASH DISHDASHA', 16, 2, 4.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-05 / QUMASH DISHDASHA', -164.662524, 164.662524, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14794, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1275, 'QD0119-06', 'QUMASH DISHDASHA', 16, 2, 3.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-06 / QUMASH DISHDASHA', -123.496893, 123.496893, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14795, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1276, 'QD0119-07', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-07 / QUMASH DISHDASHA', -41.165631, 41.165631, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14796, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1277, 'QD0119-08', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0119-08 / QUMASH DISHDASHA', -41.165631, 41.165631, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14797, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1279, 'QW0145', 'QUMASH DISHDASHA', 22, 2, 37.000000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0145 / QUMASH DISHDASHA', -174.566000, 174.566000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14798, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1281, 'QW0147', 'QUMASH DISHDASHA', 22, 2, 23.750000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0147 / QUMASH DISHDASHA', -112.052500, 112.052500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:23', 2, '2024-09-17 04:31:23', 0),
(14799, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1282, 'QW0063', 'QUMASH DISHDASHA', 22, 2, 11.000000, 0, 0.000000, 4.984900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0063 / QUMASH DISHDASHA', -54.833900, 54.833900, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14800, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1283, 'QW0148', 'QUMASH DISHDASHA', 22, 2, 46.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0148 / QUMASH DISHDASHA', -219.387000, 219.387000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14801, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1284, 'QW0149', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0149 / QUMASH DISHDASHA', -33.026000, 33.026000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14802, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1286, 'QW0062', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 4.984900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0062 / QUMASH DISHDASHA', -17.447150, 17.447150, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14803, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1287, 'QW0151', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0151 / QUMASH DISHDASHA', -25.949000, 25.949000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14804, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1289, 'QW0152', 'QUMASH DISHDASHA', 22, 2, 12.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0152 / QUMASH DISHDASHA', -58.975000, 58.975000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14805, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1291, 'QW0153', 'QUMASH DISHDASHA', 22, 2, 29.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0153 / QUMASH DISHDASHA', -139.181000, 139.181000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14806, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1294, 'QW0154', 'QUMASH DISHDASHA', 22, 2, 76.300000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0154 / QUMASH DISHDASHA', -359.983400, 359.983400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14807, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1295, 'QW0065', 'QUMASH DISHDASHA', 22, 2, 17.500000, 0, 0.000000, 4.984900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0065 / QUMASH DISHDASHA', -87.235750, 87.235750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14808, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1296, 'QW0155', 'QUMASH DISHDASHA', 22, 2, 75.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0155 / QUMASH DISHDASHA', -356.209000, 356.209000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14809, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1299, 'QW0157', 'QUMASH DISHDASHA', 22, 2, 26.000000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0157 / QUMASH DISHDASHA', -122.668000, 122.668000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14810, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1317, 'QW0041', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 9.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0041 / QUMASH DISHDASHA', -40.500000, 40.500000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14811, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1322, 'QWT0048', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 7.985672, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QWT0048 / QUMASH DISHDASHA', -7.985672, 7.985672, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14812, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1323, 'QD0118-01', 'QUMASH DISHDASHA', 16, 2, 3.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-01 / QUMASH DISHDASHA', -52.932600, 52.932600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14813, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1324, 'QD0118-02', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-02 / QUMASH DISHDASHA', -17.644200, 17.644200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14814, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1325, 'QD0118-03', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-03 / QUMASH DISHDASHA', -17.644200, 17.644200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14815, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1326, 'QD0118-04', 'QUMASH DISHDASHA', 16, 2, 2.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-04 / QUMASH DISHDASHA', -35.288400, 35.288400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14816, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1327, 'QD0118-05', 'QUMASH DISHDASHA', 16, 2, 2.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-05 / QUMASH DISHDASHA', -35.288400, 35.288400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:24', 2, '2024-09-17 04:31:24', 0),
(14817, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1328, 'QD0118-06', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-06 / QUMASH DISHDASHA', -17.644200, 17.644200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:25', 2, '2024-09-17 04:31:25', 0),
(14818, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1329, 'QD0118-07', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 17.644200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0118-07 / QUMASH DISHDASHA', -17.644200, 17.644200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:25', 2, '2024-09-17 04:31:25', 0),
(14819, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1330, 'QW0287-01', 'Sohar W-01', 22, 2, 76.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0287-01 / Sohar W-01', -73.416000, 73.416000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:25', 2, '2024-09-17 04:31:25', 0),
(14820, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1331, 'QW0287-02', 'Sohar W-02', 22, 2, 88.500000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0287-02 / Sohar W-02', -85.491000, 85.491000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:25', 2, '2024-09-17 04:31:25', 0),
(14821, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1332, 'QW0288-01', 'Sur W-01', 22, 2, 84.000000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0288-01 / Sur W-01', -81.144000, 81.144000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:25', 2, '2024-09-17 04:31:25', 0),
(14822, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1333, 'QW0288-02', 'Sur W-02', 22, 2, 89.300000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0288-02 / Sur W-02', -86.263800, 86.263800, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:25', 2, '2024-09-17 04:31:25', 0),
(14823, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1334, 'QD0093-01', 'QUMASH DISHDASHA', 22, 2, 6.000000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-01 / QUMASH DISHDASHA', -12.054000, 12.054000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:25', 2, '2024-09-17 04:31:25', 0),
(14824, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1335, 'QD0093-02', 'QUMASH DISHDASHA', 22, 2, 3.250000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-02 / QUMASH DISHDASHA', -6.529250, 6.529250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:25', 2, '2024-09-17 04:31:25', 0),
(14825, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1336, 'QD0093-03', 'QUMASH DISHDASHA', 22, 2, 13.500000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-03 / QUMASH DISHDASHA', -27.121500, 27.121500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:25', 2, '2024-09-17 04:31:25', 0),
(14826, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1339, 'QD0093-06', 'QUMASH DISHDASHA', 22, 2, 10.000000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-06 / QUMASH DISHDASHA', -20.090000, 20.090000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:25', 2, '2024-09-17 04:31:25', 0),
(14827, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1340, 'QD0093-07', 'QUMASH DISHDASHA', 22, 2, 21.000000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-07 / QUMASH DISHDASHA', -42.189000, 42.189000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14828, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1341, 'QD0093-08', 'QUMASH DISHDASHA', 22, 2, 16.500000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-08 / QUMASH DISHDASHA', -33.148500, 33.148500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14829, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1342, 'QD0093-09', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-09 / QUMASH DISHDASHA', -8.036000, 8.036000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14830, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1343, 'QD0093-10', 'QUMASH DISHDASHA', 22, 2, 20.000000, 0, 0.000000, 2.009000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0093-10 / QUMASH DISHDASHA', -40.180000, 40.180000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14831, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1345, 'QW0236-03', 'QUMASH DISHDASHA', 22, 2, 15.500000, 0, 0.000000, 1.948000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0236-03 / QUMASH DISHDASHA', -30.194000, 30.194000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14832, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1347, 'QD0116-02', 'QUMASH DISHDASHA', 22, 2, 6.250000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-02 / QUMASH DISHDASHA', -12.418750, 12.418750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(14833, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1348, 'QD0116-03', 'QUMASH DISHDASHA', 22, 2, 5.850000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-03 / QUMASH DISHDASHA', -11.623950, 11.623950, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14834, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1349, 'QD0116-04', 'QUMASH DISHDASHA', 22, 2, 13.800000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-04 / QUMASH DISHDASHA', -27.420600, 27.420600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14835, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1350, 'QD0116-05', 'QUMASH DISHDASHA', 22, 2, 6.600000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-05 / QUMASH DISHDASHA', -13.114200, 13.114200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14836, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1351, 'QD0116-06', 'QUMASH DISHDASHA', 22, 2, 12.900000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-06 / QUMASH DISHDASHA', -25.632300, 25.632300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14837, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1354, 'QD0116-09', 'QUMASH DISHDASHA', 22, 2, 12.000000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0116-09 / QUMASH DISHDASHA', -23.844000, 23.844000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14838, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1376, 'QD0046-08', 'QUMASH DISHDASHA', 4, 2, 7.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0046-08 / QUMASH DISHDASHA', -15.469300, 15.469300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14839, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1378, 'QD0046-10', 'QUMASH DISHDASHA', 4, 2, 7.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0046-10 / QUMASH DISHDASHA', -15.469300, 15.469300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14840, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1392, 'QD0048-02', 'QUMASH DISHDASHA', 4, 2, 10.500000, 0, 0.000000, 2.270400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0048-02 / QUMASH DISHDASHA', -23.839200, 23.839200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:26', 2, '2024-09-17 04:31:26', 0),
(14841, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1411, 'QD0099 -01', 'QUMASH DISHDASHA', 4, 2, 22.000000, 0, 0.000000, 1.712000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0099 -01 / QUMASH DISHDASHA', -37.664000, 37.664000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14842, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1413, 'QD0099 -03', 'QUMASH DISHDASHA', 4, 2, 7.600000, 0, 0.000000, 1.712000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0099 -03 / QUMASH DISHDASHA', -13.011200, 13.011200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14843, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1415, 'QD0099 -05', 'QUMASH DISHDASHA', 4, 2, 18.000000, 0, 0.000000, 1.712000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0099 -05 / QUMASH DISHDASHA', -30.816000, 30.816000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14844, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1416, 'QD0099 -06', 'QUMASH DISHDASHA', 4, 2, 17.600000, 0, 0.000000, 1.712000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0099 -06 / QUMASH DISHDASHA', -30.131200, 30.131200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14845, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1417, 'QD0099 -07', 'QUMASH DISHDASHA', 4, 2, 10.000000, 0, 0.000000, 1.712000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0099 -07 / QUMASH DISHDASHA', -17.120000, 17.120000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14846, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1421, 'QD0039-03', 'QUMASH DISHDASHA', 4, 2, 15.500000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-03 / QUMASH DISHDASHA', -35.020700, 35.020700, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14847, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1422, 'QD0039-04', 'QUMASH DISHDASHA', 4, 2, 10.750000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-04 / QUMASH DISHDASHA', -24.288550, 24.288550, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14848, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1423, 'QD0039-05', 'QUMASH DISHDASHA', 4, 2, 7.750000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-05 / QUMASH DISHDASHA', -17.510350, 17.510350, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14849, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1424, 'QD0039-06', 'QUMASH DISHDASHA', 4, 2, 6.000000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-06 / QUMASH DISHDASHA', -13.556400, 13.556400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14850, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1425, 'QD0039-07', 'QUMASH DISHDASHA', 4, 2, 16.500000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-07 / QUMASH DISHDASHA', -37.280100, 37.280100, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14851, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1426, 'QD0039-08', 'QUMASH DISHDASHA', 4, 2, 14.500000, 0, 0.000000, 2.259400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0039-08 / QUMASH DISHDASHA', -32.761300, 32.761300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14852, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1429, 'QD0049-01', 'QUMASH DISHDASHA', 4, 2, 21.500000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-01 / QUMASH DISHDASHA', -47.512850, 47.512850, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14853, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1430, 'QD0049-02', 'QUMASH DISHDASHA', 4, 2, 15.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-02 / QUMASH DISHDASHA', -33.148500, 33.148500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:27', 2, '2024-09-17 04:31:27', 0),
(14854, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1431, 'QD0049-03', 'QUMASH DISHDASHA', 4, 2, 18.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-03 / QUMASH DISHDASHA', -39.778200, 39.778200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14855, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1432, 'QD0049-04', 'QUMASH DISHDASHA', 4, 2, 9.750000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-04 / QUMASH DISHDASHA', -21.546525, 21.546525, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14856, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1433, 'QD0049-05', 'QUMASH DISHDASHA', 4, 2, 9.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-05 / QUMASH DISHDASHA', -19.889100, 19.889100, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14857, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1434, 'QD0049-06', 'QUMASH DISHDASHA', 4, 2, 11.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-06 / QUMASH DISHDASHA', -24.308900, 24.308900, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14858, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1435, 'QD0049-07', 'QUMASH DISHDASHA', 4, 2, 10.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-07 / QUMASH DISHDASHA', -22.099000, 22.099000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14859, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1436, 'QD0049-08', 'QUMASH DISHDASHA', 4, 2, 14.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-08 / QUMASH DISHDASHA', -30.938600, 30.938600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14860, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1437, 'QD0049-09', 'QUMASH DISHDASHA', 4, 2, 14.000000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-09 / QUMASH DISHDASHA', -30.938600, 30.938600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14861, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1438, 'QD0049-10', 'QUMASH DISHDASHA', 4, 2, 5.200000, 0, 0.000000, 2.209900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0049-10 / QUMASH DISHDASHA', -11.491480, 11.491480, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14862, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1440, 'QD0003-01', 'QUMASH DISHDASHA', 4, 2, 5.500000, 0, 0.000000, 2.734600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0003-01 / QUMASH DISHDASHA', -15.040300, 15.040300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14863, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1441, 'QD0003-02', 'QUMASH DISHDASHA', 4, 2, 6.500000, 0, 0.000000, 2.734600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0003-02 / QUMASH DISHDASHA', -17.774900, 17.774900, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14864, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1445, 'QD0003-06', 'QUMASH DISHDASHA', 4, 2, 6.750000, 0, 0.000000, 2.734600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0003-06 / QUMASH DISHDASHA', -18.458550, 18.458550, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14865, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1453, 'QW0237', 'QUMASH DISHDASHA', 4, 2, 5.000000, 0, 0.000000, 1.810000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0237 / QUMASH DISHDASHA', -9.050000, 9.050000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14866, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1454, 'QD0100-01', 'QUMASH DISHDASHA', 4, 2, 25.000000, 0, 0.000000, 1.744000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0100-01 / QUMASH DISHDASHA', -43.600000, 43.600000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14867, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1456, 'QD0100-03', 'QUMASH DISHDASHA', 4, 2, 7.500000, 0, 0.000000, 1.744000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0100-03 / QUMASH DISHDASHA', -13.080000, 13.080000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14868, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1460, 'QD0100-07', 'QUMASH DISHDASHA', 4, 2, 31.600000, 0, 0.000000, 1.744000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0100-07 / QUMASH DISHDASHA', -55.110400, 55.110400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14869, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1461, 'QD0100-08', 'QUMASH DISHDASHA', 4, 2, 10.000000, 0, 0.000000, 1.744000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0100-08 / QUMASH DISHDASHA', -17.440000, 17.440000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:28', 2, '2024-09-17 04:31:28', 0),
(14870, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1463, 'QD0100-10', 'QUMASH DISHDASHA', 4, 2, 12.000000, 0, 0.000000, 1.744000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0100-10 / QUMASH DISHDASHA', -20.928000, 20.928000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14871, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1468, 'QD0040-04', 'QUMASH DISHDASHA', 4, 2, 3.500000, 0, 0.000000, 3.307700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0040-04 / QUMASH DISHDASHA', -11.576950, 11.576950, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14872, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1478, 'QD0111-01', 'QUMASH DISHDASHA', 22, 2, 10.000000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-01 / QUMASH DISHDASHA', -21.070000, 21.070000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14873, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1479, 'QD0111-02', 'QUMASH DISHDASHA', 22, 2, 19.000000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-02 / QUMASH DISHDASHA', -40.033000, 40.033000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14874, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1480, 'QD0111-03', 'QUMASH DISHDASHA', 22, 2, 23.000000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-03 / QUMASH DISHDASHA', -48.461000, 48.461000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14875, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1481, 'QD0111-04', 'QUMASH DISHDASHA', 22, 2, 6.000000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-04 / QUMASH DISHDASHA', -12.642000, 12.642000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14876, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1482, 'QD0111-05', 'QUMASH DISHDASHA', 22, 2, 20.000000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-05 / QUMASH DISHDASHA', -42.140000, 42.140000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14877, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1484, 'QD0111-07', 'QUMASH DISHDASHA', 22, 2, 6.500000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-07 / QUMASH DISHDASHA', -13.695500, 13.695500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14878, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1487, 'QD0111-10', 'QUMASH DISHDASHA', 22, 2, 4.350000, 0, 0.000000, 2.107000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0111-10 / QUMASH DISHDASHA', -9.165450, 9.165450, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14879, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1489, 'QD0108-02', 'QUMASH DISHDASHA', 22, 2, 3.000000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-02 / QUMASH DISHDASHA', -6.348000, 6.348000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14880, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1491, 'QD0108-04', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-04 / QUMASH DISHDASHA', -22.218000, 22.218000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14881, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1492, 'QD0108-05', 'QUMASH DISHDASHA', 22, 2, 24.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-05 / QUMASH DISHDASHA', -51.842000, 51.842000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14882, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1493, 'QD0108-06', 'QUMASH DISHDASHA', 22, 2, 26.000000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-06 / QUMASH DISHDASHA', -55.016000, 55.016000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14883, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1494, 'QD0108-07', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-07 / QUMASH DISHDASHA', -7.406000, 7.406000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14884, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1497, 'QD0108-10', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0108-10 / QUMASH DISHDASHA', -9.522000, 9.522000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:29', 2, '2024-09-17 04:31:29', 0),
(14885, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1498, 'QD0107-01', 'QUMASH DISHDASHA', 22, 2, 8.000000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-01 / QUMASH DISHDASHA', -16.928000, 16.928000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14886, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1500, 'QD0107-03', 'QUMASH DISHDASHA', 22, 2, 15.000000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-03 / QUMASH DISHDASHA', -31.740000, 31.740000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14887, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1501, 'QD0107-04', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-04 / QUMASH DISHDASHA', -7.406000, 7.406000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14888, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1502, 'QD0107-05', 'QUMASH DISHDASHA', 22, 2, 12.000000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-05 / QUMASH DISHDASHA', -25.392000, 25.392000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14889, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1504, 'QD0107-07', 'QUMASH DISHDASHA', 22, 2, 19.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-07 / QUMASH DISHDASHA', -41.262000, 41.262000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14890, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1505, 'QD0107-08', 'QUMASH DISHDASHA', 22, 2, 6.500000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-08 / QUMASH DISHDASHA', -13.754000, 13.754000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14891, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1506, 'QD0107-09', 'QUMASH DISHDASHA', 22, 2, 5.750000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-09 / QUMASH DISHDASHA', -12.167000, 12.167000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14892, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1507, 'QD0107-10', 'QUMASH DISHDASHA', 22, 2, 17.250000, 0, 0.000000, 2.116000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0107-10 / QUMASH DISHDASHA', -36.501000, 36.501000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14893, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1508, 'QD0063-01', 'QUMASH DISHDASHA', 22, 2, 33.500000, 0, 0.000000, 2.202200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0063-01 / QUMASH DISHDASHA', -73.773700, 73.773700, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14894, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1510, 'QD0063-02', 'QUMASH DISHDASHA', 22, 2, 16.750000, 0, 0.000000, 2.202200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0063-02 / QUMASH DISHDASHA', -36.886850, 36.886850, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14895, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1519, 'QD0063-06', 'QUMASH DISHDASHA', 22, 2, 21.500000, 0, 0.000000, 2.202200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0063-06 / QUMASH DISHDASHA', -47.347300, 47.347300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14896, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 97.550000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0122 / QUMASH DISHDASHA', -160.957500, 160.957500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14897, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1523, 'QD0123-02', 'QUMASH DISHDASHA', 5, 2, 6.600000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0123-02 / QUMASH DISHDASHA', -10.890000, 10.890000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14898, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1527, 'QD0123-06', 'QUMASH DISHDASHA', 5, 2, 3.800000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0123-06 / QUMASH DISHDASHA', -6.270000, 6.270000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14899, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1530, 'QD0123-09', 'QUMASH DISHDASHA', 5, 2, 11.600000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0123-09 / QUMASH DISHDASHA', -19.140000, 19.140000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14900, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1532, 'QD0121', 'QUMASH DISHDASHA', 5, 2, 118.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0121 / QUMASH DISHDASHA', -195.525000, 195.525000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14901, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1533, 'QW0260-01', 'QUMASH DISHDASHA', 5, 2, 141.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0260-01 / QUMASH DISHDASHA', -233.475000, 233.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14902, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1534, 'QW0260-02', 'QUMASH DISHDASHA', 5, 2, 90.000000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0260-02 / QUMASH DISHDASHA', -148.500000, 148.500000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:30', 2, '2024-09-17 04:31:30', 0),
(14903, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1548, 'QW0242', 'QUMASH DISHDASHA', 6, 2, 3.250000, 0, 0.000000, 1.745000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0242 / QUMASH DISHDASHA', -5.671250, 5.671250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14904, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1549, 'QW0158', 'QUMASH DISHDASHA', 7, 2, 7.000000, 0, 0.000000, 1.808000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0158 / QUMASH DISHDASHA', -12.656000, 12.656000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14905, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1553, 'QD0094-02', 'QUMASH DISHDASHA', 7, 2, 35.250000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0094-02 / QUMASH DISHDASHA', -69.054750, 69.054750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14906, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1554, 'QD0094-03', 'QUMASH DISHDASHA', 7, 2, 29.500000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0094-03 / QUMASH DISHDASHA', -57.790500, 57.790500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14907, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1556, 'QD0094-05', 'QUMASH DISHDASHA', 7, 2, 24.100000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0094-05 / QUMASH DISHDASHA', -47.211900, 47.211900, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14908, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1560, 'QD0094-09', 'QUMASH DISHDASHA', 7, 2, 10.000000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0094-09 / QUMASH DISHDASHA', -19.590000, 19.590000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14909, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1561, 'QD0094-10', 'QUMASH DISHDASHA', 7, 2, 7.400000, 0, 0.000000, 1.959000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0094-10 / QUMASH DISHDASHA', -14.496600, 14.496600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14910, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1580, 'QW0205', 'QUMASH DISHDASHA', 7, 2, 6.000000, 0, 0.000000, 1.757910, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0205 / QUMASH DISHDASHA', -10.547460, 10.547460, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14911, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1581, 'QW0263-01', 'QUMASH DISHDASHA', 8, 2, 86.000000, 0, 0.000000, 1.858025, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0263-01 / QUMASH DISHDASHA', -159.790150, 159.790150, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14912, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1582, 'QW0263-02', 'QUMASH DISHDASHA', 8, 2, 13.500000, 0, 0.000000, 1.858025, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0263-02 / QUMASH DISHDASHA', -25.083338, 25.083338, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14913, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1606, 'QD0115-06', 'QUMASH DISHDASHA', 22, 2, 3.900000, 0, 0.000000, 3.254000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0115-06 / QUMASH DISHDASHA', -12.690600, 12.690600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14914, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1608, 'QD0115-08', 'QUMASH DISHDASHA', 22, 2, 5.600000, 0, 0.000000, 3.254000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0115-08 / QUMASH DISHDASHA', -18.222400, 18.222400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14915, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1611, 'QD0112-03', 'QUMASH DISHDASHA', 22, 2, 14.500000, 0, 0.000000, 3.254000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0112-03 / QUMASH DISHDASHA', -47.183000, 47.183000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14916, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1612, 'QD0112-04', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 3.254000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0112-04 / QUMASH DISHDASHA', -11.389000, 11.389000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:31', 2, '2024-09-17 04:31:31', 0),
(14917, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1613, 'QD0112-05', 'QUMASH DISHDASHA', 22, 2, 4.750000, 0, 0.000000, 3.254000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0112-05 / QUMASH DISHDASHA', -15.456500, 15.456500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14918, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1619, 'QW0173', 'QUMASH DISHDASHA', 15, 2, 7.500000, 0, 0.000000, 2.423000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0173 / QUMASH DISHDASHA', -18.172500, 18.172500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14919, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1620, 'QD0090', 'QUMASH DISHDASHA', 22, 2, 10.000000, 0, 0.000000, 1.133000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0090 / QUMASH DISHDASHA', -11.330000, 11.330000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14920, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1621, 'QW0232-01', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 1.133000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0232-01 / QUMASH DISHDASHA', -6.231500, 6.231500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14921, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1650, 'QD0021-01', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 1.484142, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0021-01 / QUMASH DISHDASHA', -8.162781, 8.162781, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14922, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1666, 'QW0220-03', 'QUMASH DISHDASHA', 17, 2, 10.200000, 0, 0.000000, 1.555000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0220-03 / QUMASH DISHDASHA', -15.861000, 15.861000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14923, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1679, 'QW0172', 'QUMASH DISHDASHA', 17, 2, 21.400000, 0, 0.000000, 1.557000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0172 / QUMASH DISHDASHA', -33.319800, 33.319800, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14924, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1682, 'QD0057-02', 'QUMASH DISHDASHA', 17, 2, 9.750000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0057-02 / QUMASH DISHDASHA', -16.162575, 16.162575, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14925, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1683, 'QD0057-03', 'QUMASH DISHDASHA', 17, 2, 13.500000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0057-03 / QUMASH DISHDASHA', -22.378950, 22.378950, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14926, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1687, 'QD0057-07', 'QUMASH DISHDASHA', 17, 2, 3.500000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0057-07 / QUMASH DISHDASHA', -5.801950, 5.801950, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14927, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1699, 'QD0056-04', 'QUMASH DISHDASHA', 17, 2, 4.500000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0056-04 / QUMASH DISHDASHA', -7.459650, 7.459650, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14928, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1701, 'QD0056-06', 'QUMASH DISHDASHA', 17, 2, 21.000000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0056-06 / QUMASH DISHDASHA', -34.811700, 34.811700, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14929, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1703, 'QD0056-08', 'QUMASH DISHDASHA', 17, 2, 10.000000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0056-08 / QUMASH DISHDASHA', -16.577000, 16.577000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14930, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1704, 'QD0056-09', 'QUMASH DISHDASHA', 17, 2, 7.750000, 0, 0.000000, 1.657700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0056-09 / QUMASH DISHDASHA', -12.847175, 12.847175, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:32', 2, '2024-09-17 04:31:32', 0),
(14931, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1708, 'QD0114-03', 'QUMASH DISHDASHA', 18, 2, 20.000000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0114-03 / QUMASH DISHDASHA', -90.500000, 90.500000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14932, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1710, 'QD0114-05', 'QUMASH DISHDASHA', 18, 2, 10.000000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0114-05 / QUMASH DISHDASHA', -45.250000, 45.250000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14933, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1711, 'QD0114-06', 'QUMASH DISHDASHA', 18, 2, 8.000000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0114-06 / QUMASH DISHDASHA', -36.200000, 36.200000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14934, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1712, 'QD0114-07', 'QUMASH DISHDASHA', 18, 2, 11.500000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0114-07 / QUMASH DISHDASHA', -52.037500, 52.037500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14935, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1715, 'QD0114-10', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0114-10 / QUMASH DISHDASHA', -13.575000, 13.575000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14936, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1718, 'QW0084', 'QUMASH DISHDASHA', 3, 2, 20.000000, 0, 0.000000, 2.526700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0084 / QUMASH DISHDASHA', -50.534000, 50.534000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14937, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1720, 'QW0267-01', 'QUMASH DISHDASHA', 3, 2, 138.000000, 0, 0.000000, 2.512000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0267-01 / QUMASH DISHDASHA', -346.656000, 346.656000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14938, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1721, 'QW0267-02', 'QUMASH DISHDASHA', 3, 2, 43.000000, 0, 0.000000, 2.512000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0267-02 / QUMASH DISHDASHA', -108.016000, 108.016000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14939, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1723, 'QW0187', 'QUMASH DISHDASHA', 3, 2, 35.750000, 0, 0.000000, 2.019000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0187 / QUMASH DISHDASHA', -72.179250, 72.179250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14940, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1724, 'QW0217-01', 'QUMASH DISHDASHA', 3, 2, 24.500000, 0, 0.000000, 1.829597, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0217-01 / QUMASH DISHDASHA', -44.825127, 44.825127, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14941, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1725, 'QW0217-02', 'QUMASH DISHDASHA', 3, 2, 21.000000, 0, 0.000000, 1.829830, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0217-02 / QUMASH DISHDASHA', -38.426430, 38.426430, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14942, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1726, 'QW0217-03', 'QUMASH DISHDASHA', 3, 2, 20.500000, 0, 0.000000, 1.830000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0217-03 / QUMASH DISHDASHA', -37.515000, 37.515000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14943, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1727, 'QD0087-01', 'QUMASH DISHDASHA', 3, 2, 9.000000, 0, 0.000000, 2.580156, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0087-01 / QUMASH DISHDASHA', -23.221404, 23.221404, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14944, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1728, 'QD0087-02', 'QUMASH DISHDASHA', 3, 2, 5.750000, 0, 0.000000, 2.580156, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0087-02 / QUMASH DISHDASHA', -14.835897, 14.835897, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14945, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1730, 'QD0087-04', 'QUMASH DISHDASHA', 3, 2, 6.500000, 0, 0.000000, 2.580156, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0087-04 / QUMASH DISHDASHA', -16.771014, 16.771014, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14946, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1731, 'QD0087-05', 'QUMASH DISHDASHA', 3, 2, 11.000000, 0, 0.000000, 2.580156, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0087-05 / QUMASH DISHDASHA', -28.381716, 28.381716, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:33', 2, '2024-09-17 04:31:33', 0),
(14947, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1732, 'QD0087-06', 'QUMASH DISHDASHA', 3, 2, 3.500000, 0, 0.000000, 2.580156, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0087-06 / QUMASH DISHDASHA', -9.030546, 9.030546, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(14948, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1736, 'QW0078', 'QUMASH DISHDASHA', 3, 2, 4.500000, 0, 0.000000, 2.018500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0078 / QUMASH DISHDASHA', -9.083250, 9.083250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14949, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1739, 'QD0043-01', 'QUMASH DISHDASHA', 3, 2, 3.000000, 0, 0.000000, 5.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0043-01 / QUMASH DISHDASHA', -15.000000, 15.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14950, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1740, 'QD0047-01', 'QUMASH DISHDASHA', 3, 2, 21.500000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-01 / QUMASH DISHDASHA', -57.918850, 57.918850, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14951, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1742, 'QD0047-02', 'QUMASH DISHDASHA', 3, 2, 4.000000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-02 / QUMASH DISHDASHA', -10.775600, 10.775600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14952, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1744, 'QD0047-03', 'QUMASH DISHDASHA', 3, 2, 22.000000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-03 / QUMASH DISHDASHA', -59.265800, 59.265800, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14953, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1746, 'QD0047-04', 'QUMASH DISHDASHA', 3, 2, 6.000000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-04 / QUMASH DISHDASHA', -16.163400, 16.163400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14954, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1747, 'QD0043-05', 'QUMASH DISHDASHA', 3, 2, 4.800000, 0, 0.000000, 5.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0043-05 / QUMASH DISHDASHA', -24.000000, 24.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14955, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1748, 'QD0047-05', 'QUMASH DISHDASHA', 3, 2, 5.000000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-05 / QUMASH DISHDASHA', -13.469500, 13.469500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14956, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1750, 'QD0047-06', 'QUMASH DISHDASHA', 3, 2, 3.000000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-06 / QUMASH DISHDASHA', -8.081700, 8.081700, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14957, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1752, 'QD0047-07', 'QUMASH DISHDASHA', 3, 2, 17.500000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-07 / QUMASH DISHDASHA', -47.143250, 47.143250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14958, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1754, 'QD0047-08', 'QUMASH DISHDASHA', 3, 2, 3.500000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-08 / QUMASH DISHDASHA', -9.428650, 9.428650, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14959, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1756, 'QD0047-09', 'QUMASH DISHDASHA', 3, 2, 6.500000, 0, 0.000000, 2.693900, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0047-09 / QUMASH DISHDASHA', -17.510350, 17.510350, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14960, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1760, 'QW0207', 'QUMASH DISHDASHA', 3, 2, 6.000000, 0, 0.000000, 2.696000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0207 / QUMASH DISHDASHA', -16.176000, 16.176000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14961, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1763, 'QW0133', 'QUMASH DISHDASHA', 3, 2, 6.800000, 0, 0.000000, 2.527000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0133 / QUMASH DISHDASHA', -17.183600, 17.183600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14962, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1770, 'QW0001', 'QUMASH DISHDASHA', 3, 2, 9.000000, 0, 0.000000, 1.662799, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0001 / QUMASH DISHDASHA', -14.965191, 14.965191, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14963, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1777, 'QW0045', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 2.819300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0045 / QUMASH DISHDASHA', -8.457900, 8.457900, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14964, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1779, 'QW0255-01', 'QUMASH DISHDASHA', 22, 2, 49.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0255-01 / QUMASH DISHDASHA', -105.791000, 105.791000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:34', 2, '2024-09-17 04:31:34', 0),
(14965, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1780, 'QW0255-02', 'QUMASH DISHDASHA', 22, 2, 23.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0255-02 / QUMASH DISHDASHA', -49.657000, 49.657000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14966, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1781, 'QD0113-01', 'QUMASH DISHDASHA', 22, 2, 8.500000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-01 / QUMASH DISHDASHA', -18.343000, 18.343000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14967, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1782, 'QD0113-02', 'QUMASH DISHDASHA', 22, 2, 3.250000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-02 / QUMASH DISHDASHA', -7.013500, 7.013500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14968, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1783, 'QD0113-03', 'QUMASH DISHDASHA', 22, 2, 3.000000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-03 / QUMASH DISHDASHA', -6.474000, 6.474000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14969, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1786, 'QD0113-06', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-06 / QUMASH DISHDASHA', -7.553000, 7.553000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14970, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1788, 'QD0113-08', 'QUMASH DISHDASHA', 22, 2, 5.700000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-08 / QUMASH DISHDASHA', -12.300600, 12.300600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14971, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1790, 'QD0113-10', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.158000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0113-10 / QUMASH DISHDASHA', -7.553000, 7.553000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14972, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1794, 'QD0128-02', '777', 22, 2, 12.000000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0128-02 / 777', -25.308000, 25.308000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14973, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1795, 'QD0128-03', '777', 22, 2, 3.000000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0128-03 / 777', -6.327000, 6.327000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14974, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1796, 'QD0128-04', '777', 22, 2, 3.600000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0128-04 / 777', -7.592400, 7.592400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14975, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1801, 'QD0128-09', '777', 22, 2, 3.250000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0128-09 / 777', -6.854250, 6.854250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14976, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1802, 'QD0128-10', '777', 22, 2, 14.500000, 0, 0.000000, 2.109000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0128-10 / 777', -30.580500, 30.580500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14977, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1806, 'QD0097-04', 'QUMASH DISHDASHA', 22, 2, 3.600000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0097-04 / QUMASH DISHDASHA', -7.230762, 7.230762, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14978, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1811, 'QD0097-09', 'QUMASH DISHDASHA', 22, 2, 15.300000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0097-09 / QUMASH DISHDASHA', -30.730739, 30.730739, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14979, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1825, 'QW0184', 'QUMASH DISHDASHA', 22, 2, 5.500000, 0, 0.000000, 1.834000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0184 / QUMASH DISHDASHA', -10.087000, 10.087000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14980, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1826, 'QW0004', 'QUMASH DISHDASHA', 22, 2, 9.500000, 0, 0.000000, 2.108700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0004 / QUMASH DISHDASHA', -20.032650, 20.032650, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:35', 2, '2024-09-17 04:31:35', 0),
(14981, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1828, 'QW0259-02', 'QUMASH DISHDASHA', 22, 2, 13.500000, 0, 0.000000, 2.142000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0259-02 / QUMASH DISHDASHA', -28.917000, 28.917000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14982, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1844, 'QD0070-01', 'QUMASH DISHDASHA', 22, 2, 6.750000, 0, 0.000000, 1.513000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0070-01 / QUMASH DISHDASHA', -10.212750, 10.212750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14983, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1848, 'QD0070-05', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 1.513000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0070-05 / QUMASH DISHDASHA', -10.591000, 10.591000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14984, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1854, 'QW0013', 'QUMASH DISHDASHA', 22, 2, 7.250000, 0, 0.000000, 1.463570, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0013 / QUMASH DISHDASHA', -10.610883, 10.610883, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14985, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1856, 'QD0035-10', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-10 / QUMASH DISHDASHA', -9.375300, 9.375300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14986, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1857, 'QD0035-02', 'QUMASH DISHDASHA', 22, 2, 6.000000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-02 / QUMASH DISHDASHA', -12.500400, 12.500400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14987, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1859, 'QD0035-04', 'QUMASH DISHDASHA', 22, 2, 10.000000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-04 / QUMASH DISHDASHA', -20.834000, 20.834000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14988, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1860, 'QD0035-05', 'QUMASH DISHDASHA', 22, 2, 4.250000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-05 / QUMASH DISHDASHA', -8.854450, 8.854450, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14989, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1862, 'QD0035-07', 'QUMASH DISHDASHA', 22, 2, 9.000000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-07 / QUMASH DISHDASHA', -18.750600, 18.750600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14990, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1863, 'QD0035-08', 'QUMASH DISHDASHA', 22, 2, 13.000000, 0, 0.000000, 2.083400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0035-08 / QUMASH DISHDASHA', -27.084200, 27.084200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14991, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1870, 'QD0076-06', 'QUMASH DISHDASHA', 22, 2, 6.500000, 0, 0.000000, 1.582000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0076-06 / QUMASH DISHDASHA', -10.283000, 10.283000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14992, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1876, 'QW0245', 'QUMASH DISHDASHA', 22, 2, 5.300000, 0, 0.000000, 1.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0245 / QUMASH DISHDASHA', -6.683300, 6.683300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14993, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1882, 'QD0058-05', 'QUMASH DISHDASHA', 7, 2, 9.500000, 0, 0.000000, 1.757800, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0058-05 / QUMASH DISHDASHA', -16.699100, 16.699100, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14994, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1886, 'QD0058-09', 'QUMASH DISHDASHA', 7, 2, 19.500000, 0, 0.000000, 1.757800, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0058-09 / QUMASH DISHDASHA', -34.277100, 34.277100, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14995, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1902, 'QW0243', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 1.238000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0243 / QUMASH DISHDASHA', -5.571000, 5.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14996, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1916, 'QD0068-01', 'QUMASH DISHDASHA', 22, 2, 17.500000, 0, 0.000000, 3.061000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0068-01 / QUMASH DISHDASHA', -53.567500, 53.567500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14997, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1918, 'QD0068-03', 'QUMASH DISHDASHA', 22, 2, 5.750000, 0, 0.000000, 3.061000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0068-03 / QUMASH DISHDASHA', -17.600750, 17.600750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14998, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1922, 'QD0084-01', 'QUMASH DISHDASHA', 22, 2, 13.000000, 0, 0.000000, 3.273000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0084-01 / QUMASH DISHDASHA', -42.549000, 42.549000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(14999, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1926, 'QD0084-05', 'QUMASH DISHDASHA', 22, 2, 4.200000, 0, 0.000000, 3.273000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0084-05 / QUMASH DISHDASHA', -13.746600, 13.746600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(15000, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1929, 'QW0239', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.061000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0239 / QUMASH DISHDASHA', -7.213500, 7.213500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:36', 2, '2024-09-17 04:31:36', 0),
(15001, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1930, 'QW0244', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0244 / QUMASH DISHDASHA', -4.413500, 4.413500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15002, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1932, 'QD0096-02', 'QUMASH DISHDASHA', 22, 2, 6.000000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-02 / QUMASH DISHDASHA', -12.051270, 12.051270, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15003, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1933, 'QD0096-03', 'QUMASH DISHDASHA', 22, 2, 5.000000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-03 / QUMASH DISHDASHA', -10.042725, 10.042725, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15004, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1935, 'QD0096-05', 'QUMASH DISHDASHA', 22, 2, 14.500000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-05 / QUMASH DISHDASHA', -29.123903, 29.123903, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15005, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1936, 'QD0096-06', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-06 / QUMASH DISHDASHA', -21.089723, 21.089723, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15006, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1938, 'QD0096-08', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-08 / QUMASH DISHDASHA', -14.059815, 14.059815, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15007, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1939, 'QD0096-09', 'QUMASH DISHDASHA', 22, 2, 3.250000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-09 / QUMASH DISHDASHA', -6.527771, 6.527771, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15008, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1940, 'QD0096-10', 'QUMASH DISHDASHA', 22, 2, 5.400000, 0, 0.000000, 2.008545, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0096-10 / QUMASH DISHDASHA', -10.846143, 10.846143, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15009, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1952, 'QW0188', 'QUMASH DISHDASHA', 22, 2, 20.500000, 0, 0.000000, 1.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0188 / QUMASH DISHDASHA', -26.465500, 26.465500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15010, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1960, 'QD0072-02', 'QUMASH DISHDASHA', 17, 2, 4.000000, 0, 0.000000, 1.858000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0072-02 / QUMASH DISHDASHA', -7.432000, 7.432000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15011, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1967, 'QD0072-09', 'QUMASH DISHDASHA', 17, 2, 3.750000, 0, 0.000000, 1.858000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0072-09 / QUMASH DISHDASHA', -6.967500, 6.967500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15012, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1969, 'QD0126-02', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 1.828000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0126-02 / QUMASH DISHDASHA', -8.226000, 8.226000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15013, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1973, 'QD0126-06', 'QUMASH DISHDASHA', 22, 2, 3.250000, 0, 0.000000, 1.828000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0126-06 / QUMASH DISHDASHA', -5.941000, 5.941000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15014, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1974, 'QD0126-07', 'QUMASH DISHDASHA', 22, 2, 4.250000, 0, 0.000000, 1.828000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0126-07 / QUMASH DISHDASHA', -7.769000, 7.769000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15015, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1976, 'QD0126-09', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 1.828000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0126-09 / QUMASH DISHDASHA', -8.226000, 8.226000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:37', 2, '2024-09-17 04:31:37', 0),
(15016, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1982, 'QD0124-01', 'QUMASH DISHDASHA', 22, 2, 23.000000, 0, 0.000000, 1.869945, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0124-01 / QUMASH DISHDASHA', -43.008735, 43.008735, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15017, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1985, 'QD0124-04', 'QUMASH DISHDASHA', 22, 2, 3.000000, 0, 0.000000, 1.869945, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0124-04 / QUMASH DISHDASHA', -5.609835, 5.609835, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15018, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1986, 'QD0124-05', 'QUMASH DISHDASHA', 22, 2, 16.000000, 0, 0.000000, 1.869945, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0124-05 / QUMASH DISHDASHA', -29.919120, 29.919120, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15019, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1987, 'QD0124-06', 'QUMASH DISHDASHA', 22, 2, 3.400000, 0, 0.000000, 1.869945, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0124-06 / QUMASH DISHDASHA', -6.357813, 6.357813, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15020, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1989, 'QD0124-08', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 1.869945, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0124-08 / QUMASH DISHDASHA', -7.479780, 7.479780, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15021, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 1994, 'QD0077-01', 'QUMASH DISHDASHA', 18, 2, 7.000000, 0, 0.000000, 3.832000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0077-01 / QUMASH DISHDASHA', -26.824000, 26.824000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15022, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2012, 'QD0088-09', 'QUMASH DISHDASHA', 18, 2, 3.500000, 0, 0.000000, 4.080226, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0088-09 / QUMASH DISHDASHA', -14.280791, 14.280791, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15023, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2016, 'QD0079-03', 'QUMASH DISHDASHA', 18, 2, 3.250000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0079-03 / QUMASH DISHDASHA', -13.263250, 13.263250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15024, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2020, 'QD0079-07', 'QUMASH DISHDASHA', 18, 2, 3.750000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0079-07 / QUMASH DISHDASHA', -15.303750, 15.303750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15025, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2021, 'QD0079-08', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0079-08 / QUMASH DISHDASHA', -12.243000, 12.243000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15026, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2022, 'QD0079-09', 'QUMASH DISHDASHA', 18, 2, 6.500000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0079-09 / QUMASH DISHDASHA', -26.526500, 26.526500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15027, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2023, 'QD0079-10', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0079-10 / QUMASH DISHDASHA', -12.243000, 12.243000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15028, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2027, 'QW0214-01', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 2.002605, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0214-01 / QUMASH DISHDASHA', -21.027353, 21.027353, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15029, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2028, 'QW0214-02', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 2.002915, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0214-02 / QUMASH DISHDASHA', -8.011660, 8.011660, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:38', 2, '2024-09-17 04:31:38', 0),
(15030, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2043, 'QD0091-03', 'QUMASH DISHDASHA', 22, 2, 10.000000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-03 / QUMASH DISHDASHA', -20.210000, 20.210000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15031, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2044, 'QD0091-04', 'QUMASH DISHDASHA', 22, 2, 6.700000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-04 / QUMASH DISHDASHA', -13.540700, 13.540700, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15032, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2047, 'QD0091-07', 'QUMASH DISHDASHA', 22, 2, 15.000000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-07 / QUMASH DISHDASHA', -30.315000, 30.315000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15033, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2048, 'QD0091-08', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-08 / QUMASH DISHDASHA', -14.147000, 14.147000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15034, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2049, 'QD0091-09', 'QUMASH DISHDASHA', 22, 2, 16.200000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-09 / QUMASH DISHDASHA', -32.740200, 32.740200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15035, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2050, 'QD0091-10', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 2.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0091-10 / QUMASH DISHDASHA', -14.147000, 14.147000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15036, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2052, 'QW0218-02', 'QUMASH DISHDASHA', 22, 2, 12.800000, 0, 0.000000, 1.945511, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0218-02 / QUMASH DISHDASHA', -24.902541, 24.902541, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15037, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2057, 'QD0061-02', 'QUMASH DISHDASHA', 19, 2, 3.000000, 0, 0.000000, 1.339800, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0061-02 / QUMASH DISHDASHA', -4.019400, 4.019400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15038, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2060, 'QD0041-02', 'QUMASH DISHDASHA', 19, 2, 14.500000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-02 / QUMASH DISHDASHA', -23.015850, 23.015850, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15039, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2061, 'QD0041-03', 'QUMASH DISHDASHA', 19, 2, 8.250000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-03 / QUMASH DISHDASHA', -13.095225, 13.095225, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15040, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2062, 'QD0041-04', 'QUMASH DISHDASHA', 19, 2, 5.250000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-04 / QUMASH DISHDASHA', -8.333325, 8.333325, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15041, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2063, 'QD0041-05', 'QUMASH DISHDASHA', 19, 2, 33.000000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-05 / QUMASH DISHDASHA', -52.380900, 52.380900, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15042, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2064, 'QD0041-06', 'QUMASH DISHDASHA', 19, 2, 24.250000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-06 / QUMASH DISHDASHA', -38.492025, 38.492025, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15043, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2065, 'QD0041-07', 'QUMASH DISHDASHA', 19, 2, 19.250000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-07 / QUMASH DISHDASHA', -30.555525, 30.555525, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15044, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2067, 'QD0041-09', 'QUMASH DISHDASHA', 19, 2, 6.000000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-09 / QUMASH DISHDASHA', -9.523800, 9.523800, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:39', 2, '2024-09-17 04:31:39', 0),
(15045, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2068, 'QD0041-10', 'QUMASH DISHDASHA', 19, 2, 9.500000, 0, 0.000000, 1.587300, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0041-10 / QUMASH DISHDASHA', -15.079350, 15.079350, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15046, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2078, 'QD0059-01', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 1.645600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0059-01 / QUMASH DISHDASHA', -11.519200, 11.519200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15047, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2079, 'QD0059-02', 'QUMASH DISHDASHA', 2, 2, 7.250000, 0, 0.000000, 1.645600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0059-02 / QUMASH DISHDASHA', -11.930600, 11.930600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15048, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2080, 'QD0059-03', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 1.645600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0059-03 / QUMASH DISHDASHA', -14.810400, 14.810400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15049, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2084, 'QW0179', 'QUMASH DISHDASHA', 2, 2, 17.750000, 0, 0.000000, 1.686000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0179 / QUMASH DISHDASHA', -29.926500, 29.926500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15050, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2085, 'QW0180', 'QUMASH DISHDASHA', 2, 2, 14.000000, 0, 0.000000, 1.686000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0180 / QUMASH DISHDASHA', -23.604000, 23.604000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15051, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2094, 'QW0257-02', 'QUMASH DISHDASHA', 2, 2, 16.700000, 0, 0.000000, 2.678000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0257-02 / QUMASH DISHDASHA', -44.722600, 44.722600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15052, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2097, 'QD0092-01', 'QUMASH DISHDASHA', 2, 2, 3.250000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-01 / QUMASH DISHDASHA', -8.781500, 8.781500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15053, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2099, 'QD0092-03', 'QUMASH DISHDASHA', 2, 2, 8.500000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-03 / QUMASH DISHDASHA', -22.967000, 22.967000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15054, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2100, 'QD0092-04', 'QUMASH DISHDASHA', 2, 2, 4.750000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-04 / QUMASH DISHDASHA', -12.834500, 12.834500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15055, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2101, 'QD0092-05', 'QUMASH DISHDASHA', 2, 2, 15.000000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-05 / QUMASH DISHDASHA', -40.530000, 40.530000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15056, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2102, 'QD0092-06', 'QUMASH DISHDASHA', 2, 2, 3.400000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-06 / QUMASH DISHDASHA', -9.186800, 9.186800, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15057, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2103, 'QD0092-07', 'QUMASH DISHDASHA', 2, 2, 3.500000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-07 / QUMASH DISHDASHA', -9.457000, 9.457000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15058, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2105, 'QD0092-09', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-09 / QUMASH DISHDASHA', -24.318000, 24.318000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15059, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2106, 'QD0092-10', 'QUMASH DISHDASHA', 2, 2, 19.000000, 0, 0.000000, 2.702000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0092-10 / QUMASH DISHDASHA', -51.338000, 51.338000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15060, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2107, 'QW0235-01', 'QUMASH DISHDASHA', 2, 2, 7.250000, 0, 0.000000, 2.597000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0235-01 / QUMASH DISHDASHA', -18.828250, 18.828250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15061, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2108, 'QW0235-02', 'QUMASH DISHDASHA', 2, 2, 6.500000, 0, 0.000000, 2.597000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0235-02 / QUMASH DISHDASHA', -16.880500, 16.880500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0),
(15062, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2109, 'QW0111', 'QUMASH DISHDASHA', 2, 2, 4.750000, 0, 0.000000, 2.338600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0111 / QUMASH DISHDASHA', -11.108350, 11.108350, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:40', 2, '2024-09-17 04:31:40', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(15063, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2110, 'QW0110', 'QUMASH DISHDASHA', 2, 2, 16.800000, 0, 0.000000, 2.338600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0110 / QUMASH DISHDASHA', -39.288480, 39.288480, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15064, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2116, 'QD0101-01', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 1.582000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0101-01 / QUMASH DISHDASHA', -15.424500, 15.424500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15065, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2121, 'QD0011-02', 'QUMASH DISHDASHA', 2, 2, 14.500000, 0, 0.000000, 1.982200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0011-02 / QUMASH DISHDASHA', -28.741900, 28.741900, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15066, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2130, 'QD0060-02', 'QUMASH DISHDASHA', 2, 2, 10.000000, 0, 0.000000, 1.982200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0060-02 / QUMASH DISHDASHA', -19.822000, 19.822000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15067, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2131, 'QD0060-03', 'QUMASH DISHDASHA', 2, 2, 11.000000, 0, 0.000000, 1.982200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0060-03 / QUMASH DISHDASHA', -21.804200, 21.804200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15068, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2139, 'QW0233-02', 'QUMASH DISHDASHA', 2, 2, 14.500000, 0, 0.000000, 2.611000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0233-02 / QUMASH DISHDASHA', -37.859500, 37.859500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15069, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2147, 'QW0249-01', 'QUMASH DISHDASHA', 2, 2, 20.800000, 0, 0.000000, 2.228000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0249-01 / QUMASH DISHDASHA', -46.342400, 46.342400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15070, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2150, 'QW0262-02', 'QUMASH DISHDASHA', 2, 2, 17.500000, 0, 0.000000, 2.228000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0262-02 / QUMASH DISHDASHA', -38.990000, 38.990000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15071, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2152, 'QW0221-01', 'QUMASH DISHDASHA', 2, 2, 16.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0221-01 / QUMASH DISHDASHA', -34.544000, 34.544000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15072, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2153, 'QW0221-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0221-02 / QUMASH DISHDASHA', -15.113000, 15.113000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15073, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2154, 'QW0279-01', 'Al Ishraq', 2, 2, 138.000000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0279-01 / Al Ishraq', -274.206000, 274.206000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15074, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2155, 'QW0279-02', 'Al Ishraq', 2, 2, 142.000000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0279-02 / Al Ishraq', -282.154000, 282.154000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15075, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2160, 'QD0089-01', 'QUMASH DISHDASHA', 2, 2, 11.300000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-01 / QUMASH DISHDASHA', -31.224160, 31.224160, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15076, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2161, 'QD0089-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-02 / QUMASH DISHDASHA', -19.342400, 19.342400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15077, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2162, 'QD0089-03', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-03 / QUMASH DISHDASHA', -24.868800, 24.868800, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15078, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2164, 'QD0089-05', 'QUMASH DISHDASHA', 2, 2, 11.000000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-05 / QUMASH DISHDASHA', -30.395200, 30.395200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:41', 2, '2024-09-17 04:31:41', 0),
(15079, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2166, 'QD0089-07', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-07 / QUMASH DISHDASHA', -26.941200, 26.941200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15080, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2167, 'QD0089-08', 'QUMASH DISHDASHA', 2, 2, 3.600000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-08 / QUMASH DISHDASHA', -9.947520, 9.947520, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15081, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2168, 'QD0089-09', 'QUMASH DISHDASHA', 2, 2, 3.750000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-09 / QUMASH DISHDASHA', -10.362000, 10.362000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15082, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2169, 'QD0089-10', 'QUMASH DISHDASHA', 2, 2, 9.400000, 0, 0.000000, 2.763200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0089-10 / QUMASH DISHDASHA', -25.974080, 25.974080, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15083, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2170, 'QW0231-01', 'QUMASH DISHDASHA', 2, 2, 2.300000, 0, 0.000000, 2.511000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0231-01 / QUMASH DISHDASHA', -5.775300, 5.775300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15084, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2172, 'QW0086', 'QUMASH DISHDASHA', 2, 2, 5.250000, 0, 0.000000, 2.410100, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0086 / QUMASH DISHDASHA', -12.653025, 12.653025, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15085, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2173, 'QW0094', 'QUMASH DISHDASHA', 2, 2, 3.750000, 0, 0.000000, 2.410100, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0094 / QUMASH DISHDASHA', -9.037875, 9.037875, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15086, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2176, 'QW0198', 'QUMASH DISHDASHA', 2, 2, 2.500000, 0, 0.000000, 2.410485, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0198 / QUMASH DISHDASHA', -6.026213, 6.026213, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15087, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2177, 'QW0199', 'QUMASH DISHDASHA', 2, 2, 2.750000, 0, 0.000000, 2.410485, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0199 / QUMASH DISHDASHA', -6.628834, 6.628834, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15088, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2182, 'QD0006-05', 'QUMASH DISHDASHA', 2, 2, 4.500000, 0, 0.000000, 1.581800, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0006-05 / QUMASH DISHDASHA', -7.118100, 7.118100, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15089, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2187, 'QW0223-01', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 2.743000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0223-01 / QUMASH DISHDASHA', -26.744250, 26.744250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15090, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2188, 'QW0223-02', 'QUMASH DISHDASHA', 2, 2, 15.500000, 0, 0.000000, 2.743000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0223-02 / QUMASH DISHDASHA', -42.516500, 42.516500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:42', 2, '2024-09-17 04:31:42', 0),
(15091, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2190, 'QW0222-02', 'QUMASH DISHDASHA', 2, 2, 5.000000, 0, 0.000000, 2.164000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0222-02 / QUMASH DISHDASHA', -10.820000, 10.820000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15092, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2192, 'QW0186', 'QUMASH DISHDASHA', 2, 2, 13.000000, 0, 0.000000, 2.052000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0186 / QUMASH DISHDASHA', -26.676000, 26.676000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15093, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2194, 'QW0229-01', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.820000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0229-01 / QUMASH DISHDASHA', -25.380000, 25.380000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15094, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2195, 'QW0229-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 2.820000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0229-02 / QUMASH DISHDASHA', -19.740000, 19.740000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15095, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2197, 'QW0108', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 2.326500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0108 / QUMASH DISHDASHA', -13.959000, 13.959000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15096, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2199, 'QW0162', 'QUMASH DISHDASHA', 2, 2, 19.000000, 0, 0.000000, 1.940000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0162 / QUMASH DISHDASHA', -36.860000, 36.860000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15097, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2211, 'QW0230-02', 'QUMASH DISHDASHA', 2, 2, 7.200000, 0, 0.000000, 3.592000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0230-02 / QUMASH DISHDASHA', -25.862400, 25.862400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15098, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2213, 'QW0228-02', 'QUMASH DISHDASHA', 2, 2, 18.500000, 0, 0.000000, 2.589400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0228-02 / QUMASH DISHDASHA', -47.903900, 47.903900, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15099, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2214, 'QW0225-01', 'QUMASH DISHDASHA', 2, 2, 15.250000, 0, 0.000000, 2.057000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0225-01 / QUMASH DISHDASHA', -31.369250, 31.369250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15100, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2215, 'QW0225-02', 'QUMASH DISHDASHA', 2, 2, 8.000000, 0, 0.000000, 2.057000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0225-02 / QUMASH DISHDASHA', -16.456000, 16.456000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15101, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2221, 'QW0075', 'QUMASH DISHDASHA', 2, 2, 6.250000, 0, 0.000000, 1.755600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0075 / QUMASH DISHDASHA', -10.972500, 10.972500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15102, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2222, 'QD0110-01', 'QUMASH DISHDASHA', 2, 2, 4.000000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-01 / QUMASH DISHDASHA', -13.968000, 13.968000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15103, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2224, 'QD0110-03', 'QUMASH DISHDASHA', 2, 2, 32.000000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-03 / QUMASH DISHDASHA', -111.744000, 111.744000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15104, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2225, 'QD0110-04', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-04 / QUMASH DISHDASHA', -24.444000, 24.444000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15105, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2227, 'QD0110-06', 'QUMASH DISHDASHA', 2, 2, 16.000000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-06 / QUMASH DISHDASHA', -55.872000, 55.872000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15106, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2228, 'QD0110-07', 'QUMASH DISHDASHA', 2, 2, 20.400000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-07 / QUMASH DISHDASHA', -71.236800, 71.236800, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15107, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2229, 'QD0110-08', 'QUMASH DISHDASHA', 2, 2, 3.000000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-08 / QUMASH DISHDASHA', -10.476000, 10.476000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15108, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2230, 'QD0110-09', 'QUMASH DISHDASHA', 2, 2, 2.900000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-09 / QUMASH DISHDASHA', -10.126800, 10.126800, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:43', 2, '2024-09-17 04:31:43', 0),
(15109, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2231, 'QD0110-10', 'QUMASH DISHDASHA', 2, 2, 10.500000, 0, 0.000000, 3.492000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0110-10 / QUMASH DISHDASHA', -36.666000, 36.666000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15110, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2232, 'QW0253-1', 'QUMASH DISHDASHA', 2, 2, 108.250000, 0, 0.000000, 3.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0253-1 / QUMASH DISHDASHA', -353.003250, 353.003250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15111, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2238, 'QW0251', 'QUMASH DISHDASHA', 2, 2, 14.000000, 0, 0.000000, 2.578000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0251 / QUMASH DISHDASHA', -36.092000, 36.092000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15112, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2239, 'QW0226-01', 'QUMASH DISHDASHA', 2, 2, 3.000000, 0, 0.000000, 2.105000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0226-01 / QUMASH DISHDASHA', -6.315000, 6.315000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15113, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2241, 'QW0227-01', 'QUMASH DISHDASHA', 2, 2, 11.600000, 0, 0.000000, 1.998000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0227-01 / QUMASH DISHDASHA', -23.176800, 23.176800, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15114, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2242, 'QW0227-02', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 1.998000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0227-02 / QUMASH DISHDASHA', -11.988000, 11.988000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15115, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2244, 'QW0258-01', 'QUMASH DISHDASHA', 2, 2, 65.500000, 0, 0.000000, 2.795000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0258-01 / QUMASH DISHDASHA', -183.072500, 183.072500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15116, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2250, 'QW0280-01', 'Al Atayeb', 2, 2, 72.500000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0280-01 / Al Atayeb', -166.097500, 166.097500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15117, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2251, 'QW0280-02', 'Al Atayeb', 2, 2, 82.000000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0280-02 / Al Atayeb', -187.862000, 187.862000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15118, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2269, 'QD0086-04', 'QUMASH DISHDASHA', 2, 2, 7.500000, 0, 0.000000, 3.445581, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0086-04 / QUMASH DISHDASHA', -25.841858, 25.841858, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15119, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2272, 'QD0086-07', 'QUMASH DISHDASHA', 2, 2, 3.500000, 0, 0.000000, 3.445581, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0086-07 / QUMASH DISHDASHA', -12.059534, 12.059534, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15120, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2276, 'QW0083', 'QUMASH DISHDASHA', 2, 2, 3.100000, 0, 0.000000, 1.894200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0083 / QUMASH DISHDASHA', -5.872020, 5.872020, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15121, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2277, 'QW0143', 'QUMASH DISHDASHA', 2, 2, 7.500000, 0, 0.000000, 1.868000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0143 / QUMASH DISHDASHA', -14.010000, 14.010000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15122, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2294, 'QD0045-05', 'QUMASH DISHDASHA', 2, 2, 8.000000, 0, 0.000000, 2.937000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0045-05 / QUMASH DISHDASHA', -23.496000, 23.496000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15123, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2302, 'QW0192', 'QUMASH DISHDASHA', 2, 2, 2.500000, 0, 0.000000, 1.997930, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0192 / QUMASH DISHDASHA', -4.994825, 4.994825, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15124, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2304, 'QW0234', 'QUMASH DISHDASHA', 2, 2, 13.750000, 0, 0.000000, 2.611000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0234 / QUMASH DISHDASHA', -35.901250, 35.901250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15125, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2309, 'QW0123', 'QUMASH DISHDASHA', 2, 2, 4.500000, 0, 0.000000, 2.448600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0123 / QUMASH DISHDASHA', -11.018700, 11.018700, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15126, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2313, 'QD0120', 'QUMASH DISHDASHA', 2, 2, 22.000000, 0, 0.000000, 4.268000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0120 / QUMASH DISHDASHA', -93.896000, 93.896000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15127, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2326, 'QW0254-01', 'QUMASH DISHDASHA', 2, 2, 51.000000, 0, 0.000000, 3.370000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0254-01 / QUMASH DISHDASHA', -171.870000, 171.870000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:44', 2, '2024-09-17 04:31:44', 0),
(15128, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2333, 'QD0042-04', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 5.500000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0042-04 / QUMASH DISHDASHA', -53.625000, 53.625000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15129, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2335, 'QD0042-06', 'QUMASH DISHDASHA', 2, 2, 3.000000, 0, 0.000000, 5.500000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0042-06 / QUMASH DISHDASHA', -16.500000, 16.500000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15130, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2338, 'QD0042-09', 'QUMASH DISHDASHA', 2, 2, 16.000000, 0, 0.000000, 5.500000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0042-09 / QUMASH DISHDASHA', -88.000000, 88.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15131, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2341, 'QD0109-01', 'QUMASH DISHDASHA', 22, 2, 18.500000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0109-01 / QUMASH DISHDASHA', -34.058500, 34.058500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15132, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2342, 'QD0109-02', 'QUMASH DISHDASHA', 22, 2, 8.000000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0109-02 / QUMASH DISHDASHA', -14.728000, 14.728000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15133, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2344, 'QD0109-04', 'QUMASH DISHDASHA', 22, 2, 9.300000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0109-04 / QUMASH DISHDASHA', -17.121300, 17.121300, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15134, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2345, 'QD0109-05', 'QUMASH DISHDASHA', 22, 2, 15.500000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0109-05 / QUMASH DISHDASHA', -28.535500, 28.535500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15135, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2346, 'QD0109-06', 'QUMASH DISHDASHA', 22, 2, 13.000000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0109-06 / QUMASH DISHDASHA', -23.933000, 23.933000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15136, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2349, 'QW0252-01', 'QUMASH DISHDASHA', 22, 2, 6.250000, 0, 0.000000, 1.841000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0252-01 / QUMASH DISHDASHA', -11.506250, 11.506250, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15137, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2353, 'QW0247-01', 'QUMASH DISHDASHA', 22, 2, 16.750000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0247-01 / QUMASH DISHDASHA', -30.769750, 30.769750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15138, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2354, 'QW0247-02', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0247-02 / QUMASH DISHDASHA', -6.429500, 6.429500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15139, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2355, 'QW0247-03', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0247-03 / QUMASH DISHDASHA', -7.348000, 7.348000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15140, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2356, 'QD0130-01', 'Al Zubda Al Fakhma COL - 01', 22, 2, 8.700000, 0, 0.000000, 1.722000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0130-01 / Al Zubda Al Fakhma COL - 01', -14.981400, 14.981400, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15141, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2357, 'QD0130-02', 'Al Zubda Al Fakhma COL - 02', 22, 2, 9.000000, 0, 0.000000, 1.722000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0130-02 / Al Zubda Al Fakhma COL - 02', -15.498000, 15.498000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
(15142, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2358, 'QD0130-03', 'Al Zubda Al Fakhma COL - 03', 22, 2, 11.500000, 0, 0.000000, 1.722000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0130-03 / Al Zubda Al Fakhma COL - 03', -19.803000, 19.803000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:45', 2, '2024-09-17 04:31:45', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(15178, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2407, 'QD0141-03', 'OSAKA COL-03', 22, 2, 16.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0141-03 / OSAKA COL-03', -38.115000, 38.115000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15179, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2408, 'QD0141-04', 'OSAKA COL-04', 22, 2, 39.250000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0141-04 / OSAKA COL-04', -90.667500, 90.667500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15180, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2409, 'QD0141-05', 'OSAKA COL-05', 22, 2, 37.750000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0141-05 / OSAKA COL-05', -87.202500, 87.202500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15181, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2410, 'QD0141-06', 'OSAKA COL-06', 22, 2, 23.000000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0141-06 / OSAKA COL-06', -53.130000, 53.130000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15182, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2411, 'QD0141-07', 'OSAKA COL-07', 22, 2, 38.600000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0141-07 / OSAKA COL-07', -89.166000, 89.166000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15183, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2412, 'QW0289-01', 'OSAKA W-01', 22, 2, 33.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0289-01 / OSAKA W-01', -77.385000, 77.385000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15184, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2414, 'QD0133-02', 'Samiramis COL - 02', 22, 2, 3.600000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0133-02 / Samiramis COL - 02', -17.971200, 17.971200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15185, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2418, 'QD0133-06', 'Samiramis COL - 06', 22, 2, 10.250000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0133-06 / Samiramis COL - 06', -51.168000, 51.168000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15186, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2420, 'QD0133-08', 'Samiramis COL - 08', 22, 2, 4.000000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0133-08 / Samiramis COL - 08', -19.968000, 19.968000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15187, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2422, 'QD0133-10', 'Samiramis COL - 10', 22, 2, 3.500000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0133-10 / Samiramis COL - 10', -17.472000, 17.472000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15188, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2423, 'QD0138-01', 'Orchestra COL - 01', 22, 2, 8.200000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0138-01 / Orchestra COL - 01', -11.775200, 11.775200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15189, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2424, 'QD0138-02', 'Orchestra COL - 02', 22, 2, 23.000000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0138-02 / Orchestra COL - 02', -33.028000, 33.028000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15190, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2425, 'QD0138-03', 'Orchestra COL - 03', 22, 2, 44.500000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0138-03 / Orchestra COL - 03', -63.902000, 63.902000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15191, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2426, 'QD0138-04', 'Orchestra COL - 04', 22, 2, 20.000000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0138-04 / Orchestra COL - 04', -28.720000, 28.720000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:48', 2, '2024-09-17 04:31:48', 0),
(15192, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2427, 'QD0138-05', 'Orchestra COL - 05', 22, 2, 32.250000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0138-05 / Orchestra COL - 05', -46.311000, 46.311000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15193, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2428, 'QD0138-06', 'Orchestra COL - 06', 22, 2, 14.500000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0138-06 / Orchestra COL - 06', -20.822000, 20.822000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15194, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2429, 'QD0138-07', 'Orchestra COL - 07', 22, 2, 42.800000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0138-07 / Orchestra COL - 07', -61.460800, 61.460800, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15195, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2430, 'QD0138-08', 'Orchestra COL - 08', 22, 2, 8.500000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0138-08 / Orchestra COL - 08', -12.206000, 12.206000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15196, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2431, 'QD0138-09', 'Orchestra COL - 09', 22, 2, 17.500000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0138-09 / Orchestra COL - 09', -25.130000, 25.130000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15197, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2432, 'QD0138-10', 'Orchestra COL - 10', 22, 2, 6.000000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QD0138-10 / Orchestra COL - 10', -8.616000, 8.616000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15198, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2433, 'QW0269-01', 'QUMASH DISHDASHA', 22, 2, 18.000000, 0, 0.000000, 1.211000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0269-01 / QUMASH DISHDASHA', -21.798000, 21.798000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15199, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2434, 'QW0269-02', 'QUMASH DISHDASHA', 22, 2, 43.000000, 0, 0.000000, 1.211000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0269-02 / QUMASH DISHDASHA', -52.073000, 52.073000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15200, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2435, 'QW0269-03', 'QUMASH DISHDASHA', 22, 2, 117.000000, 0, 0.000000, 1.211000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0269-03 / QUMASH DISHDASHA', -141.687000, 141.687000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15201, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2438, 'QW0273-01', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 1.299000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0273-01 / QUMASH DISHDASHA', -9.093000, 9.093000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15202, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2439, 'QW0272-01', 'QUMASH DISHDASHA', 22, 2, 11.000000, 0, 0.000000, 1.064000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0272-01 / QUMASH DISHDASHA', -11.704000, 11.704000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15203, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2440, 'QW0272-1A', 'QUMASH DISHDASHA', 22, 2, 6.000000, 0, 0.000000, 1.064000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0272-1A / QUMASH DISHDASHA', -6.384000, 6.384000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15204, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2441, 'QW0271-01', 'QUMASH DISHDASHA', 22, 2, 92.000000, 0, 0.000000, 1.135000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0271-01 / QUMASH DISHDASHA', -104.420000, 104.420000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15205, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2442, 'QW0271-02', 'QUMASH DISHDASHA', 22, 2, 37.000000, 0, 0.000000, 1.135000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0271-02 / QUMASH DISHDASHA', -41.995000, 41.995000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:49', 2, '2024-09-17 04:31:49', 0),
(15206, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2443, 'QW0271-03', 'QUMASH DISHDASHA', 22, 2, 76.000000, 0, 0.000000, 1.135000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0271-03 / QUMASH DISHDASHA', -86.260000, 86.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:50', 2, '2024-09-17 04:31:50', 0),
(15207, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2444, 'QW0270-02', 'QUMASH DISHDASHA', 22, 2, 118.250000, 0, 0.000000, 1.106000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0270-02 / QUMASH DISHDASHA', -130.784500, 130.784500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:50', 2, '2024-09-17 04:31:50', 0),
(15208, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2445, 'QW0270-03', 'QUMASH DISHDASHA', 22, 2, 26.250000, 0, 0.000000, 1.106000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0270-03 / QUMASH DISHDASHA', -29.032500, 29.032500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:50', 2, '2024-09-17 04:31:50', 0),
(15209, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2447, 'QW0268-02', 'QUMASH DISHDASHA', 22, 2, 16.250000, 0, 0.000000, 1.106000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0268-02 / QUMASH DISHDASHA', -17.972500, 17.972500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 2, '2024-09-17 04:31:50', 2, '2024-09-17 04:31:50', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(17412, 2215, 132, 0, 1982, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2571, 'QW0293', 'CLASSIC W-01', 23, 2, 3.500000, 0, 0.000000, 9.778000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000408 Product : QW0293 / CLASSIC W-01', -34.223000, 34.223000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-28 10:33:49', 4, '2024-09-28 10:33:49', 0),
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(17422, 2217, 240, 0, 1983, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2791, 'QD0161-08', 'MARBELLA COL - 08', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000375 Product : QD0161-08 / MARBELLA COL - 08', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-28 10:42:01', 8, '2024-09-28 10:42:01', 0),
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(17430, 2219, 132, 0, 1984, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2572, 'QW0294-01', 'AL SHAHEEN W-01', 23, 2, 7.000000, 0, 0.000000, 1.449000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000409 Product : QW0294-01 / AL SHAHEEN W-01', -10.143000, 10.143000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-28 11:44:37', 4, '2024-09-28 11:44:37', 0),
(17431, 2219, 240, 0, 1984, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2572, 'QW0294-01', 'AL SHAHEEN W-01', 23, 2, 7.000000, 0, 0.000000, 1.449000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000409 Product : QW0294-01 / AL SHAHEEN W-01', 10.143000, 0.000000, 10.143000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-28 11:44:37', 4, '2024-09-28 11:44:37', 0),
(17432, 2219, 348, 0, 1984, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000409', -2.262000, 2.262000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-28 11:44:37', 4, '2024-09-28 11:44:37', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(17433, 2219, 442, 0, 1984, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000409', 2.381000, 0.000000, 2.381000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-28 11:44:37', 4, '2024-09-28 11:44:37', 0),
(17434, 2219, 349, 0, 1984, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000409', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-28 11:44:37', 4, '2024-09-28 11:44:37', 0),
(17435, 2220, 525, 21, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000409', 47.502000, 0.000000, 47.502000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-28 11:44:38', 4, '2024-09-28 11:44:38', 3),
(17436, 2220, 136, 818, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000409', -47.502000, 47.502000, 0.000000, 0.000000, 47.502000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-09-28 11:44:38', 4, '2024-09-28 11:44:38', 0),
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(17554, 2241, 240, 0, 1995, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2789, 'QD0161-06', 'MARBELLA COL - 06', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000381 Product : QD0161-06 / MARBELLA COL - 06', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:35:09', 8, '2024-09-29 05:35:09', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(17555, 2241, 348, 0, 1995, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000381', -3.257000, 3.257000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:35:09', 8, '2024-09-29 05:35:09', 0),
(17556, 2241, 442, 0, 1995, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000381', 3.429000, 0.000000, 3.429000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:35:09', 8, '2024-09-29 05:35:09', 0),
(17557, 2241, 349, 0, 1995, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000381', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:35:09', 8, '2024-09-29 05:35:09', 0),
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(17561, 2243, 229, 0, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2630, 'QD0149-04', 'SUPER TEIJIN C-04', 24, 2, 3.500000, 1634, 1.000000, 7.891000, 1, 1, 1.3119, 26.2380, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3810, 0.0000, 1, 1, '0', 'Sales Invoice #10000382 Product : QD0149-04 / SUPER TEIJIN C-04', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:54', 8, '2024-09-29 05:36:54', 0),
(17562, 2243, 136, 830, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000382', 54.150000, 0.000000, 54.150000, 0.000000, -54.150000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:54', 8, '2024-09-29 05:36:54', 0),
(17563, 2243, 132, 0, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2789, 'QD0161-06', 'MARBELLA COL - 06', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000382 Product : QD0161-06 / MARBELLA COL - 06', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:54', 8, '2024-09-29 05:36:54', 0),
(17564, 2243, 132, 0, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2630, 'QD0149-04', 'SUPER TEIJIN C-04', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000382 Product : QD0149-04 / SUPER TEIJIN C-04', -5.775000, 5.775000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:54', 8, '2024-09-29 05:36:54', 0),
(17565, 2243, 240, 0, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2789, 'QD0161-06', 'MARBELLA COL - 06', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000382 Product : QD0161-06 / MARBELLA COL - 06', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:54', 8, '2024-09-29 05:36:54', 0),
(17566, 2243, 240, 0, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2630, 'QD0149-04', 'SUPER TEIJIN C-04', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000382 Product : QD0149-04 / SUPER TEIJIN C-04', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:54', 8, '2024-09-29 05:36:54', 0),
(17567, 2243, 348, 0, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000382', -2.579000, 2.579000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:54', 8, '2024-09-29 05:36:54', 0),
(17568, 2243, 442, 0, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000382', 2.714000, 0.000000, 2.714000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:55', 8, '2024-09-29 05:36:55', 0),
(17569, 2243, 349, 0, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000382', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:55', 8, '2024-09-29 05:36:55', 0),
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(17572, 2245, 229, 0, 1997, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 1736, 1.000000, 5.442000, 1, 1, 0.9524, 19.0470, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000383 Product : QW00310-01 / Hi Sofy W - 01', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:46:03', 8, '2024-09-29 05:46:03', 0),
(17573, 2245, 229, 0, 1997, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 1737, 1.000000, 5.442000, 1, 1, 0.9524, 19.0470, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000383 Product : QW00310-02 / Hi Sofy W - 02', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:46:03', 8, '2024-09-29 05:46:03', 0),
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(17576, 2245, 132, 0, 1997, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000383 Product : QW00310-01 / Hi Sofy W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:46:03', 8, '2024-09-29 05:46:03', 0),
(17577, 2245, 132, 0, 1997, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000383 Product : QW00310-02 / Hi Sofy W - 02', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:46:03', 8, '2024-09-29 05:46:03', 0),
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(17579, 2245, 240, 0, 1997, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000383 Product : QW00310-01 / Hi Sofy W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:46:04', 8, '2024-09-29 05:46:04', 0),
(17580, 2245, 240, 0, 1997, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000383 Product : QW00310-02 / Hi Sofy W - 02', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:46:04', 8, '2024-09-29 05:46:04', 0),
(17581, 2245, 240, 0, 1997, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000383 Product : QD0122 / QUMASH DISHDASHA', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:46:04', 8, '2024-09-29 05:46:04', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(17674, 2255, 132, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2724, 'QD0156-08', 'Hi Sofy COL-08', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0156-08 / Hi Sofy COL-08', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
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(17682, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2408, 'QD0141-04', 'OSAKA COL-04', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0141-04 / OSAKA COL-04', 8.085000, 0.000000, 8.085000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
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(17684, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0122 / QUMASH DISHDASHA', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
(17685, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1532, 'QD0121', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0121 / QUMASH DISHDASHA', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
(17686, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1236, 'QD0135-01', 'Hi Sofy COL-01', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0135-01 / Hi Sofy COL-01', 5.673500, 0.000000, 5.673500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
(17687, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1237, 'QD0135-02', 'Hi Sofy COL-02', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0135-02 / Hi Sofy COL-02', 5.673500, 0.000000, 5.673500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
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(17690, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2717, 'QD0156-01', 'Hi Sofy COL-01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0156-01 / Hi Sofy COL-01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
(17691, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2718, 'QD0156-02', 'Hi Sofy COL-02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0156-02 / Hi Sofy COL-02', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
(17692, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2719, 'QD0156-03', 'Hi Sofy COL-03', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0156-03 / Hi Sofy COL-03', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(19617, 2545, 132, 0, 2142, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1173, 'QW0286-01', 'Salalah W-01', 22, 2, 3.500000, 0, 0.000000, 0.966000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000480 Product : QW0286-01 / Salalah W-01', -3.381000, 3.381000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-10-21 12:28:49', 4, '2024-10-21 12:28:49', 0),
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(19621, 2545, 240, 0, 2142, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2788, 'QD0161-05', 'MARBELLA COL - 05', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000480 Product : QD0161-05 / MARBELLA COL - 05', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-10-21 12:28:49', 4, '2024-10-21 12:28:49', 0),
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(19630, 2546, 136, 911, 0, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000480', -111.240000, 111.240000, 0.000000, 0.000000, 111.240000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-10-21 12:28:49', 4, '2024-10-21 12:28:49', 0),
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(19632, 2547, 438, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 5, '', 'Paid to Al-Alawi National Trading Enterprises LLC  - Advance (50%) against Quotation No. 14415 - for Qumash Bags.', -267.500000, 267.500000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2024-10-21 12:39:27', 0, '0000-00-00 00:00:00', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(20831, 2740, 229, 0, 1956, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2805, 'QD0163-04', 'AL SHATWI AL RAQI COL - 04', 35, 2, 22.860000, 1809, 1.000000, 1.350000, 1, 1, 1.5431, 30.8610, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000004 Product : QD0163-04 / AL SHATWI AL RAQI COL - 04', -30.861000, 30.861000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2024-10-30 12:58:02', 9, '2024-10-30 12:58:02', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(21178, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2716, 'QD0155-10', 'SPORTO C-10', 8, 2, 5.600000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-10 / SPORTO C-10', 13.384000, 0.000000, 13.384000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
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(21180, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2712, 'QD0155-06', 'SPORTO C-06', 8, 2, 2.800000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-06 / SPORTO C-06', 6.692000, 0.000000, 6.692000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
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(21185, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2711, 'QD0155-05', 'SPORTO C-05', 8, 2, 2.800000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-05 / SPORTO C-05', 6.692000, 0.000000, 6.692000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
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(21187, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2707, 'QD0155-01', 'SPORTO C-01', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-01 / SPORTO C-01', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21188, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2708, 'QD0155-02', 'SPORTO C-02', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-02 / SPORTO C-02', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
(21189, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2709, 'QD0155-03', 'SPORTO C-03', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-03 / SPORTO C-03', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:48', 5, '2024-11-02 06:06:48', 0),
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(21191, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2712, 'QD0155-06', 'SPORTO C-06', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-06 / SPORTO C-06', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:49', 5, '2024-11-02 06:06:49', 0),
(21192, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2713, 'QD0155-07', 'SPORTO C-07', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-07 / SPORTO C-07', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:49', 5, '2024-11-02 06:06:49', 0),
(21193, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2714, 'QD0155-08', 'SPORTO C-08', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-08 / SPORTO C-08', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:49', 5, '2024-11-02 06:06:49', 0),
(21194, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2715, 'QD0155-09', 'SPORTO C-09', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-09 / SPORTO C-09', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:49', 5, '2024-11-02 06:06:49', 0),
(21195, 2786, 240, 0, 2241, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2716, 'QD0155-10', 'SPORTO C-10', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000219 Product : QD0155-10 / SPORTO C-10', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-02 06:06:49', 5, '2024-11-02 06:06:49', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(22518, 2962, 536, 0, 2306, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2892, 'QD0170-08', 'AL DAR COL - 08', 46, 2, 23.000000, 0, 0.000000, 12.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23218 Product : QD0170-08 / AL DAR COL - 08', 28.980000, 0.000000, 28.980000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 16, '2024-11-13 10:29:57', 16, '2024-11-13 10:29:57', 0),
(22519, 2962, 536, 0, 2306, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2893, 'QD0170-09', 'AL DAR COL - 09', 46, 2, 23.000000, 0, 0.000000, 12.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23218 Product : QD0170-09 / AL DAR COL - 09', 28.980000, 0.000000, 28.980000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 16, '2024-11-13 10:29:57', 16, '2024-11-13 10:29:57', 0),
(22520, 2962, 536, 0, 2306, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2894, 'QD0170-10', 'AL DAR COL - 10', 46, 2, 23.000000, 0, 0.000000, 12.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23218 Product : QD0170-10 / AL DAR COL - 10', 28.980000, 0.000000, 28.980000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 16, '2024-11-13 10:29:57', 16, '2024-11-13 10:29:57', 0),
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(22523, 2962, 536, 0, 2306, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2897, 'QD0171-03', 'MARBELLA COL - 03', 33, 2, 46.000000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23218 Product : QD0171-03 / MARBELLA COL - 03', 77.280000, 0.000000, 77.280000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 16, '2024-11-13 10:29:57', 16, '2024-11-13 10:29:57', 0),
(22524, 2962, 536, 0, 2306, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2898, 'QD0171-04', 'MARBELLA COL - 04', 33, 2, 46.000000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23218 Product : QD0171-04 / MARBELLA COL - 04', 77.280000, 0.000000, 77.280000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 16, '2024-11-13 10:29:57', 16, '2024-11-13 10:29:57', 0),
(22525, 2962, 536, 0, 2306, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2899, 'QD0171-05', 'MARBELLA COL - 05', 33, 2, 46.000000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23218 Product : QD0171-05 / MARBELLA COL - 05', 77.280000, 0.000000, 77.280000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 16, '2024-11-13 10:29:58', 16, '2024-11-13 10:29:58', 0),
(22526, 2962, 536, 0, 2306, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2900, 'QD0171-06', 'MARBELLA COL - 06', 33, 2, 46.000000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23218 Product : QD0171-06 / MARBELLA COL - 06', 77.280000, 0.000000, 77.280000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 16, '2024-11-13 10:29:58', 16, '2024-11-13 10:29:58', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(22885, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2588, 'QD0147-02', 'AL SHAHAMA C-02', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-02 / AL SHAHAMA C-02', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22886, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2589, 'QD0147-03', 'AL SHAHAMA C-03', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-03 / AL SHAHAMA C-03', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22887, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2591, 'QD0147-04', 'AL SHAHAMA C-04', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-04 / AL SHAHAMA C-04', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(22889, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2597, 'QD0147-07', 'AL SHAHAMA C-07', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-07 / AL SHAHAMA C-07', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:21', 16, '2024-11-13 10:30:21', 0),
(22890, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2599, 'QD0147-08', 'AL SHAHAMA C-08', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-08 / AL SHAHAMA C-08', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
(22891, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2602, 'QD0147-10', 'AL SHAHAMA C-10', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-10 / AL SHAHAMA C-10', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
(22892, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2603, 'QD0146-02', 'TAJ AL SALATEEN C-02', 21, 2, 46.000000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0146-02 / TAJ AL SALATEEN C-02', 57.500000, 0.000000, 57.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
(22893, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2604, 'QD0146-03', 'TAJ AL SALATEEN C-03', 21, 2, 46.000000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0146-03 / TAJ AL SALATEEN C-03', 57.500000, 0.000000, 57.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
(22894, 2975, 536, 0, 1041, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2593, 'QD0147-05', 'AL SHAHAMA C-05', 21, 2, 46.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6885 Product : QD0147-05 / AL SHAHAMA C-05', 50.140000, 0.000000, 50.140000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-11-13 10:30:22', 16, '2024-11-13 10:30:22', 0),
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(22901, 2976, 132, 0, 2307, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000230 Product : QD0156-14 / Hi Sofy COL-14', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-13 10:43:31', 5, '2024-11-13 10:43:31', 0),
(22902, 2976, 240, 0, 2307, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000230 Product : QD0156-14 / Hi Sofy COL-14', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2024-11-13 10:43:31', 5, '2024-11-13 10:43:31', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(27391, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3031, 'QD0183-10', 'AL MAYMOON COL - 10', 20, 2, 46.000000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0183-10 / AL MAYMOON COL - 10', 78.660000, 0.000000, 78.660000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27392, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3032, 'QD0184-01', 'TOYOBO AL SINDBAD COL - 01', 2, 2, 46.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-01 / TOYOBO AL SINDBAD COL - 01', 97.520000, 0.000000, 97.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
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(27394, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3034, 'QD0184-03', 'TOYOBO AL SINDBAD COL - 03', 2, 2, 46.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-03 / TOYOBO AL SINDBAD COL - 03', 97.520000, 0.000000, 97.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27395, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3035, 'QD0184-04', 'TOYOBO AL SINDBAD COL - 04', 2, 2, 53.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-04 / TOYOBO AL SINDBAD COL - 04', 112.360000, 0.000000, 112.360000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27396, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3036, 'QD0184-05', 'TOYOBO AL SINDBAD COL - 05', 2, 2, 46.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-05 / TOYOBO AL SINDBAD COL - 05', 97.520000, 0.000000, 97.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27397, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3037, 'QD0184-06', 'TOYOBO AL SINDBAD COL - 06', 2, 2, 46.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-06 / TOYOBO AL SINDBAD COL - 06', 97.520000, 0.000000, 97.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27398, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3038, 'QD0184-07', 'TOYOBO AL SINDBAD COL - 07', 2, 2, 46.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-07 / TOYOBO AL SINDBAD COL - 07', 97.520000, 0.000000, 97.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27399, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3039, 'QD0184-08', 'TOYOBO AL SINDBAD COL - 08', 2, 2, 52.500000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-08 / TOYOBO AL SINDBAD COL - 08', 111.300000, 0.000000, 111.300000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27400, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3040, 'QW00337-01', 'AL ZIBDA AL MALAKI W - 01', 22, 2, 230.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QW00337-01 / AL ZIBDA AL MALAKI W - 01', 250.700000, 0.000000, 250.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27401, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3041, 'QW00337-02', 'AL ZIBDA AL MALAKI W - 02', 22, 2, 230.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QW00337-02 / AL ZIBDA AL MALAKI W - 02', 250.700000, 0.000000, 250.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27402, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3042, 'QD0185', 'AL ZIBDA AL MALAKI COL - 03', 22, 2, 230.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0185 / AL ZIBDA AL MALAKI COL - 03', 250.700000, 0.000000, 250.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27403, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3043, 'QW00338-01', 'AL NASR W - 01', 25, 2, 218.000000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QW00338-01 / AL NASR W - 01', 183.120000, 0.000000, 183.120000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27404, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3044, 'QW00338-02', 'AL NASR W - 02', 25, 2, 229.000000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QW00338-02 / AL NASR W - 02', 192.360000, 0.000000, 192.360000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27405, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3045, 'QD0186-01', 'AL NASR COL - 01', 25, 2, 51.000000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0186-01 / AL NASR COL - 01', 42.840000, 0.000000, 42.840000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27406, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3046, 'QD0186-02', 'AL NASR COL - 02', 25, 2, 48.000000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0186-02 / AL NASR COL - 02', 40.320000, 0.000000, 40.320000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:39', 16, '2024-12-19 09:40:39', 0),
(27407, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3047, 'QD0186-03', 'AL NASR COL - 03', 25, 2, 46.000000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0186-03 / AL NASR COL - 03', 38.640000, 0.000000, 38.640000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:39', 16, '2024-12-19 09:40:39', 0),
(27408, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3048, 'QD0186-04', 'AL NASR COL - 04', 25, 2, 53.000000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0186-04 / AL NASR COL - 04', 44.520000, 0.000000, 44.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:39', 16, '2024-12-19 09:40:39', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(29836, 4043, 240, 0, 2773, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2623, 'QGB- 75', 'Qumash Gift Box RO 75', 0, 4, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000767 Product : QGB- 75 / Qumash Gift Box RO 75', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-01-17 03:36:00', 4, '2025-01-17 03:36:00', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(29952, 4063, 132, 0, 2782, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2876, 'QW00323-01', 'AL INJAZ PREMIUM W - 01', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000772 Product : QW00323-01 / AL INJAZ PREMIUM W - 01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-01-18 02:36:15', 4, '2025-01-18 02:36:15', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(32114, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1666, 'QW0220-03', 'QUMASH DISHDASHA', 17, 2, 10.200000, 0, 0.000000, 1.555000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0220-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32115, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2152, 'QW0221-01', 'QUMASH DISHDASHA', 2, 2, 16.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0221-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32116, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2153, 'QW0221-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0221-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32117, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2187, 'QW0223-01', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 2.743000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0223-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32118, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2188, 'QW0223-02', 'QUMASH DISHDASHA', 2, 2, 15.500000, 0, 0.000000, 2.743000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0223-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32119, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2214, 'QW0225-01', 'QUMASH DISHDASHA', 2, 2, 14.900000, 0, 0.000000, 2.057000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0225-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32120, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2215, 'QW0225-02', 'QUMASH DISHDASHA', 2, 2, 4.000000, 0, 0.000000, 2.057000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0225-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32121, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2239, 'QW0226-01', 'QUMASH DISHDASHA', 2, 2, 0.200000, 0, 0.000000, 2.105000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0226-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32122, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2241, 'QW0227-01', 'QUMASH DISHDASHA', 2, 2, 9.800000, 0, 0.000000, 1.998000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0227-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32123, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2242, 'QW0227-02', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 1.998000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0227-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32124, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2213, 'QW0228-02', 'QUMASH DISHDASHA', 2, 2, 18.000000, 0, 0.000000, 2.589400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0228-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32125, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2194, 'QW0229-01', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.820000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0229-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32126, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2195, 'QW0229-02', 'QUMASH DISHDASHA', 2, 2, 6.500000, 0, 0.000000, 2.820000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0229-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32127, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2211, 'QW0230-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 3.592000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0230-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32128, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2304, 'QW0234', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.611000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0234 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32129, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2107, 'QW0235-01', 'QUMASH DISHDASHA', 2, 2, 7.200000, 0, 0.000000, 2.597000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0235-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32130, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2108, 'QW0235-02', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 2.597000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0235-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32131, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1345, 'QW0236-03', 'QUMASH DISHDASHA', 22, 2, 6.200000, 0, 0.000000, 1.948000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0236-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32132, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1453, 'QW0237', 'QUMASH DISHDASHA', 4, 2, 5.000000, 0, 0.000000, 1.810000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0237 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32133, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1929, 'QW0239', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.061000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0239 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32134, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1548, 'QW0242', 'QUMASH DISHDASHA', 6, 2, 3.250000, 0, 0.000000, 1.745000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0242 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32135, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1902, 'QW0243', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 1.238000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0243 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32136, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1930, 'QW0244', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0244 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32137, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1876, 'QW0245', 'QUMASH DISHDASHA', 22, 2, 5.300000, 0, 0.000000, 1.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0245 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32138, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2353, 'QW0247-01', 'QUMASH DISHDASHA', 22, 2, 16.750000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0247-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(32844, 4462, 240, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0156-14 / Hi Sofy COL-14', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
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(32846, 4462, 240, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2714, 'QD0155-08', 'SPORTO C-08', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0155-08 / SPORTO C-08', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(33918, 4603, 240, 0, 3033, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3019, 'QD0182-10', 'ROYAL COL - 10', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000889 Product : QD0182-10 / ROYAL COL - 10', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:53:09', 4, '2025-02-14 10:53:09', 0),
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(33920, 4603, 240, 0, 3033, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3054, 'QD0186-10', 'AL NASR COL - 10', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000889 Product : QD0186-10 / AL NASR COL - 10', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:53:09', 4, '2025-02-14 10:53:09', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(36395, 4984, 132, 0, 3226, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3097, 'QD0155-11', 'SPORTO C-11', 8, 2, 7.000000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000885 Product : QD0155-11 / SPORTO C-11', -17.150000, 17.150000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:39:54', 8, '2025-02-27 09:39:54', 0),
(36396, 4984, 132, 0, 3226, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2976, 'QD0179-05', 'NAGOYA COL - 05', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000885 Product : QD0179-05 / NAGOYA COL - 05', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:39:55', 8, '2025-02-27 09:39:55', 0),
(36397, 4984, 240, 0, 3226, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3097, 'QD0155-11', 'SPORTO C-11', 8, 2, 7.000000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000885 Product : QD0155-11 / SPORTO C-11', 17.150000, 0.000000, 17.150000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:39:55', 8, '2025-02-27 09:39:55', 0),
(36398, 4984, 240, 0, 3226, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2976, 'QD0179-05', 'NAGOYA COL - 05', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000885 Product : QD0179-05 / NAGOYA COL - 05', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:39:55', 8, '2025-02-27 09:39:55', 0),
(36399, 4984, 348, 0, 3226, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000885', -4.096000, 4.096000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:39:55', 8, '2025-02-27 09:39:55', 0),
(36400, 4984, 442, 0, 3226, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000885', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:39:55', 8, '2025-02-27 09:39:55', 0),
(36401, 4984, 349, 0, 3226, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000885', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:39:55', 8, '2025-02-27 09:39:55', 0),
(36402, 4985, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000885', 86.000000, 0.000000, 86.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:39:55', 8, '2025-02-27 09:39:55', 3),
(36403, 4985, 136, 1458, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000885', -86.000000, 86.000000, 0.000000, 0.000000, 86.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:39:55', 8, '2025-02-27 09:39:55', 0),
(36404, 4986, 229, 0, 3227, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 7.000000, 2113, 1.000000, 7.619000, 1, 1, 2.6667, 53.3330, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000886 Product : QW0295-04 / SPORTO W-02', -53.333000, 53.333000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:52:55', 8, '2025-02-27 09:52:55', 0),
(36405, 4986, 136, 1508, 3227, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000886', 56.000000, 0.000000, 56.000000, 0.000000, -56.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:52:55', 8, '2025-02-27 09:52:55', 0),
(36406, 4986, 132, 0, 3227, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 7.000000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000886 Product : QW0295-04 / SPORTO W-02', -16.800000, 16.800000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:52:55', 8, '2025-02-27 09:52:55', 0),
(36407, 4986, 240, 0, 3227, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 7.000000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000886 Product : QW0295-04 / SPORTO W-02', 16.800000, 0.000000, 16.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-27 09:52:55', 8, '2025-02-27 09:52:55', 0);

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

--
-- Table structure for table `erp_acc_voucher_type`
--

CREATE TABLE `erp_acc_voucher_type` (
  `id` int(11) NOT NULL,
  `code` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `start_number` varchar(255) NOT NULL,
  `last_number` varchar(255) NOT NULL,
  `is_system` enum('Y','N') NOT NULL,
  `header_table` varchar(255) NOT NULL COMMENT 'model name',
  `date_field` varchar(255) NOT NULL,
  `voucher_reference` varchar(255) NOT NULL,
  `show_voucher_type` enum('Y','N') NOT NULL,
  `pv_rv_pdf` enum('Y','N') NOT NULL DEFAULT 'N',
  `is_active` enum('Y','N') NOT NULL DEFAULT 'Y',
  `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_voucher_type`
--

INSERT INTO `erp_acc_voucher_type` (`id`, `code`, `description`, `start_number`, `last_number`, `is_system`, `header_table`, `date_field`, `voucher_reference`, `show_voucher_type`, `pv_rv_pdf`, `is_active`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(1, 'SI', 'Sales Invoice', '10000', '10006', 'N', 'Invoice', 'invoice_date', 'invoice_no', 'Y', 'N', 'Y', 3, '2022-11-02 09:06:58', 3, '2025-12-19 04:33:12'),
(2, 'PI', 'Purchase Invoice', '20000', '20009', 'N', 'PurchasingInvoice', 'invoice_date', 'invoice_no', 'Y', 'N', 'Y', 3, '2022-09-23 07:54:39', 3, '2025-12-19 05:14:40'),
(3, 'GI', 'Goods Issue', '30000', '30000', 'N', 'InventoryGoodsIssue', 'goods_issue_date', 'reference', 'Y', 'N', 'Y', 3, '2022-09-23 02:52:38', 0, '2025-11-12 09:45:13'),
(4, 'GR', 'Goods Receipt', '40000', '40000', 'N', 'InventoryGoodsReceipt', 'goods_receipt_date', 'reference', 'Y', 'Y', 'Y', 3, '2022-09-23 02:53:15', 0, '2025-11-06 06:37:24'),
(5, 'CN', 'Credit Note', '50000', '50005', 'N', 'Creditnote', 'credited_date', 'invoice_id', 'Y', 'N', 'Y', 3, '2022-09-23 02:54:04', 0, '2025-12-20 03:52:32'),
(6, 'DN', 'Debit Note', '600001', '600003', 'N', 'Purchasingdebitnote', 'debited_date', 'purchasing_invoice_id', 'Y', 'N', 'Y', 3, '2022-09-23 02:54:16', 0, '2025-12-19 05:10:08'),
(7, 'PV', 'Payment Voucher', '70000', '70000', 'N', '', '', '', 'N', 'Y', 'Y', 3, '2022-09-23 02:54:37', 0, '2025-11-12 09:36:23'),
(8, 'RV', 'Receipt Voucher', '80000', '80000', 'N', '', '', '', 'N', 'Y', 'Y', 3, '2022-09-23 02:54:52', 0, '2025-10-02 01:39:59'),
(9, 'JV', 'Journal Voucher', '90000', '90000', 'N', '', '', '', 'N', 'N', 'Y', 3, '2022-09-23 02:55:25', 0, '2025-10-02 01:43:05'),
(10, 'OB', 'Opening Balance', '110000', '110000', 'N', '', '', '', 'N', 'N', 'Y', 2, '2023-01-28 03:55:40', 0, '2025-08-06 01:11:25'),
(13, 'CO', 'Contra Voucher', '25000', '25000', 'N', '', '', '', 'N', 'N', 'Y', 2, '2023-03-02 02:15:31', 0, '2025-07-11 03:32:13'),
(16, 'MR', 'Material Receipt', '120000', '120001', 'N', 'PurchasingMaterialreceipt', 'qc_check_date', 'id', 'Y', 'N', 'Y', 1, '2025-12-17 04:52:00', 0, '2025-12-19 03:54:01'),
(17, 'DL', 'Delivery Note', '130000', '130009', 'N', 'DeliveryNote', 'delivery_date', 'id', 'Y', 'N', 'Y', 1, '2025-12-17 04:52:23', 0, '2025-12-22 11:00:41');

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

--
-- Table structure for table `erp_acc_voucher_type_details`
--

CREATE TABLE `erp_acc_voucher_type_details` (
  `id` int(11) NOT NULL,
  `voucher_type_id` int(11) NOT NULL,
  `voucher_type_code` varchar(255) NOT NULL,
  `attribute` varchar(255) NOT NULL,
  `table_name` varchar(255) NOT NULL,
  `field` varchar(255) NOT NULL,
  `entry_type` enum('S','M') NOT NULL COMMENT 'S-single,M-multiple',
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `subledger_type` enum('S','D') NOT NULL COMMENT 's= static,D =dynamic',
  `default_type` enum('C','D','N') NOT NULL DEFAULT 'N',
  `narration` text 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_acc_voucher_type_details`
--

INSERT INTO `erp_acc_voucher_type_details` (`id`, `voucher_type_id`, `voucher_type_code`, `attribute`, `table_name`, `field`, `entry_type`, `ledger_id`, `subledger_id`, `subledger_type`, `default_type`, `narration`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(108, 8, 'RV', 'debtors', '', '', 'S', 136, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2024-03-12 09:19:57'),
(109, 8, 'RV', 'cash', '', '', 'S', 489, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2024-03-12 09:19:57'),
(222, 7, 'PV', 'creditors', '', '', 'S', 204, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2024-06-27 04:59:56'),
(223, 7, 'PV', 'cash', '', '', 'S', 489, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2024-06-27 04:59:56'),
(287, 9, 'JV', 'retained_earnings', '', '', 'S', 185, 0, 'S', 'N', '', 0, '0000-00-00 00:00:00', 2, '2024-07-03 05:19:26'),
(288, 9, 'JV', 'unbalanced_amount', '', '', 'S', 185, 0, 'S', 'N', '', 2, '2024-07-03 05:19:26', 0, '0000-00-00 00:00:00'),
(294, 13, 'CO', 'bank', '', '', 'S', 438, 0, 'S', 'N', '', 0, '0000-00-00 00:00:00', 2, '2024-07-03 05:27:23'),
(295, 13, 'CO', 'cash', '', '', 'S', 489, 0, 'S', 'N', '', 0, '0000-00-00 00:00:00', 2, '2024-07-03 05:27:23'),
(296, 10, 'OB', 'opening_balance', '', '', 'S', 185, 0, 'S', 'N', '', 0, '0000-00-00 00:00:00', 1, '2024-07-04 02:31:50'),
(297, 10, 'OB', 'unbalanced_amount', '', '', 'S', 185, 0, 'S', 'N', '', 0, '0000-00-00 00:00:00', 1, '2024-07-04 02:31:50'),
(381, 16, 'MR', 'inventory', '', '', 'S', 132, 0, 'S', 'D', '', 1, '2025-12-17 04:53:01', 0, '0000-00-00 00:00:00'),
(382, 16, 'MR', 'material_receipt', '', '', 'S', 612, 0, 'S', 'C', '', 1, '2025-12-17 04:53:01', 0, '0000-00-00 00:00:00'),
(383, 17, 'DL', 'inventory', '', '', 'S', 132, 0, 'S', 'C', '', 1, '2025-12-17 04:53:22', 0, '0000-00-00 00:00:00'),
(384, 17, 'DL', 'delivery_note', '', '', 'S', 611, 0, 'S', 'D', '', 1, '2025-12-17 04:53:22', 0, '0000-00-00 00:00:00'),
(385, 4, 'GR', 'inventory', '', '', 'S', 132, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:54:44'),
(386, 4, 'GR', 'goods_receipt', '', '', 'S', 185, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:54:44'),
(387, 3, 'GI', 'inventory', '', '', 'S', 132, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:55:06'),
(388, 3, 'GI', 'goods_issue', '', '', 'S', 610, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:55:06'),
(389, 2, 'PI', 'creditors', '', '', 'S', 204, 0, 'D', 'C', '', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:55:24'),
(390, 2, 'PI', 'purchase_vat', '', '', 'S', 459, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:55:24'),
(391, 2, 'PI', 'purchase_discount', '', '', 'S', 439, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:55:24'),
(392, 2, 'PI', 'round_off', '', '', 'S', 349, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:55:24'),
(393, 2, 'PI', 'material_receipt', '', '', 'S', 612, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:55:24'),
(394, 1, 'SI', 'sales', '', '', 'S', 229, 0, 'S', 'C', 'Narration Sales ', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:56:07'),
(395, 1, 'SI', 'debtors', '', '', 'S', 136, 0, 'S', 'D', 'Narration Debtors', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:56:07'),
(396, 1, 'SI', 'sales_vat', '', '', 'S', 348, 0, 'S', 'C', 'Narration VAT', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:56:07'),
(397, 1, 'SI', 'sales_discount', '', '', 'S', 231, 0, 'S', 'D', 'Narration Discount', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:56:07'),
(398, 1, 'SI', 'round_off', '', '', 'S', 349, 0, 'S', 'D', 'Narration Rounding', 0, '0000-00-00 00:00:00', 1, '2025-12-17 04:56:07'),
(399, 1, 'SI', 'closing_stock', '', '', 'S', 610, 0, 'S', 'D', '', 1, '2025-12-17 04:56:07', 0, '0000-00-00 00:00:00'),
(400, 1, 'SI', 'delivery_note', '', '', 'S', 611, 0, 'S', 'C', '', 1, '2025-12-17 04:56:07', 0, '0000-00-00 00:00:00'),
(401, 5, 'CN', 'credit_note', '', '', 'S', 534, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2025-12-19 04:47:23'),
(402, 5, 'CN', 'debtors', '', '', 'S', 136, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2025-12-19 04:47:23'),
(403, 5, 'CN', 'sales_vat', '', '', 'S', 348, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2025-12-19 04:47:23'),
(404, 5, 'CN', 'sales_discount', '', '', 'S', 231, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2025-12-19 04:47:23'),
(405, 5, 'CN', 'round_off', '', '', 'S', 349, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2025-12-19 04:47:23'),
(406, 5, 'CN', 'inventory', '', '', 'S', 132, 0, 'S', 'D', '', 1, '2025-12-19 04:47:23', 0, '0000-00-00 00:00:00'),
(407, 5, 'CN', 'closing_stock', '', '', 'S', 610, 0, 'S', 'C', '', 1, '2025-12-19 04:47:23', 0, '0000-00-00 00:00:00'),
(408, 6, 'DN', 'creditors', '', '', 'S', 204, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2025-12-19 04:48:14'),
(409, 6, 'DN', 'purchase_vat', '', '', 'S', 459, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2025-12-19 04:48:14'),
(410, 6, 'DN', 'purchase_discount', '', '', 'S', 439, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2025-12-19 04:48:14'),
(411, 6, 'DN', 'round_off', '', '', 'S', 349, 0, 'S', 'D', '', 0, '0000-00-00 00:00:00', 1, '2025-12-19 04:48:14'),
(412, 6, 'DN', 'inventory', '', '', 'S', 132, 0, 'S', 'C', '', 0, '0000-00-00 00:00:00', 1, '2025-12-19 04:48:14');

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

--
-- Table structure for table `erp_activity`
--

CREATE TABLE `erp_activity` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `customer_name` varchar(255) NOT NULL,
  `task_date_time` datetime DEFAULT NULL,
  `deadline_date_time` datetime DEFAULT NULL,
  `file_id` int(11) NOT NULL,
  `header_id` int(11) NOT NULL,
  `task_type` int(11) NOT NULL,
  `task_status` int(11) NOT NULL,
  `assigned_from` int(11) NOT NULL,
  `assigned_to` int(11) NOT NULL,
  `added_from` varchar(2) NOT NULL COMMENT 'C-Customer,L-Lead,Q-quotation',
  `notes` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_date_time` datetime DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_activity`
--

INSERT INTO `erp_activity` (`id`, `customer_id`, `customer_name`, `task_date_time`, `deadline_date_time`, `file_id`, `header_id`, `task_type`, `task_status`, `assigned_from`, `assigned_to`, `added_from`, `notes`, `isActive`, `created_by`, `updated_by`, `created_date_time`, `updated_date_time`) VALUES
(1, 1001, 'Customer One', '2025-12-19 08:19:00', '2025-12-19 08:19:00', 1008, 1001, 1, 1, 2, 1, 'L', 'Even more notes', 'Y', 2, 0, '2025-12-19 08:19:39', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_activity_master`
--

CREATE TABLE `erp_activity_master` (
  `id` int(11) NOT NULL,
  `activity` varchar(100) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `colour` varchar(100) NOT NULL,
  `f_colour` varchar(100) NOT NULL,
  `is_activity` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isActive` enum('Y','N') NOT NULL,
  `created_by` int(11) DEFAULT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_date_time` datetime DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_activity_master`
--

INSERT INTO `erp_activity_master` (`id`, `activity`, `colour`, `f_colour`, `is_activity`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Calls', '#e6812e', '#f9bc86', 'Y', 'Y', NULL, '2019-09-30 00:00:00', NULL, '2019-09-30 00:00:00'),
(2, 'Follow up - Pay', '#ff33ff', '#ff71ff', 'Y', 'Y', NULL, '2019-09-30 00:00:00', NULL, '2019-09-30 00:00:00'),
(3, 'Management Task', '#00e600', '#00e600', 'Y', 'Y', NULL, '2019-09-30 00:00:00', NULL, '2019-09-30 00:00:00'),
(4, 'New Business', '#5c5cd6', '#7676dc', 'Y', 'Y', NULL, '2019-09-30 00:00:00', NULL, '2019-09-30 00:00:00'),
(5, 'Other', '#00a400', '#00dd00', 'Y', 'Y', 1, '2020-02-09 09:03:08', 1, '2020-02-09 09:03:08'),
(6, 'Site Visit', '#eb234b', '#f37a93', 'Y', 'Y', 1, '2020-02-10 12:19:44', NULL, NULL),
(7, 'Job Order', '#05d815', '#3eee77', 'N', 'Y', NULL, '0000-00-00 00:00:00', NULL, NULL),
(8, 'Quotations', '#757204', '#c4c400', 'N', 'Y', NULL, '0000-00-00 00:00:00', NULL, NULL),
(9, 'Reminder', '#f9f564', '#f9f564', 'Y', 'Y', NULL, '0000-00-00 00:00:00', NULL, NULL),
(10, 'Submit Samples', '#b04fa5', '#ee20c2', 'Y', 'Y', NULL, '0000-00-00 00:00:00', NULL, NULL),
(11, 'Follow up- Quot', '#f9f564', '#f9f564', 'Y', 'Y', NULL, '0000-00-00 00:00:00', NULL, NULL),
(12, 'Customer Urgent', '#229bb0', '#4ec7dc', 'Y', 'Y', NULL, '0000-00-00 00:00:00', NULL, NULL),
(13, 'Lead', '#05d815', '#3eee77', 'N', 'Y', NULL, '0000-00-00 00:00:00', NULL, NULL),
(14, 'Message', '#b22e2e', '#592c2c', 'Y', 'Y', NULL, '0000-00-00 00:00:00', NULL, NULL);

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

--
-- Table structure for table `erp_activity_mas_added_from`
--

CREATE TABLE `erp_activity_mas_added_from` (
  `id` int(11) NOT NULL,
  `added_from` varchar(100) NOT NULL,
  `code` varchar(2) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_activity_mas_added_from`
--

INSERT INTO `erp_activity_mas_added_from` (`id`, `added_from`, `code`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Calendar', 'CA', 'Y', 1, '2021-06-14 00:00:00', 3, '2022-05-13 00:00:00'),
(2, 'Customer', 'CU', 'Y', 1, '2021-06-14 00:00:00', 2, '2023-12-16 00:00:00'),
(3, 'Lead', 'LE', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(4, 'Quotation', 'QN', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(5, 'Order', 'OR', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(6, 'Invoice', 'IN', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(7, 'Vendor', 'VE', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(8, 'Purchase Enquiry', 'PE', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(9, 'Purchase Order', 'PO', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(10, 'Purchase Invoice', 'PI', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(11, 'Dispute', 'DI', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(12, 'Task', 'TA', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(13, 'Finance', 'FI', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(14, 'Delivery Note', 'DN', 'Y', 1, '2021-06-14 00:00:00', 2, '2023-11-07 00:00:00'),
(15, 'Prospect', 'PT', 'Y', 1, '2021-06-14 00:00:00', 1, '2021-06-14 00:00:00'),
(16, 'Direct Invoice', 'ID', 'Y', 3, '2022-05-12 00:00:00', 3, '2022-05-12 00:00:00');

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

--
-- Table structure for table `erp_activity_notes_history`
--

CREATE TABLE `erp_activity_notes_history` (
  `id` int(11) NOT NULL,
  `activity_id` int(11) NOT NULL,
  `activity_notes` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `assigned_to` int(12) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `task_date_time` datetime NOT NULL,
  `deadline_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_activity_notes_history`
--

INSERT INTO `erp_activity_notes_history` (`id`, `activity_id`, `activity_notes`, `created_by`, `assigned_to`, `created_date_time`, `task_date_time`, `deadline_date_time`) VALUES
(1, 1, 'Notes can be entered here', 2, 1, '2025-12-19 08:19:16', '2025-12-19 08:19:00', '2025-12-19 08:19:00'),
(2, 1, 'More notes about the same Item can come here', 2, 1, '2025-12-19 08:19:30', '2025-12-19 08:19:00', '2025-12-19 08:19:00'),
(3, 1, 'Even more notes', 2, 1, '2025-12-19 08:19:39', '2025-12-19 08:19:00', '2025-12-19 08:19:00');

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

--
-- Table structure for table `erp_activity_prospects`
--

CREATE TABLE `erp_activity_prospects` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `contact_id` int(11) DEFAULT NULL,
  `file_id` int(11) NOT NULL,
  `type_of_activity` enum('C','T','M','V','N','O') DEFAULT NULL COMMENT 'C-Call,T-Task,M-meeting,V-visit,N-notes',
  `activity_id` int(11) NOT NULL,
  `date_of_activity` datetime DEFAULT NULL,
  `meeting_subject` varchar(255) DEFAULT NULL,
  `meeting_location` varchar(255) DEFAULT NULL,
  `added_from` varchar(2) NOT NULL COMMENT 'C-Customer,L-Lead,Q-quotation',
  `date_to_do` datetime DEFAULT NULL,
  `notes` text NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `isComplete` enum('Y','N') NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_date_time` datetime DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_activity_status`
--

CREATE TABLE `erp_activity_status` (
  `id` int(11) NOT NULL,
  `status` varchar(255) NOT NULL,
  `status_code` varchar(2) NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_activity_status`
--

INSERT INTO `erp_activity_status` (`id`, `status`, `status_code`, `isDefault`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Open', 'O', 'Y', 'Y', 2, '2024-01-05 09:30:58', 2, '2024-01-05 09:31:36'),
(2, 'Closed', 'C', 'N', 'Y', 2, '2024-01-05 09:31:13', 2, '2024-01-05 09:31:13'),
(3, 'Delayed', 'D', 'N', 'Y', 2, '2024-01-05 09:31:21', 2, '2024-01-05 09:31:31'),
(4, 'Pending', 'PN', 'N', 'Y', 2, '2024-01-19 11:46:32', 2, '2024-01-19 11:46:52');

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

--
-- Table structure for table `erp_activity_type`
--

CREATE TABLE `erp_activity_type` (
  `id` int(11) NOT NULL,
  `type` varchar(255) NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `frm` enum('TA','DI') 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_activity_type`
--

INSERT INTO `erp_activity_type` (`id`, `type`, `isDefault`, `isActive`, `frm`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Call', 'Y', 'Y', 'TA', 2, '2024-01-05 09:48:40', 2, '2024-01-05 09:49:20'),
(2, 'Meeting', 'N', 'Y', 'TA', 2, '2024-01-05 09:48:49', 2, '2024-01-05 09:49:10'),
(3, 'Payment Follow Up', 'N', 'Y', 'TA', 2, '2024-01-05 09:48:56', 2, '2024-01-05 09:48:56'),
(4, 'Others', 'N', 'Y', 'TA', 2, '2024-01-05 09:49:04', 2, '2024-01-05 09:49:14'),
(5, 'Demo', 'N', 'N', 'TA', 2, '2024-01-19 11:47:56', 2, '2024-01-19 11:48:04');

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

--
-- Table structure for table `erp_allocated_materials`
--

CREATE TABLE `erp_allocated_materials` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `header_id` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `quantity` decimal(15,2) NOT NULL,
  `allocation_date` date NOT NULL,
  `allocation_end_date` date NOT NULL,
  `allocated_from` enum('Q','O') NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_api_call`
--

CREATE TABLE `erp_api_call` (
  `id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `api` varchar(255) NOT NULL,
  `call_date` date NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_api_master_settings`
--

CREATE TABLE `erp_api_master_settings` (
  `id` int(11) NOT NULL,
  `version` varchar(255) NOT NULL,
  `file_name` varchar(255) NOT NULL,
  `url` varchar(5000) NOT NULL,
  `release_note` text NOT NULL,
  `release_date` datetime NOT NULL,
  `sha512` varchar(255) NOT NULL,
  `mandatory` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_api_master_settings`
--

INSERT INTO `erp_api_master_settings` (`id`, `version`, `file_name`, `url`, `release_note`, `release_date`, `sha512`, `mandatory`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, '1.0.3', 'dtcsetup1 0 3.exe', 'https://bluesky01.com/dtc/uploads/api/dtcsetup1 0 3.exe', 'New update 1.0.3', '2023-02-03 00:00:00', 'b1f66029d1ba857f5537888efa8eda1ab4ec1eea3760f9cc5082ef55e8b61acd489a4c4c02ef9a664b7c78738255e9a63a088dcd06e24e26c64e56314103f13e', 'Y', 6, '2023-01-11 16:45:40', 2, '2023-02-03 06:37:24');

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

--
-- Table structure for table `erp_application_images`
--

CREATE TABLE `erp_application_images` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `application_id` int(11) NOT NULL,
  `application_images` 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_approval_history`
--

CREATE TABLE `erp_approval_history` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `status` enum('Y','N') NOT NULL,
  `action_by` int(11) NOT NULL,
  `state` enum('Q','O','PO') NOT NULL,
  `date` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `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_approval_history`
--

INSERT INTO `erp_approval_history` (`id`, `file_id`, `status`, `action_by`, `state`, `date`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 1010, 'Y', 2, 'Q', '2025-12-19 08:15:57', 2, 0, '2025-12-19 09:15:57', '0000-00-00 00:00:00'),
(2, 1010, 'Y', 2, 'Q', '2025-12-19 08:16:07', 2, 0, '2025-12-19 09:16:07', '0000-00-00 00:00:00'),
(3, 1010, 'Y', 2, 'Q', '2025-12-19 08:17:04', 2, 0, '2025-12-19 09:17:04', '0000-00-00 00:00:00'),
(4, 1010, 'Y', 2, 'Q', '2025-12-19 08:21:07', 2, 0, '2025-12-19 09:21:07', '0000-00-00 00:00:00'),
(5, 1002, 'Y', 2, 'Q', '2025-12-19 08:22:37', 2, 0, '2025-12-19 09:22:37', '0000-00-00 00:00:00'),
(6, 1002, 'Y', 2, 'Q', '2025-12-19 08:29:35', 2, 0, '2025-12-19 09:29:35', '0000-00-00 00:00:00'),
(7, 1040, 'Y', 2, 'Q', '2025-12-22 07:35:21', 2, 0, '2025-12-22 08:35:21', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_approval_level_details`
--

CREATE TABLE `erp_approval_level_details` (
  `id` int(11) NOT NULL,
  `approval_level_id` int(11) NOT NULL,
  `level1_user_id` int(11) NOT NULL,
  `level1_amount` decimal(15,2) NOT NULL,
  `level2_user_id` int(11) NOT NULL,
  `level2_amount` decimal(15,2) NOT NULL,
  `level3_user_id` int(11) NOT NULL,
  `level3_amount` decimal(15,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_approval_level_general`
--

CREATE TABLE `erp_approval_level_general` (
  `id` int(11) NOT NULL,
  `level_type` int(11) NOT NULL COMMENT '1-sales,2-purchase',
  `item_type` int(11) NOT NULL,
  `level1_amount` decimal(15,2) NOT NULL,
  `level2_amount` decimal(15,2) NOT NULL,
  `level3_amount` decimal(15,2) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_audit_log`
--

CREATE TABLE `erp_audit_log` (
  `id` int(11) NOT NULL,
  `functionality` int(11) NOT NULL,
  `performed_by` int(11) NOT NULL,
  `performed_datetime` datetime NOT NULL,
  `changes` text NOT NULL,
  `header_id` int(11) NOT NULL,
  `action` varchar(10) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_audit_log`
--

INSERT INTO `erp_audit_log` (`id`, `functionality`, `performed_by`, `performed_datetime`, `changes`, `header_id`, `action`) VALUES
(1, 69, 2, '2025-12-18 18:15:53', ' Created  with Master No: - 1   ', 0, ''),
(2, 69, 2, '2025-12-18 18:16:15', ' Created  with Master No: - 2   ', 0, ''),
(3, 69, 2, '2025-12-18 18:16:32', ' Created  with Master No: - 3   ', 0, ''),
(4, 69, 2, '2025-12-18 18:16:58', ' Created  with Master No: - 4   ', 0, ''),
(5, 69, 2, '2025-12-18 18:17:27', ' Created  with Master No: - 5   ', 0, ''),
(6, 1, 2, '2025-12-18 18:18:38', ' Created  with ID - 1001  ', 0, ''),
(7, 1, 2, '2025-12-18 18:18:38', ' Created  Contact with ID - 1  ', 0, ''),
(8, 18, 2, '2025-12-18 18:18:55', ' Created  with FP No: - 1 & Part No: - A1001   ', 0, ''),
(9, 18, 2, '2025-12-18 18:19:05', ' Created  with FP No: - 2 & Part No: - A1002   ', 0, ''),
(10, 18, 2, '2025-12-18 18:19:19', ' Created  with FP No: - 3 & Part No: - A1003   ', 0, ''),
(11, 20, 2, '2025-12-18 18:19:34', ' Created  with RM No: - 4 & Part No: - B1001   ', 0, ''),
(12, 20, 2, '2025-12-18 18:19:45', ' Created  with RM No: - 5 & Part No: - B1002   ', 0, ''),
(13, 20, 2, '2025-12-18 18:19:57', ' Created  with RM No: - 6 & Part No: - B1003   ', 0, ''),
(14, 18, 2, '2025-12-18 18:20:25', ' Created  with FP No: - 7 & Part No: - C1001   ', 0, ''),
(15, 18, 2, '2025-12-18 18:20:40', ' Created  with FP No: - 8 & Part No: - C1002   ', 0, ''),
(16, 4, 2, '2025-12-18 18:21:09', ' Created  with QTN No - 10001   ', 0, ''),
(17, 27, 2, '2025-12-18 18:21:11', ' Created  with Bill No: - 10001   ', 0, ''),
(18, 9, 2, '2025-12-18 18:21:25', ' Created  with No: - 2001   ', 0, ''),
(19, 10, 2, '2025-12-18 18:22:10', ' Created  with No: - 75001   ', 0, ''),
(20, 11, 2, '2025-12-18 18:22:28', ' Created  with ID: - 85001   ', 0, ''),
(21, 4, 2, '2025-12-18 18:23:01', ' Created  with QTN No - 10002   ', 0, ''),
(22, 4, 2, '2025-12-18 18:24:20', ' Updated  with QTN No - 10002   ', 0, ''),
(23, 4, 2, '2025-12-18 18:31:39', ' Created  with QTN No - 1   ', 0, ''),
(24, 12, 2, '2025-12-18 18:33:28', ' Created  PO ID - 60001  ', 0, ''),
(25, 13, 2, '2025-12-18 18:33:55', ' Created  MTRL ID - 65001  ', 0, ''),
(26, 14, 2, '2025-12-18 18:34:06', ' Updated  MTRL ID - 65001 for Quality Check  ', 0, ''),
(27, 15, 2, '2025-12-18 18:35:21', ' Created  INV No: - 70001  ', 0, ''),
(28, 15, 2, '2025-12-18 18:35:28', ' Updated  INV No: - 70001  ', 0, ''),
(29, 4, 2, '2025-12-18 18:37:00', ' Updated  with QTN No - 1   ', 0, ''),
(30, 4, 2, '2025-12-18 18:42:10', ' Updated  with QTN No - 1   ', 0, ''),
(31, 92, 2, '2025-12-18 18:42:55', ' Updated  with Login using - admin26  with IP 49.37.224.5 ', 0, ''),
(32, 4, 2, '2025-12-18 18:45:16', ' Updated  with QTN No - 1   ', 0, ''),
(33, 12, 2, '2025-12-18 19:10:41', ' Created  PO ID - 60002  ', 0, ''),
(34, 92, 2, '2025-12-19 06:58:58', ' Updated  with Login using - admin26  with IP 59.93.62.11 ', 0, ''),
(35, 92, 2, '2025-12-19 07:21:06', ' Updated  with Login using - admin26  with IP 217.165.51.158 ', 0, ''),
(36, 92, 2, '2025-12-19 07:33:15', ' Updated  with Login using - admin26  with IP 223.239.1.234 ', 0, ''),
(37, 92, 2, '2025-12-19 07:38:26', ' Updated  with Login using - admin26  with IP 59.93.62.11 ', 0, ''),
(38, 92, 2, '2025-12-19 07:43:30', ' Updated  with Login using - admin26  with IP 223.185.30.206 ', 0, ''),
(39, 92, 2, '2025-12-19 07:45:47', ' Updated  with Login using - admin26  with IP 49.37.234.17 ', 0, ''),
(40, 93, 2, '2025-12-19 07:50:05', ' Updated  Log Out ', 0, ''),
(41, 92, 1, '2025-12-19 07:50:19', ' Updated  with Login using - sadmin  with IP 217.165.51.158 ', 0, ''),
(42, 92, 1, '2025-12-19 07:50:21', ' Updated  with Login using - sadmin  with IP 202.88.249.52 ', 0, ''),
(43, 93, 1, '2025-12-19 07:54:18', ' Updated  Log Out ', 0, ''),
(44, 92, 2, '2025-12-19 07:54:33', ' Updated  with Login using - admin26  with IP 217.165.51.158 ', 0, ''),
(45, 92, 1, '2025-12-19 07:59:07', ' Updated  with Login using - sadmin  with IP 59.182.230.213 ', 0, ''),
(46, 93, 2, '2025-12-19 07:59:32', ' Updated  Log Out ', 0, ''),
(47, 92, 1, '2025-12-19 07:59:39', ' Updated  with Login using - sadmin  with IP 223.185.30.206 ', 0, ''),
(48, 92, 2, '2025-12-19 08:02:57', ' Updated  with Login using - admin26  with IP 103.189.143.227 ', 0, ''),
(49, 93, 1, '2025-12-19 08:03:03', ' Updated  Log Out ', 0, ''),
(50, 92, 2, '2025-12-19 08:03:20', ' Updated  with Login using - admin26  with IP 59.182.230.213 ', 0, ''),
(51, 93, 2, '2025-12-19 08:05:13', ' Updated  Log Out ', 0, ''),
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(474, 0, 2, '2025-12-20 15:34:00', ' Created  Checking No: - 50002    ', 0, ''),
(475, 0, 2, '2025-12-20 15:52:28', ' Created  Checking No: - 50003    ', 0, ''),
(476, 92, 2, '2025-12-21 21:14:09', ' Updated  with Login using - admin26  with IP 49.37.234.17 ', 0, ''),
(477, 92, 1, '2025-12-22 07:21:18', ' Updated  with Login using - sadmin  with IP 59.88.102.160 ', 0, ''),
(478, 92, 2, '2025-12-22 07:27:16', ' Updated  with Login using - admin26  with IP 217.165.51.158 ', 0, ''),
(479, 92, 2, '2025-12-22 07:35:09', ' Updated  with Login using - admin26  with IP 106.205.163.194 ', 0, ''),
(480, 92, 2, '2025-12-22 07:42:06', ' Updated  with Login using - admin26  with IP 103.189.143.239 ', 0, ''),
(481, 93, 2, '2025-12-22 07:42:28', ' Updated  Log Out ', 0, ''),
(482, 92, 1, '2025-12-22 07:42:41', ' Updated  with Login using - sadmin  with IP 103.189.143.239 ', 0, ''),
(483, 92, 2, '2025-12-22 07:43:14', ' Updated  with Login using - admin26  with IP 49.37.235.120 ', 0, ''),
(484, 93, 1, '2025-12-22 07:44:22', ' Updated  Log Out ', 0, ''),
(485, 92, 1, '2025-12-22 07:46:19', ' Updated  with Login using - sadmin  with IP 157.46.3.66 ', 0, ''),
(486, 92, 2, '2025-12-22 07:51:41', ' Updated  with Login using - admin26  with IP 223.185.31.176 ', 0, ''),
(487, 9, 2, '2025-12-22 07:55:43', ' Created  with No: - 2004   ', 0, ''),
(488, 9, 2, '2025-12-22 07:56:08', ' Updated  with No: - 2004   ', 0, ''),
(489, 92, 2, '2025-12-22 07:57:19', ' Updated  with Login using - admin26  with IP 103.189.143.239 ', 0, ''),
(490, 92, 2, '2025-12-22 08:00:17', ' Updated  with Login using - admin26  with IP 59.93.63.80 ', 0, ''),
(491, 92, 2, '2025-12-22 08:06:46', ' Updated  with Login using - admin26  with IP 59.93.63.80 ', 0, ''),
(492, 10, 2, '2025-12-22 08:07:36', ' Created  with No: - 75007   ', 0, ''),
(493, 92, 1, '2025-12-22 08:08:16', ' Updated  with Login using - sadmin  with IP 59.93.63.80 ', 0, ''),
(494, 93, 2, '2025-12-22 08:09:44', ' Updated  Log Out ', 0, ''),
(495, 92, 2, '2025-12-22 08:09:53', ' Updated  with Login using - admin26  with IP 103.189.143.239 ', 0, ''),
(496, 93, 2, '2025-12-22 08:10:16', ' Updated  Log Out ', 0, ''),
(497, 92, 1, '2025-12-22 08:10:24', ' Updated  with Login using - sadmin  with IP 103.189.143.239 ', 0, ''),
(498, 93, 1, '2025-12-22 08:13:09', ' Updated  Log Out ', 0, ''),
(499, 92, 2, '2025-12-22 08:13:22', ' Updated  with Login using - admin26  with IP 103.189.143.239 ', 0, ''),
(500, 93, 2, '2025-12-22 08:14:42', ' Updated  Log Out ', 0, ''),
(501, 92, 2, '2025-12-22 08:14:51', ' Updated  with Login using - admin26  with IP 103.189.143.239 ', 0, ''),
(502, 93, 2, '2025-12-22 08:15:09', ' Updated  Log Out ', 0, ''),
(503, 92, 1, '2025-12-22 08:15:19', ' Updated  with Login using - sadmin  with IP 103.189.143.239 ', 0, ''),
(504, 93, 1, '2025-12-22 08:26:54', ' Updated  Log Out ', 0, ''),
(505, 92, 2, '2025-12-22 08:27:00', ' Updated  with Login using - admin26  with IP 103.189.143.239 ', 0, ''),
(506, 71, 1, '2025-12-22 08:27:38', ' Created  with register No: - 1   ', 0, ''),
(507, 93, 2, '2025-12-22 08:30:10', ' Updated  Log Out ', 0, ''),
(508, 92, 2, '2025-12-22 08:30:18', ' Updated  with Login using - admin26  with IP 103.189.143.239 ', 0, ''),
(509, 10, 2, '2025-12-22 08:35:21', ' Updated  with No: - 75007   ', 0, ''),
(510, 93, 1, '2025-12-22 08:35:45', ' Updated  Log Out ', 0, ''),
(511, 92, 2, '2025-12-22 08:36:02', ' Updated  with Login using - admin26  with IP 59.88.102.160 ', 0, ''),
(512, 11, 2, '2025-12-22 08:40:17', ' Created  with ID: - 85008   ', 0, ''),
(513, 93, 2, '2025-12-22 08:44:56', ' Updated  Log Out ', 0, ''),
(514, 92, 2, '2025-12-22 08:45:15', ' Updated  with Login using - admin26  with IP 59.88.102.160 ', 0, ''),
(515, 93, 2, '2025-12-22 08:45:49', ' Updated  Log Out ', 0, ''),
(516, 92, 2, '2025-12-22 08:45:55', ' Updated  with Login using - admin26  with IP 59.88.102.160 ', 0, ''),
(517, 71, 1, '2025-12-22 08:57:58', ' Updated  with register No: - 1   ', 0, ''),
(518, 71, 1, '2025-12-22 09:01:22', ' Updated  with register No: - 1   ', 0, ''),
(519, 93, 2, '2025-12-22 09:06:35', ' Updated  Log Out ', 0, ''),
(520, 92, 2, '2025-12-22 09:06:59', ' Updated  with Login using - admin26  with IP 59.88.102.160 ', 0, ''),
(521, 71, 1, '2025-12-22 09:07:21', ' Created  with register No: - 2   ', 0, ''),
(522, 71, 1, '2025-12-22 09:07:58', ' Updated  with register No: - 2   ', 0, ''),
(523, 93, 2, '2025-12-22 09:08:03', ' Updated  Log Out ', 0, ''),
(524, 92, 2, '2025-12-22 09:08:26', ' Updated  with Login using - admin26  with IP 59.88.102.160 ', 0, ''),
(525, 71, 1, '2025-12-22 09:08:27', ' Updated  with register No: - 2   ', 0, ''),
(526, 93, 2, '2025-12-22 09:14:15', ' Updated  Log Out ', 0, ''),
(527, 92, 2, '2025-12-22 09:14:21', ' Updated  with Login using - admin26  with IP 103.189.143.239 ', 0, ''),
(528, 93, 2, '2025-12-22 09:17:32', ' Updated  Log Out ', 0, ''),
(529, 92, 2, '2025-12-22 09:17:42', ' Updated  with Login using - admin26  with IP 217.165.51.158 ', 0, ''),
(530, 93, 2, '2025-12-22 09:18:50', ' Updated  Log Out ', 0, ''),
(531, 92, 2, '2025-12-22 09:19:08', ' Updated  with Login using - admin26  with IP 117.244.196.55 ', 0, ''),
(532, 93, 2, '2025-12-22 09:22:48', ' Updated  Log Out ', 0, ''),
(533, 92, 2, '2025-12-22 09:23:03', ' Updated  with Login using - admin26  with IP 117.244.196.55 ', 0, ''),
(534, 93, 2, '2025-12-22 09:23:41', ' Updated  Log Out ', 0, ''),
(535, 92, 2, '2025-12-22 09:24:01', ' Updated  with Login using - admin26  with IP 117.244.196.55 ', 0, ''),
(536, 93, 2, '2025-12-22 09:24:10', ' Updated  Log Out ', 0, ''),
(537, 93, 0, '2025-12-22 09:28:17', ' Updated  Log Out ', 0, ''),
(538, 92, 1, '2025-12-22 09:28:31', ' Updated  with Login using - sadmin  with IP 117.244.196.55 ', 0, ''),
(539, 71, 1, '2025-12-22 09:43:17', ' Created  with register No: - 3   ', 0, ''),
(540, 71, 1, '2025-12-22 09:43:25', ' Updated  with register No: - 3   ', 0, ''),
(541, 12, 2, '2025-12-22 09:47:06', ' Created  PO ID - 60012  ', 0, ''),
(542, 93, 1, '2025-12-22 09:52:22', ' Updated  Log Out ', 0, ''),
(543, 92, 2, '2025-12-22 09:52:38', ' Updated  with Login using - admin26  with IP 117.244.196.55 ', 0, ''),
(544, 93, 2, '2025-12-22 09:52:54', ' Updated  Log Out ', 0, ''),
(545, 92, 1, '2025-12-22 09:53:01', ' Updated  with Login using - sadmin  with IP 117.244.196.55 ', 0, ''),
(546, 92, 2, '2025-12-22 10:07:56', ' Updated  with Login using - admin26  with IP 223.185.31.176 ', 0, ''),
(547, 92, 1, '2025-12-22 10:13:02', ' Updated  with Login using - sadmin  with IP 217.165.51.158 ', 0, ''),
(548, 93, 1, '2025-12-22 10:20:47', ' Updated  Log Out ', 0, ''),
(549, 92, 1, '2025-12-22 10:21:01', ' Updated  with Login using - sadmin  with IP 117.244.196.55 ', 0, ''),
(550, 93, 2, '2025-12-22 10:22:47', ' Updated  Log Out ', 0, ''),
(551, 92, 1, '2025-12-22 10:22:54', ' Updated  with Login using - sadmin  with IP 217.165.51.158 ', 0, ''),
(552, 93, 1, '2025-12-22 10:25:17', ' Updated  Log Out ', 0, ''),
(553, 92, 2, '2025-12-22 10:25:26', ' Updated  with Login using - admin26  with IP 217.165.51.158 ', 0, ''),
(554, 92, 1, '2025-12-22 10:27:37', ' Updated  with Login using - sadmin  with IP 103.189.143.239 ', 0, ''),
(555, 13, 2, '2025-12-22 10:30:09', ' Created  MTRL ID - 65012  ', 0, ''),
(556, 93, 2, '2025-12-22 10:51:39', ' Updated  Log Out ', 0, ''),
(557, 92, 1, '2025-12-22 10:51:48', ' Updated  with Login using - sadmin  with IP 106.205.163.194 ', 0, ''),
(558, 14, 2, '2025-12-22 10:56:39', ' Updated  MTRL ID - 65012 for Quality Check  ', 0, ''),
(559, 93, 1, '2025-12-22 10:58:25', ' Updated  Log Out ', 0, ''),
(560, 92, 2, '2025-12-22 10:59:05', ' Updated  with Login using - admin26  with IP 157.46.3.66 ', 0, ''),
(561, 6, 2, '2025-12-22 11:00:23', ' Created  with PKG No: - 30009   ', 0, ''),
(562, 6, 2, '2025-12-22 11:00:41', ' Created  with DLVRY Note No: - 30009   ', 0, ''),
(563, 7, 2, '2025-12-22 11:00:58', ' Created  with id: - 40016   ', 0, ''),
(564, 15, 2, '2025-12-22 11:01:15', ' Created  INV No: - 70018  ', 0, ''),
(565, 14, 2, '2025-12-22 11:07:59', ' Updated  MTRL ID - 65007 for Quality Check  ', 0, ''),
(566, 92, 2, '2025-12-22 13:00:07', ' Updated  with Login using - admin26  with IP 217.165.51.158 ', 0, ''),
(567, 92, 2, '2025-12-22 13:06:46', ' Updated  with Login using - admin26  with IP 49.37.235.120 ', 0, ''),
(568, 93, 1, '2025-12-22 13:23:34', ' Updated  Log Out ', 0, ''),
(569, 92, 2, '2025-12-22 13:23:43', ' Updated  with Login using - admin26  with IP 106.205.163.194 ', 0, ''),
(570, 93, 2, '2025-12-22 13:24:16', ' Updated  Log Out ', 0, ''),
(571, 92, 1, '2025-12-22 13:24:24', ' Updated  with Login using - sadmin  with IP 106.205.163.194 ', 0, ''),
(572, 93, 2, '2025-12-22 13:30:48', ' Updated  Log Out ', 0, ''),
(573, 92, 1, '2025-12-22 13:30:55', ' Updated  with Login using - sadmin  with IP 217.165.51.158 ', 0, ''),
(574, 92, 1, '2025-12-22 13:45:14', ' Updated  with Login using - sadmin  with IP 120.61.127.148 ', 0, ''),
(575, 9, 2, '2025-12-22 13:46:02', ' Updated  with No: - 2003   ', 0, ''),
(576, 93, 1, '2025-12-22 14:15:51', ' Updated  Log Out ', 0, ''),
(577, 92, 2, '2025-12-22 14:16:45', ' Updated  with Login using - admin26  with IP 106.205.163.194 ', 0, ''),
(578, 92, 1, '2025-12-22 14:22:53', ' Updated  with Login using - sadmin  with IP 106.205.163.194 ', 0, ''),
(579, 92, 1, '2025-12-22 14:31:21', ' Updated  with Login using - sadmin  with IP 117.206.57.85 ', 0, ''),
(580, 92, 2, '2025-12-22 14:35:11', ' Updated  with Login using - admin26  with IP 217.165.51.158 ', 0, ''),
(581, 93, 1, '2025-12-22 14:42:46', ' Updated  Log Out ', 0, ''),
(582, 92, 2, '2025-12-22 14:42:57', ' Updated  with Login using - admin26  with IP 106.205.163.194 ', 0, ''),
(583, 93, 2, '2025-12-22 14:45:21', ' Updated  Log Out ', 0, ''),
(584, 92, 1, '2025-12-22 14:45:31', ' Updated  with Login using - sadmin  with IP 106.205.163.194 ', 0, ''),
(585, 93, 1, '2025-12-22 14:49:07', ' Updated  Log Out ', 0, ''),
(586, 92, 2, '2025-12-22 14:49:14', ' Updated  with Login using - admin26  with IP 106.205.163.194 ', 0, ''),
(587, 22, 2, '2025-12-22 14:53:18', ' Created  with PKG No: - 45003   ', 0, ''),
(588, 89, 2, '2025-12-22 14:54:06', ' Created  with Checkin No: - 35003   ', 0, ''),
(589, 22, 2, '2025-12-22 14:56:11', ' Updated  with PKG No: - 45003   ', 0, ''),
(590, 22, 2, '2025-12-22 14:59:06', ' Updated  with PKG No: - 45003   ', 0, ''),
(591, 22, 2, '2025-12-22 15:08:48', ' Updated  with PKG No: - 45003   ', 0, ''),
(592, 93, 2, '2025-12-22 15:09:43', ' Updated  Log Out ', 0, ''),
(593, 92, 1, '2025-12-22 15:09:52', ' Updated  with Login using - sadmin  with IP 106.205.163.194 ', 0, ''),
(594, 92, 1, '2025-12-22 15:18:40', ' Updated  with Login using - sadmin  with IP 111.92.86.222 ', 0, ''),
(595, 92, 1, '2025-12-22 15:24:32', ' Updated  with Login using - sadmin  with IP 103.155.223.50 ', 0, ''),
(596, 93, 2, '2025-12-22 15:25:38', ' Updated  Log Out ', 0, ''),
(597, 92, 1, '2025-12-22 15:25:45', ' Updated  with Login using - sadmin  with IP 106.205.163.194 ', 0, ''),
(598, 79, 1, '2025-12-22 15:29:45', ' Updated  with groupname: - Admin   ', 0, ''),
(599, 28, 2, '2025-12-22 15:31:09', ' Updated  with PRD No: - 90001   ', 0, ''),
(600, 92, 1, '2025-12-22 15:33:59', ' Updated  with Login using - sadmin  with IP 117.244.196.55 ', 0, ''),
(601, 28, 2, '2025-12-22 15:41:38', ' Updated  with PRD No: - 90001   ', 0, ''),
(602, 28, 2, '2025-12-22 15:42:16', ' Created  with PRD No: - 90002   ', 0, ''),
(603, 93, 1, '2025-12-22 15:42:26', ' Updated  Log Out ', 0, ''),
(604, 92, 2, '2025-12-22 15:42:33', ' Updated  with Login using - admin26  with IP 106.205.163.194 ', 0, ''),
(605, 89, 2, '2025-12-22 15:43:00', ' Created  with Checkin No: - 35004   ', 0, '');
INSERT INTO `erp_audit_log` (`id`, `functionality`, `performed_by`, `performed_datetime`, `changes`, `header_id`, `action`) VALUES
(606, 93, 2, '2025-12-22 15:43:02', ' Updated  Log Out ', 0, ''),
(607, 92, 1, '2025-12-22 15:43:11', ' Updated  with Login using - sadmin  with IP 106.205.163.194 ', 0, ''),
(608, 93, 1, '2025-12-22 15:45:58', ' Updated  Log Out ', 0, ''),
(609, 92, 2, '2025-12-22 15:46:05', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(610, 93, 2, '2025-12-22 15:46:31', ' Updated  Log Out ', 0, ''),
(611, 92, 1, '2025-12-22 15:47:32', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(612, 93, 1, '2025-12-22 15:55:01', ' Updated  Log Out ', 0, ''),
(613, 92, 2, '2025-12-22 15:55:07', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(614, 93, 2, '2025-12-22 15:56:17', ' Updated  Log Out ', 0, ''),
(615, 92, 1, '2025-12-22 15:56:26', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(616, 22, 2, '2025-12-22 15:56:47', ' Created  with PKG No: - 45004   ', 0, ''),
(617, 89, 2, '2025-12-22 15:59:37', ' Updated  with Checkin No: - 35004   ', 0, ''),
(618, 93, 1, '2025-12-22 15:59:45', ' Updated  Log Out ', 0, ''),
(619, 92, 2, '2025-12-22 15:59:57', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(620, 93, 2, '2025-12-22 16:02:15', ' Updated  Log Out ', 0, ''),
(621, 92, 1, '2025-12-22 16:02:21', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(622, 93, 1, '2025-12-22 16:05:21', ' Updated  Log Out ', 0, ''),
(623, 92, 2, '2025-12-22 16:05:28', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(624, 93, 2, '2025-12-22 16:06:51', ' Updated  Log Out ', 0, ''),
(625, 92, 1, '2025-12-22 16:06:59', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(626, 93, 1, '2025-12-22 16:17:16', ' Updated  Log Out ', 0, ''),
(627, 92, 2, '2025-12-22 16:17:24', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(628, 93, 2, '2025-12-22 16:18:40', ' Updated  Log Out ', 0, ''),
(629, 92, 1, '2025-12-22 16:18:47', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(630, 93, 1, '2025-12-22 16:27:42', ' Updated  Log Out ', 0, ''),
(631, 92, 2, '2025-12-22 16:27:48', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(632, 93, 2, '2025-12-22 16:28:49', ' Updated  Log Out ', 0, ''),
(633, 92, 1, '2025-12-22 16:29:06', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(634, 93, 1, '2025-12-22 16:34:29', ' Updated  Log Out ', 0, ''),
(635, 92, 2, '2025-12-22 16:34:37', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(636, 93, 2, '2025-12-22 16:35:58', ' Updated  Log Out ', 0, ''),
(637, 92, 1, '2025-12-22 16:36:35', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(638, 93, 1, '2025-12-22 16:37:31', ' Updated  Log Out ', 0, ''),
(639, 92, 1, '2025-12-22 16:37:54', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(640, 93, 1, '2025-12-22 16:40:40', ' Updated  Log Out ', 0, ''),
(641, 92, 2, '2025-12-22 16:40:46', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(642, 93, 2, '2025-12-22 16:42:03', ' Updated  Log Out ', 0, ''),
(643, 92, 1, '2025-12-22 16:42:09', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(644, 92, 2, '2025-12-22 16:45:14', ' Updated  with Login using - admin26  with IP 2.50.23.25 ', 0, ''),
(645, 93, 1, '2025-12-22 16:48:39', ' Updated  Log Out ', 0, ''),
(646, 92, 2, '2025-12-22 16:48:46', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(647, 93, 2, '2025-12-22 16:49:44', ' Updated  Log Out ', 0, ''),
(648, 92, 1, '2025-12-22 16:49:51', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(649, 93, 1, '2025-12-22 16:52:16', ' Updated  Log Out ', 0, ''),
(650, 92, 2, '2025-12-22 16:52:23', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(651, 93, 2, '2025-12-22 17:03:17', ' Updated  Log Out ', 0, ''),
(652, 92, 1, '2025-12-22 17:03:23', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(653, 93, 1, '2025-12-22 17:15:22', ' Updated  Log Out ', 0, ''),
(654, 92, 2, '2025-12-22 17:15:28', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(655, 93, 2, '2025-12-22 17:24:11', ' Updated  Log Out ', 0, ''),
(656, 92, 1, '2025-12-22 17:24:18', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(657, 93, 1, '2025-12-22 17:31:21', ' Updated  Log Out ', 0, ''),
(658, 92, 2, '2025-12-22 17:31:27', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(659, 93, 2, '2025-12-22 17:34:20', ' Updated  Log Out ', 0, ''),
(660, 92, 1, '2025-12-22 17:34:25', ' Updated  with Login using - sadmin  with IP 106.206.211.199 ', 0, ''),
(661, 93, 1, '2025-12-22 17:40:56', ' Updated  Log Out ', 0, ''),
(662, 92, 2, '2025-12-22 17:41:04', ' Updated  with Login using - admin26  with IP 106.206.211.199 ', 0, ''),
(663, 93, 2, '2025-12-22 18:03:46', ' Updated  Log Out ', 0, ''),
(664, 92, 1, '2025-12-22 18:03:51', ' Updated  with Login using - sadmin  with IP 59.93.62.52 ', 0, ''),
(665, 92, 1, '2025-12-22 21:17:14', ' Updated  with Login using - sadmin  with IP 103.149.159.23 ', 0, ''),
(666, 92, 2, '2025-12-23 07:26:16', ' Updated  with Login using - admin26  with IP 217.165.51.158 ', 0, ''),
(667, 92, 1, '2025-12-23 07:33:57', ' Updated  with Login using - sadmin  with IP 106.222.176.147 ', 0, ''),
(668, 92, 2, '2025-12-23 07:47:39', ' Updated  with Login using - admin26  with IP 106.222.176.147 ', 0, ''),
(669, 92, 1, '2025-12-23 07:52:50', ' Updated  with Login using - sadmin  with IP 59.93.62.52 ', 0, ''),
(670, 92, 1, '2025-12-23 07:59:50', ' Updated  with Login using - sadmin  with IP 59.93.62.52 ', 0, ''),
(671, 92, 1, '2025-12-23 08:17:57', ' Updated  with Login using - sadmin  with IP 117.244.196.55 ', 0, ''),
(672, 92, 1, '2025-12-23 08:27:28', ' Updated  with Login using - sadmin  with IP 111.92.86.222 ', 0, ''),
(673, 92, 2, '2025-12-23 09:07:43', ' Updated  with Login using - admin26  with IP 59.93.62.52 ', 0, ''),
(674, 92, 1, '2025-12-23 09:22:09', ' Updated  with Login using - sadmin  with IP 103.189.143.206 ', 0, ''),
(675, 93, 1, '2025-12-23 09:23:28', ' Updated  Log Out ', 0, ''),
(676, 92, 1, '2025-12-23 09:23:53', ' Updated  with Login using - sadmin  with IP 103.189.143.206 ', 0, ''),
(677, 92, 1, '2025-12-23 09:27:14', ' Updated  with Login using - sadmin  with IP 49.37.227.235 ', 0, ''),
(678, 92, 1, '2025-12-23 09:27:45', ' Updated  with Login using - sadmin  with IP 49.37.227.235 ', 0, ''),
(679, 93, 1, '2025-12-23 09:28:01', ' Updated  Log Out ', 0, ''),
(680, 92, 1, '2025-12-23 09:28:28', ' Updated  with Login using - sadmin  with IP 49.37.227.235 ', 0, ''),
(681, 93, 1, '2025-12-23 09:28:40', ' Updated  Log Out ', 0, ''),
(682, 92, 1, '2025-12-23 09:29:39', ' Updated  with Login using - sadmin  with IP 49.37.227.235 ', 0, ''),
(683, 93, 1, '2025-12-23 09:30:06', ' Updated  Log Out ', 0, ''),
(684, 92, 18, '2025-12-23 09:30:15', ' Updated  with Login using - BT0001  with IP 49.37.227.235 ', 0, ''),
(685, 93, 18, '2025-12-23 09:30:30', ' Updated  Log Out ', 0, ''),
(686, 92, 18, '2025-12-23 09:30:39', ' Updated  with Login using - BT0001  with IP 49.37.227.235 ', 0, ''),
(687, 93, 1, '2025-12-23 09:31:19', ' Updated  Log Out ', 0, ''),
(688, 92, 18, '2025-12-23 09:31:29', ' Updated  with Login using - BT0001  with IP 103.189.143.206 ', 0, ''),
(689, 93, 18, '2025-12-23 09:33:36', ' Updated  Log Out ', 0, ''),
(690, 92, 2, '2025-12-23 09:33:44', ' Updated  with Login using - admin26  with IP 103.189.143.206 ', 0, ''),
(691, 93, 2, '2025-12-23 09:33:50', ' Updated  Log Out ', 0, ''),
(692, 92, 1, '2025-12-23 09:33:58', ' Updated  with Login using - sadmin  with IP 103.189.143.206 ', 0, ''),
(693, 93, 1, '2025-12-23 09:34:02', ' Updated  Log Out ', 0, ''),
(694, 92, 18, '2025-12-23 09:34:17', ' Updated  with Login using - BT0001  with IP 103.189.143.206 ', 0, ''),
(695, 93, 18, '2025-12-23 09:35:44', ' Updated  Log Out ', 0, ''),
(696, 92, 1, '2025-12-23 09:35:50', ' Updated  with Login using - sadmin  with IP 103.189.143.206 ', 0, ''),
(697, 93, 1, '2025-12-23 09:36:09', ' Updated  Log Out ', 0, ''),
(698, 92, 18, '2025-12-23 09:36:22', ' Updated  with Login using - BT0001  with IP 103.189.143.206 ', 0, ''),
(699, 93, 18, '2025-12-23 09:36:57', ' Updated  Log Out ', 0, ''),
(700, 92, 2, '2025-12-23 09:45:14', ' Updated  with Login using - admin26  with IP 49.37.235.120 ', 0, ''),
(701, 92, 1, '2025-12-23 09:57:03', ' Updated  with Login using - sadmin  with IP 103.189.143.206 ', 0, ''),
(702, 92, 1, '2025-12-23 10:20:59', ' Updated  with Login using - sadmin  with IP 117.206.57.85 ', 0, ''),
(703, 12, 1, '2025-12-23 10:21:28', ' Updated  PO ID - 60010  ', 0, ''),
(704, 93, 1, '2025-12-23 10:21:35', ' Updated  Log Out ', 0, ''),
(705, 92, 2, '2025-12-23 10:21:50', ' Updated  with Login using - admin26  with IP 117.206.57.85 ', 0, ''),
(706, 13, 2, '2025-12-23 10:22:42', ' Created  MTRL ID - 65013  ', 0, ''),
(707, 12, 2, '2025-12-23 10:23:58', ' Created  PO ID - 60013  ', 0, ''),
(708, 12, 2, '2025-12-23 10:24:26', ' Updated  PO ID - 60013  ', 0, ''),
(709, 12, 2, '2025-12-23 10:25:11', ' Updated  PO ID - 60013  ', 0, ''),
(710, 12, 2, '2025-12-23 10:27:22', ' Updated  PO ID - 60013  ', 0, ''),
(711, 11, 2, '2025-12-23 10:28:27', ' Updated  with ID: - 85008   ', 0, ''),
(712, 12, 2, '2025-12-23 10:29:20', ' Created  PO ID - 60014  ', 0, ''),
(713, 12, 2, '2025-12-23 10:29:43', ' Updated  PO ID - 60014  ', 0, ''),
(714, 12, 2, '2025-12-23 10:30:36', ' Updated  PO ID - 60014  ', 0, ''),
(715, 92, 1, '2025-12-23 10:37:57', ' Updated  with Login using - sadmin  with IP 61.3.158.215 ', 0, ''),
(716, 0, 2, '2025-12-23 11:46:27', ' Created  Checking No: - 50004    ', 0, ''),
(717, 93, 18, '2025-12-23 11:55:03', ' Updated  Log Out ', 0, ''),
(718, 93, 2, '2025-12-23 13:13:40', ' Updated  Log Out ', 0, ''),
(719, 92, 1, '2025-12-23 13:13:50', ' Updated  with Login using - sadmin  with IP 117.206.57.85 ', 0, ''),
(720, 93, 2, '2025-12-23 14:45:33', ' Updated  Log Out ', 0, ''),
(721, 92, 1, '2025-12-23 14:45:40', ' Updated  with Login using - sadmin  with IP 217.165.51.158 ', 0, ''),
(722, 93, 2, '2025-12-23 14:48:04', ' Updated  Log Out ', 0, ''),
(723, 92, 1, '2025-12-23 14:48:30', ' Updated  with Login using - sadmin  with IP 49.37.235.120 ', 0, ''),
(724, 23, 1, '2025-12-23 15:14:23', ' Updated  with PKGNo: - 2   ', 0, ''),
(725, 16, 1, '2025-12-23 15:18:56', ' Created  PKG No: - 80002  ', 0, ''),
(726, 0, 1, '2025-12-23 15:35:44', ' Created  Checking No: - 50005    ', 0, ''),
(727, 92, 1, '2025-12-23 16:13:35', ' Updated  with Login using - sadmin  with IP 202.88.249.38 ', 0, ''),
(728, 93, 1, '2025-12-23 16:53:45', ' Updated  Log Out ', 0, ''),
(729, 92, 2, '2025-12-23 16:53:53', ' Updated  with Login using - admin26  with IP 217.165.51.158 ', 0, ''),
(730, 93, 2, '2025-12-23 16:54:04', ' Updated  Log Out ', 0, ''),
(731, 92, 1, '2025-12-23 16:54:13', ' Updated  with Login using - sadmin  with IP 217.165.51.158 ', 0, ''),
(732, 92, 1, '2025-12-23 17:34:24', ' Updated  with Login using - sadmin  with IP 59.93.63.252 ', 0, ''),
(733, 92, 1, '2025-12-24 07:33:40', ' Updated  with Login using - sadmin  with IP 217.165.51.158 ', 0, ''),
(734, 92, 2, '2025-12-24 07:45:23', ' Updated  with Login using - admin26  with IP 223.185.31.176 ', 0, ''),
(735, 92, 2, '2025-12-24 07:53:06', ' Updated  with Login using - admin26  with IP 49.37.235.120 ', 0, ''),
(736, 93, 2, '2025-12-24 07:53:43', ' Updated  Log Out ', 0, ''),
(737, 92, 1, '2025-12-24 07:53:54', ' Updated  with Login using - sadmin  with IP 49.37.235.120 ', 0, ''),
(738, 92, 2, '2025-12-24 08:14:56', ' Updated  with Login using - admin26  with IP 61.3.158.215 ', 0, '');

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

--
-- Table structure for table `erp_audit_log_functionality_lookup`
--

CREATE TABLE `erp_audit_log_functionality_lookup` (
  `id` int(11) NOT NULL,
  `symbolic_name` varchar(50) NOT NULL,
  `enum_name` varchar(50) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_audit_log_functionality_lookup`
--

INSERT INTO `erp_audit_log_functionality_lookup` (`id`, `symbolic_name`, `enum_name`, `isActive`) VALUES
(1, 'Customers', 'CUSTOMERS', 'Y'),
(2, 'Prospects', 'PROSPECTS', 'Y'),
(3, 'Leads', 'LEADS', 'Y'),
(4, 'Quotations', 'QUOTATIONS', 'Y'),
(5, 'Orders', 'ORDERS', 'Y'),
(6, 'Delivery Note', 'DELIVERY_NOTE', 'Y'),
(7, 'Invoice', 'INVOICE', 'Y'),
(8, 'Sales Return', 'SALES_RETURN', 'Y'),
(9, 'Vendor', 'VENDOR', 'Y'),
(10, 'Requisition', 'REQUISITION', 'Y'),
(11, 'Purchase Enquiry', 'PURCHASE_ENQUIRY', 'Y'),
(12, 'Purchase Order', 'PURCHASE_ORDER', 'Y'),
(13, 'Material Receipt (Stores)', 'MATERIAL_RECEIPT', 'Y'),
(14, 'Material Receipt (QC)', 'QUALITY_CHECK', 'Y'),
(15, 'Purchase Invoice', 'PURCHASE_INVOICE', 'Y'),
(16, 'Purchase Return', 'PURCHASE_RETURN', 'Y'),
(17, 'Landing Cost Calculation', 'LANDING_COST', 'Y'),
(18, 'Finished Products', 'FINISHED_PRODUCTS', 'Y'),
(19, 'Service', 'SERVICE', 'Y'),
(20, 'Raw Material', 'RAW_MATERIAL', 'Y'),
(21, 'Batch Split', 'BATCH_SPLIT', 'Y'),
(22, 'Issues', 'ISSUES', 'Y'),
(23, 'Direct Transfer', 'DIRECT_TRANSFER', 'Y'),
(24, 'External Transfer', 'INDIRECT_TRANSFER', 'Y'),
(25, 'Receive Items', 'RECEIVE_ITEMS', 'Y'),
(26, 'Material To Material Transfer', 'MATERIAL_TO_MATERIAL_TRANSFER', 'Y'),
(27, 'Bill of Material', 'BILL_OF_MATERIAL', 'Y'),
(28, 'Production Order', 'PRODUCTION_ORDER', 'Y'),
(29, 'Goods Issue', 'GOODS_ISSUE', 'Y'),
(30, 'Goods Receipt', 'GOODS_RECEIPT', 'Y'),
(31, 'Bank', 'BANK', 'Y'),
(32, 'Currencies', 'CURRENCIES', 'Y'),
(33, 'Payment Terms', 'PAYMENT_TERMS', 'Y'),
(34, 'Footer Items', 'FOOTER_ITEMS', 'Y'),
(35, 'Branch', 'BRANCH', 'Y'),
(36, 'Company WPS Details', 'COMPANY_WPS_DETAILS', 'Y'),
(37, 'Leave Type', 'LEAVE_TYPE', 'Y'),
(38, 'Document', 'DOCUMENT', 'Y'),
(39, 'Appraisal', 'APPRAISAL', 'Y'),
(40, 'Salary', 'SALARY', 'Y'),
(41, 'General', 'GENERAL', 'Y'),
(42, 'Shift Timings', 'SHIFT_TIMINGS', 'Y'),
(43, 'EOS', 'EOS', 'Y'),
(44, 'Notice Period', 'NOTICE_PERIOD', 'Y'),
(45, 'Warehouse Master', 'WAREHOUSE_MASTER', 'Y'),
(46, 'Brand Master', 'BRAND_MASTER', 'Y'),
(47, 'Rack Master', 'RACK_MASTER', 'Y'),
(48, 'Bin Master', 'BIN_MASTER', 'Y'),
(49, 'Unit Master', 'UNIT_MASTER', 'Y'),
(50, 'Generic Master', 'GENERIC_MASTER', 'Y'),
(51, 'Tax Master', 'TAX_MASTER', 'Y'),
(52, 'Price Group Master', 'PRICE_GROUP_MASTER', 'Y'),
(53, 'Price List', 'PRICE_LIST', 'Y'),
(54, 'Sales Groups', 'SALES_GROUPS', 'Y'),
(55, 'Projects', 'PROJECTS', 'Y'),
(56, 'Probabilities', 'PROBABILITIES', 'Y'),
(57, 'Industry', 'INDUSTRY', 'Y'),
(58, 'Quotation Close Reasons', 'QUOTATION_CLOSE_REASONS', 'Y'),
(59, 'Terms and Conditions', 'TERMS_AND_CONDITIONS', 'Y'),
(60, 'Approval Matrix', 'APPROVAL_MATRIX', 'Y'),
(61, 'Prefix', 'PREFIX', 'Y'),
(62, 'Sales Target', 'SALES_TARGET', 'Y'),
(63, 'Country', 'COUNTRY', 'Y'),
(64, 'Shipping Methods', 'SHIPPING_METHODS', 'Y'),
(65, 'Tracking', 'TRACKING', 'Y'),
(66, 'Messaging', 'MESSAGING', 'Y'),
(69, 'Fixed Asset Master', 'FIXED_ASSET_MASTER', 'Y'),
(70, 'Depreciaton', 'DEPRECIATION', 'Y'),
(71, 'Fixed Asset Register', 'FIXED_ASSET_REGISTER', 'Y'),
(72, 'Aggregate', 'AGGREGATE', 'Y'),
(73, 'Landed Cost Item', 'LANDED_COST_ITEM', 'Y'),
(74, 'Employee Type', 'EMPLOYEE_TYPE', 'Y'),
(75, 'Document Type', 'DOCUMENT_TYPE', 'Y'),
(76, 'Supplier Type', 'SUPPLIER_TYPE', 'Y'),
(77, 'Bill Type', 'BILL_TYPE', 'Y'),
(78, 'User', 'USER', 'Y'),
(79, 'User Groups', 'USER_GROUPS', 'Y'),
(80, 'Change Rack and Bin', 'CHANGE_RACK_BIN', 'Y'),
(81, 'Delivery Note Cancellation', 'DELIVERY_NOTE_CANCELLED', 'Y'),
(83, 'Advance Invoice', 'ADVANCE_INVOICE', 'Y'),
(84, 'Delivery Rent Date Changed', 'DELIVERY_RENT_DATE_CHANGED', 'Y'),
(85, 'Delivery Date Changed', 'DELIVERY_DELIVERY_DATE_CHANGED', 'Y'),
(88, 'Hire External Transfer', 'HIRE_INDIRECT_TRANSFER', 'Y'),
(89, 'Receipts', 'RECEIPTS', 'Y'),
(90, 'Flyer', 'FLYER_MASTER', 'Y'),
(91, 'Machine Document', 'MACHINE_DOCUMENT', 'Y'),
(92, 'User Login', 'LOGIN', 'Y'),
(93, 'User Log Out', 'LOGOUT', 'Y'),
(94, 'EOS Payment Master', 'EOSPAYMENT', 'Y'),
(95, 'Purchase Order Shipment', 'PO_TRACK_SHIPMENT', 'Y'),
(96, 'Location Master', 'LOCATION', 'Y'),
(97, 'ProjectExternalCompany', 'PROJECTEXTERNALCOMPANY', 'Y'),
(98, 'Task Category Master', 'TASKCATEGORY', 'Y'),
(99, 'Task SubCategory Master', 'TASKSUBCATEGORY', 'Y'),
(100, 'Labour Hours Master', 'LABOURHOURS', 'Y'),
(101, 'Activity Status', 'ACTIVITYSTATUS', 'Y'),
(102, 'Activity Type', 'ACTIVITYTYPE', 'Y'),
(103, 'Accounts', 'ACCOUNTS', 'Y');

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

--
-- Table structure for table `erp_brand_sales_target`
--

CREATE TABLE `erp_brand_sales_target` (
  `id` int(11) NOT NULL,
  `brand_id` int(11) NOT NULL,
  `yearly` decimal(15,3) NOT NULL,
  `m1` decimal(15,3) NOT NULL,
  `m2` decimal(15,3) NOT NULL,
  `m3` decimal(15,3) NOT NULL,
  `m4` decimal(15,3) NOT NULL,
  `m5` decimal(15,3) NOT NULL,
  `m6` decimal(15,3) NOT NULL,
  `m7` decimal(15,3) NOT NULL,
  `m8` decimal(15,3) NOT NULL,
  `m9` decimal(15,3) NOT NULL,
  `m10` decimal(15,3) NOT NULL,
  `m11` decimal(15,3) NOT NULL,
  `m12` decimal(15,3) NOT NULL,
  `user_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_change_rack_bin`
--

CREATE TABLE `erp_change_rack_bin` (
  `id` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `partno` int(11) NOT NULL,
  `rack` int(11) NOT NULL,
  `bin` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_cheque_collection`
--

CREATE TABLE `erp_cheque_collection` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `location_id` int(11) NOT NULL,
  `date_of_collection` date NOT NULL,
  `cheque_amount` decimal(15,2) NOT NULL,
  `status` varchar(255) NOT NULL DEFAULT 'Not Collected',
  `no_of_cheque` int(11) NOT NULL,
  `notes` varchar(255) NOT NULL,
  `cheque_image` varchar(50) DEFAULT NULL,
  `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;

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

--
-- Table structure for table `erp_ch_template`
--

CREATE TABLE `erp_ch_template` (
  `id` int(11) NOT NULL,
  `html` text NOT NULL,
  `has_acc_payee` enum('N','Y') NOT NULL,
  `name` varchar(200) NOT NULL,
  `bank_id` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_ch_template`
--

INSERT INTO `erp_ch_template` (`id`, `html`, `has_acc_payee`, `name`, `bank_id`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, '&lt;div class=&quot;item ui-draggable ui-draggable-handle&quot; style=&quot;font-size: 11px; font-family: sans-serif; font-weight: 400; line-height: 1.2; position: absolute; left: 69.7199px; top: 61.7292px;&quot;&gt;Payee_Name&lt;/div&gt;&lt;div class=&quot;item ui-draggable ui-draggable-handle&quot; style=&quot;font-size: 11px; font-family: sans-serif; font-weight: 400; line-height: 1.2; position: absolute; left: 673.718px; top: 46.7315px;&quot;&gt;Date&lt;/div&gt;&lt;div class=&quot;item ui-draggable ui-draggable-handle&quot; style=&quot;font-size: 11px; font-family: sans-serif; font-weight: 400; line-height: 1.2; position: absolute; left: 226.685px; top: 133.706px;&quot;&gt;00.00&lt;/div&gt;&lt;div class=&quot;item ui-draggable ui-draggable-handle&quot; style=&quot;font-size: 11px; font-family: sans-serif; font-weight: 400; line-height: 1.2; position: absolute; left: 69.7107px; top: 130.731px;&quot;&gt;Amount in word&lt;/div&gt;&lt;div class=&quot;item ui-draggable ui-draggable-handle&quot; id=&quot;ch-accout-payye&quot; style=&quot;border-color: black; border-style: solid none; border-width: 2px 0px; width: 98px; display: none; text-align: center; font-size: 11px; font-family: sans-serif; font-weight: 400; line-height: 1.2; position: absolute;&quot;&gt;Account Payee&lt;/div&gt;', 'N', 'ABC BANK', 2, 1, '2024-07-04 02:57:08', 1, '2024-07-04 02:57:55');

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

--
-- Table structure for table `erp_color_settings`
--

CREATE TABLE `erp_color_settings` (
  `id` int(11) NOT NULL,
  `company_id` int(11) NOT NULL,
  `theme_color` varchar(100) NOT NULL,
  `theme_color_right` varchar(100) NOT NULL,
  `light_color` varchar(100) NOT NULL,
  `light_color_right` varchar(100) NOT NULL,
  `logo_bg_color` varchar(100) NOT NULL,
  `print_tbl_border_color` varchar(100) NOT NULL,
  `print_tbl_header_color` varchar(100) NOT NULL,
  `print_top_left_bg` varchar(100) NOT NULL,
  `print_top_left_box_text_color` varchar(100) NOT NULL,
  `print_table_alternative_row_bg` varchar(100) NOT NULL,
  `print_footer_bg` varchar(100) NOT NULL,
  `grid_header_font_color` varchar(100) NOT NULL,
  `grid_table_bg` varchar(100) NOT NULL,
  `grid_table_row_color` varchar(100) NOT NULL,
  `button_color` varchar(100) NOT NULL,
  `button_color_right` varchar(100) NOT NULL,
  `menu_color` varchar(100) NOT NULL,
  `menu_hover_color` varchar(100) NOT NULL,
  `dashboard_count_color` varchar(100) NOT NULL,
  `tab_bg_color` varchar(100) NOT NULL,
  `login_page_bg` varchar(100) NOT NULL,
  `graph_color_one` varchar(500) NOT NULL,
  `graph_color_two` varchar(500) NOT NULL,
  `graph_color_three` varchar(500) NOT NULL,
  `graph_color_four` varchar(500) NOT NULL,
  `graph_color_five` varchar(500) NOT NULL,
  `graph_color_six` varchar(500) NOT NULL,
  `graph_color_seven` varchar(500) NOT NULL,
  `graph_color_eight` varchar(500) NOT NULL,
  `report_html_header_color` varchar(500) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_color_settings`
--

INSERT INTO `erp_color_settings` (`id`, `company_id`, `theme_color`, `theme_color_right`, `light_color`, `light_color_right`, `logo_bg_color`, `print_tbl_border_color`, `print_tbl_header_color`, `print_top_left_bg`, `print_top_left_box_text_color`, `print_table_alternative_row_bg`, `print_footer_bg`, `grid_header_font_color`, `grid_table_bg`, `grid_table_row_color`, `button_color`, `button_color_right`, `menu_color`, `menu_hover_color`, `dashboard_count_color`, `tab_bg_color`, `login_page_bg`, `graph_color_one`, `graph_color_two`, `graph_color_three`, `graph_color_four`, `graph_color_five`, `graph_color_six`, `graph_color_seven`, `graph_color_eight`, `report_html_header_color`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, '#3552d7', '#828df4', '#4b56d8', '#236876', '#ffffff', '#0b7d1c', '#000000', '#d2fbd9', '#000000', '#dbffd9', '#c6fdcf', '#ededed', '#ffffff', '#fafafa', '#0640d9', '#140691', '#5c5c5c', '#d6d6d6', '#0909d7', '#cfcfcf', '#04078e', '#008000', '#408080', '#008040', '#ff8080', '#8080ff', '#804000', '#808080', '#004040', '#ffffff', 1, '2025-04-30 10:44:52', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_company_menu_settings`
--

CREATE TABLE `erp_company_menu_settings` (
  `id` bigint(20) NOT NULL,
  `crm_company_id` bigint(20) NOT NULL,
  `menu_key` varchar(100) NOT NULL,
  `menu_name` varchar(150) NOT NULL,
  `company_module` int(1) NOT NULL,
  `is_enabled` tinyint(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `erp_company_menu_settings`
--

INSERT INTO `erp_company_menu_settings` (`id`, `crm_company_id`, `menu_key`, `menu_name`, `company_module`, `is_enabled`) VALUES
(1, 1, 'mis_menu', 'Mis menu', 0, 1),
(2, 1, 'sales_menu', 'Sales menu', 0, 1),
(3, 1, 'customer_menu', 'Customer menu', 0, 1),
(4, 1, 'leads_menu', 'Leads menu', 0, 1),
(5, 1, 'quotation_menu', 'Quotation menu', 0, 1),
(6, 1, 'sales_order_menu', 'Sales order menu', 0, 1),
(7, 1, 'sales_invoice_menu', 'Sales invoice menu', 0, 1),
(8, 1, 'purchase_menu', 'Purchase menu', 0, 1),
(9, 1, 'suppliers_menu', 'Suppliers menu', 0, 1),
(10, 1, 'purchase_orders_menu', 'Purchase orders menu', 0, 1),
(11, 1, 'purchase_invoices_menu', 'Purchase invoices menu', 0, 1),
(12, 1, 'inventory_menu', 'Inventory menu', 0, 1),
(13, 1, 'inventory_products_menu', 'Inventory products menu', 0, 1),
(14, 1, 'inventory_issues_menu', 'Inventory issues menu', 0, 1),
(15, 1, 'inventory_receipts_menu', 'Inventory receipts menu', 0, 1),
(16, 1, 'inventory_serial_menu', 'Inventory serial menu', 0, 0),
(17, 1, 'inventory_transfer_menu', 'Inventory transfer menu', 0, 1),
(18, 1, 'inventory_transfer_out_menu', 'Inventory transfer out menu', 0, 0),
(19, 1, 'inventory_intransit_menu', 'Inventory intransit menu', 0, 0),
(20, 1, 'inventory_transfer_in_menu', 'Inventory transfer in menu', 0, 0),
(21, 1, 'assembly_menu', 'Assembly menu', 0, 1),
(22, 1, 'accounts_menu', 'Accounts menu', 0, 1),
(23, 1, 'hr_menu', 'Hr menu', 0, 1),
(24, 1, 'projects_menu', 'Projects menu', 0, 1),
(25, 1, 'fm_menu', 'Fm menu', 0, 0),
(26, 1, 'fixed_asset_menu', 'Fixed asset menu', 0, 0),
(27, 1, 'reports_menu', 'Reports menu', 0, 1),
(28, 1, 'masters_menu', 'Masters menu', 0, 1),
(29, 1, 'admin_menu', 'Admin menu', 0, 1),
(30, 1, 'lead_list', 'Lead list', 0, 1),
(31, 1, 'quotation_list', 'Quotation list', 0, 1),
(32, 1, 'order_list', 'Order list', 0, 1),
(33, 1, 'invoice_list', 'Invoice list', 0, 1),
(34, 1, 'current_stock', 'Current stock', 0, 1),
(35, 1, 'stock_movement', 'Stock movement', 0, 1),
(36, 1, 'zero_cost_items', 'Zero cost items', 0, 1),
(37, 1, 'trialbalance', 'Trialbalance', 0, 1),
(38, 1, 'profit_loss', 'Profit loss', 0, 1),
(39, 1, 'balance_report', 'Balance report', 0, 1),
(40, 1, 'general_ledger', 'General ledger', 0, 1),
(41, 1, 'ledger_report', 'Ledger report', 0, 1),
(42, 1, 'sales_groups', 'Sales groups', 0, 1),
(43, 1, 'industries', 'Industries', 0, 1),
(44, 1, 'quotation_close_reasons', 'Quotation close reasons', 0, 1),
(45, 1, 'warehouses', 'Warehouses', 0, 1),
(46, 1, 'brands', 'Brands', 0, 1),
(47, 1, 'racks', 'Racks', 0, 1),
(48, 1, 'trial_balance_detailed', 'Trial balance detailed', 0, 1),
(49, 1, 'auditclose_trial_balance', 'Auditclose trial balance', 0, 1),
(50, 1, 'profit_loss_detailed', 'Profit loss detailed', 0, 1),
(51, 1, 'balance_detailed_report', 'Balance detailed report', 0, 1),
(52, 1, 'general_ledger_new', 'General ledger new', 0, 1),
(53, 1, 'general_detailed_report', 'General detailed report', 0, 1),
(54, 1, 'ledger_summary_report', 'Ledger summary report', 0, 1),
(55, 1, 'subledger_detailed_report', 'Subledger detailed report', 0, 1),
(56, 1, 'customer_statement', 'Customer statement', 0, 1),
(57, 1, 'customer_statement_as_on_date', 'Customer statement as on date', 0, 1),
(58, 1, 'consolidated_statement_report', 'Consolidated statement report', 0, 1),
(59, 1, 'customer_pdc_statement', 'Customer pdc statement', 0, 1),
(60, 1, 'vendor_statement', 'Vendor statement', 0, 1),
(61, 1, 'vendor_statement_as_on_date', 'Vendor statement as on date', 0, 1),
(62, 1, 'vendor_pdc_statement', 'Vendor pdc statement', 0, 1),
(63, 1, 'receivable_aging', 'Receivable aging', 0, 1),
(64, 1, 'payable_aging', 'Payable aging', 0, 1),
(65, 1, 'vat_register', 'Vat register', 0, 1),
(66, 1, 'production_summary_list', 'Production summary list', 0, 1),
(67, 1, 'production_consumption_list', 'Production consumption list', 0, 1),
(68, 1, 'out_of_stock_list', 'Out of stock list', 0, 1),
(69, 1, 'vehicle_list', 'Vehicle list', 0, 1),
(70, 1, 'vehicle_service', 'Vehicle service', 0, 1),
(71, 1, 'vehicle_allotment', 'Vehicle allotment', 0, 1),
(72, 1, 'customer_list', 'Customer list', 0, 1),
(73, 1, 'customer_contact_list', 'Customer contact list', 0, 1),
(74, 1, 'vendor_list', 'Vendor list', 0, 1),
(75, 1, 'vendor_contact_list', 'Vendor contact list', 0, 1),
(76, 1, 'payment_terms', 'Payment terms', 0, 1),
(77, 1, 'activity_list', 'Activity list', 0, 1),
(78, 1, 'attendance_report', 'Attendance report', 0, 1),
(79, 1, 'company_report', 'Company report', 0, 1),
(80, 1, 'employee_report', 'Employee report', 0, 1),
(81, 1, 'leave_report', 'Leave report', 0, 1),
(82, 1, 'salary_report', 'Salary report', 0, 1),
(83, 1, 'ticket_report', 'Ticket report', 0, 1),
(84, 1, 'terms_conditions', 'Terms conditions', 0, 1),
(85, 1, 'ai_dashboard', 'Ai dashboard', 0, 1),
(86, 1, 'workspace', 'Workspace', 0, 1),
(87, 1, 'notification', 'Notification', 0, 1),
(88, 1, 'source_of_leads', 'Source of leads', 0, 1),
(89, 1, 'status_master', 'Status master', 0, 1),
(90, 1, 'bins', 'Bins', 0, 1),
(91, 1, 'units', 'Units', 0, 1),
(92, 1, 'categories', 'Categories', 0, 1),
(93, 1, 'taxes', 'Taxes', 0, 1),
(94, 1, 'inventory_item_types', 'Inventory item types', 0, 1),
(95, 1, 'upload_pricing_group', 'Upload pricing group', 0, 1),
(96, 1, 'upload_item', 'Upload item', 0, 1),
(97, 1, 'upload_stock', 'Upload stock', 0, 1),
(98, 1, 'banks', 'Banks', 0, 1),
(99, 1, 'currencies', 'Currencies', 0, 1),
(100, 1, 'payment_terms_master', 'Payment terms master', 0, 1),
(101, 1, 'footer_items', 'Footer items', 0, 1),
(102, 1, 'countries', 'Countries', 0, 1),
(103, 1, 'shipping_methods', 'Shipping methods', 0, 1),
(104, 1, 'document_types', 'Document types', 0, 1),
(105, 1, 'inco_terms', 'Inco terms', 0, 1),
(106, 1, 'fixed_assets_type', 'Fixed assets type', 0, 1),
(107, 1, 'company_module', 'Company module', 0, 1),
(108, 1, 'company_sub_module', 'Company sub module', 0, 1),
(109, 1, 'project_categories', 'Project categories', 0, 0),
(110, 1, 'project_sub_categories', 'Project sub categories', 0, 0),
(111, 1, 'external_labour', 'External labour', 0, 0),
(112, 1, 'hr_general', 'Hr general', 0, 0),
(113, 1, 'hr_finance', 'Hr finance', 0, 0),
(114, 1, 'hr_contracts', 'Hr contracts', 0, 0),
(115, 1, 'hr_settings', 'Hr settings', 0, 0),
(116, 1, 'bill_of_material_menu', 'Bill of material menu', 0, 1),
(117, 1, 'production_orders_menu', 'Production orders menu', 0, 1),
(118, 1, 'goods_issue_menu', 'Goods issue menu', 0, 1),
(119, 1, 'goods_receipts_menu', 'Goods receipts menu', 0, 1),
(120, 1, 'vouchers_menu', 'Vouchers menu', 0, 1),
(121, 1, 'allocation_list_menu', 'Allocation list menu', 0, 1),
(122, 1, 'cheque_management_menu', 'Cheque management menu', 0, 1),
(123, 1, 'reconciliation_menu', 'Reconciliation menu', 0, 1),
(124, 1, 'ledgers_menu', 'Ledgers menu', 0, 1),
(125, 1, 'subledger_type_menu', 'Subledger type menu', 0, 1),
(126, 1, 'subledgers_menu', 'Subledgers menu', 0, 1),
(127, 1, 'audit_close_menu', 'Audit close menu', 0, 1),
(128, 1, 'account_mapping_menu', 'Account mapping menu', 0, 1),
(129, 1, 'voucher_type_menu', 'Voucher type menu', 0, 1),
(130, 1, 'sync_subledgers_menu', 'Sync subledgers menu', 0, 1),
(131, 1, 'payment_mode_menu', 'Payment mode menu', 0, 1),
(132, 1, 'general_settings_menu', 'General settings menu', 0, 1),
(133, 1, 'accounts_audit_log_menu', 'Accounts audit log menu', 0, 1),
(134, 1, 'accounts_settings_menu', 'Accounts settings menu', 0, 1),
(135, 1, 'hr_dashboard_menu', 'Hr dashboard menu', 0, 1),
(136, 1, 'hr_calendar_menu', 'Hr calendar menu', 0, 1),
(137, 1, 'hr_representation_menu', 'Hr representation menu', 0, 1),
(138, 1, 'hr_employee_analysis_menu', 'Hr employee analysis menu', 0, 1),
(139, 1, 'hr_snapshot_menu', 'Hr snapshot menu', 0, 1),
(140, 1, 'employee_details_menu', 'Employee details menu', 0, 1),
(141, 1, 'biometric_exclude_menu', 'Biometric exclude menu', 0, 1),
(142, 1, 'employee_shift_menu', 'Employee shift menu', 0, 1),
(143, 1, 'upload_attendance_daily_menu', 'Upload attendance daily menu', 0, 1),
(144, 1, 'upload_attendance_range_menu', 'Upload attendance range menu', 0, 1),
(145, 1, 'daily_attendance_menu', 'Daily attendance menu', 0, 1),
(146, 1, 'employee_attendance_menu', 'Employee attendance menu', 0, 1),
(147, 1, 'monthly_attendance_menu', 'Monthly attendance menu', 0, 1),
(148, 1, 'delete_attendance_menu', 'Delete attendance menu', 0, 1),
(149, 1, 'attendance_list_menu', 'Attendance list menu', 0, 1),
(150, 1, 'mark_attendance_menu', 'Mark attendance menu', 0, 1),
(151, 1, 'meeting_flexi_menu', 'Meeting flexi menu', 0, 1),
(152, 1, 'recruitment_menu', 'Recruitment menu', 0, 1),
(153, 1, 'appraisal_menu', 'Appraisal menu', 0, 1),
(154, 1, 'leave_details_menu', 'Leave details menu', 0, 1),
(155, 1, 'add_reduce_leave_menu', 'Add reduce leave menu', 0, 1),
(156, 1, 'duty_resumption_menu', 'Duty resumption menu', 0, 1),
(157, 1, 'leave_balance_menu', 'Leave balance menu', 0, 1),
(158, 1, 'leave_encashment_menu', 'Leave encashment menu', 0, 1),
(159, 1, 'leave_settlement_menu', 'Leave settlement menu', 0, 1),
(160, 1, 'leave_settlement_list_menu', 'Leave settlement list menu', 0, 1),
(161, 1, 'leave_migration_menu', 'Leave migration menu', 0, 1),
(162, 1, 'loan_menu', 'Loan menu', 0, 1),
(163, 1, 'document_request_menu', 'Document request menu', 0, 1),
(164, 1, 'resignation_menu', 'Resignation menu', 0, 1),
(165, 1, 'complaint_suggestion_menu', 'Complaint suggestion menu', 0, 1),
(166, 1, 'eos_settlement_menu', 'Eos settlement menu', 0, 1),
(167, 1, 'gratuity_list_menu', 'Gratuity list menu', 0, 1),
(168, 1, 'offboarding_menu', 'Offboarding menu', 0, 1),
(169, 1, 'training_details_menu', 'Training details menu', 0, 1),
(170, 1, 'training_matrix_menu', 'Training matrix menu', 0, 1),
(171, 1, 'employee_tickets_menu', 'Employee tickets menu', 0, 1),
(172, 1, 'family_tickets_menu', 'Family tickets menu', 0, 1),
(173, 1, 'ticket_encashment_menu', 'Ticket encashment menu', 0, 1),
(174, 1, 'ticket_change_menu', 'Ticket change menu', 0, 1),
(175, 1, 'organization_chart_menu', 'Organization chart menu', 0, 1),
(176, 1, 'payroll_payments_menu', 'Payroll payments menu', 0, 1),
(177, 1, 'salary_calculation_menu', 'Salary calculation menu', 0, 1),
(178, 1, 'salary_component_upload_menu', 'Salary component upload menu', 0, 1),
(179, 1, 'salary_list_menu', 'Salary list menu', 0, 1),
(180, 1, 'salary_cash_menu', 'Salary cash menu', 0, 1),
(181, 1, 'salary_cheque_menu', 'Salary cheque menu', 0, 1),
(182, 1, 'salary_sif_menu', 'Salary sif menu', 0, 1),
(183, 1, 'salary_exchange_menu', 'Salary exchange menu', 0, 1),
(184, 1, 'salary_bank_menu', 'Salary bank menu', 0, 1),
(185, 1, 'salary_advance_menu', 'Salary advance menu', 0, 1),
(186, 1, 'preview_payslip_menu', 'Preview payslip menu', 0, 1),
(187, 1, 'print_payslip_menu', 'Print payslip menu', 0, 1),
(188, 1, 'disable_payslip_menu', 'Disable payslip menu', 0, 1),
(189, 1, 'salary_transfer_file_menu', 'Salary transfer file menu', 0, 1),
(190, 1, 'salary_checker_menu', 'Salary checker menu', 0, 1),
(191, 1, 'overtime_sheet_menu', 'Overtime sheet menu', 0, 1),
(192, 1, 'change_username_password_menu', 'Change username password menu', 0, 1),
(193, 1, 'change_branch_menu', 'Change branch menu', 0, 1),
(194, 1, 'change_department_menu', 'Change department menu', 0, 1),
(195, 1, 'change_designation_menu', 'Change designation menu', 0, 1),
(196, 1, 'reporting_manager_menu', 'Reporting manager menu', 0, 1),
(197, 1, 'attendance_manager_menu', 'Attendance manager menu', 0, 1),
(198, 1, 'bank_details_menu', 'Bank details menu', 0, 1),
(199, 1, 'gender_menu', 'Gender menu', 0, 1),
(200, 1, 'dob_menu', 'Dob menu', 0, 1),
(201, 1, 'doj_menu', 'Doj menu', 0, 1),
(202, 1, 'marital_status_menu', 'Marital status menu', 0, 1),
(203, 1, 'nationality_menu', 'Nationality menu', 0, 1),
(204, 1, 'weekend_menu', 'Weekend menu', 0, 1),
(205, 1, 'overtime_settings_menu', 'Overtime settings menu', 0, 1),
(206, 1, 'biometric_no_menu', 'Biometric no menu', 0, 1),
(207, 1, 'pension_scheme_menu', 'Pension scheme menu', 0, 1),
(208, 1, 'team_menu', 'Team menu', 0, 1),
(209, 1, 'salary_transfer_mode_menu', 'Salary transfer mode menu', 0, 1),
(210, 1, 'salary_calc_method_menu', 'Salary calc method menu', 0, 1),
(211, 1, 'contract_type_menu', 'Contract type menu', 0, 1),
(212, 1, 'pdf_settings_menu', 'Pdf settings menu', 0, 1),
(213, 1, 'mail_settings_menu', 'Mail settings menu', 0, 1),
(214, 1, 'assign_visa_entity_menu', 'Assign visa entity menu', 0, 1),
(215, 1, 'passport_request_menu', 'Passport request menu', 0, 1),
(216, 1, 'passport_status_menu', 'Passport status menu', 0, 1),
(217, 1, 'catalogue_menu', 'Catalogue menu', 0, 1),
(218, 1, 'internal_circular_menu', 'Internal circular menu', 0, 1),
(219, 1, 'external_circular_menu', 'External circular menu', 0, 1),
(220, 1, 'employee_documents_menu', 'Employee documents menu', 0, 1),
(221, 1, 'dependant_documents_menu', 'Dependant documents menu', 0, 1),
(222, 1, 'expense_submission_menu', 'Expense submission menu', 0, 1),
(223, 1, 'employee_expense_menu', 'Employee expense menu', 0, 1),
(224, 1, 'staff_board_menu', 'Staff board menu', 0, 1),
(225, 1, 'notes_menu', 'Notes menu', 0, 1),
(226, 1, 'notice_of_conduct_menu', 'Notice of conduct menu', 0, 1),
(227, 1, 'calendar_notification_menu', 'Calendar notification menu', 0, 1),
(228, 1, 'purchase_request_menu', 'Purchase request menu', 0, 1),
(229, 1, 'templates_menu', 'Templates menu', 0, 1),
(230, 1, 'employee_device_menu', 'Employee device menu', 0, 1),
(231, 1, 'approve_level_menu', 'Approve level menu', 0, 1),
(232, 1, 'branch_level_approve_menu', 'Branch level approve menu', 0, 1),
(233, 1, 'change_approver_menu', 'Change approver menu', 0, 1),
(234, 1, 'approval_report_menu', 'Approval report menu', 0, 1),
(235, 1, 'room_settings_menu', 'Room settings menu', 0, 1),
(236, 1, 'bed_space_menu', 'Bed space menu', 0, 1),
(237, 1, 'room_allocation_menu', 'Room allocation menu', 0, 1),
(238, 1, 'project_operations_menu', 'Project operations menu', 0, 1),
(239, 1, 'admin_project_time_menu', 'Admin project time menu', 0, 1),
(240, 1, 'labour_project_time_menu', 'Labour project time menu', 0, 1),
(241, 1, 'vehicle_menu', 'Vehicle menu', 0, 0),
(242, 1, 'maintenance_type_menu', 'Maintenance type menu', 0, 0),
(243, 1, 'service_status_menu', 'Service status menu', 0, 0),
(244, 1, 'vehicle_maintenance_menu', 'Vehicle maintenance menu', 0, 0),
(245, 1, 'vehicle_allotment_menu', 'Vehicle allotment menu', 0, 0),
(246, 1, 'fixed_asset_register_menu', 'Fixed asset register menu', 0, 0),
(247, 1, 'fixed_asset_depreciation_menu', 'Fixed asset depreciation menu', 0, 0),
(248, 1, 'delivert_note_menu', 'Delivert note menu', 0, 1),
(249, 1, 'sales_return_menu', 'Sales return menu', 0, 1),
(250, 1, 'sales_DL_tracker_menu', 'Sales DL tracker menu', 0, 1),
(251, 1, 'sales_reciept_tracker_menu', 'Sales reciept tracker menu', 0, 1),
(252, 1, 'purchase_requisition_menu', 'Purchase requisition menu', 0, 1),
(253, 1, 'purchase_enquiry_menu', 'Purchase enquiry menu', 0, 1),
(254, 1, 'material_receipts_menu', 'Material receipts menu', 0, 1),
(255, 1, 'quality_check_menu', 'Quality check menu', 0, 1),
(256, 1, 'purchase_returns_menu', 'Purchase returns menu', 0, 1),
(257, 1, 'purchase_delivery_tracker', 'Purchase delivery tracker', 0, 1),
(258, 1, 'purchase_payment_tracker', 'Purchase payment tracker', 0, 1),
(259, 1, 'creditnote_list', 'Creditnote list', 0, 1),
(260, 1, 'deliverynote_list', 'Deliverynote list', 0, 1),
(261, 1, 'netsales_list', 'Netsales list', 0, 1),
(262, 1, 'po_list', 'Po list', 0, 1),
(263, 1, 'mr_list', 'Mr list', 0, 1),
(264, 1, 'pi_list', 'Pi list', 0, 1),
(265, 1, 'pdbn_list', 'Pdbn list', 0, 1),
(266, 1, 'net_purchase_list', 'Net purchase list', 0, 1),
(267, 1, 'trasnfer_items', 'Trasnfer items', 0, 1),
(268, 1, 'transaction_items', 'Transaction items', 0, 1),
(269, 1, 'accounts_reports_menu', 'Accounts reports menu', 0, 1);

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

--
-- Table structure for table `erp_company_settings`
--

CREATE TABLE `erp_company_settings` (
  `id` bigint(20) NOT NULL,
  `crm_company_id` bigint(20) NOT NULL,
  `permissions` text NOT NULL,
  `sales_menu` int(11) NOT NULL,
  `purchase_menu` int(11) NOT NULL,
  `inventory_menu` int(11) NOT NULL,
  `mis_menu` int(11) NOT NULL,
  `hr_menu` int(11) NOT NULL,
  `accounts_menu` int(11) NOT NULL,
  `reports_menu` int(11) NOT NULL,
  `masters_menu` int(11) NOT NULL,
  `admin_menu` int(11) NOT NULL,
  `projects_menu` int(11) NOT NULL,
  `fm_menu` int(11) NOT NULL,
  `assembly_menu` int(11) NOT NULL,
  `direct_order` enum('Y','N') NOT NULL DEFAULT 'Y',
  `direct_purchase_order` enum('Y','N') NOT NULL DEFAULT 'Y',
  `allow_change_description` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  `create_date_time` datetime NOT NULL,
  `print_template_id` enum('L','M','R') NOT NULL DEFAULT 'L',
  `print_template_logo` varchar(100) NOT NULL,
  `direct_purchase_enquiry` enum('Y','N') NOT NULL DEFAULT 'Y',
  `qualitycontrol` enum('Y','N') NOT NULL DEFAULT 'Y',
  `stock_updates_on` enum('QC','PI') NOT NULL,
  `package_type` enum('AUTO','MANUAL') NOT NULL DEFAULT 'MANUAL',
  `direct_quotation` enum('Y','N') NOT NULL DEFAULT 'Y',
  `generate_invoice_no` enum('NORMAL','OUTLET') NOT NULL DEFAULT 'NORMAL',
  `calculate_commission` enum('Y','N') NOT NULL DEFAULT 'N',
  `default_currency_id` int(11) NOT NULL,
  `default_country_id` int(11) NOT NULL,
  `include_vat` enum('Y','N') NOT NULL DEFAULT 'N',
  `quotation_validity_days` int(11) NOT NULL,
  `stock_lock_flag` enum('Y','N') NOT NULL DEFAULT 'N',
  `fixed_asset_menu` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_company_settings`
--

INSERT INTO `erp_company_settings` (`id`, `crm_company_id`, `permissions`, `sales_menu`, `purchase_menu`, `inventory_menu`, `mis_menu`, `hr_menu`, `accounts_menu`, `reports_menu`, `masters_menu`, `admin_menu`, `projects_menu`, `fm_menu`, `assembly_menu`, `direct_order`, `direct_purchase_order`, `allow_change_description`, `create_by`, `create_date_time`, `print_template_id`, `print_template_logo`, `direct_purchase_enquiry`, `qualitycontrol`, `stock_updates_on`, `package_type`, `direct_quotation`, `generate_invoice_no`, `calculate_commission`, `default_currency_id`, `default_country_id`, `include_vat`, `quotation_validity_days`, `stock_lock_flag`, `fixed_asset_menu`) VALUES
(1, 1, '{\"sales_customer\":1,\"sales_lead\":1,\"sales_quotation\":1,\"sales_order\":1,\"sales_delivery\":1,\"sales_invoice\":1,\"sales_creditnote\":1,\"sales_deliverytrack\":1,\"purchase_vendor\":1,\"purchase_requisition\":1,\"purchase_enquiry\":1,\"purchase_order\":1,\"purchase_material_request\":1,\"purchase_qc\":1,\"purchase_invoice\":1,\"purchase_debitnote\":1,\"purchase_deliverytrack\":1,\"mail_to_customer\":1,\"mail_single_feedback\":1,\"master_industry\":1,\"master_probabilities\":1,\"master_sales_group\":1,\"master_projects\":1,\"master_validity\":1,\"master_quotation_close_reasion\":1,\"master_banks\":1,\"master_currencies\":1,\"master_payment_terms\":1,\"master_footer\":1,\"master_sales_pricing\":1,\"master_country\":1,\"master_unit\":1,\"master_brand_class\":1,\"master_inventory_generic\":1,\"master_warehouse\":1,\"master_brand\":1,\"master_rack\":1,\"master_bin\":1,\"master_category\":1,\"master_invstatus\":1,\"master_table\":1,\"master_dimension_one\":1,\"master_dimension_two\":1,\"master_dimension_three\":1,\"master_numbering\":1,\"master_settings\":1,\"master_shippingmethods\":1,\"master_pricingterms\":1,\"master_availabilities\":1,\"master_customduties\":1,\"inventory_stocks\":1,\"inventory_raw_material\":1,\"inventory_service\":1,\"inventory_sales\":1,\"mis_dashboard\":1,\"mis_cockpit\":1,\"mis_calendar\":1,\"mis_workspace\":1,\"mis_meeting\":1,\"others_sampletracking\":1,\"others_rma_receipts\":1,\"others_rma_sendvendor\":1,\"finance_journal\":1,\"finance_receipt\":1,\"finance_payment\":1,\"finance_debitnote\":1,\"finance_creditnote\":1,\"finance_posted\":1,\"production_bill\":1,\"production_po\":1,\"production_gi\":1,\"production_gr\":1,\"report_sales\":1,\"report_inventory\":1,\"report_customer\":1,\"report_purchase\":1,\"report_finance\":1,\"admin_user\":1,\"admin_usergroup\":1,\"settings_com\":1,\"settings_set\":1,\"settings_mod\":1,\"settings_dim\":1, \"inventory_image_show_quotation\":1, \"inventory_upload_image\":1}', 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 0, 1, 'Y', 'Y', 0, 1, '0000-00-00 00:00:00', 'R', 'blueskylogo.png', 'Y', 'Y', 'QC', 'AUTO', 'Y', 'OUTLET', 'N', 0, 169, 'N', 30, 'N', 1);

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

--
-- Table structure for table `erp_cost_price_group`
--

CREATE TABLE `erp_cost_price_group` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `cost_price1` decimal(15,5) NOT NULL,
  `cost_price_group_file_name` varchar(255) NOT NULL,
  `uploaded_by` int(11) NOT NULL,
  `uploaded_date` datetime NOT NULL,
  `last_updated_by` int(11) NOT NULL,
  `last_updated_date` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_cost_price_group_name`
--

CREATE TABLE `erp_cost_price_group_name` (
  `id` int(11) NOT NULL,
  `pricing_group_label` varchar(255) NOT NULL,
  `pricing_group_name` varchar(255) NOT NULL,
  `pricing_group_description` varchar(255) NOT NULL,
  `default_pricing_group` enum('Y','N') NOT NULL,
  `lowest_pricing_group` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_creditnote`
--

CREATE TABLE `erp_creditnote` (
  `id` bigint(20) NOT NULL,
  `file_id` bigint(20) NOT NULL,
  `creditnote_no` int(11) NOT NULL,
  `order_id` bigint(20) NOT NULL,
  `crm_user_id` bigint(20) NOT NULL,
  `invoice_id` bigint(20) NOT NULL,
  `project_id` int(11) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `contact_id` bigint(20) NOT NULL,
  `exchange_rate` decimal(15,2) NOT NULL,
  `reference` varchar(255) NOT NULL,
  `currency` varchar(255) NOT NULL,
  `credited_amount` decimal(15,2) NOT NULL,
  `credited_date` date NOT NULL,
  `reason` text NOT NULL,
  `tax_type` int(11) NOT NULL,
  `total_tax_amount` decimal(15,2) NOT NULL,
  `notes` text NOT NULL,
  `terms_and_conditions` text NOT NULL,
  `remarks` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `invoice_type` int(11) NOT NULL COMMENT 'Primary key of crmmas_invoice_type id',
  `sales_return` enum('ST','DA') NOT NULL COMMENT 'ST->update in stock,DA-> update in Damage',
  `creditnote_notification` varchar(500) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `is_updated_store` enum('Y','N') NOT NULL DEFAULT 'N',
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `responsible_user` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `outlet_id` int(11) NOT NULL,
  `paymentmode_id` int(11) NOT NULL COMMENT 'Primary key of erp_acc_payment_mode id	',
  `paid_amount` decimal(15,6) NOT NULL COMMENT 'used in accounts RV receipt	',
  `commision_percentage` decimal(10,2) NOT NULL,
  `commision_amount` decimal(10,6) NOT NULL,
  `payment_type` varchar(255) NOT NULL,
  `paid_cash_amount` decimal(15,2) NOT NULL,
  `paid_card_amount` decimal(15,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_creditnote`
--

INSERT INTO `erp_creditnote` (`id`, `file_id`, `creditnote_no`, `order_id`, `crm_user_id`, `invoice_id`, `project_id`, `customer_id`, `contact_id`, `exchange_rate`, `reference`, `currency`, `credited_amount`, `credited_date`, `reason`, `tax_type`, `total_tax_amount`, `notes`, `terms_and_conditions`, `remarks`, `isActive`, `invoice_type`, `sales_return`, `creditnote_notification`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `is_updated_store`, `posted`, `responsible_user`, `warehouse_id`, `outlet_id`, `paymentmode_id`, `paid_amount`, `commision_percentage`, `commision_amount`, `payment_type`, `paid_cash_amount`, `paid_card_amount`) VALUES
(50001, 1033, 50001, 0, 2, 40013, 0, 1001, 1, 1.00, '', '1', 1050.00, '2025-12-19', 'reason', 0, 50.00, '', '', '', 'Y', 1, 'ST', '', 2, 0, '2025-12-19 04:45:03', '0000-00-00 00:00:00', 'Y', 'Y', 0, 1, 0, 0, 0.000000, 0.00, 0.000000, '', 0.00, 0.00),
(50002, 1005, 0, 0, 2, 40001, 0, 1001, 1, 1.00, '', '1', 1051050.00, '2025-12-20', 'test', 0, 50050.00, '', 'Sales Terms and Conditions come here', '', 'Y', 1, 'ST', '', 2, 0, '2025-12-20 03:34:00', '0000-00-00 00:00:00', 'N', 'N', 0, 1, 0, 0, 0.000000, 0.00, 0.000000, '', 0.00, 0.00),
(50003, 1035, 50003, 0, 2, 40014, 0, 1001, 1, 1.00, '', '1', 1890.00, '2025-12-20', 'qw', 0, 90.00, '', 'Sales Terms and Conditions come here', '', 'Y', 1, 'ST', '', 2, 0, '2025-12-20 03:52:28', '0000-00-00 00:00:00', 'Y', 'Y', 0, 1, 0, 0, 0.000000, 0.00, 0.000000, '', 0.00, 0.00),
(50004, 1009, 0, 0, 2, 40003, 0, 1002, 2, 1.00, '', '1', 1680.00, '2025-12-23', 'sss', 0, 80.00, '', 'Sales Terms and Conditions come here\r\nMore Conditions can be entered in T&C Master also', '', 'Y', 1, 'ST', '', 2, 0, '2025-12-23 11:46:27', '0000-00-00 00:00:00', 'N', 'N', 0, 1, 0, 0, 0.000000, 0.00, 0.000000, '', 0.00, 0.00),
(50005, 1016, 0, 0, 2, 40002, 0, 1001, 1, 1.00, '', '1', 2139.90, '2025-12-23', 'damaged', 0, 101.90, '', 'Sales Terms and Conditions come here', '', 'Y', 1, 'ST', '', 2, 0, '2025-12-23 03:35:44', '0000-00-00 00:00:00', 'N', 'N', 0, 1, 0, 0, 0.000000, 0.00, 0.000000, '', 0.00, 0.00);

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

--
-- Table structure for table `erp_creditnote_addition`
--

CREATE TABLE `erp_creditnote_addition` (
  `id` int(11) NOT NULL,
  `creditnote_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,2) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_creditnote_deduction`
--

CREATE TABLE `erp_creditnote_deduction` (
  `id` int(11) NOT NULL,
  `creditnote_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,2) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_creditnote_item`
--

CREATE TABLE `erp_creditnote_item` (
  `id` int(11) NOT NULL,
  `creditnote_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `bonus_qty` decimal(15,3) NOT NULL,
  `description` text NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `returned_unit_id` int(11) NOT NULL,
  `returned_quantity` decimal(15,3) NOT NULL,
  `returned_bonus_qty` decimal(15,2) NOT NULL,
  `damage_quantity` decimal(15,3) NOT NULL,
  `net_amount` decimal(15,3) NOT NULL,
  `deliverynote_id` int(11) NOT NULL,
  `invoice_item_id` int(11) NOT NULL,
  `product_loc_hiring_id` int(11) NOT NULL,
  `tax_vat_amount` decimal(15,2) NOT NULL,
  `tax_vat_percentage` decimal(15,2) NOT NULL,
  `unit` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `remarks` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_creditnote_item`
--

INSERT INTO `erp_creditnote_item` (`id`, `creditnote_id`, `product_id`, `quantity`, `bonus_qty`, `description`, `rate`, `returned_unit_id`, `returned_quantity`, `returned_bonus_qty`, `damage_quantity`, `net_amount`, `deliverynote_id`, `invoice_item_id`, `product_loc_hiring_id`, `tax_vat_amount`, `tax_vat_percentage`, `unit`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `remarks`) VALUES
(1, 50001, 1, 1.000, 0.000, 'A1001 Item', 1000.000, 1, 1.000, 0.00, 0.000, 1000.000, 0, 20, 0, 50.00, 5.00, 1, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(2, 50002, 1, 1.000, 0.000, 'A1001 Item', 1000.000, 1, 1.000, 0.00, 0.000, 1000.000, 0, 1, 0, 50.00, 5.00, 1, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(3, 50002, 2, 1000.000, 0.000, 'A1002 Item', 1000.000, 2, 1000.000, 0.00, 0.000, 1000000.000, 0, 2, 0, 50000.00, 5.00, 2, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(4, 50003, 1, 2.000, 0.000, 'A1001 Item', 1800.000, 1, 1.000, 0.00, 0.000, 1800.000, 0, 21, 0, 90.00, 5.00, 1, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(5, 50004, 2, 3.000, 0.000, 'A1002 Item', 1600.000, 2, 1.000, 0.00, 0.000, 1600.000, 0, 6, 0, 80.00, 5.00, 2, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(6, 50005, 1, 5.000, 0.000, 'A1001 Item', 1258.000, 1, 1.000, 0.00, 0.000, 1258.000, 0, 3, 0, 62.90, 5.00, 1, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(7, 50005, 2, 5.000, 0.000, 'A1002 Item', 780.000, 2, 1.000, 0.00, 0.000, 780.000, 0, 4, 0, 39.00, 5.00, 2, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', '');

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

--
-- Table structure for table `erp_customer`
--

CREATE TABLE `erp_customer` (
  `id` bigint(20) NOT NULL,
  `firebase_uid` varchar(1024) NOT NULL,
  `lead_owner_id` varchar(255) NOT NULL,
  `customer_name` varchar(255) NOT NULL,
  `token` varchar(256) NOT NULL,
  `customer_credit_limit` decimal(15,2) NOT NULL,
  `customer_currency_id` int(11) NOT NULL,
  `customer_address` text NOT NULL,
  `customer_city` varchar(255) NOT NULL,
  `customer_postal_code` varchar(255) NOT NULL,
  `customer_state` varchar(255) NOT NULL,
  `customer_country` varchar(255) NOT NULL,
  `customer_emirates_name` int(11) NOT NULL COMMENT 'primary key of masemirateslist',
  `customer_phone_no` varchar(255) NOT NULL,
  `customer_email_id` varchar(255) NOT NULL,
  `customer_location` varchar(255) NOT NULL,
  `customer_payment_term` varchar(255) NOT NULL,
  `default_pricing_group_id` int(11) NOT NULL,
  `customer_fax` varchar(255) NOT NULL,
  `customer_web` varchar(255) NOT NULL,
  `customer_industry` varchar(255) NOT NULL,
  `customer_trn_no` varchar(255) NOT NULL,
  `customer_trn_no_2` varchar(255) NOT NULL,
  `customer_shj_imp_code` varchar(255) NOT NULL,
  `is_approved` enum('Y','N') NOT NULL DEFAULT 'N',
  `customer_remarks` text NOT NULL,
  `lattitude` varchar(255) NOT NULL,
  `longitude` varchar(255) NOT NULL,
  `isActive` enum('Y','N','B','D') NOT NULL DEFAULT 'Y',
  `isCompetitor` enum('N','Y') NOT NULL DEFAULT 'N',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `subledger_added` enum('Y','N') NOT NULL DEFAULT 'N',
  `nick_name` varchar(255) NOT NULL,
  `old_account_no` varchar(255) NOT NULL,
  `customer_notification` varchar(500) NOT NULL,
  `location_id` varchar(255) NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `ledger_id` int(11) NOT NULL COMMENT 'used in accounts',
  `last_service` date NOT NULL,
  `last_service_emp` int(11) NOT NULL,
  `no_of_days` int(11) NOT NULL,
  `active_request` enum('Y','N') NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_customer`
--

INSERT INTO `erp_customer` (`id`, `firebase_uid`, `lead_owner_id`, `customer_name`, `token`, `customer_credit_limit`, `customer_currency_id`, `customer_address`, `customer_city`, `customer_postal_code`, `customer_state`, `customer_country`, `customer_emirates_name`, `customer_phone_no`, `customer_email_id`, `customer_location`, `customer_payment_term`, `default_pricing_group_id`, `customer_fax`, `customer_web`, `customer_industry`, `customer_trn_no`, `customer_trn_no_2`, `customer_shj_imp_code`, `is_approved`, `customer_remarks`, `lattitude`, `longitude`, `isActive`, `isCompetitor`, `created_date_time`, `created_by`, `updated_date_time`, `updated_by`, `subledger_added`, `nick_name`, `old_account_no`, `customer_notification`, `location_id`, `isDefault`, `ledger_id`, `last_service`, `last_service_emp`, `no_of_days`, `active_request`) VALUES
(1001, '', '2,16,17', 'Customer One', '', 99999.00, 1, 'Building 870\r\nBusiness Bay', 'Dubai', '58974', '', '130', 4, '047896542', '', '', '2', 0, '', '', '', '100100100200300', '', '', 'N', '', '', '', 'Y', '', '2025-12-18 18:18:38', 2, '2025-12-19 08:20:29', 2, 'N', '', '', '', 'Dubai', 'N', 0, '0000-00-00', 0, 0, 'Y'),
(1002, '', '2,16,17', 'Customer Two', '', 99999.00, 1, 'Building 1\r\nIndustrial Area 2', 'Sharjah', '87954', '', '130', 3, '0415879854', '', '', '2', 0, '', '', '', '', '', '', 'N', '', '', '', 'Y', '', '2025-12-19 08:12:40', 1, '2025-12-19 08:31:21', 2, 'N', '', '', '', 'Sharjah', 'N', 0, '0000-00-00', 0, 0, 'Y');

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

--
-- Table structure for table `erp_customer_contact`
--

CREATE TABLE `erp_customer_contact` (
  `id` int(11) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `prefix` varchar(500) NOT NULL,
  `person_name` varchar(255) NOT NULL,
  `designation` varchar(255) NOT NULL,
  `contact_phone_no` varchar(255) NOT NULL,
  `department` varchar(255) NOT NULL,
  `contact_mobile_no` varchar(255) NOT NULL,
  `contact_email_id` varchar(255) NOT NULL,
  `notes` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('N','Y') NOT NULL DEFAULT 'N',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_customer_contact`
--

INSERT INTO `erp_customer_contact` (`id`, `customer_id`, `prefix`, `person_name`, `designation`, `contact_phone_no`, `department`, `contact_mobile_no`, `contact_email_id`, `notes`, `isActive`, `isDefault`, `created_date_time`, `created_by`, `updated_date_time`, `updated_by`) VALUES
(1, 1001, '', 'Sales/Account', '', '', '', '', '', '', 'Y', 'N', '2025-12-18 06:18:38', 2, '2025-12-18 06:18:38', 2),
(2, 1002, '', 'Mr. Abdullah', 'Sales Manager', '04 5699787', 'Sales', '05 78985', 'abdullah@customerone.com', '', 'Y', 'N', '2025-12-19 08:12:40', 1, '2025-12-19 00:00:00', 2),
(3, 1002, '', 'Mr. Thomas', 'Purchase Manager', '04 598789', 'Purchase', '050 456987', 'thomas@customerone.com', '', 'Y', 'N', '2025-12-19 00:00:00', 2, NULL, NULL);

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

--
-- Table structure for table `erp_customer_dashboard`
--

CREATE TABLE `erp_customer_dashboard` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `ai_dashboard_id` int(11) NOT NULL,
  `customer_value` decimal(15,2) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_customer_dashboard`
--

INSERT INTO `erp_customer_dashboard` (`id`, `customer_id`, `ai_dashboard_id`, `customer_value`, `updated_by`, `updated_date_time`) VALUES
(1, 1090, 1, 1.00, 0, '0000-00-00 00:00:00'),
(2, 1090, 2, 2.00, 0, '0000-00-00 00:00:00'),
(3, 1090, 3, 3.00, 0, '0000-00-00 00:00:00'),
(4, 1090, 4, 4.00, 0, '0000-00-00 00:00:00'),
(5, 1090, 5, 5.00, 0, '0000-00-00 00:00:00'),
(6, 1090, 6, 6.00, 0, '0000-00-00 00:00:00'),
(7, 1090, 7, 7.00, 0, '0000-00-00 00:00:00'),
(8, 1090, 8, 8.00, 0, '0000-00-00 00:00:00'),
(9, 1001, 1, 1.00, 0, '0000-00-00 00:00:00'),
(10, 1001, 2, 2.00, 0, '0000-00-00 00:00:00'),
(11, 1001, 3, 3.00, 0, '0000-00-00 00:00:00'),
(12, 1001, 4, 4.00, 0, '0000-00-00 00:00:00'),
(13, 1001, 5, 5.00, 0, '0000-00-00 00:00:00'),
(14, 1001, 6, 6.00, 0, '0000-00-00 00:00:00'),
(15, 1001, 7, 7.00, 0, '0000-00-00 00:00:00'),
(16, 1001, 8, 8.00, 0, '0000-00-00 00:00:00'),
(17, 1001, 1, 1.00, 0, '0000-00-00 00:00:00'),
(18, 1001, 2, 2.00, 0, '0000-00-00 00:00:00'),
(19, 1001, 3, 3.00, 0, '0000-00-00 00:00:00'),
(20, 1001, 4, 4.00, 0, '0000-00-00 00:00:00'),
(21, 1001, 5, 5.00, 0, '0000-00-00 00:00:00'),
(22, 1001, 6, 6.00, 0, '0000-00-00 00:00:00'),
(23, 1001, 7, 7.00, 0, '0000-00-00 00:00:00'),
(24, 1001, 8, 8.00, 0, '0000-00-00 00:00:00'),
(25, 1091, 1, 1.00, 0, '0000-00-00 00:00:00'),
(26, 1091, 2, 2.00, 0, '0000-00-00 00:00:00'),
(27, 1091, 3, 3.00, 0, '0000-00-00 00:00:00'),
(28, 1091, 4, 4.00, 0, '0000-00-00 00:00:00'),
(29, 1091, 5, 5.00, 0, '0000-00-00 00:00:00'),
(30, 1091, 6, 6.00, 0, '0000-00-00 00:00:00'),
(31, 1091, 7, 78.00, 0, '0000-00-00 00:00:00'),
(32, 1091, 8, 8.00, 0, '0000-00-00 00:00:00'),
(33, 1005, 1, 1.00, 0, '0000-00-00 00:00:00'),
(34, 1005, 2, 2.00, 0, '0000-00-00 00:00:00'),
(35, 1005, 3, 3.00, 0, '0000-00-00 00:00:00'),
(36, 1005, 4, 4.00, 0, '0000-00-00 00:00:00'),
(37, 1005, 5, 5.00, 0, '0000-00-00 00:00:00'),
(38, 1005, 6, 6.00, 0, '0000-00-00 00:00:00'),
(39, 1005, 7, 7.00, 0, '0000-00-00 00:00:00'),
(40, 1005, 8, 8.00, 0, '0000-00-00 00:00:00'),
(41, 1092, 1, 1.00, 0, '0000-00-00 00:00:00'),
(42, 1092, 2, 2.00, 0, '0000-00-00 00:00:00'),
(43, 1092, 3, 3.00, 0, '0000-00-00 00:00:00'),
(44, 1092, 4, 4.00, 0, '0000-00-00 00:00:00'),
(45, 1092, 5, 5.00, 0, '0000-00-00 00:00:00'),
(46, 1092, 6, 6.00, 0, '0000-00-00 00:00:00'),
(47, 1092, 7, 7.00, 0, '0000-00-00 00:00:00'),
(48, 1092, 8, 8.00, 0, '0000-00-00 00:00:00'),
(49, 1093, 1, 1.00, 0, '0000-00-00 00:00:00'),
(50, 1093, 2, 2.00, 0, '0000-00-00 00:00:00'),
(51, 1093, 3, 3.00, 0, '0000-00-00 00:00:00'),
(52, 1093, 4, 4.00, 0, '0000-00-00 00:00:00'),
(53, 1093, 5, 5.00, 0, '0000-00-00 00:00:00'),
(54, 1093, 6, 6.00, 0, '0000-00-00 00:00:00'),
(55, 1093, 7, 7.00, 0, '0000-00-00 00:00:00'),
(56, 1093, 8, 8.00, 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_customer_docs`
--

CREATE TABLE `erp_customer_docs` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `document_no` varchar(255) NOT NULL,
  `document_type` int(11) NOT NULL COMMENT '1-statement of accounts,2-trade licence',
  `document` varchar(255) NOT NULL,
  `from_date` date NOT NULL,
  `to_date` date NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_customer_docs`
--

INSERT INTO `erp_customer_docs` (`id`, `customer_id`, `document_no`, `document_type`, `document`, `from_date`, `to_date`) VALUES
(1, 1001, 'Test Doc', 1, '2025-12-19-Sample Logo.png', '0000-00-00', '2025-12-31');

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

--
-- Table structure for table `erp_customer_feedback`
--

CREATE TABLE `erp_customer_feedback` (
  `id` int(11) NOT NULL,
  `customer_vendor_id` int(11) NOT NULL,
  `feed_back_date` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_customer_feedback_details`
--

CREATE TABLE `erp_customer_feedback_details` (
  `id` int(11) NOT NULL,
  `customer_feedback_id` int(11) NOT NULL COMMENT 'primary key from customer feed back',
  `question_id` int(11) NOT NULL,
  `category_id` int(11) NOT NULL,
  `answer` float NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_customer_pricing_group`
--

CREATE TABLE `erp_customer_pricing_group` (
  `id` int(11) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `brand_id` int(11) NOT NULL,
  `pricing_group_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_customer_shipping_details`
--

CREATE TABLE `erp_customer_shipping_details` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `shipping_customer_name` varchar(255) NOT NULL,
  `state` varchar(255) NOT NULL,
  `city` varchar(255) NOT NULL,
  `street_address` text NOT NULL,
  `po_box` varchar(255) NOT NULL,
  `postal_code` varchar(255) NOT NULL,
  `country_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_customer_shipping_details`
--

INSERT INTO `erp_customer_shipping_details` (`id`, `customer_id`, `shipping_customer_name`, `state`, `city`, `street_address`, `po_box`, `postal_code`, `country_id`) VALUES
(1, 1001, 'Custmer One', '', 'Dubai', 'Building 870\r\nBusiness Bay', '', '58974', 130),
(2, 1002, 'Customer Two', '', 'Sharjah', 'Building 1\r\nIndustrial Area 2', '', '87954', 130);

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

--
-- Table structure for table `erp_damaged_store`
--

CREATE TABLE `erp_damaged_store` (
  `id` int(11) NOT NULL,
  `transfer_date` date NOT NULL,
  `reference` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_damaged_store_details`
--

CREATE TABLE `erp_damaged_store_details` (
  `id` int(11) NOT NULL,
  `damaged_store_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL COMMENT 'primary key to crm_store',
  `part_number` varchar(255) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `unit` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_damaged_store_material_details`
--

CREATE TABLE `erp_damaged_store_material_details` (
  `id` int(11) NOT NULL,
  `damaged_store_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `material_receipt_id` int(11) NOT NULL,
  `material_receipt_qty` decimal(15,3) NOT NULL,
  `issued_qty` decimal(15,3) NOT NULL,
  `bill_exit` varchar(255) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `rack_id` int(11) NOT NULL,
  `bin_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_delivery_item`
--

CREATE TABLE `erp_delivery_item` (
  `id` int(11) NOT NULL,
  `delivery_note_id` int(11) NOT NULL,
  `quotes_item_id` int(11) NOT NULL,
  `order_item_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `picked_qty` decimal(15,3) NOT NULL,
  `remarks` text NOT NULL,
  `alternate_id` varchar(255) NOT NULL,
  `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_delivery_item`
--

INSERT INTO `erp_delivery_item` (`id`, `delivery_note_id`, `quotes_item_id`, `order_item_id`, `product_id`, `part_number`, `description`, `quantity`, `unit_id`, `picked_qty`, `remarks`, `alternate_id`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 30001, 13, 1, 1, 'A1001', 'A1001 Item', 1.000, 1, 1.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(2, 30001, 14, 2, 2, 'A1002', 'A1002 Item', 1000.000, 2, 1000.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(3, 30002, 35, 19, 1, 'A1001', 'A1001 Item', 1.000, 1, 1.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(4, 30002, 36, 20, 2, 'A1002', 'A1002 Item', 3.000, 2, 3.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(5, 30003, 39, 27, 1, 'A1001', 'A1001 Item', 5.000, 1, 5.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(6, 30003, 40, 28, 2, 'A1002', 'A1002 Item', 5.000, 2, 5.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(7, 30004, 37, 21, 1, 'A1001', 'A1001 Item', 2.000, 1, 2.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(8, 30004, 38, 22, 2, 'A1002', 'A1002 Item', 2.000, 2, 2.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(9, 30005, 0, 31, 1, 'A1001', 'A1001 Item', 1.000, 1, 1.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(10, 30006, 0, 32, 1, 'A1001', 'A1001 Item', 1.000, 1, 1.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(11, 30007, 43, 33, 1, 'A1001', 'A1001 Item', 2.000, 1, 2.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(12, 30007, 44, 34, 2, 'A1002', 'A1002 Item', 2.000, 2, 2.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(13, 30008, 49, 37, 1, 'A1001', 'A1001 Item', 2.000, 1, 2.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(14, 30008, 50, 38, 2, 'A1002', 'A1002 Item', 2.000, 2, 2.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(15, 30009, 0, 39, 1, 'A1001', 'A1001 Item', 3.000, 1, 3.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(16, 30009, 0, 40, 2, 'A1002', 'A1002 Item', 2.000, 2, 2.000, '', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_delivery_note`
--

CREATE TABLE `erp_delivery_note` (
  `id` int(11) NOT NULL,
  `file_title` varchar(255) NOT NULL,
  `file_id` int(11) NOT NULL,
  `quotes_id` int(11) NOT NULL,
  `order_id` int(11) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `lead_owner_id` int(11) NOT NULL,
  `delivery_date` date NOT NULL,
  `shipped_by` varchar(255) NOT NULL,
  `billing_address` varchar(255) NOT NULL,
  `shipping_address` varchar(255) NOT NULL,
  `sales_group` varchar(255) NOT NULL,
  `awb_no` varchar(255) NOT NULL,
  `no_of_boxes` int(11) NOT NULL,
  `tracking_no` varchar(255) NOT NULL,
  `total_weight` varchar(100) NOT NULL,
  `total_volume` varchar(100) NOT NULL,
  `packed_by` varchar(255) NOT NULL,
  `shipping_conditions` varchar(255) NOT NULL,
  `lpo` varchar(255) NOT NULL,
  `remarks` text NOT NULL,
  `notes` text NOT NULL,
  `others` varchar(255) NOT NULL,
  `terms_id` int(11) NOT NULL COMMENT 'primary key to masterms ',
  `terms_and_conditions` text NOT NULL,
  `delivery_from` enum('S','DI') NOT NULL DEFAULT 'S',
  `invoiced` enum('Y','N') NOT NULL DEFAULT 'N',
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `remarks_cancel` text NOT NULL,
  `status` enum('PN','CL','CN') NOT NULL DEFAULT 'PN' COMMENT 'PN-Pending,CL-Completed,CN-Cancelled',
  `delivery_type` enum('sales','service') NOT NULL DEFAULT 'sales',
  `ready_to_invoice` enum('Y','N') NOT NULL DEFAULT 'N',
  `inco_term_id` int(11) 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_delivery_note`
--

INSERT INTO `erp_delivery_note` (`id`, `file_title`, `file_id`, `quotes_id`, `order_id`, `customer_id`, `contact_id`, `lead_owner_id`, `delivery_date`, `shipped_by`, `billing_address`, `shipping_address`, `sales_group`, `awb_no`, `no_of_boxes`, `tracking_no`, `total_weight`, `total_volume`, `packed_by`, `shipping_conditions`, `lpo`, `remarks`, `notes`, `others`, `terms_id`, `terms_and_conditions`, `delivery_from`, `invoiced`, `posted`, `remarks_cancel`, `status`, `delivery_type`, `ready_to_invoice`, `inco_term_id`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(30001, '', 1005, 1, 20001, 1001, 1, 2, '2025-12-19', '', 'United Arab Emirates', '', '1', '', 0, '30001', '', '', '', '', '45554', '', '', '', 1, 'Sales Terms and Conditions come here', 'S', 'N', 'Y', '', 'CL', 'sales', 'Y', 1, 'Y', 2, 2, '2025-12-19 08:24:37', '2025-12-19 08:25:28'),
(30002, '', 1009, 10003, 20002, 1002, 2, 2, '2025-12-19', '', 'P.O Box : 87954\r\nBuilding 1\r\nIndustrial Area 2\r\nSharjah, United Arab Emirates', '', '1', '', 0, '30002', '', '', '', '', 'LPo1', '', '', '', 1, 'Sales Terms and Conditions come here\r\nMore Conditions can be entered in T&C Master also', 'S', 'N', 'Y', '', 'CL', 'sales', 'Y', 1, 'Y', 2, 2, '2025-12-19 11:38:11', '2025-12-19 01:39:15'),
(30003, '', 1016, 10004, 20004, 1001, 1, 2, '2025-12-19', '', 'Building 870\r\nBusiness Bay\r\nP.O Box 58974\r\nDubai , United Arab Emirates', '', '1', '', 0, '30003', '', '', '', '', 'LPO1', '', '', '', 1, 'Sales Terms and Conditions come here', 'S', 'N', 'Y', '', 'CL', 'sales', 'Y', 1, 'Y', 2, 2, '2025-12-19 13:08:44', '2025-12-19 01:09:03'),
(30004, '', 1008, 10002, 20003, 1001, 1, 2, '2025-12-19', '', 'Building 870\r\nBusiness Bay\r\nP.O Box 58974\r\nDubai , United Arab Emirates', '', '1', '', 0, '30004', '', '', '', '', '21231', '', '', '', 1, 'Sales Terms and Conditions come here\r\nMore Conditions can be entered in T&C Master also', 'S', 'N', 'Y', '', 'CL', 'sales', 'Y', 1, 'Y', 2, 2, '2025-12-19 13:38:22', '2025-12-19 01:56:11'),
(30005, '', 1032, 0, 20005, 1001, 1, 2, '2025-12-19', '', 'Building 870\r\nBusiness Bay\r\nPO Box : 58974\r\nDubai\r\nUnited Arab Emirates', '', '1', '', 0, '30005', '', '', '', '', '11', '', '', '', 0, '', 'S', 'N', 'Y', '', 'CL', 'sales', 'Y', 1, 'Y', 2, 2, '2025-12-19 15:50:34', '2025-12-19 03:50:42'),
(30006, '', 1033, 0, 20006, 1001, 1, 2, '2025-12-19', '', 'Building 870\r\nBusiness Bay\r\nPO Box : 58974\r\nDubai\r\nUnited Arab Emirates', '', '1', '', 0, '30006', '', '', '', '', '11', '', '', '', 0, '', 'S', 'N', 'Y', '', 'CL', 'sales', 'Y', 1, 'Y', 2, 2, '2025-12-19 15:58:14', '2025-12-19 03:58:37'),
(30007, '', 1035, 10005, 20007, 1001, 1, 2, '2025-12-20', '', 'P.O Box : 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', '', '1', '', 0, '30007', '', '', '', '', 'l', '', '', '', 1, 'Sales Terms and Conditions come here', 'S', 'N', 'Y', '', 'CL', 'sales', 'Y', 1, 'Y', 2, 2, '2025-12-20 09:29:24', '2025-12-20 09:29:37'),
(30008, '', 1037, 10006, 20008, 1001, 1, 2, '2025-12-20', '', 'PO Box 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', 'Custmer One\r\nPO Box : 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', '1', '', 0, '30008', '', '', '', '', '12', '', '', '', 1, 'Sales Terms and Conditions come here\r\nNext Line', 'S', 'N', 'Y', '', 'CL', 'sales', 'Y', 1, 'Y', 2, 2, '2025-12-20 14:16:24', '2025-12-20 02:17:24'),
(30009, '', 1039, 10006, 20009, 1002, 2, 2, '2025-12-22', '', 'Building 1\r\nIndustrial Area 2\r\nPO Box : 87954\r\nSharjah\r\nUnited Arab Emirates', 'Custmer One\r\nPO Box : 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', '1', '', 0, '30009', '', '', '', '', '12', '', '', '', 1, 'Sales Terms and Conditions come here\r\nNext Line', 'S', 'N', 'Y', '', 'CL', 'sales', 'Y', 1, 'Y', 2, 2, '2025-12-22 11:00:23', '2025-12-22 11:00:41');

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

--
-- Table structure for table `erp_demo_item_details`
--

CREATE TABLE `erp_demo_item_details` (
  `id` int(11) NOT NULL,
  `demo_monitoring_id` int(11) NOT NULL COMMENT 'foreign key to material receipt table',
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `item_serial_no` varchar(255) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `unit` varchar(20) NOT NULL,
  `picked_qty` decimal(15,3) NOT NULL,
  `item_return_date` date NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_demo_item_details_return`
--

CREATE TABLE `erp_demo_item_details_return` (
  `id` int(11) NOT NULL,
  `demo_item_id` int(11) NOT NULL,
  `return_qty` decimal(15,3) NOT NULL,
  `return_date` date NOT NULL,
  `serial_no` varchar(30) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_demo_item_general`
--

CREATE TABLE `erp_demo_item_general` (
  `id` int(11) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `item_issue_date` date NOT NULL,
  `item_return_date` datetime NOT NULL,
  `notes` text NOT NULL,
  `terms_conditions` text NOT NULL,
  `is_active` enum('Y','N') NOT NULL DEFAULT 'Y',
  `reference` varchar(255) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `connected_file` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_dining_table`
--

CREATE TABLE `erp_dining_table` (
  `id` int(11) NOT NULL,
  `code` varchar(2) NOT NULL,
  `seat` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_direct_invoice`
--

CREATE TABLE `erp_direct_invoice` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `lead_owner_id` int(11) NOT NULL,
  `invoice_date` date NOT NULL,
  `custom_invoice_no` varchar(255) NOT NULL,
  `sales_group_id` int(11) NOT NULL,
  `reference` varchar(255) NOT NULL,
  `notes` text NOT NULL,
  `terms_id` int(11) NOT NULL,
  `remarks` text NOT NULL,
  `grand_total` decimal(15,4) NOT NULL,
  `invoice_type` int(11) NOT NULL,
  `total_tax_amount` decimal(15,4) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` float NOT NULL,
  `payment_terms` varchar(255) NOT NULL,
  `payment_type` int(11) NOT NULL,
  `card_num` varchar(20) NOT NULL,
  `phone` varchar(25) NOT NULL,
  `billing_address` text NOT NULL,
  `terms_and_conditions` text NOT NULL,
  `posted` 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,
  `invoice_status` int(11) NOT NULL,
  `total_discount_amount` decimal(15,6) NOT NULL,
  `total_discount_percentage` decimal(15,6) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_direct_invoice_addition`
--

CREATE TABLE `erp_direct_invoice_addition` (
  `id` int(11) NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_direct_invoice_deduction`
--

CREATE TABLE `erp_direct_invoice_deduction` (
  `id` int(11) NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_direct_invoice_item`
--

CREATE TABLE `erp_direct_invoice_item` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `description` text NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `deduction_amount` decimal(15,4) NOT NULL,
  `amount` decimal(15,4) NOT NULL,
  `tax_vat_percentage` decimal(15,2) NOT NULL,
  `tax_vat_amount` decimal(15,4) NOT NULL,
  `net_amount` decimal(15,6) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_direct_purchase_invoice`
--

CREATE TABLE `erp_direct_purchase_invoice` (
  `id` int(11) NOT NULL,
  `vendor_id` int(11) NOT NULL,
  `invoice_no` varchar(255) NOT NULL,
  `invoice_date` date NOT NULL,
  `payment_date` date NOT NULL,
  `grand_total` decimal(15,4) NOT NULL,
  `invoice_type` int(11) NOT NULL,
  `total_tax_amount` decimal(15,4) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` float NOT NULL,
  `payment_terms` varchar(255) NOT NULL,
  `posted` 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;

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

--
-- Table structure for table `erp_direct_purchase_invoice_addition`
--

CREATE TABLE `erp_direct_purchase_invoice_addition` (
  `id` int(11) NOT NULL,
  `purchasing_invoice_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_direct_purchase_invoice_deduction`
--

CREATE TABLE `erp_direct_purchase_invoice_deduction` (
  `id` int(11) NOT NULL,
  `purchasing_invoice_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_direct_purchase_invoice_item`
--

CREATE TABLE `erp_direct_purchase_invoice_item` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `purchasing_invoice_id` int(11) NOT NULL,
  `description` text NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `unit` varchar(255) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `amount` decimal(15,4) NOT NULL,
  `tax_percentage` decimal(15,2) NOT NULL,
  `tax_amount` decimal(15,4) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_document`
--

CREATE TABLE `erp_document` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `document_name` text NOT NULL,
  `document_actual_file_name` text NOT NULL,
  `uploaded_from` enum('L','Q','O','P_R','P_E','P_O','M_R','P_I','C','B_M','PR_O','G_I','G_R','P_C','I_GI','I_GR','I','ACC') 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;

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

--
-- Table structure for table `erp_employee_rate`
--

CREATE TABLE `erp_employee_rate` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `kilogram` float NOT NULL,
  `rate` decimal(10,2) NOT NULL,
  `rate_type` varchar(255) NOT NULL,
  `rate_date` date 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_features_approve_level`
--

CREATE TABLE `erp_features_approve_level` (
  `id` int(11) NOT NULL,
  `operations_type` enum('LE','QU','SO','PR','PE','PO') NOT NULL COMMENT 'LE - Leads, QU - Quotes, SO - Orders, PR - Purchase Requisitions, PE - Purchase Enquiries, PO - Purchase Orders',
  `max_level` int(11) NOT NULL,
  `level_1_type` enum('1','2','3','4','5','0') NOT NULL DEFAULT '0',
  `level_1_authority` int(11) NOT NULL,
  `level_2_type` enum('1','2','3','4','5','0') NOT NULL DEFAULT '0',
  `level_2_authority` int(11) NOT NULL,
  `level_3_type` enum('1','2','3','4','5','0') NOT NULL DEFAULT '0',
  `level_3_authority` int(11) NOT NULL,
  `level_4_type` enum('1','2','3','4','5','0') NOT NULL DEFAULT '0',
  `level_4_authority` int(11) NOT NULL,
  `level_5_type` enum('1','2','3','4','5','0') NOT NULL DEFAULT '0',
  `level_5_authority` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_features_approve_level`
--

INSERT INTO `erp_features_approve_level` (`id`, `operations_type`, `max_level`, `level_1_type`, `level_1_authority`, `level_2_type`, `level_2_authority`, `level_3_type`, `level_3_authority`, `level_4_type`, `level_4_authority`, `level_5_type`, `level_5_authority`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'LE', 2, '0', 16, '0', 2, '0', 0, '0', 0, '0', 0, 0, '0000-00-00 00:00:00', 1, '2025-12-23 05:45:10'),
(2, 'QU', 2, '0', 16, '0', 2, '0', 0, '0', 0, '0', 0, 1, '2025-12-08 11:10:06', 1, '2025-12-23 05:45:10'),
(3, 'SO', 2, '0', 16, '0', 2, '0', 0, '0', 0, '0', 0, 1, '2025-12-08 11:10:06', 1, '2025-12-23 05:45:10'),
(4, 'PR', 2, '0', 16, '0', 2, '0', 0, '0', 0, '0', 0, 1, '2025-12-08 11:10:06', 1, '2025-12-23 05:45:10'),
(5, 'PE', 2, '0', 16, '0', 2, '0', 0, '0', 0, '0', 0, 1, '2025-12-08 11:10:06', 1, '2025-12-23 05:45:10'),
(6, 'PO', 2, '0', 16, '0', 2, '0', 0, '0', 0, '0', 0, 1, '2025-12-08 11:10:06', 1, '2025-12-23 05:45:10');

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

--
-- Table structure for table `erp_features_operations`
--

CREATE TABLE `erp_features_operations` (
  `id` int(11) NOT NULL,
  `operations_type` enum('LE','QU','SO','PR','PE','PO') NOT NULL,
  `file_no` int(11) NOT NULL,
  `operation_date` datetime NOT NULL,
  `level` int(11) NOT NULL,
  `header_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `user_name` varchar(255) NOT NULL,
  `operation_status` enum('A','R') NOT NULL COMMENT 'A - Approved\r\nR - Rejected',
  `notes` text NOT NULL,
  `is_active` enum('N','Y') NOT NULL DEFAULT 'Y',
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_features_operations`
--

INSERT INTO `erp_features_operations` (`id`, `operations_type`, `file_no`, `operation_date`, `level`, `header_id`, `user_id`, `user_name`, `operation_status`, `notes`, `is_active`, `updated_by`, `updated_date_time`) VALUES
(1, 'QU', 10103, '2025-12-09 13:30:47', 1, 10058, 8, 'admin', 'A', 'test notes', 'N', 8, '2025-12-10 13:59:49'),
(6, 'QU', 10103, '2025-12-09 18:26:45', 2, 10058, 8, 'admin', 'R', '', 'N', 8, '2025-12-10 13:59:49'),
(7, 'QU', 10103, '2025-12-09 18:27:15', 2, 10058, 8, 'admin', 'R', 'sorry', 'N', 8, '2025-12-10 13:59:49'),
(8, 'QU', 10081, '2025-12-10 07:15:32', 1, 10044, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(21, 'QU', 10067, '2025-12-10 11:20:21', 1, 10033, 7, 'user1', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(22, 'QU', 10068, '2025-12-10 11:20:31', 1, 10034, 7, 'user1', 'A', '', 'N', 1, '2025-12-16 08:12:01'),
(23, 'QU', 10102, '2025-12-10 11:20:40', 1, 10057, 7, 'user1', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(24, 'QU', 10103, '2025-12-10 11:21:06', 1, 10058, 7, 'user1', 'A', '', 'N', 8, '2025-12-10 13:59:49'),
(25, 'QU', 10102, '2025-12-10 11:21:42', 2, 10057, 6, 'shebin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(26, 'QU', 10081, '2025-12-10 11:21:48', 2, 10044, 6, 'shebin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(27, 'QU', 10068, '2025-12-10 11:21:53', 2, 10034, 6, 'shebin', 'A', '', 'N', 1, '2025-12-16 08:12:01'),
(28, 'QU', 10067, '2025-12-10 11:21:58', 2, 10033, 6, 'shebin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(29, 'QU', 10081, '2025-12-10 11:22:37', 3, 10044, 9, 'dhanya', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(30, 'QU', 10068, '2025-12-10 11:22:44', 3, 10034, 9, 'dhanya', 'A', '', 'N', 1, '2025-12-16 08:12:01'),
(32, 'QU', 10068, '2025-12-10 11:24:08', 4, 10034, 4, 'ruel', 'A', '', 'N', 1, '2025-12-16 08:12:01'),
(33, 'QU', 10067, '2025-12-10 11:24:57', 3, 10033, 9, 'dhanya', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(34, 'QU', 10067, '2025-12-10 11:25:46', 4, 10033, 4, 'ruel', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(35, 'QU', 10067, '2025-12-10 11:26:23', 5, 10033, 8, 'admin', 'R', '', 'Y', 0, '0000-00-00 00:00:00'),
(36, 'QU', 10116, '2025-12-10 11:44:57', 1, 10064, 7, 'user1', 'A', 'LEvel 1 OK', 'N', 1, '2025-12-15 15:30:03'),
(37, 'QU', 10116, '2025-12-10 11:46:18', 2, 10064, 6, 'shebin', 'A', 'Level 2 OK', 'N', 1, '2025-12-15 15:30:03'),
(38, 'QU', 10068, '2025-12-10 12:17:53', 5, 10034, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 08:12:01'),
(39, 'QU', 10067, '2025-12-10 12:23:54', 4, 10033, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(40, 'QU', 10116, '2025-12-10 14:00:08', 1, 10064, 8, 'admin', 'A', '', 'N', 1, '2025-12-15 15:30:03'),
(43, 'PO', 10227, '2025-12-10 15:41:31', 1, 60053, 8, 'admin', 'A', '', 'N', 4, '2025-12-10 15:54:19'),
(44, 'PO', 10227, '2025-12-10 15:45:03', 1, 60053, 8, 'admin', 'R', '', 'N', 4, '2025-12-10 15:54:19'),
(45, 'PO', 10227, '2025-12-10 15:50:38', 1, 60053, 8, 'admin', 'A', 'test ok', 'N', 4, '2025-12-10 15:54:19'),
(46, 'SO', 10225, '2025-12-12 10:56:00', 1, 20109, 8, 'admin', 'A', 'tested', 'N', 1, '2025-12-16 11:36:44'),
(47, 'SO', 10231, '2025-12-12 11:34:22', 1, 20111, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 16:30:55'),
(48, 'SO', 10231, '2025-12-12 11:38:09', 1, 20111, 8, 'admin', 'R', '', 'N', 1, '2025-12-16 16:30:55'),
(49, 'SO', 10231, '2025-12-12 11:39:48', 1, 20111, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 16:30:55'),
(50, 'PR', 10178, '2025-12-12 12:28:32', 1, 10014, 8, 'admin', 'A', '', 'N', 0, '0000-00-00 00:00:00'),
(51, 'PR', 10178, '2025-12-12 12:32:36', 1, 10014, 8, 'admin', 'R', 'tested', 'Y', 0, '0000-00-00 00:00:00'),
(52, 'PR', 10178, '2025-12-12 12:32:47', 1, 10014, 8, 'admin', 'A', 'ok test', 'Y', 0, '0000-00-00 00:00:00'),
(53, 'PE', 10038, '2025-12-12 13:43:56', 1, 10038, 8, 'admin', 'A', 'test', 'N', 0, '0000-00-00 00:00:00'),
(54, 'PE', 10038, '2025-12-12 13:52:41', 1, 10038, 8, 'admin', 'R', '', 'Y', 0, '0000-00-00 00:00:00'),
(55, 'PE', 10038, '2025-12-12 13:52:45', 1, 10038, 8, 'admin', 'R', '', 'Y', 0, '0000-00-00 00:00:00'),
(56, 'PE', 10038, '2025-12-12 13:52:49', 1, 10038, 8, 'admin', 'R', '', 'Y', 0, '0000-00-00 00:00:00'),
(57, 'PE', 10038, '2025-12-12 13:52:52', 1, 10038, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(58, 'LE', 10015, '2025-12-12 14:34:30', 1, 1004, 8, 'admin', 'A', 'test', 'Y', 0, '0000-00-00 00:00:00'),
(59, 'LE', 10045, '2025-12-12 14:35:19', 1, 1007, 8, 'admin', 'R', '', 'N', 8, '2025-12-16 18:18:17'),
(60, 'LE', 10045, '2025-12-12 14:35:23', 1, 1007, 8, 'admin', 'R', '', 'N', 8, '2025-12-16 18:18:17'),
(61, 'LE', 10045, '2025-12-12 14:35:27', 1, 1007, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 18:18:17'),
(62, 'PO', 10232, '2025-12-12 16:53:29', 1, 60057, 9, 'dhanya', 'A', '', 'N', 8, '2025-12-16 14:29:06'),
(63, 'PO', 10232, '2025-12-12 16:54:13', 2, 60057, 8, 'admin', 'R', '', 'N', 8, '2025-12-16 14:29:06'),
(64, 'PO', 10232, '2025-12-12 16:54:22', 1, 60057, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 14:29:06'),
(65, 'PO', 10232, '2025-12-12 16:54:28', 2, 60057, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 14:29:06'),
(66, 'SO', 10045, '2025-12-12 17:00:14', 1, 20112, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 18:18:17'),
(67, 'SO', 10045, '2025-12-12 17:01:00', 2, 20112, 4, 'ruel', 'R', '', 'N', 8, '2025-12-16 18:18:17'),
(68, 'SO', 10045, '2025-12-12 17:01:42', 1, 20112, 8, 'admin', 'A', 'resubmitting', 'N', 8, '2025-12-16 18:18:17'),
(69, 'SO', 10045, '2025-12-12 17:02:37', 2, 20112, 4, 'ruel', 'A', '', 'N', 8, '2025-12-16 18:18:17'),
(70, 'PE', 10040, '2025-12-12 17:19:23', 1, 10040, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(71, 'PE', 10040, '2025-12-12 17:19:28', 2, 10040, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(72, 'LE', 10237, '2025-12-13 08:05:17', 1, 1037, 8, 'admin', 'A', 'A1', 'N', 8, '2025-12-13 08:20:03'),
(73, 'QU', 10237, '2025-12-13 08:10:14', 1, 10116, 8, 'admin', 'A', 'A1', 'N', 8, '2025-12-13 08:20:03'),
(74, 'QU', 10237, '2025-12-13 08:12:38', 1, 10116, 8, 'admin', 'A', 'A2', 'N', 8, '2025-12-13 08:20:03'),
(75, 'SO', 10237, '2025-12-13 08:19:09', 1, 20113, 8, 'admin', 'A', 'R\r\n', 'N', 8, '2025-12-13 08:20:03'),
(76, 'SO', 10237, '2025-12-13 08:20:19', 1, 20113, 8, 'admin', 'A', '4\r\n', 'Y', 0, '0000-00-00 00:00:00'),
(77, 'SO', 10237, '2025-12-13 08:26:34', 2, 20113, 9, 'dhanya', 'A', '444\r\n442\r\n2\r\n', 'Y', 0, '0000-00-00 00:00:00'),
(78, 'PR', 10240, '2025-12-13 08:55:28', 1, 10017, 8, 'admin', 'A', 'S1', 'N', 8, '2025-12-15 11:00:17'),
(79, 'PE', 10241, '2025-12-13 08:59:15', 1, 10045, 8, 'admin', 'A', 'ee', 'Y', 0, '0000-00-00 00:00:00'),
(80, 'PO', 10242, '2025-12-13 09:02:23', 1, 60058, 8, 'admin', 'A', 'ee\r\ne', 'Y', 0, '0000-00-00 00:00:00'),
(81, 'PO', 10242, '2025-12-13 09:04:15', 2, 60058, 9, 'dhanya', 'A', 'yui', 'Y', 0, '0000-00-00 00:00:00'),
(82, 'PR', 10243, '2025-12-15 11:00:59', 1, 10018, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(83, 'PE', 10245, '2025-12-15 12:07:39', 1, 10046, 8, 'admin', 'A', '', 'N', 8, '2025-12-15 12:40:17'),
(84, 'PE', 10245, '2025-12-15 12:44:33', 1, 10046, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(85, 'PE', 10233, '2025-12-15 12:44:51', 1, 10042, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(86, 'PR', 10240, '2025-12-15 12:47:30', 1, 10017, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(87, 'PE', 10235, '2025-12-15 12:48:03', 1, 10044, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(88, 'LE', 10226, '2025-12-15 13:03:17', 1, 1036, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(89, 'LE', 10244, '2025-12-15 13:07:29', 1, 1038, 8, 'admin', 'A', '', 'N', 8, '2025-12-15 13:19:02'),
(90, 'LE', 10244, '2025-12-15 13:19:07', 1, 1038, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(91, 'LE', 10244, '2025-12-15 13:19:07', 1, 1038, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(92, 'LE', 10244, '2025-12-15 13:19:11', 2, 1038, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(93, 'LE', 10244, '2025-12-15 13:19:15', 3, 1038, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(94, 'QU', 10249, '2025-12-15 15:50:43', 1, 10118, 8, 'admin', 'A', 'notes added', 'N', 1, '2025-12-16 16:46:40'),
(95, 'QU', 10249, '2025-12-15 15:50:46', 2, 10118, 8, 'admin', 'A', 'notes added', 'N', 1, '2025-12-16 16:46:40'),
(96, 'QU', 10068, '2025-12-15 17:44:15', 1, 10034, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 08:12:01'),
(97, 'QU', 10068, '2025-12-15 17:44:43', 2, 10034, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 08:12:01'),
(98, 'QU', 10249, '2025-12-15 17:51:27', 1, 10118, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 16:46:40'),
(99, 'QU', 10249, '2025-12-15 17:51:31', 2, 10118, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 16:46:40'),
(100, 'QU', 10249, '2025-12-16 08:15:55', 1, 10118, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 16:46:40'),
(101, 'QU', 10249, '2025-12-16 08:15:59', 2, 10118, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 16:46:40'),
(102, 'QU', 10116, '2025-12-16 08:41:15', 1, 10064, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(103, 'QU', 10116, '2025-12-16 08:41:20', 2, 10064, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(104, 'QU', 10250, '2025-12-16 09:31:56', 1, 10119, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 14:43:06'),
(105, 'QU', 10250, '2025-12-16 09:32:04', 2, 10119, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 14:43:06'),
(106, 'PO', 10251, '2025-12-16 09:47:51', 1, 60059, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 12:46:31'),
(107, 'PO', 10251, '2025-12-16 09:47:55', 2, 60059, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 12:46:31'),
(108, 'PR', 10252, '2025-12-16 11:34:04', 1, 10020, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(109, 'PR', 10252, '2025-12-16 11:34:10', 2, 10020, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(110, 'PE', 10253, '2025-12-16 11:34:55', 1, 10048, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(111, 'PE', 10253, '2025-12-16 11:35:00', 2, 10048, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(112, 'PO', 10232, '2025-12-16 12:50:46', 1, 60057, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 14:29:06'),
(113, 'PO', 10251, '2025-12-16 12:51:00', 1, 60059, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(114, 'PO', 10251, '2025-12-16 12:51:06', 2, 60059, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(115, 'PO', 10232, '2025-12-16 12:58:10', 2, 60057, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 14:29:06'),
(116, 'PO', 10230, '2025-12-16 12:59:05', 1, 60056, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(117, 'PO', 10230, '2025-12-16 12:59:11', 2, 60056, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(118, 'SO', 10239, '2025-12-16 13:00:24', 1, 20114, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 16:26:08'),
(119, 'SO', 10239, '2025-12-16 13:00:27', 2, 20114, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 16:26:08'),
(120, 'SO', 10045, '2025-12-16 13:01:46', 1, 20112, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 18:18:17'),
(121, 'SO', 10045, '2025-12-16 13:01:50', 2, 20112, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 18:18:17'),
(122, 'SO', 10045, '2025-12-16 13:02:48', 1, 20112, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 18:18:17'),
(123, 'SO', 10045, '2025-12-16 13:02:51', 2, 20112, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 18:18:17'),
(124, 'PO', 10228, '2025-12-16 13:21:20', 1, 60054, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 14:31:42'),
(125, 'PO', 10228, '2025-12-16 13:21:25', 2, 60054, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 14:31:42'),
(126, 'PO', 10232, '2025-12-16 14:29:21', 1, 60057, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(127, 'PO', 10232, '2025-12-16 14:29:27', 2, 60057, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(128, 'PO', 10228, '2025-12-16 14:31:52', 1, 60054, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(129, 'PO', 10228, '2025-12-16 14:31:57', 2, 60054, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(130, 'SO', 10239, '2025-12-16 14:39:41', 1, 20114, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 16:26:08'),
(131, 'SO', 10239, '2025-12-16 14:39:45', 2, 20114, 8, 'admin', 'A', '', 'N', 1, '2025-12-16 16:26:08'),
(132, 'SO', 10045, '2025-12-16 14:40:03', 1, 20112, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 18:18:17'),
(133, 'SO', 10045, '2025-12-16 14:40:19', 2, 20112, 8, 'admin', 'A', '', 'N', 8, '2025-12-16 18:18:17'),
(134, 'SO', 10250, '2025-12-16 14:43:12', 1, 20115, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(135, 'SO', 10250, '2025-12-16 14:43:16', 2, 20115, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(136, 'SO', 10045, '2025-12-16 18:18:24', 1, 20112, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(137, 'SO', 10045, '2025-12-16 18:18:28', 2, 20112, 8, 'admin', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(138, 'QU', 10254, '2025-12-17 11:13:41', 1, 10120, 8, 'admin', 'A', '', 'N', 8, '2025-12-17 11:15:29'),
(139, 'QU', 10254, '2025-12-17 11:13:45', 2, 10120, 8, 'admin', 'A', '', 'N', 8, '2025-12-17 11:15:29'),
(140, 'QU', 10254, '2025-12-17 11:14:16', 1, 10120, 8, 'admin', 'A', '', 'N', 8, '2025-12-17 11:15:29'),
(141, 'QU', 10254, '2025-12-17 11:14:21', 2, 10120, 8, 'admin', 'A', '', 'N', 8, '2025-12-17 11:15:29'),
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(286, 'PR', 1017, '2025-12-19 12:20:45', 2, 75004, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(287, 'PE', 1018, '2025-12-19 12:21:08', 1, 85003, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(288, 'PE', 1018, '2025-12-19 12:21:12', 2, 85003, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(289, 'PO', 1019, '2025-12-19 12:21:46', 1, 60006, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(290, 'PO', 1019, '2025-12-19 12:21:52', 2, 60006, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(291, 'PO', 1021, '2025-12-19 14:24:53', 1, 60007, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(292, 'PO', 1021, '2025-12-19 14:24:57', 2, 60007, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(293, 'PR', 1022, '2025-12-19 14:52:27', 1, 75005, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(294, 'PR', 1022, '2025-12-19 14:52:31', 2, 75005, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(295, 'PE', 1025, '2025-12-19 14:55:46', 1, 85006, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(296, 'PE', 1025, '2025-12-19 14:55:49', 2, 85006, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(297, 'PO', 1026, '2025-12-19 14:57:51', 1, 60008, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(298, 'PO', 1026, '2025-12-19 14:57:54', 2, 60008, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(299, 'PR', 1027, '2025-12-19 15:02:09', 1, 75006, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(300, 'PR', 1027, '2025-12-19 15:02:12', 2, 75006, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(301, 'PE', 1028, '2025-12-19 15:02:26', 1, 85007, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(302, 'PE', 1028, '2025-12-19 15:02:33', 2, 85007, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(303, 'PO', 1029, '2025-12-19 15:02:58', 1, 60009, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(304, 'PO', 1029, '2025-12-19 15:03:05', 2, 60009, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(305, 'PO', 1030, '2025-12-19 15:18:49', 1, 60010, 2, 'admin26', 'A', '', 'N', 1, '2025-12-23 10:21:28'),
(306, 'PO', 1030, '2025-12-19 15:18:53', 2, 60010, 2, 'admin26', 'A', '', 'N', 1, '2025-12-23 10:21:28'),
(307, 'PO', 1031, '2025-12-19 15:23:17', 1, 60011, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(308, 'PO', 1031, '2025-12-19 15:23:22', 2, 60011, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(309, 'SO', 1032, '2025-12-19 15:50:12', 1, 20005, 2, 'admin26', 'R', '', 'Y', 0, '0000-00-00 00:00:00'),
(310, 'SO', 1032, '2025-12-19 15:50:24', 1, 20005, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(311, 'SO', 1032, '2025-12-19 15:50:28', 2, 20005, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(312, 'SO', 1033, '2025-12-19 15:58:02', 1, 20006, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(313, 'SO', 1033, '2025-12-19 15:58:07', 2, 20006, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(314, 'QU', 1035, '2025-12-20 09:28:54', 1, 10005, 2, 'admin26', 'A', '', 'N', 2, '2025-12-20 09:29:09'),
(315, 'QU', 1035, '2025-12-20 09:28:57', 2, 10005, 2, 'admin26', 'A', '', 'N', 2, '2025-12-20 09:29:09'),
(316, 'SO', 1035, '2025-12-20 09:29:14', 1, 20007, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(317, 'SO', 1035, '2025-12-20 09:29:17', 2, 20007, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(318, 'LE', 1036, '2025-12-20 12:29:30', 1, 1003, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(319, 'LE', 1036, '2025-12-20 12:29:43', 2, 1003, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(320, 'QU', 1037, '2025-12-20 13:16:50', 1, 10006, 2, 'admin26', 'A', '', 'N', 2, '2025-12-20 13:54:25'),
(321, 'QU', 1037, '2025-12-20 13:16:53', 2, 10006, 2, 'admin26', 'A', '', 'N', 2, '2025-12-20 13:54:25'),
(322, 'QU', 1037, '2025-12-20 13:18:44', 1, 10006, 2, 'admin26', 'A', '', 'N', 2, '2025-12-20 13:54:25'),
(323, 'QU', 1037, '2025-12-20 13:18:47', 2, 10006, 2, 'admin26', 'A', '', 'N', 2, '2025-12-20 13:54:25'),
(324, 'QU', 1038, '2025-12-20 13:23:01', 1, 10007, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(325, 'QU', 1038, '2025-12-20 13:23:04', 2, 10007, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(326, 'SO', 1037, '2025-12-20 13:36:45', 1, 20008, 2, 'admin26', 'A', '', 'N', 2, '2025-12-20 13:54:25'),
(327, 'SO', 1037, '2025-12-20 13:38:01', 2, 20008, 2, 'admin26', 'A', '', 'N', 2, '2025-12-20 13:54:25'),
(328, 'SO', 1037, '2025-12-20 13:58:38', 1, 20008, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(329, 'SO', 1037, '2025-12-20 13:58:41', 2, 20008, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(330, 'PR', 1040, '2025-12-22 08:08:17', 1, 75007, 2, 'admin26', 'A', 'approval 1', 'N', 2, '2025-12-22 08:35:21'),
(331, 'PR', 1040, '2025-12-22 08:08:29', 2, 75007, 2, 'admin26', 'A', 'approval 2', 'N', 2, '2025-12-22 08:35:21'),
(332, 'PR', 1040, '2025-12-22 08:35:28', 1, 75007, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(333, 'PR', 1040, '2025-12-22 08:35:34', 2, 75007, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(334, 'PE', 1041, '2025-12-22 08:41:55', 1, 85008, 2, 'admin26', 'A', 'approve1\r\n', 'N', 2, '2025-12-23 10:28:27'),
(335, 'PE', 1041, '2025-12-22 08:43:05', 2, 85008, 2, 'admin26', 'A', 'approve2', 'N', 2, '2025-12-23 10:28:27'),
(336, 'PO', 1042, '2025-12-22 09:55:11', 1, 60012, 2, 'admin26', 'A', 'approval1', 'Y', 0, '0000-00-00 00:00:00'),
(337, 'PO', 1042, '2025-12-22 09:55:24', 2, 60012, 2, 'admin26', 'A', 'Approve 2', 'Y', 0, '0000-00-00 00:00:00'),
(338, 'SO', 1039, '2025-12-22 10:59:40', 1, 20009, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(339, 'SO', 1039, '2025-12-22 10:59:45', 2, 20009, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(340, 'PO', 1030, '2025-12-23 10:22:00', 1, 60010, 2, 'admin26', 'R', '', 'Y', 0, '0000-00-00 00:00:00'),
(341, 'PO', 1030, '2025-12-23 10:22:10', 1, 60010, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(342, 'PO', 1030, '2025-12-23 10:22:35', 2, 60010, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(343, 'PO', 1044, '2025-12-23 10:24:03', 1, 60013, 2, 'admin26', 'A', '', 'N', 2, '2025-12-23 10:27:22'),
(344, 'PO', 1044, '2025-12-23 10:24:14', 2, 60013, 2, 'admin26', 'A', '', 'N', 2, '2025-12-23 10:27:22'),
(345, 'PO', 1044, '2025-12-23 10:25:15', 1, 60013, 2, 'admin26', 'A', '', 'N', 2, '2025-12-23 10:27:22'),
(346, 'PO', 1044, '2025-12-23 10:25:22', 2, 60013, 2, 'admin26', 'A', '', 'N', 2, '2025-12-23 10:27:22'),
(347, 'PO', 1044, '2025-12-23 10:27:25', 1, 60013, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(348, 'PO', 1044, '2025-12-23 10:27:29', 2, 60013, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(349, 'PE', 1041, '2025-12-23 10:28:31', 1, 85008, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00'),
(350, 'PE', 1041, '2025-12-23 10:28:34', 2, 85008, 2, 'admin26', 'A', '', 'Y', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_file_note`
--

CREATE TABLE `erp_file_note` (
  `id` int(11) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `customer_vendor_id` int(11) NOT NULL,
  `customer_vendor_type` int(11) NOT NULL COMMENT '1-customer,2-vendor',
  `contact_id` int(11) NOT NULL,
  `file_id` int(11) DEFAULT NULL,
  `file_note_from` int(11) NOT NULL COMMENT '1-purchase,2-sale,3-customer,4-vendor,5-customer contact,6-vendor contact',
  `notes` text 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_fixed_asset_depreciation`
--

CREATE TABLE `erp_fixed_asset_depreciation` (
  `id` int(11) NOT NULL,
  `fixed_asset_register` int(10) UNSIGNED DEFAULT NULL,
  `fixed_asset_type` int(11) NOT NULL,
  `depreciated_date` date NOT NULL,
  `depreciation_amount` decimal(15,2) NOT NULL,
  `created_at` datetime NOT NULL,
  `created_by` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_fixed_asset_master`
--

CREATE TABLE `erp_fixed_asset_master` (
  `id` int(11) NOT NULL,
  `starting_series_number` varchar(50) NOT NULL,
  `last_number` varchar(50) NOT NULL,
  `fixed_asset_name` varchar(50) NOT NULL,
  `description` text DEFAULT NULL,
  `depreciation_period` int(11) NOT NULL,
  `depreciating_debit_account` varchar(50) NOT NULL,
  `depreciating_credit_account` varchar(50) NOT NULL,
  `isActive` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_date_time` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_fixed_asset_master`
--

INSERT INTO `erp_fixed_asset_master` (`id`, `starting_series_number`, `last_number`, `fixed_asset_name`, `description`, `depreciation_period`, `depreciating_debit_account`, `depreciating_credit_account`, `isActive`, `created_by`, `updated_by`, `created_date_time`, `updated_date_time`) VALUES
(1, '1001', '', 'Vehicles', 'Vehicles', 60, '288', '288', 1, 2, NULL, '2025-12-18 06:15:53', NULL),
(2, '2001', '', 'Machinery', 'Machinery', 120, '288', '288', 1, 2, NULL, '2025-12-18 06:16:15', NULL),
(3, '3001', '3004', 'Buildings', 'Buildings', 120, '288', '288', 1, 2, NULL, '2025-12-18 06:16:32', NULL),
(4, '4001', '', 'IT Infrastructure', 'IT Infrastructure', 36, '288', '288', 1, 2, NULL, '2025-12-18 06:16:58', NULL),
(5, '5001', '', 'Furniture and Fixtures', 'Furniture and Fixtures', 60, '288', '288', 1, 2, NULL, '2025-12-18 06:17:27', NULL);

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

--
-- Table structure for table `erp_fixed_asset_register`
--

CREATE TABLE `erp_fixed_asset_register` (
  `id` int(11) NOT NULL,
  `purchase_date` date NOT NULL,
  `depreciation_start_date` date NOT NULL,
  `master_id` int(11) NOT NULL,
  `fixed_asset_no` varchar(50) NOT NULL,
  `part_no` varchar(50) NOT NULL,
  `description` text NOT NULL,
  `quantity` int(11) NOT NULL,
  `rate` decimal(15,2) NOT NULL,
  `serial_no` varchar(50) NOT NULL,
  `total_value` decimal(15,2) NOT NULL,
  `current_book_value` decimal(15,2) NOT NULL,
  `daily_depreciation` decimal(15,3) NOT NULL,
  `monthly_depreciation` decimal(15,2) NOT NULL,
  `depr_date` date NOT NULL,
  `fixed_asset_master_number` int(11) NOT NULL,
  `fixed_asset_register_number` int(11) NOT NULL,
  `sold_amount` decimal(15,2) NOT NULL,
  `depr_last_date` date NOT NULL,
  `inactive_date` date NOT NULL,
  `depr_check_date` date NOT NULL,
  `current_depr_value` decimal(15,3) NOT NULL,
  `active` enum('SO','SC','Y') NOT NULL DEFAULT 'Y' COMMENT 'SO : Sold, SC : Scrap, Y: Active',
  `notes` text NOT NULL,
  `location` varchar(255) NOT NULL,
  `posted` enum('N','Y') NOT NULL DEFAULT 'N',
  `debit_account` int(11) NOT NULL,
  `credit_account` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_flyers`
--

CREATE TABLE `erp_flyers` (
  `id` int(11) NOT NULL,
  `title` varchar(400) NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_flyer_bulk_send`
--

CREATE TABLE `erp_flyer_bulk_send` (
  `id` int(11) NOT NULL,
  `details` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_flyer_contact`
--

CREATE TABLE `erp_flyer_contact` (
  `id` int(11) NOT NULL,
  `flyer_id` int(11) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_fm_technician`
--

CREATE TABLE `erp_fm_technician` (
  `id` int(11) NOT NULL,
  `technician_name` varchar(255) NOT NULL,
  `technician_type` int(11) NOT NULL,
  `mobile_no` varchar(255) NOT NULL,
  `unit_hour_rate` decimal(15,2) NOT NULL,
  `remarks` text NOT NULL,
  `sort_order` int(11) NOT NULL,
  `is_active` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_appraisal`
--

CREATE TABLE `erp_hr_appraisal` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `department_id` int(11) NOT NULL,
  `appraisal_for` varchar(700) NOT NULL,
  `appraisal_description` text NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `approve_question_level1_id` int(11) NOT NULL,
  `approve_question_level1_date` date NOT NULL,
  `approve_question_level2_id` int(11) NOT NULL,
  `approve_question_level2_date` date NOT NULL,
  `revert_comment` text NOT NULL,
  `status` tinyint(4) NOT NULL DEFAULT 0,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_appraisal`
--

INSERT INTO `erp_hr_appraisal` (`id`, `function_type`, `max_level`, `last_approved_level`, `employee_id`, `department_id`, `appraisal_for`, `appraisal_description`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_by`, `approved_date`, `approval_comment`, `approve_question_level1_id`, `approve_question_level1_date`, `approve_question_level2_id`, `approve_question_level2_date`, `revert_comment`, `status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 5, 2, 2, 1, 0, 'year-2024', 'tests', 1, '2025-06-26', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 2, '2025-06-26', '', 0, '0000-00-00', 0, '0000-00-00', '', 12, 8, '2025-06-20 14:23:13', 11, '2025-06-26 14:07:45');

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

--
-- Table structure for table `erp_hr_appraisal_analysis`
--

CREATE TABLE `erp_hr_appraisal_analysis` (
  `id` int(11) NOT NULL,
  `appraisal_id` int(11) NOT NULL,
  `appraisal_type` int(11) NOT NULL COMMENT 'primary key of hr_mas_appraisal_type',
  `appraisal_goal` text NOT NULL,
  `question_id` int(11) NOT NULL,
  `question` text NOT NULL,
  `question_weightage` decimal(15,2) NOT NULL,
  `target_achieved_date` date NOT NULL,
  `level1_answer` text NOT NULL,
  `level1_score` int(11) NOT NULL DEFAULT 0,
  `level2_answer` text NOT NULL,
  `level2_score` int(11) NOT NULL DEFAULT 0,
  `level3_answer` text NOT NULL,
  `level3_score` int(11) NOT NULL DEFAULT 0,
  `level4_answer` text NOT NULL,
  `level4_score` int(11) NOT NULL DEFAULT 0,
  `level5_answer` text NOT NULL,
  `level5_score` int(11) NOT NULL DEFAULT 0,
  `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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_appraisal_analysis`
--

INSERT INTO `erp_hr_appraisal_analysis` (`id`, `appraisal_id`, `appraisal_type`, `appraisal_goal`, `question_id`, `question`, `question_weightage`, `target_achieved_date`, `level1_answer`, `level1_score`, `level2_answer`, `level2_score`, `level3_answer`, `level3_score`, `level4_answer`, `level4_score`, `level5_answer`, `level5_score`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, 1, 'Efficiency in  Gate Pass Process & AP', 1, 'Zero error in making AP using SAP system & sending to Accounts department after generating. Ensure that AP will be closed after 24hrs.', 50.00, '2025-12-31', '1', 10, '1', 10, '', 0, '', 0, '', 0, 8, '0000-00-00 00:00:00', 11, '2025-06-26 14:07:45', 'Y'),
(2, 1, 1, 'Efficiency in  Gate Pass Process & AP', 2, 'Ensure documents for gate passes are up to date before  uploading to portal and share the approved gate pass on the same day.', 50.00, '2025-12-31', '2', 10, '11', 10, '', 0, '', 0, '', 0, 8, '0000-00-00 00:00:00', 11, '2025-06-26 14:07:45', 'Y'),
(3, 1, 2, 'Accurate Inventory Control, Maintain Building Facility & Accomplish Facility Projects', 3, 'Daily routine inspection of HQ premises & Weekly visit in NH,NC,WH-UAQ & TNS premises to ensure all are well maintained.', 40.00, '2025-12-31', '3', 10, '111', 10, '', 0, '', 0, '', 0, 8, '0000-00-00 00:00:00', 11, '2025-06-26 14:07:45', 'Y'),
(4, 1, 2, 'Accurate Inventory Control, Maintain Building Facility & Accomplish Facility Projects', 4, '100% Inventory Tracking & Accuracy of facility Supplies', 30.00, '2025-12-31', '4', 10, '1111', 10, '', 0, '', 0, '', 0, 8, '0000-00-00 00:00:00', 11, '2025-06-26 14:07:45', 'Y'),
(5, 1, 2, 'Accurate Inventory Control, Maintain Building Facility & Accomplish Facility Projects', 5, 'Coordinate with the vendor with 2 - 3 quotation with competitive price and get approval of HOD on the same day', 30.00, '2025-12-31', '5', 10, '1111', 9, '', 0, '', 0, '', 0, 8, '0000-00-00 00:00:00', 11, '2025-06-26 14:07:45', 'Y'),
(6, 1, 3, 'Manageable timeline for submission of AP invoices and Gate pass request', 6, 'Manageable timeline for submission of AP invoices and Gate pass request', 100.00, '2025-12-31', '66', 10, '11', 10, '', 0, '', 0, '', 0, 8, '0000-00-00 00:00:00', 11, '2025-06-26 14:07:45', 'Y');

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

--
-- Table structure for table `erp_hr_appraisal_department`
--

CREATE TABLE `erp_hr_appraisal_department` (
  `id` int(11) NOT NULL,
  `department_name` varchar(255) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_appraisal_department`
--

INSERT INTO `erp_hr_appraisal_department` (`id`, `department_name`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'General', 8, '2025-06-20 14:13:47', 8, '2025-06-20 14:14:25', 'Y');

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

--
-- Table structure for table `erp_hr_appraisal_questions`
--

CREATE TABLE `erp_hr_appraisal_questions` (
  `id` int(11) NOT NULL,
  `appraisal_type` int(11) NOT NULL COMMENT 'primary key of hr_mas_appraisal_type',
  `department_id` int(11) NOT NULL,
  `question` text NOT NULL,
  `weightage_percent` decimal(15,2) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_appraisal_questions`
--

INSERT INTO `erp_hr_appraisal_questions` (`id`, `appraisal_type`, `department_id`, `question`, `weightage_percent`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, 1, 'Zero error in making AP using SAP system & sending to Accounts department after generating. Ensure that AP will be closed after 24hrs.', 50.00, 8, '2025-06-20 14:20:42', 0, '0000-00-00 00:00:00', 'Y'),
(2, 1, 1, 'Ensure documents for gate passes are up to date before  uploading to portal and share the approved gate pass on the same day.', 50.00, 8, '2025-06-20 14:20:42', 0, '0000-00-00 00:00:00', 'Y'),
(3, 2, 1, 'Daily routine inspection of HQ premises & Weekly visit in NH,NC,WH-UAQ & TNS premises to ensure all are well maintained.', 40.00, 8, '2025-06-20 14:20:42', 0, '0000-00-00 00:00:00', 'Y'),
(4, 2, 1, '100% Inventory Tracking & Accuracy of facility Supplies', 30.00, 8, '2025-06-20 14:20:42', 0, '0000-00-00 00:00:00', 'Y'),
(5, 2, 1, 'Coordinate with the vendor with 2 - 3 quotation with competitive price and get approval of HOD on the same day', 30.00, 8, '2025-06-20 14:20:42', 0, '0000-00-00 00:00:00', 'Y'),
(6, 3, 1, 'Manageable timeline for submission of AP invoices and Gate pass request', 100.00, 8, '2025-06-20 14:20:42', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_appraisal_type`
--

CREATE TABLE `erp_hr_appraisal_type` (
  `id` int(11) NOT NULL,
  `appraisal_id` int(11) NOT NULL,
  `type_id` int(11) NOT NULL,
  `weightage` decimal(15,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_appraisal_type`
--

INSERT INTO `erp_hr_appraisal_type` (`id`, `appraisal_id`, `type_id`, `weightage`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, 1, 40.00, 8, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00'),
(2, 1, 2, 30.00, 8, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00'),
(3, 1, 3, 30.00, 8, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_attendance_log`
--

CREATE TABLE `erp_hr_attendance_log` (
  `id` int(11) NOT NULL,
  `emp_id` int(11) NOT NULL,
  `log_date` date NOT NULL,
  `log_time` time NOT NULL,
  `log_type` enum('IN','OUT','LOG_IN','LOG_OUT') NOT NULL,
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `latitude` varchar(25) NOT NULL,
  `longitude` varchar(25) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_attendance_manager`
--

CREATE TABLE `erp_hr_attendance_manager` (
  `id` int(11) NOT NULL,
  `branch` int(11) NOT NULL,
  `employee_id` int(11) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_attendance_manager`
--

INSERT INTO `erp_hr_attendance_manager` (`id`, `branch`, `employee_id`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, 1, 1, '2025-06-26 02:23:22', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_attendance_punch_history`
--

CREATE TABLE `erp_hr_attendance_punch_history` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `attendance_date` date NOT NULL,
  `punch_time` time NOT NULL,
  `punch_status` enum('I','O','BI','BO','MI','MO') NOT NULL DEFAULT 'I' COMMENT 'I-IN,O-OUT,BI-BREAK-IN,BO-BREAK OUT,,MI-Machine break start,MO-Machine break end',
  `latitude` varchar(300) NOT NULL,
  `longitude` varchar(300) NOT NULL,
  `current_latitude` varchar(500) NOT NULL,
  `current_longitude` varchar(500) NOT NULL,
  `punch_location` varchar(500) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_attendance_upload_format`
--

CREATE TABLE `erp_hr_attendance_upload_format` (
  `id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `use_employee_code_r_biometric` enum('E','B') NOT NULL DEFAULT 'E',
  `employee_id` int(11) NOT NULL,
  `biometric_id` int(11) NOT NULL,
  `attendance_date` int(11) NOT NULL,
  `date_format` tinyint(4) NOT NULL,
  `time_from` enum('C','S') NOT NULL DEFAULT 'C' COMMENT 'C-Column No,S-Status Based',
  `login_time` int(11) NOT NULL,
  `logout_time` int(11) NOT NULL,
  `status_column` tinyint(4) NOT NULL,
  `status_login` varchar(50) NOT NULL,
  `status_logout` varchar(50) NOT NULL,
  `status_time` tinyint(4) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci COMMENT='Table for setting format of attendance file';

--
-- Dumping data for table `erp_hr_attendance_upload_format`
--

INSERT INTO `erp_hr_attendance_upload_format` (`id`, `branch_id`, `use_employee_code_r_biometric`, `employee_id`, `biometric_id`, `attendance_date`, `date_format`, `time_from`, `login_time`, `logout_time`, `status_column`, `status_login`, `status_logout`, `status_time`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 0, 'E', 0, 0, 1, 2, 'C', 2, 3, 0, '', '', 0, 0, '0000-00-00 00:00:00', 1, '2025-11-26 09:00:41'),
(2, 1, 'E', 0, 0, 1, 1, 'C', 2, 3, 0, '', '', 0, 1, '2025-11-26 09:00:56', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_audit_log`
--

CREATE TABLE `erp_hr_audit_log` (
  `id` int(11) NOT NULL,
  `functionality` int(11) NOT NULL,
  `master_table_id` int(11) NOT NULL,
  `performed_by` int(11) NOT NULL,
  `performed_date_time` datetime NOT NULL,
  `remarks` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_audit_log`
--

INSERT INTO `erp_hr_audit_log` (`id`, `functionality`, `master_table_id`, `performed_by`, `performed_date_time`, `remarks`) VALUES
(1, 32, 1, 1, '2025-06-18 12:00:43', 'Created branch  Bluesky-UAE'),
(2, 32, 1, 1, '2025-06-18 12:00:43', 'Created branch working hours  1'),
(3, 32, 2, 1, '2025-06-18 12:00:43', 'Created branch working hours  1'),
(4, 32, 3, 1, '2025-06-18 12:00:43', 'Created branch working hours  1'),
(5, 32, 4, 1, '2025-06-18 12:00:43', 'Created branch working hours  1'),
(6, 32, 5, 1, '2025-06-18 12:00:43', 'Created branch working hours  1'),
(7, 32, 6, 1, '2025-06-18 12:00:43', 'Created branch working hours  1'),
(8, 32, 7, 1, '2025-06-18 12:00:43', 'Created branch working hours  1'),
(9, 32, 1, 1, '2025-06-18 12:05:38', 'Updated branch  Bluesky-UAE'),
(10, 32, 1, 1, '2025-06-18 12:05:38', 'Updated branch working hours  1'),
(11, 32, 2, 1, '2025-06-18 12:05:38', 'Updated branch working hours  1'),
(12, 32, 3, 1, '2025-06-18 12:05:38', 'Updated branch working hours  1'),
(13, 32, 4, 1, '2025-06-18 12:05:38', 'Updated branch working hours  1'),
(14, 32, 5, 1, '2025-06-18 12:05:38', 'Updated branch working hours  1'),
(15, 32, 6, 1, '2025-06-18 12:05:38', 'Updated branch working hours  1'),
(16, 32, 7, 1, '2025-06-18 12:05:38', 'Updated branch working hours  1'),
(17, 34, 1, 8, '2025-06-18 14:37:27', 'Created leave type  Annual leave'),
(18, 34, 1, 8, '2025-06-18 14:44:37', 'Updated leave type  Annual leave'),
(19, 2, 1, 8, '2025-06-18 14:44:37', 'Salary Details Created for employee code BT0002'),
(20, 24, 1, 1, '2025-06-18 16:49:15', 'Updated salary lock 2025'),
(21, 16, 6, 1, '2025-06-19 09:16:46', 'Updated bank ADCB Islamic Bank'),
(22, 16, 6, 1, '2025-06-19 09:16:51', 'Updated bank ADCB Islamic Bank'),
(23, 16, 6, 1, '2025-06-19 09:16:54', 'Updated bank ADCB Islamic Bank'),
(24, 16, 6, 1, '2025-06-19 09:16:59', 'Updated bank ADCB Islamic Bank'),
(25, 16, 4, 1, '2025-06-19 09:20:25', 'Updated bank ABN AMRO Group NV'),
(26, 16, 4, 1, '2025-06-19 09:20:29', 'Updated bank ABN AMRO Group NV'),
(27, 39, 1, 8, '2025-06-19 10:50:56', 'Created shift timing  morning'),
(28, 4, 1, 8, '2025-06-20 14:15:23', 'Updated appraisal type Efficiency in  Gate Pass Process & AP'),
(29, 4, 2, 8, '2025-06-20 14:15:23', 'Updated appraisal type Accurate Inventory Control, Maintain Building Facility & Accomplish Facility Projects'),
(30, 4, 3, 8, '2025-06-20 14:15:23', 'Updated appraisal type Manageable timeline for submission of AP invoices and Gate pass request'),
(31, 5, 1, 8, '2025-06-20 14:20:42', 'Updated appraisal KPI Zero error in making AP using SAP system & sending to Accounts department after generating. Ensure that AP will be closed after 24hrs.'),
(32, 5, 2, 8, '2025-06-20 14:20:42', 'Updated appraisal KPI Ensure documents for gate passes are up to date before  uploading to portal and share the approved gate pass on the same day.'),
(33, 5, 3, 8, '2025-06-20 14:20:42', 'Updated appraisal KPI Daily routine inspection of HQ premises & Weekly visit in NH,NC,WH-UAQ & TNS premises to ensure all are well maintained.'),
(34, 5, 4, 8, '2025-06-20 14:20:42', 'Updated appraisal KPI 100% Inventory Tracking & Accuracy of facility Supplies'),
(35, 5, 5, 8, '2025-06-20 14:20:42', 'Updated appraisal KPI Coordinate with the vendor with 2 - 3 quotation with competitive price and get approval of HOD on the same day'),
(36, 5, 6, 8, '2025-06-20 14:20:42', 'Updated appraisal KPI Manageable timeline for submission of AP invoices and Gate pass request'),
(37, 34, 1, 8, '2025-06-20 15:36:44', 'Updated leave type  Annual leave'),
(38, 34, 1, 8, '2025-06-20 15:37:06', 'Updated leave type  Annual leave'),
(39, 2, 2, 8, '2025-06-20 15:37:45', 'Salary Details Created for employee code BT0001'),
(40, 34, 1, 1, '2025-06-23 09:17:14', 'Updated leave type  Annual leave'),
(41, 2, 3, 1, '2025-06-23 09:17:14', 'Salary Details Created for employee code BT0003'),
(42, 15, 1, 8, '2025-06-23 10:48:39', 'Created training course First Aid'),
(43, 15, 1, 8, '2025-06-23 10:48:39', 'Created training course details First AID'),
(44, 34, 1, 8, '2025-06-23 11:13:18', 'Updated leave type  Annual leave'),
(45, 16, 12, 8, '2025-06-23 17:09:49', 'Updated bank Citibank'),
(46, 16, 36, 8, '2025-06-23 17:10:04', 'Updated bank ADNB'),
(47, 40, 1, 1, '2025-06-24 09:49:48', 'Created wps entity  Bluesky'),
(48, 9, 1, 8, '2025-06-24 11:57:50', 'Created product book'),
(49, 1, 2, 8, '2025-06-24 15:51:53', 'Updated department IT'),
(50, 1, 2, 8, '2025-06-24 15:51:59', 'Updated department IT'),
(51, 2, 12, 8, '2025-06-24 15:59:27', 'Updated designation Assistant1'),
(52, 2, 12, 8, '2025-06-24 15:59:31', 'Updated designation Assistant'),
(53, 2, 12, 8, '2025-06-24 15:59:36', 'Updated designation Assistant'),
(54, 2, 12, 8, '2025-06-24 15:59:43', 'Updated designation Assistant'),
(55, 32, 1, 1, '2025-06-24 17:06:44', 'Updated branch  Bluesky-UAE1'),
(56, 32, 1, 1, '2025-06-24 17:06:44', 'Updated branch working hours  1'),
(57, 32, 2, 1, '2025-06-24 17:06:44', 'Updated branch working hours  1'),
(58, 32, 3, 1, '2025-06-24 17:06:44', 'Updated branch working hours  1'),
(59, 32, 4, 1, '2025-06-24 17:06:44', 'Updated branch working hours  1'),
(60, 32, 5, 1, '2025-06-24 17:06:44', 'Updated branch working hours  1'),
(61, 32, 6, 1, '2025-06-24 17:06:44', 'Updated branch working hours  1'),
(62, 32, 7, 1, '2025-06-24 17:06:44', 'Updated branch working hours  1'),
(63, 32, 1, 1, '2025-06-24 17:07:42', 'Updated branch  Bluesky-UAE1'),
(64, 32, 1, 1, '2025-06-24 17:07:49', 'Updated branch  Bluesky-UAE1'),
(65, 32, 1, 1, '2025-06-24 17:07:54', 'Updated branch  Bluesky-UAE1'),
(66, 32, 1, 1, '2025-06-24 17:07:54', 'Updated branch working hours  1'),
(67, 32, 2, 1, '2025-06-24 17:07:54', 'Updated branch working hours  1'),
(68, 32, 3, 1, '2025-06-24 17:07:54', 'Updated branch working hours  1'),
(69, 32, 4, 1, '2025-06-24 17:07:54', 'Updated branch working hours  1'),
(70, 32, 5, 1, '2025-06-24 17:07:54', 'Updated branch working hours  1'),
(71, 32, 6, 1, '2025-06-24 17:07:54', 'Updated branch working hours  1'),
(72, 32, 7, 1, '2025-06-24 17:07:54', 'Updated branch working hours  1'),
(73, 32, 1, 1, '2025-06-24 17:08:08', 'Updated branch  Bluesky-UAE'),
(74, 32, 1, 1, '2025-06-24 17:08:08', 'Updated branch working hours  1'),
(75, 32, 2, 1, '2025-06-24 17:08:08', 'Updated branch working hours  1'),
(76, 32, 3, 1, '2025-06-24 17:08:08', 'Updated branch working hours  1'),
(77, 32, 4, 1, '2025-06-24 17:08:08', 'Updated branch working hours  1'),
(78, 32, 5, 1, '2025-06-24 17:08:08', 'Updated branch working hours  1'),
(79, 32, 6, 1, '2025-06-24 17:08:08', 'Updated branch working hours  1'),
(80, 32, 7, 1, '2025-06-24 17:08:08', 'Updated branch working hours  1'),
(81, 8, 1, 8, '2025-06-25 07:47:33', 'Created holiday isalamic new year'),
(82, 8, 2, 8, '2025-06-25 07:59:12', 'Created holiday Islamic year'),
(83, 34, 1, 1, '2025-06-25 08:16:24', 'Updated leave type  Annual leave'),
(84, 34, 1, 1, '2025-06-25 08:17:34', 'Updated leave type  Annual leave'),
(85, 34, 1, 1, '2025-06-25 08:17:41', 'Updated leave type  Annual leave'),
(86, 35, 2, 1, '2025-06-25 08:29:50', 'Updated notice period  2 Month'),
(87, 35, 2, 1, '2025-06-25 08:29:56', 'Updated notice period  2 Months'),
(88, 35, 3, 1, '2025-06-25 08:29:59', 'Updated notice period  3 Months'),
(89, 35, 3, 1, '2025-06-25 08:30:03', 'Updated notice period  3 Months'),
(90, 35, 3, 1, '2025-06-25 08:30:09', 'Updated notice period  3 Months'),
(91, 10, 1, 8, '2025-06-25 08:33:27', 'Created recruitment department Accounts'),
(92, 10, 1, 8, '2025-06-25 08:38:29', 'Updated recruitment department Accounts'),
(93, 10, 1, 8, '2025-06-25 08:38:33', 'Updated recruitment department Accounts'),
(94, 11, 1, 8, '2025-06-25 08:39:12', 'Created recruitment question Q1'),
(95, 11, 2, 8, '2025-06-25 08:47:34', 'Created recruitment question Q1'),
(96, 15, 1, 8, '2025-06-25 09:03:25', 'Updated training course First Aid'),
(97, 15, 1, 8, '2025-06-25 09:03:29', 'Updated training course First Aid'),
(98, 38, 9, 1, '2025-06-25 09:39:54', 'Updated relation type  Brother'),
(99, 16, 12, 8, '2025-06-25 09:43:41', 'Updated bank Citibank'),
(100, 16, 12, 8, '2025-06-25 09:43:51', 'Updated bank Citibank'),
(101, 16, 12, 8, '2025-06-25 09:44:29', 'Updated bank Citibank'),
(102, 16, 12, 8, '2025-06-25 09:45:16', 'Updated bank Citibank'),
(103, 36, 1, 1, '2025-06-25 09:45:36', 'Updated overtime type  NOT - Normal Overtime'),
(104, 36, 1, 1, '2025-06-25 09:45:40', 'Updated overtime type  NOT - Normal Overtime'),
(105, 36, 4, 1, '2025-06-25 09:45:44', 'Updated overtime type  NGT-Night Shift Overtime'),
(106, 36, 4, 1, '2025-06-25 09:45:51', 'Updated overtime type  NGT-Night Shift Overtime'),
(107, 37, 1, 1, '2025-06-25 09:51:13', 'Updated pension settings  143'),
(108, 37, 1, 1, '2025-06-25 09:51:54', 'Updated pension settings  143'),
(109, 37, 2, 1, '2025-06-25 09:51:57', 'Updated pension settings  '),
(110, 37, 2, 1, '2025-06-25 09:53:09', 'Updated pension settings  '),
(111, 38, 2, 1, '2025-06-25 10:00:05', 'Updated relation type  Mothe'),
(112, 17, 1, 8, '2025-06-25 10:00:13', 'Updated currency UAE Dirham'),
(113, 38, 2, 1, '2025-06-25 10:00:13', 'Updated relation type  Mother'),
(114, 38, 5, 1, '2025-06-25 10:00:19', 'Updated relation type  Son'),
(115, 17, 1, 8, '2025-06-25 10:00:21', 'Updated currency UAE Dirham'),
(116, 38, 5, 1, '2025-06-25 10:00:24', 'Updated relation type  Son'),
(117, 17, 1, 8, '2025-06-25 10:00:28', 'Updated currency UAE Dirham'),
(118, 17, 1, 8, '2025-06-25 10:00:36', 'Updated currency UAE Dirham'),
(119, 18, 1, 8, '2025-06-25 10:18:32', 'Updated expense Emirates ID1'),
(120, 18, 1, 8, '2025-06-25 10:18:36', 'Updated expense Emirates ID'),
(121, 18, 1, 8, '2025-06-25 10:18:39', 'Updated expense Emirates ID'),
(122, 18, 1, 8, '2025-06-25 10:18:43', 'Updated expense Emirates ID'),
(123, 19, 1, 8, '2025-06-25 10:19:03', 'Created Eos clearance HR Clearance'),
(124, 39, 1, 1, '2025-06-25 10:20:18', 'Updated shift timing  morning'),
(125, 39, 1, 1, '2025-06-25 10:20:26', 'Updated shift timing  Morning'),
(126, 19, 1, 8, '2025-06-25 10:34:52', 'Updated Eos clearance HR Clearance1'),
(127, 19, 1, 8, '2025-06-25 10:35:59', 'Updated Eos clearance HR Clearance'),
(128, 21, 5, 8, '2025-06-25 11:15:01', 'Updated Eos payment term Ticket Allowance1'),
(129, 21, 5, 8, '2025-06-25 11:15:06', 'Updated Eos payment term Ticket Allowance'),
(130, 21, 5, 8, '2025-06-25 11:15:11', 'Updated Eos payment term Ticket Allowance'),
(131, 21, 5, 8, '2025-06-25 11:15:22', 'Updated Eos payment term Ticket Allowance'),
(132, 21, 6, 8, '2025-06-25 11:15:57', 'Updated Eos payment term Payment'),
(133, 23, 1, 8, '2025-06-25 11:35:42', 'Updated salary type Basic'),
(134, 23, 1, 8, '2025-06-25 11:35:47', 'Updated salary type Basic'),
(135, 26, 8, 8, '2025-06-25 12:43:06', 'Updated certificate Salary Increment Letter'),
(136, 26, 8, 8, '2025-06-25 12:43:10', 'Updated certificate Salary Increment Letter'),
(137, 26, 8, 8, '2025-06-25 12:43:15', 'Updated certificate Salary Increment Letter'),
(138, 27, 1, 8, '2025-06-25 12:43:42', 'Updated company document 1234567'),
(139, 27, 1, 8, '2025-06-25 12:56:25', 'Created company document 1234567'),
(140, 28, 7, 8, '2025-06-25 13:26:39', 'Updated document type Contract'),
(141, 28, 7, 8, '2025-06-25 13:26:44', 'Updated document type Contract'),
(142, 28, 7, 8, '2025-06-25 13:26:48', 'Updated document type Contract'),
(143, 30, 3, 8, '2025-06-25 13:57:57', 'Updated in out document  Labour Card1'),
(144, 30, 3, 8, '2025-06-25 13:58:01', 'Updated in out document  Labour Card'),
(145, 30, 3, 8, '2025-06-25 13:58:03', 'Updated in out document  Labour Card'),
(146, 30, 3, 8, '2025-06-25 13:58:10', 'Updated in out document  Labour Card'),
(147, 31, 3, 8, '2025-06-25 14:06:17', 'Created job contract  Limited'),
(148, 31, 3, 8, '2025-06-25 14:08:17', 'Updated job contract  Limited1'),
(149, 31, 3, 8, '2025-06-25 14:08:24', 'Updated job contract  Limited'),
(150, 31, 3, 8, '2025-06-25 14:08:26', 'Updated job contract  Limited'),
(151, 31, 3, 8, '2025-06-25 14:08:36', 'Updated job contract  Limited'),
(152, 8, 3, 1, '2025-06-27 07:37:38', 'Created holiday Holiday'),
(153, 17, 3, 8, '2025-06-27 15:18:06', 'Updated currency Euro'),
(154, 17, 4, 8, '2025-06-27 15:19:50', 'Updated currency GBP'),
(155, 17, 1, 8, '2025-06-27 15:19:58', 'Updated currency UAE Dirham'),
(156, 17, 3, 8, '2025-06-27 15:20:17', 'Updated currency Euro'),
(157, 17, 1, 8, '2025-06-27 15:24:18', 'Updated currency UAE Dirham'),
(158, 23, 2, 1, '2025-06-27 16:23:29', 'Created salary type Bonus'),
(159, 34, 2, 1, '2025-06-27 16:26:52', 'Created leave type  Paternal Leave'),
(160, 34, 3, 1, '2025-06-27 16:28:14', 'Created leave type  Maternity Leave'),
(161, 34, 4, 1, '2025-06-27 16:29:20', 'Created leave type  Sick Leave'),
(162, 34, 2, 1, '2025-06-27 16:29:50', 'Updated leave type  Paternal Leave'),
(163, 34, 3, 1, '2025-06-27 16:30:02', 'Updated leave type  Maternity Leave'),
(164, 34, 4, 1, '2025-06-27 16:30:15', 'Updated leave type  Sick Leave'),
(165, 34, 5, 8, '2025-06-28 06:58:00', 'Created leave type  Short Leave'),
(166, 34, 5, 8, '2025-06-28 07:16:48', 'Updated leave type  Short Leave'),
(167, 32, 1, 8, '2025-06-28 07:17:07', 'Updated branch  Bluesky-UAE'),
(168, 32, 1, 8, '2025-06-28 07:17:07', 'Updated branch working hours  1'),
(169, 32, 2, 8, '2025-06-28 07:17:07', 'Updated branch working hours  1'),
(170, 32, 3, 8, '2025-06-28 07:17:07', 'Updated branch working hours  1'),
(171, 32, 4, 8, '2025-06-28 07:17:07', 'Updated branch working hours  1'),
(172, 32, 5, 8, '2025-06-28 07:17:07', 'Updated branch working hours  1'),
(173, 32, 6, 8, '2025-06-28 07:17:07', 'Updated branch working hours  1'),
(174, 32, 7, 8, '2025-06-28 07:17:07', 'Updated branch working hours  1'),
(175, 34, 5, 8, '2025-06-30 08:30:53', 'Updated leave type  Short Leave'),
(176, 16, 37, 1, '2025-07-16 16:41:20', 'Block/Unblock bank Sbi'),
(177, 16, 37, 1, '2025-07-16 16:42:00', 'Updated bank Sbi'),
(178, 17, 6, 1, '2025-07-16 16:42:10', 'Block/Unblock currency Sbi'),
(179, 17, 7, 1, '2025-07-16 16:43:00', 'Block/Unblock currency Currency1'),
(180, 17, 6, 1, '2025-07-16 16:43:12', 'Updated currency Sbi'),
(181, 17, 7, 1, '2025-07-16 16:43:15', 'Updated currency Currency1'),
(182, 32, 1, 8, '2025-10-23 14:33:24', 'Updated branch  Bluesky-UAE'),
(183, 32, 1, 1, '2025-11-26 09:07:15', 'Updated branch  Bluesky-UAE'),
(184, 32, 1, 1, '2025-11-26 09:07:15', 'Updated branch working hours  1'),
(185, 32, 2, 1, '2025-11-26 09:07:15', 'Updated branch working hours  1'),
(186, 32, 3, 1, '2025-11-26 09:07:15', 'Updated branch working hours  1'),
(187, 32, 4, 1, '2025-11-26 09:07:15', 'Updated branch working hours  1'),
(188, 32, 5, 1, '2025-11-26 09:07:15', 'Updated branch working hours  1'),
(189, 32, 6, 1, '2025-11-26 09:07:15', 'Updated branch working hours  1'),
(190, 32, 7, 1, '2025-11-26 09:07:15', 'Updated branch working hours  1'),
(191, 32, 1, 1, '2025-11-26 09:07:43', 'Updated branch  Bluesky-UAE'),
(192, 32, 1, 1, '2025-11-26 09:07:43', 'Updated branch working hours  1'),
(193, 32, 2, 1, '2025-11-26 09:07:43', 'Updated branch working hours  1'),
(194, 32, 3, 1, '2025-11-26 09:07:43', 'Updated branch working hours  1'),
(195, 32, 4, 1, '2025-11-26 09:07:43', 'Updated branch working hours  1'),
(196, 32, 5, 1, '2025-11-26 09:07:43', 'Updated branch working hours  1'),
(197, 32, 6, 1, '2025-11-26 09:07:43', 'Updated branch working hours  1'),
(198, 32, 7, 1, '2025-11-26 09:07:43', 'Updated branch working hours  1'),
(199, 17, 0, 2, '2025-12-19 12:07:09', 'Block/Unblock currency INR'),
(200, 17, 8, 2, '2025-12-19 12:07:19', 'Updated currency INR');

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

--
-- Table structure for table `erp_hr_audit_log_functionality`
--

CREATE TABLE `erp_hr_audit_log_functionality` (
  `id` int(11) NOT NULL,
  `symbolic_name` varchar(255) NOT NULL,
  `symbolic_code` varchar(100) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_audit_log_functionality`
--

INSERT INTO `erp_hr_audit_log_functionality` (`id`, `symbolic_name`, `symbolic_code`, `isActive`) VALUES
(2, 'Master Designation', 'DESIGNATION', 'Y'),
(1, 'Master Department', 'DEPARTMENT', 'Y'),
(3, 'Master Country', 'COUNTRY', 'Y'),
(4, 'Master Appraisal Type', 'APPRAISAL TYPE', 'Y'),
(5, 'Master Appraisal Question', 'APPRAISAL QUESTION', 'Y'),
(6, 'Master App Permission', 'APP PERMISSION', 'Y'),
(7, 'Master Employee Panel Permission', 'EMPLOYEE PANEL PERMISSION', 'Y'),
(8, 'Master Holiday', 'HOLIDAY', 'Y'),
(9, 'Master Product', 'PRODUCT', 'Y'),
(10, 'Master Recruitment Department', 'RECRUITMENT DEPARTMENT', 'Y'),
(11, 'Master Recruitment Question', 'RECRUITMENT QUESTION', 'Y'),
(12, 'Master Recruitment On Boarding', 'RECRUITMENT ON BOARDING', 'Y'),
(13, 'Master Recruitment Off Boarding', 'RECRUITMENT OFF BOARDING', 'Y'),
(14, 'Master Settings', 'SETTINGS', 'Y'),
(15, 'Master Training Course', 'TRAINING COURSE', 'Y'),
(16, 'Master Bank', 'BANK', 'Y'),
(17, 'Master Currency', 'CURRENCY', 'Y'),
(18, 'Master Expense', 'EXPENSE', 'Y'),
(19, 'Master EOS Clearance', 'EOS CLEARANCE', 'Y'),
(20, 'Master EOS Gratuity', 'EOS GRATUITY', 'Y'),
(21, 'Master EOS Payment Terms', 'EOS PAYMENT TERMS', 'Y'),
(22, 'Master Incentive Structure', 'INCENTIVE STRUCTURE', 'Y'),
(23, 'Master Salary Type', 'SALARY TYPE', 'Y'),
(24, 'Master Salary Lock Month', 'SALARY LOCK MONTH', 'Y'),
(25, 'Master Salary Date Settings', 'SALARY DATE SETTINGS', 'Y'),
(26, 'Master Certificate', 'CERTIFICATE', 'Y'),
(27, 'Master Company Documents', 'COMPANY DOCUMENTS', 'Y'),
(28, 'Master Document Type', 'DOCUMENT TYPE', 'Y'),
(29, 'Master Document Expiry Status', 'DOCUMENT EXPIRY STATUS', 'Y'),
(30, 'Master In-Out Document', 'IN OUT DOCUMENT', 'Y'),
(31, 'Master Job Contract', 'JOB CONTRACT', 'Y'),
(32, 'Master Branch', 'BRANCH', 'Y'),
(33, 'Master Business Unit', 'BUSINESS UNIT', 'Y'),
(34, 'Master Leave Type', 'LEAVE TYPE', 'Y'),
(35, 'Master Notice Period', 'NOTICE PERIOD', 'Y'),
(36, 'Master Overtime Type', 'OVERTIME TYPE', 'Y'),
(37, 'Master Pension Settings', 'PENSION SETTINGS', 'Y'),
(38, 'Master Relation Type', 'RELATION TYPE', 'Y'),
(39, 'Master Shift Timings', 'SHIFT TIMINGS', 'Y'),
(40, 'Master WPS Entity', 'WPS ENTITY', 'Y'),
(41, 'Admin Users', 'USERS', 'Y'),
(42, 'Admin Usergroup', 'USERGROUP', 'Y'),
(43, 'Master Project Work', 'PROJECT WORK', 'Y');

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

--
-- Table structure for table `erp_hr_bank`
--

CREATE TABLE `erp_hr_bank` (
  `id` int(11) NOT NULL,
  `account_no` varchar(100) NOT NULL,
  `description` varchar(500) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_calendar_notification`
--

CREATE TABLE `erp_hr_calendar_notification` (
  `id` int(11) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `notification` 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_calendar_notification`
--

INSERT INTO `erp_hr_calendar_notification` (`id`, `start_date`, `end_date`, `notification`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, '2025-06-25', '2025-06-25', 'tests', 8, '2025-06-24 11:31:44', 8, '2025-06-24 11:47:31');

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

--
-- Table structure for table `erp_hr_company_catalogue`
--

CREATE TABLE `erp_hr_company_catalogue` (
  `id` int(11) NOT NULL,
  `branch_or_sponsor_id` varchar(100) NOT NULL,
  `department_id` varchar(100) NOT NULL,
  `title` text NOT NULL,
  `notes` text NOT NULL,
  `catalogue_attachment` varchar(700) NOT NULL,
  `employees_viewed` 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_company_catalogue`
--

INSERT INTO `erp_hr_company_catalogue` (`id`, `branch_or_sponsor_id`, `department_id`, `title`, `notes`, `catalogue_attachment`, `employees_viewed`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, '1', '', 'tests', '<p>\n	sdfdsfdsfds</p>\n', '', '', 8, '2025-06-23 16:35:22', 8, '2025-06-23 16:54:20', 'N'),
(2, '1', '', 'tests', '<p>\n	sffsdfds</p>\n', '', '', 8, '2025-06-23 16:54:37', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_company_circular`
--

CREATE TABLE `erp_hr_company_circular` (
  `id` int(11) NOT NULL,
  `branch_or_sponsor_id` text NOT NULL,
  `circular_type` int(11) NOT NULL COMMENT '1-Indoor,2-Outdoor',
  `employee_id` text NOT NULL,
  `title` varchar(500) NOT NULL,
  `notes` text NOT NULL,
  `date_circular` date NOT NULL,
  `employees_viewed` text NOT NULL,
  `circular_document` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_company_circular`
--

INSERT INTO `erp_hr_company_circular` (`id`, `branch_or_sponsor_id`, `circular_type`, `employee_id`, `title`, `notes`, `date_circular`, `employees_viewed`, `circular_document`, `created_by`, `isActive`) VALUES
(1, '1', 1, '1', 'tes', '<p>\n	xvfxgdsfgs</p>\n', '2025-06-24', '', '', 8, 'N'),
(2, '1', 2, '', 'tess', '<p>\n	dgfdsgdsg</p>\n', '2025-06-24', '', '', 8, 'Y'),
(3, '1', 1, '1', 'ew', '<p>\n	wefdsfdsfd</p>\n', '2025-12-12', '', '', 8, 'Y');

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

--
-- Table structure for table `erp_hr_company_document`
--

CREATE TABLE `erp_hr_company_document` (
  `id` int(11) NOT NULL,
  `company_id` int(11) NOT NULL,
  `document_id` int(11) NOT NULL,
  `document_number` varchar(30) NOT NULL,
  `document_type` int(11) NOT NULL,
  `document_file` text NOT NULL,
  `validate_till_date` date NOT NULL,
  `renew_on` date NOT NULL,
  `status` int(11) NOT NULL COMMENT '0-Not in Process,1-In Process',
  `expiry_notify` int(11) NOT NULL DEFAULT 0 COMMENT '0-No,1-Yes',
  `inprocess_date` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_company_document`
--

INSERT INTO `erp_hr_company_document` (`id`, `company_id`, `document_id`, `document_number`, `document_type`, `document_file`, `validate_till_date`, `renew_on`, `status`, `expiry_notify`, `inprocess_date`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, 3, '1234567', 1, 'sample-1157  6   1 .pdf', '2025-12-26', '2025-11-26', 0, 0, '0000-00-00', 8, '2025-06-25 12:43:42', 8, 2025);

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

--
-- Table structure for table `erp_hr_company_inprocess_document`
--

CREATE TABLE `erp_hr_company_inprocess_document` (
  `id` int(11) NOT NULL,
  `document_id` int(11) NOT NULL,
  `stage_id` int(11) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `completed` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_company_templates`
--

CREATE TABLE `erp_hr_company_templates` (
  `id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `document_title` varchar(255) NOT NULL,
  `document_name` varchar(255) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_company_templates`
--

INSERT INTO `erp_hr_company_templates` (`id`, `branch_id`, `document_title`, `document_name`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 0, 'test', '', 8, '2025-06-24 12:44:45', 8, '2025-06-24 12:58:14', 'N'),
(2, 1, 'test1', '', 8, '2025-06-24 12:58:04', 8, '2025-06-24 13:00:11', 'Y'),
(3, 1, 'test', '', 8, '2025-06-24 12:58:23', 8, '2025-06-24 12:58:26', 'N'),
(4, 1, 'test', '', 8, '2025-06-24 12:59:13', 8, '2025-06-24 13:00:05', 'N');

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

--
-- Table structure for table `erp_hr_demo_data`
--

CREATE TABLE `erp_hr_demo_data` (
  `id` int(11) NOT NULL,
  `biometric` varchar(255) NOT NULL,
  `iban` varchar(255) NOT NULL,
  `field_1` varchar(100) NOT NULL,
  `field_2` varchar(100) NOT NULL,
  `field_3` varchar(100) NOT NULL,
  `field_4` varchar(100) NOT NULL,
  `field_5` varchar(100) NOT NULL,
  `field_6` varchar(100) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_department`
--

CREATE TABLE `erp_hr_department` (
  `id` int(11) NOT NULL,
  `department_name` varchar(255) NOT NULL,
  `normal_ot_days` int(11) NOT NULL,
  `holiday_ot_days` int(11) NOT NULL,
  `night_ot_days` int(11) NOT NULL,
  `weekend_ot_days` int(11) NOT NULL,
  `holiday_incentive` decimal(10,2) NOT NULL DEFAULT 1.00,
  `absent_deduction` decimal(10,2) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_department`
--

INSERT INTO `erp_hr_department` (`id`, `department_name`, `normal_ot_days`, `holiday_ot_days`, `night_ot_days`, `weekend_ot_days`, `holiday_incentive`, `absent_deduction`, `isActive`) VALUES
(1, 'Administration', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(2, 'IT', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(3, 'Operations', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(4, 'HR', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(5, 'Finance', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(6, 'Sales', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(7, 'Production', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(8, 'Marketing', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(9, 'Accounts', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(10, 'Help Desk', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(11, 'Logistics', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(12, 'Quality', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(13, 'HOH', 0, 0, 0, 0, 1.00, 0.00, 'Y'),
(14, 'EXPORT', 0, 0, 0, 0, 1.00, 0.00, 'Y');

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

--
-- Table structure for table `erp_hr_department_approve_level`
--

CREATE TABLE `erp_hr_department_approve_level` (
  `id` int(11) NOT NULL,
  `functionality_id` int(11) NOT NULL,
  `department_id` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `level_1_type` enum('L','S','N','H') NOT NULL,
  `level_1_authority` int(11) NOT NULL,
  `level_2_type` enum('L','S','N','H') NOT NULL,
  `level_2_authority` int(11) NOT NULL,
  `level_3_type` enum('L','S','N','H') NOT NULL,
  `level_3_authority` int(11) NOT NULL,
  `level_4_type` enum('L','S','N','H') NOT NULL,
  `level_4_authority` int(11) NOT NULL,
  `level_5_type` enum('L','S','N','H') NOT NULL,
  `level_5_authority` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_designation`
--

CREATE TABLE `erp_hr_designation` (
  `id` int(11) NOT NULL,
  `designation_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_designation`
--

INSERT INTO `erp_hr_designation` (`id`, `designation_name`, `isActive`) VALUES
(1, 'IT Manager', 'Y'),
(2, 'HR Manager', 'Y'),
(3, 'Operations Manager', 'Y'),
(4, 'Production Manager', 'Y'),
(5, 'Finance Manager', 'Y'),
(6, 'Administrator', 'Y'),
(7, 'Marketing Manager', 'Y'),
(8, 'Sales Manager', 'Y'),
(9, 'Telecom Manager', 'Y'),
(10, 'Research Associate', 'Y'),
(11, 'Admin Assistant', 'Y'),
(12, 'Assistant', 'Y');

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

--
-- Table structure for table `erp_hr_employee`
--

CREATE TABLE `erp_hr_employee` (
  `id` int(11) NOT NULL,
  `branch_or_sponsor_id` int(11) NOT NULL,
  `hr_code` varchar(200) NOT NULL,
  `employee_code` varchar(500) NOT NULL,
  `user_name` varchar(500) NOT NULL,
  `password` varchar(500) NOT NULL,
  `de_first_name` varchar(700) NOT NULL,
  `first_name` varchar(500) NOT NULL,
  `middle_name` varchar(500) NOT NULL,
  `last_name` varchar(500) NOT NULL,
  `employee_duties` text NOT NULL,
  `designation` int(11) NOT NULL,
  `team_id` int(11) NOT NULL,
  `department` int(11) NOT NULL,
  `subledger_account_no` int(11) NOT NULL,
  `father_husband` varchar(500) NOT NULL,
  `anniversary_date` date NOT NULL,
  `present_address` varchar(500) NOT NULL,
  `permanent_address` varchar(500) NOT NULL,
  `phone` varchar(255) NOT NULL,
  `mobile` varchar(25) NOT NULL,
  `email` varchar(255) NOT NULL,
  `email2` varchar(255) NOT NULL,
  `emergency_contact1` varchar(30) NOT NULL,
  `emergency_contact2` varchar(30) NOT NULL,
  `emergency_contact_mob1` varchar(30) NOT NULL,
  `emergency_contact_mob2` varchar(30) NOT NULL,
  `friend1_name` varchar(500) NOT NULL,
  `friend1_phone` varchar(255) NOT NULL,
  `friend1_email` varchar(255) NOT NULL,
  `friend2_name` varchar(500) NOT NULL,
  `friend2_phone` varchar(255) NOT NULL,
  `friend2_email` varchar(255) NOT NULL,
  `gender` int(11) NOT NULL,
  `date_of_birth` date NOT NULL,
  `date_join` date NOT NULL,
  `date_leaving` date NOT NULL,
  `employee_type` varchar(255) NOT NULL,
  `probation_days` varchar(255) NOT NULL,
  `probation_date` date NOT NULL,
  `reporting_manager` int(11) NOT NULL,
  `attendance_manager` int(11) NOT NULL,
  `nationality` int(11) NOT NULL,
  `have_pension` int(11) NOT NULL,
  `employee_pension_scheme` int(11) NOT NULL,
  `marital_status` int(11) NOT NULL,
  `confirmation_date` date NOT NULL,
  `currency` int(11) NOT NULL,
  `employee_overtime` int(11) NOT NULL COMMENT '1-Yes,2-No',
  `employee_bankname` int(11) NOT NULL,
  `employee_accountno` varchar(500) NOT NULL,
  `employee_bankifsc` varchar(500) NOT NULL,
  `employee_wpscode` varchar(500) NOT NULL,
  `employee_iban_no` varchar(500) NOT NULL,
  `employee_shift` int(11) NOT NULL,
  `employee_exclude_biometric` int(11) NOT NULL DEFAULT 0 COMMENT '1-Yes,0-No',
  `employee_biometric_code` int(11) NOT NULL,
  `employee_wps_company` int(11) NOT NULL,
  `personal_file_no` varchar(255) NOT NULL,
  `salary_commission` varchar(5) NOT NULL DEFAULT 'SP',
  `overtime` enum('Y','N') NOT NULL DEFAULT 'N',
  `overtime_type` int(11) NOT NULL,
  `gratuity` decimal(10,2) NOT NULL,
  `leave_reason` int(11) NOT NULL COMMENT '1-Termination, 2- Resignation, 3- Absconding, 4- Stop Hire',
  `weekend_off1` int(11) NOT NULL,
  `weekend_off2` int(11) NOT NULL,
  `weekend_off3` int(11) NOT NULL,
  `weekend_off1_type` enum('H','F') NOT NULL COMMENT 'H-Half,F-Full',
  `weekend_off2_type` enum('H','F') NOT NULL COMMENT 'H-Half,F-Full',
  `weekend_off3_type` enum('H','F') NOT NULL COMMENT 'H-Half,F-Full',
  `is_lead_owner` enum('Y','N') NOT NULL DEFAULT 'N',
  `family_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `insurance` enum('Y','N') NOT NULL DEFAULT 'N',
  `family_ticket` enum('Y','N') NOT NULL DEFAULT 'N',
  `housing_facility` enum('Y','N') NOT NULL DEFAULT 'N',
  `car_facility` enum('Y','N') NOT NULL DEFAULT 'N',
  `profile_photo` varchar(500) NOT NULL,
  `date_blocked` date NOT NULL,
  `date_unblocked` date NOT NULL,
  `post_salary` enum('Y','N') NOT NULL DEFAULT 'Y',
  `threshold_salary` decimal(10,2) NOT NULL,
  `travel_allowance` tinyint(4) NOT NULL DEFAULT 1,
  `payment_type` tinyint(4) NOT NULL DEFAULT 0 COMMENT '1-Cash,2-Cheque,3-WPS,4-Exchange',
  `disciplinary_action` enum('Y','N') NOT NULL DEFAULT 'N',
  `salary_calculation_method` int(11) NOT NULL DEFAULT 1 COMMENT '1=>''Normal''',
  `grade_status` varchar(700) NOT NULL,
  `position_code` varchar(700) NOT NULL,
  `employee_onboard` date NOT NULL,
  `employee_grade` varchar(700) NOT NULL,
  `rota_schedule_code` varchar(700) NOT NULL,
  `contract_end_date` date NOT NULL,
  `religion` int(11) NOT NULL,
  `employee_category` int(11) NOT NULL DEFAULT 1 COMMENT '1-Permanent,2-Temporary,3-Trainee',
  `hierarchy_line_manager_ids` varchar(700) NOT NULL,
  `fcm_token` varchar(700) NOT NULL,
  `visa_profession` int(11) NOT NULL,
  `update_contact_ess` enum('Y','N') NOT NULL DEFAULT 'N',
  `update_nominee_ess` enum('Y','N') NOT NULL DEFAULT 'N',
  `golden_visa_availed` enum('Y','N') NOT NULL DEFAULT 'N',
  `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','B') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee`
--

INSERT INTO `erp_hr_employee` (`id`, `branch_or_sponsor_id`, `hr_code`, `employee_code`, `user_name`, `password`, `de_first_name`, `first_name`, `middle_name`, `last_name`, `employee_duties`, `designation`, `team_id`, `department`, `subledger_account_no`, `father_husband`, `anniversary_date`, `present_address`, `permanent_address`, `phone`, `mobile`, `email`, `email2`, `emergency_contact1`, `emergency_contact2`, `emergency_contact_mob1`, `emergency_contact_mob2`, `friend1_name`, `friend1_phone`, `friend1_email`, `friend2_name`, `friend2_phone`, `friend2_email`, `gender`, `date_of_birth`, `date_join`, `date_leaving`, `employee_type`, `probation_days`, `probation_date`, `reporting_manager`, `attendance_manager`, `nationality`, `have_pension`, `employee_pension_scheme`, `marital_status`, `confirmation_date`, `currency`, `employee_overtime`, `employee_bankname`, `employee_accountno`, `employee_bankifsc`, `employee_wpscode`, `employee_iban_no`, `employee_shift`, `employee_exclude_biometric`, `employee_biometric_code`, `employee_wps_company`, `personal_file_no`, `salary_commission`, `overtime`, `overtime_type`, `gratuity`, `leave_reason`, `weekend_off1`, `weekend_off2`, `weekend_off3`, `weekend_off1_type`, `weekend_off2_type`, `weekend_off3_type`, `is_lead_owner`, `family_status`, `insurance`, `family_ticket`, `housing_facility`, `car_facility`, `profile_photo`, `date_blocked`, `date_unblocked`, `post_salary`, `threshold_salary`, `travel_allowance`, `payment_type`, `disciplinary_action`, `salary_calculation_method`, `grade_status`, `position_code`, `employee_onboard`, `employee_grade`, `rota_schedule_code`, `contract_end_date`, `religion`, `employee_category`, `hierarchy_line_manager_ids`, `fcm_token`, `visa_profession`, `update_contact_ess`, `update_nominee_ess`, `golden_visa_availed`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, 'BT0001', 'ZEk3R3RNaDU2VzFWYzZjaDJycDZkUT09', 'BT0001', '$2a$10$1qAz2wSx3eDc4rFv5tGb5ejzRFYj9kG/6ZdB3Uk2.vEy1E5G9mhki', 'EMPLOYEE ONE', 'NzhQRFZkdFJNNTRaNmRDQUQwL0tJUT09', '', 'M205bHhsSDdjNzB5TDNvdi83cFM5Zz09', '', 3, 0, 3, 0, '', '0000-00-00', '', '', '', '050', 'test@email.com', '', '', '', '', '', '', '', '', '', '', '', 1, '1984-05-08', '2021-02-10', '0000-00-00', '2', '', '2021-08-09', 2, 1, 72, 0, 0, 2, '0000-00-00', 1, 0, 5, 'AE920230000001006604273', '', '600310101', 'AE920230000001006604273', 0, 1, 1001, 1, '92011109634857', 'SP', 'N', 0, 0.00, 0, 1, 0, 0, 'F', '', '', 'N', 'Y', 'N', 'Y', 'N', 'N', '', '2025-06-19', '2025-06-19', 'Y', 0.00, 1, 0, 'N', 1, '', '', '0000-00-00', '', '', '0000-00-00', 0, 1, '2,3', '', 3, 'N', 'N', 'Y', 1, '2025-06-18 12:12:57', 2, '2025-12-18 08:52:55', 'Y'),
(2, 1, 'BT0002', 'VUtsR096SnhzbS9aNGxxVmZKM1BxZz09', 'BT0002', '$2a$10$1qAz2wSx3eDc4rFv5tGb5eDCAyfN/.qElEeaVQ3/rA34Pn4RQhpNy', 'EMPLOYEE TWO', 'NzhQRFZkdFJNNTRaNmRDQUQwL0tJUT09', '', 'aEt4bEp2WnhuclF2elNEN0M2RG9mQT09', '', 5, 0, 9, 0, '', '0000-00-00', '', '', '050', '050', 'test@email.com', '', '', '', '', '', '', '', '', '', '', '', 2, '1992-03-18', '2024-02-07', '0000-00-00', '2', '', '2024-08-05', 1, 1, 72, 0, 0, 2, '0000-00-00', 1, 0, 5, 'AE920230000001009604273', '', '600310101', 'AE920230000001009604273', 0, 0, 2, 1, '91011109634857', 'SP', 'N', 0, 0.00, 0, 1, 0, 0, 'F', '', '', 'N', 'N', 'N', 'N', 'N', 'N', '', '2025-06-19', '2025-06-19', 'Y', 0.00, 1, 0, 'N', 1, '', '', '0000-00-00', '', '', '0000-00-00', 0, 1, '', '', 5, 'N', 'N', 'N', 8, '2025-06-18 14:44:37', 2, '2025-12-18 08:52:46', 'Y'),
(3, 1, 'BT0003', 'eE9RQi9zc2pGOHBEbC9Xd0NwMXA1QT09', 'BT0003', '$2a$10$1qAz2wSx3eDc4rFv5tGb5ewqNXhfO.rM51Am5SsDCLwL1QfhrutnC', 'EMPLOYEE THREE', 'NzhQRFZkdFJNNTRaNmRDQUQwL0tJUT09', '', 'UTFEeDZKdTgxYnJtS0RJRDVqNEdlQT09', '', 5, 0, 9, 0, '', '0000-00-00', '', '', '', '050', 'info@mailbluesky.com', '', '', '', '', '', '', '', '', '', '', '', 1, '1977-09-01', '2004-05-12', '0000-00-00', '1', '', '2004-11-08', 2, 1, 72, 0, 0, 1, '0000-00-00', 1, 0, 5, 'AE920230000001008604273', '', '600310101', 'AE920230000001008604273', 0, 0, 1003, 1, '90011109634857', 'SP', 'N', 0, 0.00, 0, 1, 0, 0, 'F', '', '', 'N', 'N', 'N', 'N', 'N', 'N', '', '0000-00-00', '0000-00-00', 'Y', 0.00, 1, 0, 'N', 1, '', '', '0000-00-00', '', '', '0000-00-00', 0, 1, '', '', 5, 'N', 'N', 'N', 1, '2025-06-23 09:17:14', 2, '2025-12-18 08:52:29', 'Y');

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

--
-- Table structure for table `erp_hr_employee_approve_level`
--

CREATE TABLE `erp_hr_employee_approve_level` (
  `id` int(11) NOT NULL,
  `functionality_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `level_1_type` enum('L','S','N','H') NOT NULL,
  `level_1_authority` int(11) NOT NULL,
  `level_2_type` enum('L','S','N','H') NOT NULL,
  `level_2_authority` int(11) NOT NULL,
  `level_3_type` enum('L','S','N','H') NOT NULL,
  `level_3_authority` int(11) NOT NULL,
  `level_4_type` enum('L','S','N','H') NOT NULL,
  `level_4_authority` int(11) NOT NULL,
  `level_5_type` enum('L','S','N','H') NOT NULL,
  `level_5_authority` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_approve_level`
--

INSERT INTO `erp_hr_employee_approve_level` (`id`, `functionality_id`, `employee_id`, `max_level`, `level_1_type`, `level_1_authority`, `level_2_type`, `level_2_authority`, `level_3_type`, `level_3_authority`, `level_4_type`, `level_4_authority`, `level_5_type`, `level_5_authority`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, 2, 2, 'N', 2, 'N', 1, 'L', 1, 'L', 1, 'L', 1, 1, '2025-06-18 15:15:34', 2, '2025-12-18 08:52:46'),
(2, 1, 1, 1, 'N', 1, 'L', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-19 11:18:34', 2, '2025-12-18 08:52:55'),
(3, 7, 1, 1, 'N', 1, 'L', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-19 11:18:34', 2, '2025-12-18 08:52:55'),
(4, 12, 1, 1, 'N', 1, 'L', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-19 11:19:21', 2, '2025-12-18 08:52:55'),
(5, 6, 1, 2, 'N', 1, 'N', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-19 16:14:29', 2, '2025-12-18 08:52:55'),
(6, 9, 1, 1, 'N', 1, 'L', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-20 15:38:29', 2, '2025-12-18 08:52:55'),
(7, 2, 1, 1, 'N', 1, 'L', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-23 07:44:25', 2, '2025-12-18 08:52:55'),
(8, 4, 1, 2, 'N', 1, 'H', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-23 08:40:40', 2, '2025-12-18 08:52:55'),
(9, 5, 1, 1, 'N', 1, 'L', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-23 10:16:33', 2, '2025-12-18 08:52:55'),
(10, 10, 1, 1, 'N', 1, 'L', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-23 13:05:59', 2, '2025-12-18 08:52:55'),
(11, 3, 1, 1, 'N', 1, 'L', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-23 14:26:39', 2, '2025-12-18 08:52:55'),
(12, 8, 1, 1, 'N', 1, 'L', 2, 'L', 2, 'L', 2, 'L', 2, 8, '2025-06-24 11:58:12', 2, '2025-12-18 08:52:55'),
(13, 14, 2, 1, 'N', 1, 'L', 1, 'L', 1, 'L', 1, 'L', 1, 1, '2025-06-27 14:33:09', 8, '2025-07-22 09:58:00'),
(14, 16, 1, 1, 'N', 1, 'L', 2, 'L', 2, 'L', 2, 'L', 2, 1, '2025-12-15 09:29:18', 2, '2025-12-18 08:52:55');

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

--
-- Table structure for table `erp_hr_employee_asset`
--

CREATE TABLE `erp_hr_employee_asset` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `asset_id` int(11) NOT NULL,
  `master_asset_id` int(11) NOT NULL,
  `asset_description` text NOT NULL,
  `asset_date_issue` date NOT NULL,
  `asset_date_return` date NOT NULL,
  `asset_undertaking_letter` varchar(700) NOT NULL,
  `asset_status` int(11) NOT NULL COMMENT '1-Issued,2-Returned,3-Discarded,4-Lost',
  `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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_attendance`
--

CREATE TABLE `erp_hr_employee_attendance` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `branch_or_sponsor_id` int(11) NOT NULL,
  `shift_id` int(11) NOT NULL,
  `attendance_date` date NOT NULL,
  `week_day` varchar(255) NOT NULL,
  `login_time` varchar(100) NOT NULL,
  `logout_time` varchar(100) NOT NULL,
  `status` varchar(25) NOT NULL COMMENT '1-Present,2-Absent,3-Leave,4->Holiday,5->Weekend',
  `leave_id` int(11) NOT NULL COMMENT 'primary key of crm_hr_employee_leave_detail table',
  `normal_overtime` time NOT NULL,
  `holiday_overtime` time NOT NULL,
  `weekend_overtime` time NOT NULL,
  `night_shift_overtime` time NOT NULL,
  `night_shift_allowance` decimal(10,2) NOT NULL,
  `order_manhours` int(11) NOT NULL COMMENT 'Manhours Table Id',
  `onsite_normal_overtime` time NOT NULL,
  `onsite_holiday_overtime` time NOT NULL,
  `daily_allowance` decimal(15,2) NOT NULL,
  `overtime_rate` decimal(15,2) NOT NULL,
  `total_overtime_amount` decimal(15,2) NOT NULL,
  `total_amount` decimal(15,2) NOT NULL,
  `morning_late` time NOT NULL,
  `variance_time_loss` time NOT NULL,
  `excess_time` time NOT NULL,
  `total_working` time NOT NULL,
  `excuse_reason` text NOT NULL,
  `remarks` text NOT NULL,
  `pay_roll_monthid` varchar(255) NOT NULL,
  `upload_file` text NOT NULL,
  `attendance_via` enum('D','M','U','H','E','A') NOT NULL COMMENT 'D->daily,M->Monthly,U->upload,H->Hiring,E-ESS Punch',
  `login_punch_from` enum('O','H') NOT NULL DEFAULT 'O' COMMENT 'O-Office,H-Home',
  `logout_punch_from` enum('O','H') NOT NULL DEFAULT 'O' COMMENT 'O-Office,H-Home',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_attendance`
--

INSERT INTO `erp_hr_employee_attendance` (`id`, `employee_id`, `branch_or_sponsor_id`, `shift_id`, `attendance_date`, `week_day`, `login_time`, `logout_time`, `status`, `leave_id`, `normal_overtime`, `holiday_overtime`, `weekend_overtime`, `night_shift_overtime`, `night_shift_allowance`, `order_manhours`, `onsite_normal_overtime`, `onsite_holiday_overtime`, `daily_allowance`, `overtime_rate`, `total_overtime_amount`, `total_amount`, `morning_late`, `variance_time_loss`, `excess_time`, `total_working`, `excuse_reason`, `remarks`, `pay_roll_monthid`, `upload_file`, `attendance_via`, `login_punch_from`, `logout_punch_from`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 2, 1, 2, '2025-06-19', 'Thursday', '06:00', '12:00', '1', 0, '00:00:00', '00:00:00', '00:00:00', '00:00:00', 0.00, 0, '00:00:00', '00:00:00', 0.00, 0.00, 0.00, 0.00, '00:00:00', '00:00:00', '00:00:00', '06:00:00', '', '', '', '', 'D', 'O', 'O', 8, '2025-06-19 11:06:35', 0, '0000-00-00 00:00:00'),
(2, 1, 1, 1, '2025-06-19', 'Thursday', '10:00:00', '18:00:00', '1', 0, '00:00:00', '00:00:00', '00:00:00', '00:00:00', 0.00, 0, '00:00:00', '00:00:00', 0.00, 0.00, 0.00, 0.00, '00:00:00', '00:00:00', '02:00:00', '08:00:00', 'tee', '', '', '', 'H', 'H', 'H', 10, '2025-06-26 08:50:20', 0, '0000-00-00 00:00:00'),
(3, 3, 1, 0, '2025-12-12', 'Friday', '08:00', '18:00', '1', 0, '00:00:00', '00:00:00', '00:00:00', '00:00:00', 0.00, 0, '00:00:00', '00:00:00', 0.00, 0.00, 0.00, 0.00, '00:00:00', '00:00:00', '01:00:00', '10:00:00', '', '', '', '', 'D', 'O', 'O', 1, '2025-12-12 12:08:00', 0, '0000-00-00 00:00:00'),
(4, 2, 1, 0, '2025-12-12', 'Friday', '08:00', '18:00', '1', 0, '00:00:00', '00:00:00', '00:00:00', '00:00:00', 0.00, 0, '00:00:00', '00:00:00', 0.00, 0.00, 0.00, 0.00, '00:00:00', '00:00:00', '01:00:00', '10:00:00', '', '', '', '', 'D', 'O', 'O', 1, '2025-12-12 12:08:00', 0, '0000-00-00 00:00:00'),
(5, 1, 1, 0, '2025-12-12', 'Friday', '08:00', '18:00', '1', 0, '00:00:00', '00:00:00', '00:00:00', '00:00:00', 0.00, 0, '00:00:00', '00:00:00', 0.00, 0.00, 0.00, 0.00, '00:00:00', '00:00:00', '01:00:00', '10:00:00', '', '', '', '', 'D', 'O', 'O', 1, '2025-12-12 12:08:00', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_attendance_excuse`
--

CREATE TABLE `erp_hr_employee_attendance_excuse` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `apply_date` date NOT NULL,
  `status` tinyint(4) NOT NULL DEFAULT 0,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `view_status` tinyint(4) NOT NULL DEFAULT 0,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_attendance_excuse`
--

INSERT INTO `erp_hr_employee_attendance_excuse` (`id`, `function_type`, `max_level`, `last_approved_level`, `employee_id`, `apply_date`, `status`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_by`, `approved_date`, `approval_comment`, `view_status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(2, 4, 1, 1, 1, '2025-06-19', 12, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 1, '2025-06-26', 'test', 1, 8, '2025-06-19 14:03:46', 10, '2025-06-26 08:50:20');

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

--
-- Table structure for table `erp_hr_employee_attendance_excuse_details`
--

CREATE TABLE `erp_hr_employee_attendance_excuse_details` (
  `id` int(11) NOT NULL,
  `excuse_id` int(11) NOT NULL,
  `type` int(11) NOT NULL,
  `customer_name` varchar(700) NOT NULL,
  `visit_area` varchar(700) NOT NULL,
  `excuse_date` date NOT NULL,
  `start_time` time NOT NULL,
  `end_time` time NOT NULL,
  `excuse_reason` text NOT NULL,
  `document` varchar(700) NOT NULL,
  `excuse_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `attendance_status` tinyint(4) NOT NULL,
  `rejected_level` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_attendance_excuse_details`
--

INSERT INTO `erp_hr_employee_attendance_excuse_details` (`id`, `excuse_id`, `type`, `customer_name`, `visit_area`, `excuse_date`, `start_time`, `end_time`, `excuse_reason`, `document`, `excuse_status`, `attendance_status`, `rejected_level`, `updated_by`, `updated_date_time`) VALUES
(2, 2, 2, '', '', '2025-06-19', '10:00:00', '18:00:00', 'tee', '', 'Y', 1, 0, 10, '2025-06-26 08:50:20');

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

--
-- Table structure for table `erp_hr_employee_attendance_warning`
--

CREATE TABLE `erp_hr_employee_attendance_warning` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `date_from` date NOT NULL,
  `date_to` date NOT NULL,
  `view_status` int(11) NOT NULL DEFAULT 0,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_biometric_exclude`
--

CREATE TABLE `erp_hr_employee_biometric_exclude` (
  `id` int(11) NOT NULL,
  `branch` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_biometric_exclude`
--

INSERT INTO `erp_hr_employee_biometric_exclude` (`id`, `branch`, `employee_id`) VALUES
(2, 1, 1);

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

--
-- Table structure for table `erp_hr_employee_branch`
--

CREATE TABLE `erp_hr_employee_branch` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `from_date` date NOT NULL,
  `to_date` date 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_branch`
--

INSERT INTO `erp_hr_employee_branch` (`id`, `employee_id`, `branch_id`, `from_date`, `to_date`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, 1, '2021-02-10', '0000-00-00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00'),
(2, 2, 1, '2024-02-07', '0000-00-00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00'),
(3, 3, 1, '2004-05-12', '0000-00-00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_brand_salary_percent`
--

CREATE TABLE `erp_hr_employee_brand_salary_percent` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `brand_id` int(11) NOT NULL,
  `salary_percent` decimal(15,2) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_hr_employee_bussiness_trip`
--

CREATE TABLE `erp_hr_employee_bussiness_trip` (
  `id` int(11) NOT NULL,
  `function_type` int(11) DEFAULT NULL,
  `employee_id` varchar(200) NOT NULL,
  `last_approved_level` tinyint(4) NOT NULL,
  `last_cancel_level` tinyint(4) NOT NULL DEFAULT -1,
  `apply_date` date NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `no_days` decimal(5,1) NOT NULL,
  `leave_reason` text NOT NULL,
  `ticket_applied` tinyint(4) NOT NULL DEFAULT 0,
  `travel_date` date NOT NULL,
  `travel_destination` varchar(700) NOT NULL,
  `return_date` date NOT NULL,
  `return_destination` varchar(700) NOT NULL,
  `status` int(11) NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_approved_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_id` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `status_cancel` int(11) NOT NULL DEFAULT 0,
  `cancel_reason_employee` text NOT NULL,
  `date_apply_cancel` date NOT NULL,
  `cancel_level_1_id` int(11) NOT NULL,
  `date_cancel_level_1` date NOT NULL,
  `cancel_level_1_comment` text NOT NULL,
  `cancel_level_2_id` int(11) NOT NULL,
  `date_cancel_level_2` date NOT NULL,
  `cancel_level_2_comment` text NOT NULL,
  `cancel_level_3_id` int(11) NOT NULL,
  `date_cancel_level_3` date NOT NULL,
  `cancel_level_3_comment` text NOT NULL,
  `cancel_level_4_id` int(11) NOT NULL,
  `date_cancel_level_4` date NOT NULL,
  `cancel_level_4_comment` text NOT NULL,
  `cancel_level_5_id` int(11) NOT NULL,
  `date_cancel_level_5` date NOT NULL,
  `cancel_level_5_comment` text NOT NULL,
  `cancel_approved_id` int(11) NOT NULL,
  `date_cancel_hr` date NOT NULL,
  `cancel_comment_hr` text NOT NULL,
  `view_status` int(11) NOT NULL DEFAULT 0 COMMENT '0-Not viewed,1-Viewed',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_certificate`
--

CREATE TABLE `erp_hr_employee_certificate` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` tinyint(4) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `reference_no` varchar(255) NOT NULL,
  `certificate_id` int(11) NOT NULL,
  `addresses_to` text NOT NULL,
  `vehicle_type` int(11) NOT NULL COMMENT '1-Automatic,2-Manual',
  `apply_date` date NOT NULL,
  `apply_notes` text NOT NULL,
  `month` int(11) NOT NULL,
  `salary_year` int(11) NOT NULL,
  `new_salary` decimal(15,2) NOT NULL,
  `visa_type` int(11) NOT NULL COMMENT '1=''Visit Visa'',2=''Single Entry'',3=''Multiple Entry''',
  `visit_from` date NOT NULL,
  `visit_to` date NOT NULL,
  `visit_purpose` int(11) NOT NULL COMMENT '1-''Tourist'',2-''Business''',
  `visit_country` int(11) NOT NULL,
  `visitcompny_town` varchar(500) NOT NULL,
  `visit_reason` text NOT NULL,
  `embassy` varchar(500) NOT NULL,
  `born_city` varchar(500) NOT NULL,
  `certificate_document` varchar(255) NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approval_id` int(11) NOT NULL,
  `approval_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `performance_month_1` decimal(10,2) NOT NULL,
  `performance_month_2` decimal(10,2) NOT NULL,
  `performance_month_3` decimal(10,2) NOT NULL,
  `probation` int(11) NOT NULL,
  `status` tinyint(4) NOT NULL DEFAULT 1 COMMENT '1-Applied,2-Approve,3-Rejected,4-downloaded',
  `view_status` int(11) NOT NULL COMMENT '1-Not viewd,2-Viewed',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_certificate`
--

INSERT INTO `erp_hr_employee_certificate` (`id`, `function_type`, `max_level`, `last_approved_level`, `employee_id`, `reference_no`, `certificate_id`, `addresses_to`, `vehicle_type`, `apply_date`, `apply_notes`, `month`, `salary_year`, `new_salary`, `visa_type`, `visit_from`, `visit_to`, `visit_purpose`, `visit_country`, `visitcompny_town`, `visit_reason`, `embassy`, `born_city`, `certificate_document`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approval_id`, `approval_date`, `approval_comment`, `performance_month_1`, `performance_month_2`, `performance_month_3`, `probation`, `status`, `view_status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(2, 8, 1, 1, 1, '1000', 1, '', 0, '2025-06-23', 'tests', 0, 0, 0.00, 0, '0000-00-00', '0000-00-00', 0, 0, '', '', '', '', 'Salary Certificate - pdf salary certificate.pdf', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 1, '2025-06-26', '', 0.00, 0.00, 0.00, 0, 14, 0, 8, '2025-06-23 09:54:47', 10, '2025-06-26 11:19:34'),
(3, 8, 1, 1, 1, '', 1, '', 0, '2025-06-26', 'test', 0, 0, 0.00, 0, '0000-00-00', '0000-00-00', 0, 0, '', '', '', '', 'Salary Certificate - pdf salary certificate21.pdf', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 1, '2025-06-26', '', 0.00, 0.00, 0.00, 0, 14, 0, 10, '2025-06-26 11:22:07', 10, '2025-06-26 11:22:55'),
(4, 8, 2, 0, 1, '', 2, '', 0, '2025-06-26', 'tests', 0, 0, 0.00, 0, '0000-00-00', '0000-00-00', 0, 0, '', '', '', '', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0.00, 0.00, 0.00, 0, 1, 0, 10, '2025-06-26 11:33:42', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_complaint_suggestion`
--

CREATE TABLE `erp_hr_employee_complaint_suggestion` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `complaint_suggestion` text NOT NULL,
  `created_date` date NOT NULL,
  `status` tinyint(4) NOT NULL DEFAULT 0 COMMENT '0-requested,1-hr_approved',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_complaint_suggestion`
--

INSERT INTO `erp_hr_employee_complaint_suggestion` (`id`, `employee_id`, `complaint_suggestion`, `created_date`, `status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(2, 1, 'testse', '2025-06-23', 0, 8, '2025-06-23 10:36:33', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_contacts`
--

CREATE TABLE `erp_hr_employee_contacts` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `contact_person_name` varchar(700) NOT NULL,
  `local_contact_number` varchar(100) NOT NULL,
  `home_country_contact` varchar(100) NOT NULL,
  `address` 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_department`
--

CREATE TABLE `erp_hr_employee_department` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `department_id` int(11) NOT NULL,
  `from_date` date NOT NULL,
  `to_date` date 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_department`
--

INSERT INTO `erp_hr_employee_department` (`id`, `employee_id`, `department_id`, `from_date`, `to_date`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, 3, '2021-02-10', '0000-00-00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00'),
(2, 2, 9, '2024-02-07', '0000-00-00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00'),
(3, 3, 9, '2004-05-12', '0000-00-00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_dependants`
--

CREATE TABLE `erp_hr_employee_dependants` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `dependant_name` varchar(500) NOT NULL,
  `date_of_birth` date NOT NULL,
  `relationship` int(11) NOT NULL,
  `nationality` int(11) NOT NULL,
  `document_id` int(11) NOT NULL,
  `renewal_date` date NOT NULL,
  `document_upload` varchar(500) 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;

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

--
-- Table structure for table `erp_hr_employee_designation`
--

CREATE TABLE `erp_hr_employee_designation` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `designation_id` int(11) NOT NULL,
  `from_date` date NOT NULL,
  `to_date` date 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_designation`
--

INSERT INTO `erp_hr_employee_designation` (`id`, `employee_id`, `designation_id`, `from_date`, `to_date`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, 3, '2021-02-10', '0000-00-00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00'),
(2, 2, 5, '2024-02-07', '0000-00-00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00'),
(3, 3, 5, '2004-05-12', '0000-00-00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_documents`
--

CREATE TABLE `erp_hr_employee_documents` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `document_id` int(11) NOT NULL,
  `document_number` varchar(255) NOT NULL,
  `document_file` varchar(500) NOT NULL,
  `validate_till_date` date NOT NULL,
  `renew_on` date NOT NULL,
  `status` int(11) NOT NULL DEFAULT 0 COMMENT '0-Not in Process,1-In Process',
  `expiry_notify` int(11) NOT NULL DEFAULT 0 COMMENT '0-No,1-Yes',
  `inprocess_date` date 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_documents`
--

INSERT INTO `erp_hr_employee_documents` (`id`, `employee_id`, `document_id`, `document_number`, `document_file`, `validate_till_date`, `renew_on`, `status`, `expiry_notify`, `inprocess_date`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, 1, '123', '', '2026-01-02', '2025-12-03', 0, 0, '0000-00-00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_document_expiry`
--

CREATE TABLE `erp_hr_employee_document_expiry` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `description` varchar(30) NOT NULL,
  `document_number` varchar(30) NOT NULL,
  `document_type` int(11) NOT NULL,
  `document_name` text NOT NULL,
  `validate_till_date` date NOT NULL,
  `renew_on` date NOT NULL,
  `status` int(11) NOT NULL,
  `inprocess_date` date NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_eos`
--

CREATE TABLE `erp_hr_employee_eos` (
  `id` int(11) NOT NULL,
  `branch_or_sponsor_id` int(11) NOT NULL,
  `gratuity_rule_id` int(11) NOT NULL,
  `releaving_type` int(11) NOT NULL,
  `apply_date` date NOT NULL,
  `employee_id` int(11) NOT NULL,
  `service_days` decimal(15,2) NOT NULL,
  `leave_encashed_balance` decimal(10,2) NOT NULL,
  `leave_settlement` decimal(15,2) NOT NULL,
  `overtime_salary` decimal(15,2) NOT NULL,
  `gratuity` decimal(15,2) NOT NULL,
  `notice_period_id` int(11) NOT NULL,
  `notice_period_salary` decimal(15,2) NOT NULL,
  `employee_salary` decimal(15,2) NOT NULL,
  `addition_others` decimal(15,2) NOT NULL,
  `additions` decimal(15,2) NOT NULL,
  `salary_advance` decimal(15,2) NOT NULL,
  `leave_amount` decimal(15,2) NOT NULL,
  `loan` decimal(15,2) NOT NULL,
  `pension_amount` decimal(15,2) NOT NULL,
  `deduction_others` decimal(15,2) NOT NULL,
  `deductions` decimal(15,2) NOT NULL,
  `total_amount` decimal(15,2) NOT NULL,
  `salary_start_date` date NOT NULL,
  `date_leaving` date NOT NULL,
  `hr_comment` text NOT NULL,
  `resignation_document` varchar(500) NOT NULL,
  `hr_exit_document` varchar(500) NOT NULL,
  `eosclearance_document` varchar(500) NOT NULL,
  `lop` decimal(10,2) NOT NULL,
  `status` int(11) NOT NULL DEFAULT 1,
  `payment_mode` int(11) NOT NULL COMMENT '1-Cash,2-Cheque,3-Bank Tranfer',
  `remarks` text NOT NULL,
  `credit_account` int(11) NOT NULL,
  `cheque_no` varchar(50) NOT NULL,
  `cheque_date` date NOT NULL,
  `approve_date` date NOT NULL,
  `payment_date` date NOT NULL,
  `finance_posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_eos`
--

INSERT INTO `erp_hr_employee_eos` (`id`, `branch_or_sponsor_id`, `gratuity_rule_id`, `releaving_type`, `apply_date`, `employee_id`, `service_days`, `leave_encashed_balance`, `leave_settlement`, `overtime_salary`, `gratuity`, `notice_period_id`, `notice_period_salary`, `employee_salary`, `addition_others`, `additions`, `salary_advance`, `leave_amount`, `loan`, `pension_amount`, `deduction_others`, `deductions`, `total_amount`, `salary_start_date`, `date_leaving`, `hr_comment`, `resignation_document`, `hr_exit_document`, `eosclearance_document`, `lop`, `status`, `payment_mode`, `remarks`, `credit_account`, `cheque_no`, `cheque_date`, `approve_date`, `payment_date`, `finance_posted`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(3, 1, 1, 2, '2025-12-11', 3, 7884.00, 30.00, 4500.00, 0.00, 90358.00, 4, 2100.00, 3911.76, 0.00, 100869.76, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 100869.76, '2025-08-01', '2025-12-11', '', '', '', '', 0.00, 1, 0, '', 0, '', '0000-00-00', '0000-00-00', '0000-00-00', 'N', 1, '2025-12-11 07:37:16', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_eos_clearance`
--

CREATE TABLE `erp_hr_employee_eos_clearance` (
  `id` int(11) NOT NULL,
  `eos_id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `apply_date` date NOT NULL,
  `status` tinyint(4) NOT NULL DEFAULT 0,
  `remarks` text NOT NULL,
  `view_status` int(11) NOT NULL DEFAULT 0,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_department_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level1_document` varchar(700) NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_department_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level2_document` varchar(700) NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_department_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level3_document` varchar(700) NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_department_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level4_document` varchar(700) NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_department_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approve_level5_document` varchar(700) NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_department_id` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approve_comments` text NOT NULL,
  `approved_document` varchar(700) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_eos_clearance_details`
--

CREATE TABLE `erp_hr_employee_eos_clearance_details` (
  `id` int(11) NOT NULL,
  `eos_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `clearance_id` int(11) NOT NULL,
  `clearance_status` int(11) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_eos_details`
--

CREATE TABLE `erp_hr_employee_eos_details` (
  `id` int(11) NOT NULL,
  `eos_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `salary_id` int(11) NOT NULL,
  `salary_name` varchar(255) NOT NULL,
  `salary_amount` decimal(15,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_eos_details`
--

INSERT INTO `erp_hr_employee_eos_details` (`id`, `eos_id`, `employee_id`, `salary_id`, `salary_name`, `salary_amount`) VALUES
(3, 3, 3, 1, 'Basic', 4500.00);

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

--
-- Table structure for table `erp_hr_employee_eos_payment`
--

CREATE TABLE `erp_hr_employee_eos_payment` (
  `id` int(11) NOT NULL,
  `eos_id` int(11) NOT NULL,
  `mas_payment_type` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `amount` decimal(10,3) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_expense`
--

CREATE TABLE `erp_hr_employee_expense` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `total` varchar(255) NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `created_date` date NOT NULL,
  `status` tinyint(4) NOT NULL DEFAULT 0,
  `payment_mode` int(11) NOT NULL COMMENT '1-Cash,2-Cheque,3-Bank Tranfer ',
  `payment_date` date NOT NULL,
  `remarks` text NOT NULL,
  `credit_account` int(11) NOT NULL,
  `cheque_date` date NOT NULL,
  `payment_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `cheque_no` varchar(50) NOT NULL,
  `accounts_verified` enum('Y','N') NOT NULL DEFAULT 'N',
  `verified_by` int(11) NOT NULL,
  `verified_by_name` varchar(700) NOT NULL,
  `verified_date_time` datetime NOT NULL,
  `finance_posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `view_status` int(11) NOT NULL DEFAULT 0,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_expense`
--

INSERT INTO `erp_hr_employee_expense` (`id`, `function_type`, `max_level`, `last_approved_level`, `employee_id`, `total`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_by`, `approved_date`, `approval_comment`, `created_date`, `status`, `payment_mode`, `payment_date`, `remarks`, `credit_account`, `cheque_date`, `payment_status`, `cheque_no`, `accounts_verified`, `verified_by`, `verified_by_name`, `verified_date_time`, `finance_posted`, `view_status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 3, 1, 1, 1, '100', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 1, '2025-06-26', 'test approval', '2025-06-24', 12, 0, '0000-00-00', '', 0, '0000-00-00', 'N', '', 'N', 0, '', '0000-00-00 00:00:00', 'N', 1, 8, '2025-06-24 08:12:08', 10, '2025-06-27 15:49:22');

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

--
-- Table structure for table `erp_hr_employee_expense_details`
--

CREATE TABLE `erp_hr_employee_expense_details` (
  `id` int(11) NOT NULL,
  `expense_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `expense_component_id` int(11) NOT NULL,
  `expense_date` date NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` decimal(15,2) NOT NULL,
  `notes` text NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `grand_total` decimal(15,2) NOT NULL,
  `file` varchar(255) NOT NULL,
  `person_attended_entertained` varchar(700) NOT NULL,
  `company` varchar(700) NOT NULL,
  `place` varchar(700) NOT NULL,
  `business_details` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_expense_details`
--

INSERT INTO `erp_hr_employee_expense_details` (`id`, `expense_id`, `employee_id`, `expense_component_id`, `expense_date`, `currency_id`, `exchange_rate`, `notes`, `amount`, `grand_total`, `file`, `person_attended_entertained`, `company`, `place`, `business_details`) VALUES
(1, 1, 1, 1, '2025-06-24', 1, 1.00, 'test petrol', 100.00, 100.00, '', '', '', '', '');

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

--
-- Table structure for table `erp_hr_employee_geocode`
--

CREATE TABLE `erp_hr_employee_geocode` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `geocode_location_id` int(11) NOT NULL,
  `latitude` varchar(200) NOT NULL,
  `longitude` varchar(200) NOT NULL,
  `description` varchar(700) NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_geocode_history`
--

CREATE TABLE `erp_hr_employee_geocode_history` (
  `id` int(11) NOT NULL,
  `geocode_tble_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `geocode_location_id` int(11) NOT NULL,
  `latitude` varchar(200) NOT NULL,
  `longitude` varchar(200) NOT NULL,
  `description` varchar(300) NOT NULL,
  `geo_tble_created_by` int(11) NOT NULL,
  `geo_tble_created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_geocode_history`
--

INSERT INTO `erp_hr_employee_geocode_history` (`id`, `geocode_tble_id`, `employee_id`, `geocode_location_id`, `latitude`, `longitude`, `description`, `geo_tble_created_by`, `geo_tble_created_date_time`, `created_by`, `created_date_time`) VALUES
(1, 1, 3, 1, '', '', '', 1, '2025-06-24 17:30:57', 1, '2025-06-25 08:08:55');

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

--
-- Table structure for table `erp_hr_employee_inout_document`
--

CREATE TABLE `erp_hr_employee_inout_document` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `in_out_document_id` int(11) NOT NULL,
  `in_out_type` int(11) NOT NULL,
  `in_out_date` date NOT NULL,
  `in_out_remarks` 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_inprocess_document`
--

CREATE TABLE `erp_hr_employee_inprocess_document` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `document_id` int(11) NOT NULL,
  `stage_id` int(11) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `completed` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_leave`
--

CREATE TABLE `erp_hr_employee_leave` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `leave_type` int(11) NOT NULL,
  `leave_year` int(11) NOT NULL,
  `leave_opening` decimal(10,2) NOT NULL,
  `leave_current_balance` decimal(10,2) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_leave`
--

INSERT INTO `erp_hr_employee_leave` (`id`, `employee_id`, `leave_type`, `leave_year`, `leave_opening`, `leave_current_balance`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 2, 1, 2025, 10.00, 9.00, 8, '2025-06-18 14:44:37', 1, '2025-06-27 16:07:55'),
(2, 1, 1, 2025, 30.00, 27.00, 8, '2025-06-20 15:37:06', 10, '2025-06-30 11:11:19'),
(3, 3, 1, 2025, 30.00, 30.00, 1, '2025-06-23 09:17:14', 0, '0000-00-00 00:00:00'),
(4, 3, 2, 2025, 5.00, 5.00, 1, '2025-06-27 16:29:50', 0, '0000-00-00 00:00:00'),
(5, 1, 2, 2025, 5.00, 5.00, 1, '2025-06-27 16:29:50', 0, '0000-00-00 00:00:00'),
(6, 2, 3, 2025, 5.00, 5.00, 1, '2025-06-27 16:30:02', 0, '0000-00-00 00:00:00'),
(7, 3, 4, 2025, 10.00, 10.00, 1, '2025-06-27 16:30:15', 0, '0000-00-00 00:00:00'),
(8, 2, 4, 2025, 10.00, 10.00, 1, '2025-06-27 16:30:15', 0, '0000-00-00 00:00:00'),
(9, 1, 4, 2025, 10.00, 10.00, 1, '2025-06-27 16:30:15', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_leavesettlement`
--

CREATE TABLE `erp_hr_employee_leavesettlement` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `date_rejoin` date NOT NULL,
  `date_leave` date NOT NULL,
  `date_applied` date NOT NULL,
  `date_approved` date NOT NULL,
  `employee_service_days` varchar(25) NOT NULL,
  `employee_service_period` varchar(255) NOT NULL,
  `available_leaves` decimal(10,2) NOT NULL,
  `balance_leave` decimal(10,2) NOT NULL,
  `encashed_leaves` decimal(10,2) NOT NULL,
  `leave_salary` decimal(10,2) NOT NULL,
  `other_payments` decimal(10,2) NOT NULL,
  `settlement_amount` decimal(10,2) NOT NULL,
  `notes` text NOT NULL,
  `prepared_by` int(11) NOT NULL COMMENT 'Primarykey from employee',
  `checked_by` int(11) NOT NULL COMMENT 'Primarykey from employee',
  `checked_finance_manger` int(11) NOT NULL COMMENT 'Primarykey from employee',
  `checked_gm` int(11) NOT NULL COMMENT 'Primarykey from employee',
  `status` int(11) NOT NULL DEFAULT 1 COMMENT '1-Applied,2-Approved',
  `payment_mode` int(11) NOT NULL COMMENT '1-Cash,2-Cheque,3-Bank Tranfer',
  `payment_date` date NOT NULL,
  `credit_account` int(11) NOT NULL,
  `cheque_date` date NOT NULL,
  `cheque_no` varchar(255) NOT NULL,
  `remarks` text NOT NULL,
  `posted` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_leavesettlement`
--

INSERT INTO `erp_hr_employee_leavesettlement` (`id`, `employee_id`, `date_rejoin`, `date_leave`, `date_applied`, `date_approved`, `employee_service_days`, `employee_service_period`, `available_leaves`, `balance_leave`, `encashed_leaves`, `leave_salary`, `other_payments`, `settlement_amount`, `notes`, `prepared_by`, `checked_by`, `checked_finance_manger`, `checked_gm`, `status`, `payment_mode`, `payment_date`, `credit_account`, `cheque_date`, `cheque_no`, `remarks`, `posted`) VALUES
(1, 2, '2024-02-07', '2025-06-09', '2025-06-20', '0000-00-00', '1.3', '1 Yrs 4 Month 2 Day', 9.00, 8.00, 1.00, 100.00, 400.00, 500.00, '', 8, 0, 0, 0, 1, 0, '0000-00-00', 0, '0000-00-00', '', '', 'N');

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

--
-- Table structure for table `erp_hr_employee_leave_detail`
--

CREATE TABLE `erp_hr_employee_leave_detail` (
  `id` int(11) NOT NULL,
  `function_type` int(11) DEFAULT NULL COMMENT 'For Leave Approval Procedure',
  `max_level` int(11) NOT NULL,
  `employee_id` varchar(200) NOT NULL,
  `last_approved_level` tinyint(4) NOT NULL,
  `last_cancel_level` tinyint(4) NOT NULL DEFAULT -1,
  `leave_start_date` date NOT NULL,
  `leave_end_date` date NOT NULL,
  `no_days` decimal(5,1) NOT NULL,
  `half_day_leave` enum('Y','N') NOT NULL DEFAULT 'N',
  `half_day_time` varchar(2) NOT NULL,
  `normal_leave` decimal(10,2) NOT NULL COMMENT 'Leave count deducted from employee leave',
  `salary_deduction_leave` decimal(10,2) NOT NULL COMMENT 'Leave count for salary deduction',
  `leave_reason` text NOT NULL,
  `medical_certificate` varchar(500) NOT NULL,
  `leave_type` int(11) NOT NULL,
  `ticket_applied` tinyint(4) NOT NULL DEFAULT 0,
  `travel_date` date NOT NULL,
  `travel_destination` varchar(700) NOT NULL,
  `return_date` date NOT NULL,
  `return_destination` varchar(700) NOT NULL,
  `leave_status` int(11) NOT NULL COMMENT '1-Applied,2-Line Manager Approved,3-Line Manager Rejected,4-HR Approved,5-HR Rejected,6-cancelled',
  `status_cancel` int(11) NOT NULL DEFAULT 0,
  `line_manager_id` int(11) NOT NULL,
  `line_manager_approved_date` date NOT NULL,
  `line_manager_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_id` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `hr_comment` text NOT NULL,
  `leave_approval_document` varchar(255) NOT NULL,
  `cancel_reason_employee` text NOT NULL,
  `date_apply_cancel` date NOT NULL,
  `cancel_level_1_id` int(11) NOT NULL,
  `date_cancel_lm` date NOT NULL,
  `cancel_comment_lm` text NOT NULL,
  `cancel_level_2_id` int(11) NOT NULL,
  `date_cancel_level_2` date NOT NULL,
  `cancel_level_2_comment` text NOT NULL,
  `cancel_level_3_id` int(11) NOT NULL,
  `date_cancel_level_3` date NOT NULL,
  `cancel_level_3_comment` text NOT NULL,
  `cancel_level_4_id` int(11) NOT NULL,
  `date_cancel_level_4` date NOT NULL,
  `cancel_level_4_comment` text NOT NULL,
  `cancel_level_5_id` int(11) NOT NULL,
  `date_cancel_level_5` date NOT NULL,
  `cancel_level_5_comment` text NOT NULL,
  `cancel_approved_id` int(11) NOT NULL,
  `date_cancel_hr` date NOT NULL,
  `cancel_comment_hr` text NOT NULL,
  `apply_date` date NOT NULL,
  `apply_by` int(11) NOT NULL,
  `lm_view_status` int(11) NOT NULL DEFAULT 0,
  `lm_cancel_view_status` int(11) NOT NULL DEFAULT 0,
  `view_status` int(11) NOT NULL DEFAULT 0 COMMENT '0-Not viewed,1-Viewed',
  `hr_cancel_view_status` int(11) NOT NULL DEFAULT 0,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_leave_detail`
--

INSERT INTO `erp_hr_employee_leave_detail` (`id`, `function_type`, `max_level`, `employee_id`, `last_approved_level`, `last_cancel_level`, `leave_start_date`, `leave_end_date`, `no_days`, `half_day_leave`, `half_day_time`, `normal_leave`, `salary_deduction_leave`, `leave_reason`, `medical_certificate`, `leave_type`, `ticket_applied`, `travel_date`, `travel_destination`, `return_date`, `return_destination`, `leave_status`, `status_cancel`, `line_manager_id`, `line_manager_approved_date`, `line_manager_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_id`, `approved_date`, `hr_comment`, `leave_approval_document`, `cancel_reason_employee`, `date_apply_cancel`, `cancel_level_1_id`, `date_cancel_lm`, `cancel_comment_lm`, `cancel_level_2_id`, `date_cancel_level_2`, `cancel_level_2_comment`, `cancel_level_3_id`, `date_cancel_level_3`, `cancel_level_3_comment`, `cancel_level_4_id`, `date_cancel_level_4`, `cancel_level_4_comment`, `cancel_level_5_id`, `date_cancel_level_5`, `cancel_level_5_comment`, `cancel_approved_id`, `date_cancel_hr`, `cancel_comment_hr`, `apply_date`, `apply_by`, `lm_view_status`, `lm_cancel_view_status`, `view_status`, `hr_cancel_view_status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, 1, '2', 1, -1, '2025-06-20', '2025-06-20', 1.0, 'N', '', 1.00, 0.00, 'test', '', 1, 0, '0000-00-00', '', '0000-00-00', '', 27, 0, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 2, '2025-06-20', 'tests', '', '', '0000-00-00', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '2025-06-27', 'Cancelled by HR', '2025-06-18', 1, 0, 0, 0, 0, 1, '2025-06-18 15:16:09', 1, '2025-06-27 16:07:55'),
(2, 1, 2, '2', 2, -1, '2025-06-27', '2025-06-27', 1.0, 'N', '', 1.00, 0.00, 'tests', '', 1, 0, '0000-00-00', '', '0000-00-00', '', 12, 0, 2, '2025-06-20', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 1, '2025-06-27', 'test', '', '', '0000-00-00', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '2025-06-20', 8, 0, 0, 0, 0, 8, '2025-06-20 12:59:30', 10, '2025-06-27 11:03:13'),
(3, 2, 1, '1', 1, -1, '2025-07-04', '2025-07-04', 1.0, 'N', '', 1.00, 0.00, 'test', '', 1, 0, '0000-00-00', '', '0000-00-00', '', 12, 0, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 1, '2025-06-27', 'tswes', '', '', '0000-00-00', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '2025-06-27', 10, 0, 0, 0, 0, 10, '2025-06-27 11:21:44', 10, '2025-06-27 11:21:58'),
(5, 1, 2, '2', 0, -1, '2025-07-11', '2025-07-11', 1.0, 'N', '', 1.00, 0.00, 'tests', '', 4, 0, '0000-00-00', '', '0000-00-00', '', 1, 0, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '', '', '0000-00-00', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '2025-06-27', 11, 0, 0, 0, 0, 11, '2025-06-27 17:01:50', 0, '0000-00-00 00:00:00'),
(6, 2, 1, '1', 0, -1, '2025-06-28', '2025-06-28', 1.0, 'N', '', 1.00, 0.00, 'test', '', 4, 0, '0000-00-00', '', '0000-00-00', '', 0, 0, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '', '', '0000-00-00', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '2025-06-27', 10, 0, 0, 0, 0, 10, '2025-06-27 17:01:52', 0, '0000-00-00 00:00:00'),
(7, 2, 1, '1', 1, -1, '2025-07-16', '2025-07-17', 2.0, 'N', '', 2.00, 0.00, 'test', '', 5, 0, '0000-00-00', '', '0000-00-00', '', 12, 0, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 1, '2025-06-30', '', '', '', '0000-00-00', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '2025-06-30', 10, 0, 0, 0, 0, 10, '2025-06-30 11:09:26', 10, '2025-06-30 11:11:19'),
(8, 2, 1, '1', 0, -1, '2025-12-25', '2025-12-25', 1.0, 'N', '', 1.00, 0.00, 'tests', '', 4, 0, '0000-00-00', '', '0000-00-00', '', 1, 0, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '', '', '0000-00-00', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '2025-12-02', 10, 0, 0, 0, 0, 10, '2025-12-02 10:43:36', 0, '0000-00-00 00:00:00'),
(9, 2, 1, '1', 0, -1, '2025-12-02', '2025-12-02', 1.0, 'N', '', 1.00, 0.00, 'tsts', '', 1, 0, '0000-00-00', '', '0000-00-00', '', 1, 0, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '', '', '0000-00-00', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '2025-12-02', 10, 0, 0, 0, 0, 10, '2025-12-02 10:43:51', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_leave_encashment`
--

CREATE TABLE `erp_hr_employee_leave_encashment` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `leave_type_id` int(11) NOT NULL,
  `encashment_year` int(11) NOT NULL,
  `encashable_leave` decimal(10,2) NOT NULL,
  `encashment_amount` decimal(10,2) NOT NULL,
  `apply_date` date NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approval_comment` text NOT NULL,
  `approve_date` date NOT NULL,
  `payment_mode` int(11) NOT NULL COMMENT '1-Cash,2-Cheque,3-Bank Tranfer',
  `payment_date` date NOT NULL,
  `remarks` text NOT NULL,
  `approval_document` varchar(500) NOT NULL,
  `credit_account` int(11) NOT NULL,
  `cheque_date` date NOT NULL,
  `cheque_no` varchar(50) NOT NULL,
  `status` int(11) NOT NULL DEFAULT 1,
  `view_status` int(11) NOT NULL COMMENT '1-Not viewd,2-Viewed',
  `payment_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `finance_posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_leave_encashment`
--

INSERT INTO `erp_hr_employee_leave_encashment` (`id`, `function_type`, `max_level`, `last_approved_level`, `employee_id`, `leave_type_id`, `encashment_year`, `encashable_leave`, `encashment_amount`, `apply_date`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_by`, `approval_comment`, `approve_date`, `payment_mode`, `payment_date`, `remarks`, `approval_document`, `credit_account`, `cheque_date`, `cheque_no`, `status`, `view_status`, `payment_status`, `finance_posted`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 6, 1, 1, 1, 1, 2025, 10.00, 1867.00, '2025-06-20', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 1, '', '2025-06-27', 0, '0000-00-00', '', '', 0, '0000-00-00', '', 13, 1, 'N', 'N', 8, '2025-06-20 15:38:36', 10, '2025-06-27 11:21:24');

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

--
-- Table structure for table `erp_hr_employee_leave_excuse`
--

CREATE TABLE `erp_hr_employee_leave_excuse` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `customer_name` varchar(255) NOT NULL,
  `request_date` date NOT NULL,
  `duration_type` int(11) NOT NULL DEFAULT 1,
  `start_time` time NOT NULL,
  `end_time` time NOT NULL,
  `excuse_reason` text NOT NULL,
  `type` int(11) NOT NULL COMMENT '1-Meeting,2-Excuse',
  `status` tinyint(4) NOT NULL DEFAULT 0 COMMENT '0-not viewed,1-viewed',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_leave_ledger`
--

CREATE TABLE `erp_hr_employee_leave_ledger` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `leave_type` int(11) NOT NULL,
  `leave_count` decimal(10,2) NOT NULL,
  `leave_reduce` decimal(10,2) NOT NULL,
  `remarks` 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_leave_ledger`
--

INSERT INTO `erp_hr_employee_leave_ledger` (`id`, `employee_id`, `leave_type`, `leave_count`, `leave_reduce`, `remarks`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 2, 1, 10.00, 0.00, '2025 Year Leave', 8, '2025-06-18 14:44:37', 0, '0000-00-00 00:00:00'),
(2, 3, 1, 30.00, 0.00, '2025 Year Leave', 1, '2025-06-23 09:17:14', 0, '0000-00-00 00:00:00'),
(3, 2, 1, 1.00, 0.00, 'Leave added by cancellation of leave from 20/06/2025 to 20/06/2025', 1, '2025-06-27 16:07:55', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_leave_migrated`
--

CREATE TABLE `erp_hr_employee_leave_migrated` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `leave_type` int(11) NOT NULL,
  `leave_start_date` date NOT NULL,
  `leave_end_date` date NOT NULL,
  `no_days` decimal(5,1) NOT NULL,
  `leave_reason` text NOT NULL,
  `ticket_applied` tinyint(4) NOT NULL DEFAULT 0,
  `leave_status` enum('M') NOT NULL DEFAULT 'M' COMMENT 'Migrated ',
  `medical_certificate` varchar(500) NOT NULL,
  `hr_comment` text NOT NULL,
  `leave_approval_document` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_leave_migrated`
--

INSERT INTO `erp_hr_employee_leave_migrated` (`id`, `employee_id`, `leave_type`, `leave_start_date`, `leave_end_date`, `no_days`, `leave_reason`, `ticket_applied`, `leave_status`, `medical_certificate`, `hr_comment`, `leave_approval_document`, `created_by`, `created_date_time`) VALUES
(1, 2, 1, '2025-04-07', '2025-04-07', 1.0, 'test', 0, 'M', '', '', '', 8, '2025-06-20 16:36:30');

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

--
-- Table structure for table `erp_hr_employee_leave_resumption`
--

CREATE TABLE `erp_hr_employee_leave_resumption` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `rejoined_date` date NOT NULL,
  `remarks` text NOT NULL,
  `apply_date` date NOT NULL,
  `document_attachment` varchar(100) NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `status` int(11) NOT NULL,
  `view_status` int(11) NOT NULL,
  `apply_from` enum('W','A') NOT NULL DEFAULT 'W',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_leave_resumption`
--

INSERT INTO `erp_hr_employee_leave_resumption` (`id`, `function_type`, `max_level`, `last_approved_level`, `employee_id`, `rejoined_date`, `remarks`, `apply_date`, `document_attachment`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_by`, `approved_date`, `approval_comment`, `status`, `view_status`, `apply_from`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(15, 14, 1, 0, 1, '2025-12-15', 'test', '2025-12-15', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 1, 0, 'W', 10, '2025-12-15 09:29:30', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_loan`
--

CREATE TABLE `erp_hr_employee_loan` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `loan_id` int(11) NOT NULL,
  `loan_amount` decimal(10,2) NOT NULL,
  `date_payment` date NOT NULL,
  `loan_installment` int(11) NOT NULL,
  `added_from` int(11) NOT NULL DEFAULT 1 COMMENT '1-payment form,2-Salary lock',
  `salary_lock_id` int(11) NOT NULL,
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `voucher_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_loan_detail`
--

CREATE TABLE `erp_hr_employee_loan_detail` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL DEFAULT 0,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL DEFAULT 0,
  `employee_id` int(11) NOT NULL,
  `apply_date` date NOT NULL,
  `reason_loan` text NOT NULL,
  `loan_amount` decimal(10,2) NOT NULL,
  `proposed_installment` int(11) NOT NULL,
  `proposed_monthly_installment` decimal(10,2) NOT NULL,
  `loan_repayment` decimal(10,2) NOT NULL,
  `loan_monthly_payment` decimal(15,2) NOT NULL,
  `loan_total_installment` int(11) NOT NULL,
  `repayment_start_month` int(11) NOT NULL,
  `repayment_start_year` int(11) NOT NULL,
  `repayment_start_date` date NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `loan_taken` date NOT NULL,
  `payment_mode` int(11) NOT NULL COMMENT '1-Cash,2-Cheque,3-Bank Tranfer',
  `credit_account` int(11) NOT NULL,
  `cheque_date` date NOT NULL,
  `cheque_no` varchar(50) NOT NULL,
  `payment_date` date NOT NULL,
  `remarks` text NOT NULL,
  `view_status` int(11) NOT NULL DEFAULT 0,
  `loan_status` int(11) NOT NULL DEFAULT 0,
  `loan_posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_loan_detail`
--

INSERT INTO `erp_hr_employee_loan_detail` (`id`, `function_type`, `max_level`, `last_approved_level`, `employee_id`, `apply_date`, `reason_loan`, `loan_amount`, `proposed_installment`, `proposed_monthly_installment`, `loan_repayment`, `loan_monthly_payment`, `loan_total_installment`, `repayment_start_month`, `repayment_start_year`, `repayment_start_date`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_by`, `approved_date`, `approval_comment`, `loan_taken`, `payment_mode`, `credit_account`, `cheque_date`, `cheque_no`, `payment_date`, `remarks`, `view_status`, `loan_status`, `loan_posted`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(2, 7, 1, 1, 1, '2025-06-23', '', 1000.00, 2, 500.00, 0.00, 500.00, 2, 7, 2025, '2025-07-01', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 1, '2025-06-23', '', '0000-00-00', 0, 0, '0000-00-00', '', '0000-00-00', '', 1, 12, 'N', 8, '2025-06-23 08:35:28', 10, '2025-06-26 17:46:41', 'Y'),
(3, 7, 1, 0, 1, '2025-06-27', 'd', 1000.00, 4, 250.00, 0.00, 0.00, 0, 9, 2025, '2025-09-01', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', '0000-00-00', 0, 0, '0000-00-00', '', '0000-00-00', '', 0, 1, 'N', 10, '2025-06-27 09:01:01', 10, '2025-06-27 09:01:17', 'Y');

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

--
-- Table structure for table `erp_hr_employee_notes`
--

CREATE TABLE `erp_hr_employee_notes` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `notes` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_notes`
--

INSERT INTO `erp_hr_employee_notes` (`id`, `employee_id`, `notes`, `created_by`, `created_date_time`) VALUES
(1, 1, 'test', 8, '2025-06-24 10:36:18');

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

--
-- Table structure for table `erp_hr_employee_notice_conduct`
--

CREATE TABLE `erp_hr_employee_notice_conduct` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `warning_type` varchar(255) NOT NULL DEFAULT 'Written',
  `reference_no` int(11) NOT NULL,
  `reason` text NOT NULL,
  `type` int(11) NOT NULL DEFAULT 1 COMMENT '1-normal,2-warning,3->unauthorised',
  `month` int(11) NOT NULL DEFAULT 1,
  `year` year(4) NOT NULL,
  `month_1_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `month_2_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `month_3_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `notice_document` varchar(500) NOT NULL,
  `signed_notice_document` varchar(500) NOT NULL,
  `signed_date` date NOT NULL,
  `issued_date` date NOT NULL,
  `subject` text NOT NULL,
  `warning_field_1` text NOT NULL,
  `warning_field_2` text NOT NULL,
  `view_status` int(11) NOT NULL DEFAULT 0,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_notice_conduct`
--

INSERT INTO `erp_hr_employee_notice_conduct` (`id`, `employee_id`, `warning_type`, `reference_no`, `reason`, `type`, `month`, `year`, `month_1_amount`, `month_2_amount`, `month_3_amount`, `notice_document`, `signed_notice_document`, `signed_date`, `issued_date`, `subject`, `warning_field_1`, `warning_field_2`, `view_status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, 'Written', 0, 'testts', 1, 0, '2024', 0.00, 0.00, 0.00, '', 'sample-11.pdf', '2025-06-25', '2025-06-24', '', '', '', 1, 8, '2025-06-24 11:13:52', 10, '2025-06-25 16:35:07'),
(2, 1, 'Written', 2, 'df', 2, 0, '2024', 0.00, 0.00, 0.00, '', '', '0000-00-00', '0000-00-00', '', '', '', 1, 8, '2025-06-24 11:27:36', 0, '0000-00-00 00:00:00'),
(3, 1, 'Written', 3, 'fds', 3, 0, '2024', 0.00, 0.00, 0.00, '', '', '0000-00-00', '0000-00-00', '', '', '', 1, 8, '2025-06-24 11:28:03', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_offboard`
--

CREATE TABLE `erp_hr_employee_offboard` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `task_id` int(11) NOT NULL,
  `task` text NOT NULL,
  `notes` text NOT NULL,
  `task_done_date` date NOT NULL,
  `task_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_overtime`
--

CREATE TABLE `erp_hr_employee_overtime` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `overtimedate` date NOT NULL,
  `over_time_id` int(11) NOT NULL,
  `hours` decimal(15,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_pension`
--

CREATE TABLE `erp_hr_employee_pension` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `salary_slip_id` int(11) NOT NULL,
  `employee_contribution_amount` decimal(10,2) NOT NULL,
  `company_contribution_amount` decimal(10,2) NOT NULL,
  `total_pension_amount` decimal(10,2) NOT NULL,
  `created_date` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_purchase`
--

CREATE TABLE `erp_hr_employee_purchase` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL DEFAULT 0 COMMENT 'For Product Request Approval Procedure',
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `apply_date` date NOT NULL,
  `employee_id` int(11) NOT NULL,
  `payment_mode` tinyint(4) NOT NULL COMMENT '1-Cash,2-From Salary',
  `grand_total` decimal(15,2) NOT NULL,
  `status` int(11) NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `apply_by` int(11) NOT NULL,
  `lm_view_status` int(11) NOT NULL DEFAULT 0,
  `view_status` int(11) NOT NULL DEFAULT 0 COMMENT '0-Not viewed,1-Viewed',
  `cancel_reason` 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_purchase`
--

INSERT INTO `erp_hr_employee_purchase` (`id`, `function_type`, `max_level`, `last_approved_level`, `apply_date`, `employee_id`, `payment_mode`, `grand_total`, `status`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_by`, `approved_date`, `approval_comment`, `apply_by`, `lm_view_status`, `view_status`, `cancel_reason`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(2, 12, 1, 0, '2025-06-27', 1, 1, 120.00, 1, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, 0, 0, '', 10, '2025-06-27 09:32:07', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_purchase_detail`
--

CREATE TABLE `erp_hr_employee_purchase_detail` (
  `id` int(11) NOT NULL,
  `purchase_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `quantity` decimal(15,2) NOT NULL,
  `cost` decimal(15,2) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `total_amount` decimal(15,2) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_purchase_detail`
--

INSERT INTO `erp_hr_employee_purchase_detail` (`id`, `purchase_id`, `product_id`, `quantity`, `cost`, `amount`, `total_amount`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(2, 2, 1, 1.00, 100.00, 120.00, 120.00, 10, '2025-06-27 09:32:07', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_qualification`
--

CREATE TABLE `erp_hr_employee_qualification` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `qualification` varchar(500) NOT NULL,
  `certificate_validity` date NOT NULL,
  `certificate_document` varchar(500) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_requisition`
--

CREATE TABLE `erp_hr_employee_requisition` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `apply_date` date NOT NULL,
  `expected_issue_date` date NOT NULL,
  `issue_date` date NOT NULL,
  `expected_return_date` date NOT NULL,
  `return_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `status` tinyint(4) NOT NULL DEFAULT 0,
  `remarks` text NOT NULL,
  `view_status` int(11) NOT NULL DEFAULT 0,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `apply_from` enum('W','A') NOT NULL DEFAULT 'W',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_resignation`
--

CREATE TABLE `erp_hr_employee_resignation` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `reason` text NOT NULL,
  `apply_date` date NOT NULL,
  `last_date` date NOT NULL,
  `notice_type` int(11) NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `status` tinyint(4) NOT NULL DEFAULT 1,
  `lm_view_status` int(11) NOT NULL DEFAULT 0,
  `view_status` int(11) NOT NULL DEFAULT 0,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_resignation`
--

INSERT INTO `erp_hr_employee_resignation` (`id`, `function_type`, `max_level`, `last_approved_level`, `employee_id`, `reason`, `apply_date`, `last_date`, `notice_type`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_by`, `approved_date`, `approval_comment`, `status`, `lm_view_status`, `view_status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 9, 1, 1, 1, 'test', '2025-06-23', '2025-07-30', 1, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 2, '2025-06-30', '', 13, 0, 0, 8, '2025-06-23 10:16:50', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_salary`
--

CREATE TABLE `erp_hr_employee_salary` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `salary_type` int(11) NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `valid_from` date NOT NULL,
  `valid_to` date NOT NULL,
  `consider_for_leave_payment` enum('Y','N') NOT NULL DEFAULT 'Y' COMMENT 'Y->yes,N->no',
  `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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_salary`
--

INSERT INTO `erp_hr_employee_salary` (`id`, `employee_id`, `salary_type`, `amount`, `valid_from`, `valid_to`, `consider_for_leave_payment`, `notes`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 2, 1, 3000.00, '2024-02-07', '0000-00-00', 'Y', '', 8, '2025-06-18 14:44:37', 0, '0000-00-00 00:00:00', 'Y'),
(2, 1, 1, 5600.00, '2021-02-10', '0000-00-00', 'Y', '', 8, '2025-06-20 15:37:45', 0, '0000-00-00 00:00:00', 'Y'),
(3, 3, 1, 4500.00, '2025-02-06', '0000-00-00', 'Y', '', 1, '2025-06-23 09:17:14', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_employee_salary_advance`
--

CREATE TABLE `erp_hr_employee_salary_advance` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `amount_paid` decimal(15,2) NOT NULL,
  `apply_date` date NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `advance_payment_date` date NOT NULL,
  `payment_mode` int(11) NOT NULL COMMENT '1-Cash,2-Cheque,3-Bank Tranfer',
  `credit_account` int(11) NOT NULL,
  `cheque_no` varchar(30) NOT NULL,
  `cheque_date` date NOT NULL,
  `remarks` text NOT NULL,
  `payment_note` text NOT NULL,
  `approval_document` varchar(500) NOT NULL,
  `advance_payment_status` int(11) NOT NULL DEFAULT 0,
  `view_status` int(11) NOT NULL DEFAULT 0,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `paid` enum('Y','N') NOT NULL DEFAULT 'N',
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_salary_advance_payment`
--

CREATE TABLE `erp_hr_employee_salary_advance_payment` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `advance_id` int(11) NOT NULL,
  `advance_amount` decimal(10,2) NOT NULL,
  `payment_date` date NOT NULL,
  `added_from` int(11) NOT NULL DEFAULT 1 COMMENT '1-payment form,2-Salary lock',
  `salary_lock_id` int(11) NOT NULL,
  `posted` enum('N','Y') NOT NULL DEFAULT 'N',
  `voucher_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_salary_deduction_leave`
--

CREATE TABLE `erp_hr_employee_salary_deduction_leave` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `leave_id` int(11) NOT NULL,
  `leave_type_id` int(11) NOT NULL,
  `leave_date` date NOT NULL,
  `salary_deduction_type` enum('Y','H') NOT NULL COMMENT 'Y-Full,H-Half',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_shift`
--

CREATE TABLE `erp_hr_employee_shift` (
  `id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `employee_id` varchar(200) NOT NULL,
  `shift_id` int(11) NOT NULL,
  `from_date` date NOT NULL,
  `to_date` date NOT NULL,
  `shift_group_identify` int(11) NOT NULL DEFAULT 0,
  `allowance_amount` decimal(10,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_shift`
--

INSERT INTO `erp_hr_employee_shift` (`id`, `branch_id`, `employee_id`, `shift_id`, `from_date`, `to_date`, `shift_group_identify`, `allowance_amount`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(2, 1, '2', 1, '2025-06-19', '2025-06-19', 1, 0.00, 8, '2025-06-19 11:04:02', 0, '0000-00-00 00:00:00'),
(3, 1, '1', 1, '2025-06-19', '2025-06-19', 1, 0.00, 8, '2025-06-19 11:04:08', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_target`
--

CREATE TABLE `erp_hr_employee_target` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `target_type` enum('B','C') NOT NULL DEFAULT 'C',
  `target_amount` decimal(10,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_team`
--

CREATE TABLE `erp_hr_employee_team` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `team_id` int(11) NOT NULL,
  `from_date` date NOT NULL,
  `to_date` date 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_ticket`
--

CREATE TABLE `erp_hr_employee_ticket` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `family_member` text NOT NULL,
  `leave_id` int(11) NOT NULL COMMENT 'if applied by an employee/admin along with the leave',
  `leave_type` int(11) NOT NULL,
  `date_apply` date NOT NULL,
  `travel_date` date NOT NULL,
  `travel_destination` varchar(700) NOT NULL,
  `return_date` date DEFAULT NULL,
  `return_destination` varchar(700) DEFAULT NULL,
  `status` int(11) NOT NULL DEFAULT 1 COMMENT '1-Applied,2-Approved',
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approval_comment` text NOT NULL,
  `date_approved` date NOT NULL,
  `payment_date` date NOT NULL,
  `ticket_amt` decimal(15,2) NOT NULL,
  `approval_document` varchar(500) NOT NULL,
  `notes` text NOT NULL,
  `payment_mode` int(11) NOT NULL,
  `year` int(11) NOT NULL,
  `ticket_type` enum('E','F') NOT NULL DEFAULT 'E' COMMENT 'E-Employee,F-Family Ticket',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_ticket`
--

INSERT INTO `erp_hr_employee_ticket` (`id`, `employee_id`, `family_member`, `leave_id`, `leave_type`, `date_apply`, `travel_date`, `travel_destination`, `return_date`, `return_destination`, `status`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_by`, `approval_comment`, `date_approved`, `payment_date`, `ticket_amt`, `approval_document`, `notes`, `payment_mode`, `year`, `ticket_type`, `created_date_time`, `created_by`, `updated_date_time`, `updated_by`) VALUES
(1, 1, '', 0, 1, '2025-06-23', '0000-00-00', '', NULL, NULL, 1, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '', '0000-00-00', '0000-00-00', 1000.00, '', '', 0, 2024, 'E', '2025-06-23 11:13:38', 8, '0000-00-00 00:00:00', 0),
(3, 2, '', 0, 1, '2025-06-23', '0000-00-00', '', NULL, NULL, 2, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '', '2025-09-03', '0000-00-00', 2500.00, '', '', 0, 2024, 'E', '2025-06-23 13:56:43', 1, '2025-09-03 14:31:20', 1),
(5, 2, '', 0, 1, '2025-09-03', '0000-00-00', '', NULL, NULL, 2, 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '', '2025-09-03', '0000-00-00', 1000.00, '', '', 0, 2025, 'E', '2025-09-03 14:31:31', 1, '2025-09-03 14:31:41', 1);

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

--
-- Table structure for table `erp_hr_employee_ticket_encashment`
--

CREATE TABLE `erp_hr_employee_ticket_encashment` (
  `id` int(11) NOT NULL,
  `function_type` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `last_approved_level` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `leave_id` int(11) NOT NULL,
  `date_apply` date NOT NULL,
  `ticket_amt` decimal(15,2) NOT NULL,
  `year` int(11) NOT NULL,
  `approval_document` varchar(500) NOT NULL,
  `notes` text NOT NULL,
  `status` int(11) NOT NULL DEFAULT 1,
  `payment_mode` int(11) NOT NULL,
  `payment_date` date NOT NULL,
  `credit_account` int(11) NOT NULL,
  `cheque_date` date NOT NULL,
  `cheque_no` varchar(100) NOT NULL,
  `remarks` text NOT NULL,
  `approve_level1_id` int(11) NOT NULL,
  `approve_level1_date` date NOT NULL,
  `approve_level1_comment` text NOT NULL,
  `approve_level2_id` int(11) NOT NULL,
  `approve_level2_date` date NOT NULL,
  `approve_level2_comment` text NOT NULL,
  `approve_level3_id` int(11) NOT NULL,
  `approve_level3_date` date NOT NULL,
  `approve_level3_comment` text NOT NULL,
  `approve_level4_id` int(11) NOT NULL,
  `approve_level4_date` date NOT NULL,
  `approve_level4_comment` text NOT NULL,
  `approve_level5_id` int(11) NOT NULL,
  `approve_level5_date` date NOT NULL,
  `approve_level5_comment` text NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` date NOT NULL,
  `approval_comment` text NOT NULL,
  `view_status` int(11) NOT NULL,
  `payment_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `finance_posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_ticket_encashment`
--

INSERT INTO `erp_hr_employee_ticket_encashment` (`id`, `function_type`, `max_level`, `last_approved_level`, `employee_id`, `leave_id`, `date_apply`, `ticket_amt`, `year`, `approval_document`, `notes`, `status`, `payment_mode`, `payment_date`, `credit_account`, `cheque_date`, `cheque_no`, `remarks`, `approve_level1_id`, `approve_level1_date`, `approve_level1_comment`, `approve_level2_id`, `approve_level2_date`, `approve_level2_comment`, `approve_level3_id`, `approve_level3_date`, `approve_level3_comment`, `approve_level4_id`, `approve_level4_date`, `approve_level4_comment`, `approve_level5_id`, `approve_level5_date`, `approve_level5_comment`, `approved_by`, `approved_date`, `approval_comment`, `view_status`, `payment_status`, `finance_posted`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 10, 1, 0, 1, 1, '2025-06-23', 1000.00, 2025, '', '', 1, 0, '0000-00-00', 0, '0000-00-00', '', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, '0000-00-00', '', 0, 'N', 'N', 8, '2025-06-23 13:06:01', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_ticket_entitlement`
--

CREATE TABLE `erp_hr_employee_ticket_entitlement` (
  `id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `ticket_year` int(11) NOT NULL,
  `opening_balance` decimal(10,2) NOT NULL,
  `ticket_balance` decimal(10,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_ticket_entitlement`
--

INSERT INTO `erp_hr_employee_ticket_entitlement` (`id`, `branch_id`, `employee_id`, `ticket_year`, `opening_balance`, `ticket_balance`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, 3, 2025, 0.00, 16.66, 8, '2025-06-23 17:00:35', 1, '2025-09-03 14:52:42'),
(2, 1, 2, 2025, 0.00, -183.34, 8, '2025-06-23 17:00:35', 1, '2025-09-03 14:52:42'),
(3, 1, 1, 2025, 0.00, 16.66, 8, '2025-06-23 17:00:35', 1, '2025-09-03 14:52:42');

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

--
-- Table structure for table `erp_hr_employee_ticket_ledger`
--

CREATE TABLE `erp_hr_employee_ticket_ledger` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `ticket_percentage` decimal(10,2) NOT NULL,
  `ticket_percentage_deducted` decimal(10,2) NOT NULL,
  `remarks` 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_ticket_ledger`
--

INSERT INTO `erp_hr_employee_ticket_ledger` (`id`, `employee_id`, `ticket_percentage`, `ticket_percentage_deducted`, `remarks`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(19, 3, 8.33, 0.00, 'Ticket added by salary locked for June', 1, '2025-06-24 10:39:46', 0, '0000-00-00 00:00:00'),
(20, 2, 8.33, 0.00, 'Ticket added by salary locked for June', 1, '2025-06-24 10:39:46', 0, '0000-00-00 00:00:00'),
(21, 1, 8.33, 0.00, 'Ticket added by salary locked for June', 1, '2025-06-24 10:39:46', 0, '0000-00-00 00:00:00'),
(22, 3, 8.33, 0.00, 'Ticket added by salary locked for July', 1, '2025-09-03 14:52:42', 0, '0000-00-00 00:00:00'),
(23, 2, 8.33, 0.00, 'Ticket added by salary locked for July', 1, '2025-09-03 14:52:42', 0, '0000-00-00 00:00:00'),
(24, 1, 8.33, 0.00, 'Ticket added by salary locked for July', 1, '2025-09-03 14:52:42', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_employee_ticket_setting`
--

CREATE TABLE `erp_hr_employee_ticket_setting` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `first_intialized_date` date NOT NULL,
  `ticket_available` decimal(10,2) NOT NULL,
  `ticket_given` decimal(10,2) NOT NULL,
  `ticket_pending` decimal(10,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_employee_wps_company`
--

CREATE TABLE `erp_hr_employee_wps_company` (
  `id` int(11) NOT NULL,
  `wps_company_id` int(11) NOT NULL,
  `employee_id` int(11) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_employee_wps_company`
--

INSERT INTO `erp_hr_employee_wps_company` (`id`, `wps_company_id`, `employee_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(1, 1, 1, 1, '2025-06-24 11:08:19', 0, '0000-00-00 00:00:00'),
(2, 1, 2, 1, '2025-06-24 11:08:19', 0, '0000-00-00 00:00:00'),
(3, 1, 3, 1, '2025-06-24 11:08:19', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_eos_gratuity_details`
--

CREATE TABLE `erp_hr_eos_gratuity_details` (
  `id` int(11) NOT NULL,
  `eos_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `gratuity_mas_id` int(11) NOT NULL,
  `payment_period` varchar(500) NOT NULL,
  `amount` decimal(10,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_eos_gratuity_details`
--

INSERT INTO `erp_hr_eos_gratuity_details` (`id`, `eos_id`, `employee_id`, `gratuity_mas_id`, `payment_period`, `amount`) VALUES
(5, 3, 3, 3, '6th year onward', 74607.53),
(4, 3, 3, 2, 'First 5 years', 15750.00);

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

--
-- Table structure for table `erp_hr_expense`
--

CREATE TABLE `erp_hr_expense` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `expense_description` varchar(700) NOT NULL,
  `duration` tinyint(4) NOT NULL,
  `expense_month` int(11) NOT NULL,
  `expense_year` int(11) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_expense`
--

INSERT INTO `erp_hr_expense` (`id`, `employee_id`, `expense_description`, `duration`, `expense_month`, `expense_year`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(2, 1, 'tes', 4, 6, 2025, 8, '2025-06-24 10:09:28', 8, '2025-06-24 10:09:44', 'Y');

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

--
-- Table structure for table `erp_hr_expense_detail`
--

CREATE TABLE `erp_hr_expense_detail` (
  `id` int(11) NOT NULL,
  `expense_id` int(11) NOT NULL,
  `expense_type_id` int(11) NOT NULL,
  `amount` decimal(10,2) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_expense_detail`
--

INSERT INTO `erp_hr_expense_detail` (`id`, `expense_id`, `expense_type_id`, `amount`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(2, 2, 1, 1000.00, 8, '2025-06-24 10:09:28', 8, '2025-06-24 10:09:44'),
(3, 2, 2, 300.00, 8, '2025-06-24 10:09:44', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_expense_master`
--

CREATE TABLE `erp_hr_expense_master` (
  `id` int(11) NOT NULL,
  `expense_name` varchar(700) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_expense_master`
--

INSERT INTO `erp_hr_expense_master` (`id`, `expense_name`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Emirates ID', 1, '2023-09-25 03:02:33', 8, '2025-06-25 10:18:36', 'Y'),
(2, 'Visa Typing', 1, '2023-09-25 03:02:53', 0, '0000-00-00 00:00:00', 'Y'),
(3, 'Medical', 1, '2023-09-25 03:03:06', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_holiday_allowance`
--

CREATE TABLE `erp_hr_holiday_allowance` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `allowance_amount` decimal(10,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_initial_password_reset`
--

CREATE TABLE `erp_hr_initial_password_reset` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `username` varchar(700) NOT NULL,
  `encrypted_password` varchar(700) NOT NULL,
  `normal_password` varchar(700) NOT NULL,
  `mail_status` enum('N','Y','') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_leavesettlement`
--

CREATE TABLE `erp_hr_leavesettlement` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `date_rejoin` date NOT NULL,
  `date_leave` date NOT NULL,
  `employee_service_days` int(11) NOT NULL,
  `employee_service_period` varchar(255) NOT NULL,
  `settlement_amount` decimal(10,2) NOT NULL,
  `prepared_by` int(11) NOT NULL COMMENT 'Primarykey from employee',
  `checked_by` int(11) NOT NULL COMMENT 'Primarykey from employee',
  `checked_finance_manger` int(11) NOT NULL COMMENT 'Primarykey from employee',
  `checked_gm` int(11) NOT NULL COMMENT 'Primarykey from employee',
  `available_leaves` decimal(10,2) NOT NULL,
  `added_leaves` decimal(10,2) NOT NULL,
  `total_leaves` decimal(10,2) NOT NULL,
  `leaves_taken` decimal(10,2) NOT NULL,
  `balance_leave` decimal(10,2) NOT NULL,
  `actual_leave` decimal(10,2) NOT NULL,
  `remaining_salary` int(11) NOT NULL,
  `leave_salary` decimal(10,2) NOT NULL,
  `status` int(11) NOT NULL DEFAULT 0 COMMENT '0-not used in salary calculation,1-used in salary calculation',
  `posted` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_mail_settings`
--

CREATE TABLE `erp_hr_mail_settings` (
  `id` int(11) NOT NULL,
  `mail_function` int(11) NOT NULL,
  `from_mail_id` varchar(750) NOT NULL,
  `from_mail_name` varchar(700) NOT NULL,
  `self_mail` enum('Y','N') NOT NULL DEFAULT 'Y',
  `reporting_manager` enum('Y','N') NOT NULL DEFAULT 'N',
  `attendance_manager` enum('Y','N') NOT NULL DEFAULT 'N',
  `approval_authority` enum('Y','N') NOT NULL DEFAULT 'N',
  `notifying_employee` varchar(750) NOT NULL,
  `custom_mail_id` varchar(750) 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_hr_mail_settings`
--

INSERT INTO `erp_hr_mail_settings` (`id`, `mail_function`, `from_mail_id`, `from_mail_name`, `self_mail`, `reporting_manager`, `attendance_manager`, `approval_authority`, `notifying_employee`, `custom_mail_id`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 23, 'info@mailbluesky.com', 'Bluesky-NoReply', 'Y', 'N', 'N', 'N', '', '', 8, '2025-06-23 03:45:29', 0, '0000-00-00 00:00:00', 'N');

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

--
-- Table structure for table `erp_hr_mail_status`
--

CREATE TABLE `erp_hr_mail_status` (
  `id` int(11) NOT NULL,
  `type` int(11) NOT NULL,
  `from_mail` varchar(500) NOT NULL,
  `sent_mail_id` text NOT NULL,
  `content` text NOT NULL,
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_master_function`
--

CREATE TABLE `erp_hr_master_function` (
  `id` int(11) NOT NULL,
  `functionality` varchar(700) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_master_function`
--

INSERT INTO `erp_hr_master_function` (`id`, `functionality`, `isActive`) VALUES
(1, 'Leave', 'Y'),
(2, 'Loan', 'Y'),
(3, 'Salary Advance', 'Y'),
(4, 'Document Request', 'Y'),
(5, 'Resignation', 'Y'),
(6, 'Appraisal', 'Y'),
(7, 'Expense', 'Y'),
(8, 'Purchase Request', 'Y'),
(9, 'Leave Encashment', 'Y'),
(10, 'Ticket Encashment', 'Y'),
(11, 'Ticket', 'N'),
(12, 'Meeting/Flexi Time Request ', 'Y'),
(13, 'Business Trip', 'N'),
(14, 'EOS Clearance', 'N'),
(15, 'Passport Requisition', 'Y'),
(16, 'Duty Resumption', 'Y');

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

--
-- Table structure for table `erp_hr_master_mail_detail`
--

CREATE TABLE `erp_hr_master_mail_detail` (
  `id` int(11) NOT NULL,
  `mail_function_type` varchar(500) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_master_mail_detail`
--

INSERT INTO `erp_hr_master_mail_detail` (`id`, `mail_function_type`, `isActive`) VALUES
(1, 'Leave Application by Employee', 'Y'),
(2, 'Leave Approval/Rejection', 'Y'),
(3, 'Leave Cancel Request From Employee', 'Y'),
(4, 'Leave Cancellation Approval/Rejection', 'Y'),
(5, 'Leave Encashment Application by Employee', 'Y'),
(6, 'Leave Encashment Approval/Rejection', 'Y'),
(7, 'Ticket Encashment Request From Employee', 'Y'),
(8, 'Ticket Encashment Approval/Rejection', 'Y'),
(13, 'Complaint/Suggestion', 'Y'),
(14, 'Loan Request by Employee', 'Y'),
(15, 'Loan Approval', 'Y'),
(16, 'Salary Advance Request by Employee', 'Y'),
(17, 'Salary Advance Approval', 'Y'),
(18, 'Document Request by Employee', 'Y'),
(19, 'Document Request Approval', 'Y'),
(20, 'Excuse/Meeting Request', 'Y'),
(21, 'Indoor Circular', 'Y'),
(22, 'Outdoor Circular', 'Y'),
(11, 'Resignation Request by Employee', 'Y'),
(23, 'Appraisal', 'Y'),
(12, 'Resignation Approval/Rejection', 'Y'),
(26, 'Employee Document Expiry', 'Y'),
(27, 'Company Document Expiry', 'Y'),
(25, 'Birthday/Anniversary Greetings', 'Y'),
(9, 'Expense Request by Employee', 'Y'),
(10, 'Expense Request Approval/Rejection', 'Y'),
(30, 'Staff Board Notification', 'Y'),
(28, 'Purchase Request', 'Y'),
(29, 'Purchase Request Approval', 'Y'),
(24, 'Appraisal Review', 'Y'),
(31, 'Morning Late', 'Y'),
(32, 'Meeting / Flexi Time Request', 'Y'),
(33, 'Meeting / Flexi Time Request Approval', 'Y');

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

--
-- Table structure for table `erp_hr_master_salary_lock`
--

CREATE TABLE `erp_hr_master_salary_lock` (
  `id` int(11) NOT NULL,
  `payroll_branch` int(11) NOT NULL,
  `payroll_month` varchar(25) NOT NULL,
  `payroll_year` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_master_salary_lock`
--

INSERT INTO `erp_hr_master_salary_lock` (`id`, `payroll_branch`, `payroll_month`, `payroll_year`) VALUES
(1, 0, '05', 2025);

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

--
-- Table structure for table `erp_hr_master_salary_procedure`
--

CREATE TABLE `erp_hr_master_salary_procedure` (
  `id` int(11) NOT NULL,
  `payroll_branch` int(11) NOT NULL,
  `payroll_start_day` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_master_salary_procedure`
--

INSERT INTO `erp_hr_master_salary_procedure` (`id`, `payroll_branch`, `payroll_start_day`) VALUES
(1, 0, 1);

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

--
-- Table structure for table `erp_hr_master_upload`
--

CREATE TABLE `erp_hr_master_upload` (
  `id` int(11) NOT NULL,
  `functionality` varchar(700) NOT NULL,
  `max_upload_size` int(11) 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_hr_master_upload`
--

INSERT INTO `erp_hr_master_upload` (`id`, `functionality`, `max_upload_size`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Employee Documents', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(2, 'Profile Picture', 1, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(3, 'Asset Undertaking Letter', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(4, 'Qualification', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(5, 'Nominee-Documents', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(6, 'Employee Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(7, 'Salary Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(8, 'Leave Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(9, 'Document Details Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(10, 'Attendance Daily Upload', 10, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(11, 'Attendance Monthly Upload', 10, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(12, 'Shift Details Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(13, 'Meeting / Flexi Time Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(14, 'Recruitment Details Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(15, 'Recruitment Documents Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(16, 'Leave Medical Document Upload', 6, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(17, 'Leave Approval Document Upload', 6, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(18, 'Leave Migration Medical Document Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(19, 'Leave Migration Approval Document Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(20, 'Certificate Request Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(21, 'EOS -Resignation Acceptance Document', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(22, 'EOS -Exit Interview Document', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(23, 'EOS -EOS Clearance Document', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(24, 'Salary Component', 10, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(25, 'Overtime Sheet', 5, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(26, 'Catalogue', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(27, 'Circular', 10, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(28, 'Expense', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(29, 'Notice of Conduct', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(30, 'Master-Product', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(31, 'Master-Company Document', 8, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(32, 'Master-Asset', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(33, 'Master-Asset Details', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(34, 'Master-Branch Logo', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(35, 'Master-Branch Water Mark Logo', 3, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(36, 'Master-Branch Footer Image', 3, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(37, 'Master-Branch Organization Chart', 10, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(38, 'Master-Branch Certificate Seal', 3, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(39, 'Master-Signature', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(40, 'Templates', 1, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(41, 'Admin-User Signature (in KB)', 30, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y'),
(42, 'Ticket Encashment Approval Upload', 2, 0, '2025-06-03 08:06:34', 1, '2025-12-11 10:03:51', 'Y');

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

--
-- Table structure for table `erp_hr_mas_appraisal`
--

CREATE TABLE `erp_hr_mas_appraisal` (
  `id` int(11) NOT NULL,
  `period_name` varchar(255) NOT NULL,
  `approval_period` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_mas_appraisal_grade`
--

CREATE TABLE `erp_hr_mas_appraisal_grade` (
  `id` int(11) NOT NULL,
  `min_range` int(11) NOT NULL,
  `max_range` int(11) NOT NULL,
  `grade` varchar(100) NOT NULL,
  `grade_remark` varchar(700) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_appraisal_grade`
--

INSERT INTO `erp_hr_mas_appraisal_grade` (`id`, `min_range`, `max_range`, `grade`, `grade_remark`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 0, 49, 'U', '0-49 Unsatisfactory', 0, '2024-11-12 16:32:50', 0, '2024-11-12 16:32:50'),
(2, 50, 59, 'D', '50-59 Needs Improvement', 0, '2024-11-12 16:32:50', 0, '2024-11-12 16:32:50'),
(3, 60, 69, 'C', '60-69 Meet Expectations', 0, '2024-11-12 16:32:50', 0, '2024-11-12 16:32:50'),
(5, 80, 89, 'A', '80-89 Excellent', 0, '2024-11-12 16:32:50', 0, '2024-11-12 16:32:50'),
(4, 70, 79, 'B', '70-79 Good', 0, '2024-11-12 16:32:50', 0, '2024-11-12 16:32:50'),
(6, 90, 100, 'A+', '90-100 % Outstanding', 0, '2024-11-12 16:32:50', 0, '2024-11-12 16:32:50');

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

--
-- Table structure for table `erp_hr_mas_appraisal_type`
--

CREATE TABLE `erp_hr_mas_appraisal_type` (
  `id` int(11) NOT NULL,
  `appraisal_type` varchar(500) NOT NULL,
  `appraisal_department` int(11) NOT NULL,
  `default_weightage` decimal(15,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_appraisal_type`
--

INSERT INTO `erp_hr_mas_appraisal_type` (`id`, `appraisal_type`, `appraisal_department`, `default_weightage`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Efficiency in  Gate Pass Process & AP', 1, 40.00, 8, '2025-06-20 14:15:23', 0, '0000-00-00 00:00:00'),
(2, 'Accurate Inventory Control, Maintain Building Facility & Accomplish Facility Projects', 1, 30.00, 8, '2025-06-20 14:15:23', 0, '0000-00-00 00:00:00'),
(3, 'Manageable timeline for submission of AP invoices and Gate pass request', 1, 30.00, 8, '2025-06-20 14:15:23', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_mas_approval_scheme`
--

CREATE TABLE `erp_hr_mas_approval_scheme` (
  `id` int(11) NOT NULL,
  `scheme_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_mas_approve_setting`
--

CREATE TABLE `erp_hr_mas_approve_setting` (
  `id` int(11) NOT NULL,
  `functionality_name` varchar(500) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `max_level` set('1','2','3','4') NOT NULL DEFAULT '2',
  `level_1` enum('L','S','N','H') NOT NULL COMMENT 'L-Line Manager,S-Supervisor,N-Other Employee,H-HR Department',
  `level_2` enum('L','S','N','H') NOT NULL COMMENT 'L-Line Manager,S-Supervisor,N-Other Employee,H-HR Department',
  `level_3` enum('L','S','N','H') NOT NULL COMMENT 'L-Line Manager,S-Supervisor,N-Other Employee,H-HR Department',
  `level_4` enum('L','S','N','H') NOT NULL COMMENT 'L-Line Manager,S-Supervisor,N-Other Employee,H-HR Department',
  `employee_level_1` text NOT NULL,
  `employee_level_2` text NOT NULL,
  `employee_level_3` text NOT NULL,
  `employee_level_4` 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;

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

--
-- Table structure for table `erp_hr_mas_asset`
--

CREATE TABLE `erp_hr_mas_asset` (
  `id` int(11) NOT NULL,
  `asset_name` varchar(500) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_date_time` datetime DEFAULT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_asset`
--

INSERT INTO `erp_hr_mas_asset` (`id`, `asset_name`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Sim Card', 1, '2025-06-24 16:34:47', 1, '2025-06-24 16:38:25', 'Y');

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

--
-- Table structure for table `erp_hr_mas_asset_details`
--

CREATE TABLE `erp_hr_mas_asset_details` (
  `id` int(11) NOT NULL,
  `asset_id` int(11) NOT NULL,
  `asset_detail` varchar(500) NOT NULL,
  `asset_value` decimal(10,2) NOT NULL,
  `repair_cost_extra` decimal(10,2) NOT NULL,
  `asset_status` enum('G','D','R') NOT NULL DEFAULT 'G',
  `availability_status` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_date_time` datetime DEFAULT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_asset_details`
--

INSERT INTO `erp_hr_mas_asset_details` (`id`, `asset_id`, `asset_detail`, `asset_value`, `repair_cost_extra`, `asset_status`, `availability_status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, '1234', 50.00, 0.00, 'G', 'Y', 1, '2025-06-24 16:39:31', 1, '2025-06-24 17:01:43', 'Y');

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

--
-- Table structure for table `erp_hr_mas_business_unit`
--

CREATE TABLE `erp_hr_mas_business_unit` (
  `id` int(11) NOT NULL,
  `business_unit_name` varchar(700) NOT NULL,
  `document_name` varchar(700) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_mas_certificate_authorization`
--

CREATE TABLE `erp_hr_mas_certificate_authorization` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `designation` varchar(255) NOT NULL,
  `authority_signature` varchar(500) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_certificate_authorization`
--

INSERT INTO `erp_hr_mas_certificate_authorization` (`id`, `employee_id`, `designation`, `authority_signature`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(2, 2, 'manager', 'SIGN86.jpg', 8, '2025-06-25 14:43:50', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_mas_certificate_name`
--

CREATE TABLE `erp_hr_mas_certificate_name` (
  `id` int(11) NOT NULL,
  `certificate_name` varchar(500) NOT NULL,
  `reference_no` int(11) NOT NULL,
  `code` varchar(6) NOT NULL,
  `apply_from` enum('A','N') NOT NULL DEFAULT 'N' COMMENT 'A-''Admin'',N-''From All'' ',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `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_hr_mas_certificate_name`
--

INSERT INTO `erp_hr_mas_certificate_name` (`id`, `certificate_name`, `reference_no`, `code`, `apply_from`, `isActive`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(1, 'Salary Certificate', 1000, 'SC', 'N', 'Y', 0, '0000-00-00 00:00:00', 516, '2021-01-19 09:31:13'),
(2, 'Salary Transfer Letter', 1000, 'STL', 'N', 'Y', 0, '0000-00-00 00:00:00', 516, '2021-01-18 02:39:45'),
(3, 'Passport Release', 1, 'PR', 'A', 'Y', 0, '0000-00-00 00:00:00', 1, '2023-03-09 02:24:21'),
(4, 'Retrenchment Letter', 1, 'RL', 'A', 'Y', 1, '2021-03-12 14:48:19', 1, '2021-03-12 14:48:19'),
(5, 'Confirmation Letter', 1, 'CL', 'A', 'Y', 1, '2021-03-12 14:48:19', 1, '2022-02-14 10:19:52'),
(6, 'Business Trip', 1, 'BT', 'N', 'Y', 1, '2021-03-12 14:48:19', 1, '2023-03-09 02:22:58'),
(7, 'Warning Letter', 1, 'WL', 'A', 'N', 1, '2021-03-17 10:18:58', 1, '2021-03-17 10:18:58'),
(8, 'Salary Increment Letter', 1000, 'IL', 'A', 'Y', 0, '0000-00-00 00:00:00', 8, '2025-06-25 12:43:06'),
(9, 'Offer Letter', 1, 'OL', 'N', 'N', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00'),
(10, 'Salary Slip', 1000, 'SS', 'N', 'N', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00'),
(11, 'Liquor License', 1, 'LL', 'N', 'N', 386, '2021-05-09 06:34:32', 1, '2023-03-09 02:22:08'),
(12, 'NOC for Driving Licence', 1, 'NDL', 'N', 'Y', 1, '2023-03-09 02:24:45', 0, '0000-00-00 00:00:00'),
(13, 'Personal Trip', 1, 'PT', 'N', 'Y', 1, '2023-03-09 02:25:15', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_mas_color_code`
--

CREATE TABLE `erp_hr_mas_color_code` (
  `id` int(11) NOT NULL,
  `functionality` varchar(500) NOT NULL,
  `color_code` varchar(100) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_color_code`
--

INSERT INTO `erp_hr_mas_color_code` (`id`, `functionality`, `color_code`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Leave Apply', '#ffff80', 0, '0000-00-00 00:00:00', 1, '2025-06-20 14:51:59'),
(2, 'Leave Approval', '#60cf3a', 0, '0000-00-00 00:00:00', 1, '2025-06-20 14:51:59'),
(3, 'Holiday', '#bdb76b', 0, '0000-00-00 00:00:00', 1, '2025-06-20 14:51:59'),
(4, 'Variance/Time Loss', '#ffaeae', 0, '0000-00-00 00:00:00', 1, '2025-06-20 14:51:59'),
(5, 'Normal Time', '#fbb677', 0, '0000-00-00 00:00:00', 1, '2025-06-20 14:51:59'),
(6, 'Excess Time', '#b4edb4', 0, '0000-00-00 00:00:00', 1, '2025-06-20 14:51:59'),
(7, 'Weekend', '#c9a5a5', 0, '0000-00-00 00:00:00', 1, '2025-06-20 14:51:59'),
(8, 'Absent', '#ce0d0d', 0, '0000-00-00 00:00:00', 1, '2025-06-20 14:51:59');

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

--
-- Table structure for table `erp_hr_mas_company_branch_sponsor`
--

CREATE TABLE `erp_hr_mas_company_branch_sponsor` (
  `id` bigint(20) NOT NULL,
  `hr_code` varchar(100) NOT NULL,
  `branch_or_sponsor_logo` varchar(255) NOT NULL,
  `slip_header_name` text NOT NULL,
  `footer_logo` varchar(700) NOT NULL,
  `watermark_logo` varchar(700) NOT NULL,
  `certificate_seal` varchar(700) NOT NULL,
  `branch_or_sponsor_name` varchar(255) NOT NULL,
  `branch_or_sponsor_code` varchar(15) NOT NULL,
  `branch_or_sponsor_address` text NOT NULL,
  `branch_or_sponsor_city` varchar(255) NOT NULL,
  `branch_or_sponsor_state` varchar(255) NOT NULL,
  `branch_or_sponsor_country` int(11) NOT NULL,
  `branch_or_sponsor_postalcode` varchar(255) NOT NULL,
  `branch_or_sponsor_phno` varchar(255) NOT NULL,
  `branch_or_sponsor_email` varchar(255) NOT NULL,
  `branch_or_sponsor_location` varchar(255) NOT NULL,
  `branch_or_sponsor_fax` varchar(255) NOT NULL,
  `branch_or_sponsor_web` varchar(255) NOT NULL,
  `branch_or_sponsor_currency_id` int(11) NOT NULL,
  `organization_chart_name` text NOT NULL,
  `exclude_holiday` tinyint(4) NOT NULL COMMENT '1-No,1-Yes',
  `exclude_weekend` int(11) NOT NULL DEFAULT 0 COMMENT '0-No,1-Yes',
  `workstart_time` time NOT NULL,
  `workend_time` time NOT NULL,
  `weekend_work_starttime` time NOT NULL,
  `weekend_work_endtime` time NOT NULL,
  `branch_working_hours` time NOT NULL,
  `lunch_break_time` time NOT NULL,
  `ticket_provided` enum('Y','N') NOT NULL DEFAULT 'Y',
  `ticket_monthly_incremented` enum('Y','N') NOT NULL DEFAULT 'Y',
  `ticket_carry_forward` enum('Y','N') NOT NULL DEFAULT 'N',
  `leave_encashment_provided` enum('Y','N') NOT NULL DEFAULT 'Y',
  `leave_settlement_provided` enum('Y','N') NOT NULL DEFAULT 'Y',
  `salary_calculation_format` tinyint(4) NOT NULL,
  `salary_slip_view_ess` enum('Y','N') NOT NULL DEFAULT 'Y',
  `branch_transfer` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_company_branch_sponsor`
--

INSERT INTO `erp_hr_mas_company_branch_sponsor` (`id`, `hr_code`, `branch_or_sponsor_logo`, `slip_header_name`, `footer_logo`, `watermark_logo`, `certificate_seal`, `branch_or_sponsor_name`, `branch_or_sponsor_code`, `branch_or_sponsor_address`, `branch_or_sponsor_city`, `branch_or_sponsor_state`, `branch_or_sponsor_country`, `branch_or_sponsor_postalcode`, `branch_or_sponsor_phno`, `branch_or_sponsor_email`, `branch_or_sponsor_location`, `branch_or_sponsor_fax`, `branch_or_sponsor_web`, `branch_or_sponsor_currency_id`, `organization_chart_name`, `exclude_holiday`, `exclude_weekend`, `workstart_time`, `workend_time`, `weekend_work_starttime`, `weekend_work_endtime`, `branch_working_hours`, `lunch_break_time`, `ticket_provided`, `ticket_monthly_incremented`, `ticket_carry_forward`, `leave_encashment_provided`, `leave_settlement_provided`, `salary_calculation_format`, `salary_slip_view_ess`, `branch_transfer`, `isActive`) VALUES
(1, 'BT', '', 'Bluesky Technologies', '', '', '', 'Bluesky-UAE', 'BT', 'C1 - 520, AI Robotics Hub,\r\nAjman Free Zone,\r\nAjman, United Arab Emirates', 'Ajman', 'Ajman', 130, '', '+971 6 748 7105 ', 'info@mailbluesky.com', 'Ajman', '', 'www.bluesky.ae', 1, '', 1, 1, '08:00:00', '18:00:00', '00:00:00', '00:00:00', '09:00:00', '01:00:00', 'Y', 'Y', 'N', 'Y', 'Y', 0, 'Y', 'Y', 'Y');

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

--
-- Table structure for table `erp_hr_mas_company_wps_details`
--

CREATE TABLE `erp_hr_mas_company_wps_details` (
  `id` int(11) NOT NULL,
  `company_id` int(11) NOT NULL,
  `company_name` varchar(500) NOT NULL,
  `company_code` varchar(255) NOT NULL,
  `company_bank_code` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_company_wps_details`
--

INSERT INTO `erp_hr_mas_company_wps_details` (`id`, `company_id`, `company_name`, `company_code`, `company_bank_code`, `isActive`) VALUES
(1, 1, 'Bluesky', '1234567891235', '123456789', 'Y');

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

--
-- Table structure for table `erp_hr_mas_document`
--

CREATE TABLE `erp_hr_mas_document` (
  `id` int(11) NOT NULL,
  `document_name` varchar(255) NOT NULL,
  `renewal_remainder` int(11) NOT NULL,
  `document_type` int(11) NOT NULL COMMENT '1-With date,2-Without date',
  `master_type` int(11) NOT NULL COMMENT '1-Employee Document, 2 - Company Document',
  `view_in_employee` enum('Y','N') NOT NULL DEFAULT 'N',
  `dashboard_view` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_document`
--

INSERT INTO `erp_hr_mas_document` (`id`, `document_name`, `renewal_remainder`, `document_type`, `master_type`, `view_in_employee`, `dashboard_view`, `isActive`) VALUES
(2, 'Emirates ID', 30, 1, 1, 'Y', 'Y', 'Y'),
(1, 'Passport', 30, 1, 1, 'Y', 'Y', 'Y'),
(3, 'Trade License', 30, 1, 2, 'N', 'Y', 'Y'),
(4, 'VIsa', 30, 1, 1, 'Y', 'Y', 'Y'),
(5, 'Insurance', 30, 1, 1, 'N', 'Y', 'Y'),
(6, 'Health Card', 15, 1, 1, 'N', 'Y', 'Y'),
(7, 'Contract', 30, 1, 1, 'Y', 'Y', 'Y');

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

--
-- Table structure for table `erp_hr_mas_employee_expense`
--

CREATE TABLE `erp_hr_mas_employee_expense` (
  `id` int(11) NOT NULL,
  `expense_component` varchar(255) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_employee_expense`
--

INSERT INTO `erp_hr_mas_employee_expense` (`id`, `expense_component`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Petrol', 8, '2025-06-24 08:11:32', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_mas_eos_clearance`
--

CREATE TABLE `erp_hr_mas_eos_clearance` (
  `id` int(11) NOT NULL,
  `clearance_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `level` int(11) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_eos_clearance`
--

INSERT INTO `erp_hr_mas_eos_clearance` (`id`, `clearance_name`, `isActive`, `level`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'HR Clearance', 'Y', 1, 8, '2025-06-25 10:19:03', 8, '2025-06-25 10:35:59');

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

--
-- Table structure for table `erp_hr_mas_eos_noticeperiod`
--

CREATE TABLE `erp_hr_mas_eos_noticeperiod` (
  `id` int(11) NOT NULL,
  `period_name` varchar(255) NOT NULL,
  `month_day_value` int(11) NOT NULL,
  `type` enum('M','D') NOT NULL,
  `sort_order` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_eos_noticeperiod`
--

INSERT INTO `erp_hr_mas_eos_noticeperiod` (`id`, `period_name`, `month_day_value`, `type`, `sort_order`, `isActive`) VALUES
(1, 'None', 0, 'D', 1, 'Y'),
(2, '1 Month', 1, 'M', 3, 'Y'),
(3, '2 Months', 2, 'M', 4, 'Y'),
(4, '14 Days', 14, 'D', 2, 'Y');

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

--
-- Table structure for table `erp_hr_mas_eos_payment`
--

CREATE TABLE `erp_hr_mas_eos_payment` (
  `id` int(11) NOT NULL,
  `payment_name` varchar(500) NOT NULL,
  `type` enum('A','D') NOT NULL COMMENT 'A-Addition,D-Deduction',
  `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_hr_mas_eos_payment`
--

INSERT INTO `erp_hr_mas_eos_payment` (`id`, `payment_name`, `type`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(5, 'Ticket Allowance', 'A', 1, '2021-07-19 04:34:38', 8, '2025-06-25 11:15:06', 'Y'),
(6, 'Payment', 'D', 1, '2022-02-14 08:21:49', 8, '2025-06-25 11:15:57', 'Y');

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

--
-- Table structure for table `erp_hr_mas_excuse`
--

CREATE TABLE `erp_hr_mas_excuse` (
  `id` int(11) NOT NULL,
  `excuse_type` varchar(700) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_excuse`
--

INSERT INTO `erp_hr_mas_excuse` (`id`, `excuse_type`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Business Meeting', 0, '2023-06-08 07:34:22', 0, '2023-06-08 07:34:22', 'Y'),
(2, 'Flexi Time', 0, '2023-06-08 07:34:22', 0, '2023-06-08 07:34:22', 'Y'),
(3, 'Market Visit', 0, '2023-06-08 07:34:22', 0, '2023-06-08 07:34:22', 'Y'),
(4, 'Training', 0, '2023-06-08 07:34:22', 0, '2023-06-08 07:34:22', 'Y'),
(5, 'Event', 0, '2023-06-08 07:34:22', 0, '2023-06-08 07:34:22', 'Y'),
(6, 'Outside Work', 0, '2023-06-08 07:34:22', 0, '2023-06-08 07:34:22', 'Y');

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

--
-- Table structure for table `erp_hr_mas_expiry_status`
--

CREATE TABLE `erp_hr_mas_expiry_status` (
  `id` int(11) NOT NULL,
  `document` int(11) NOT NULL,
  `stages` varchar(255) NOT NULL,
  `processing_order` int(11) NOT NULL,
  `start_date` date NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_expiry_status`
--

INSERT INTO `erp_hr_mas_expiry_status` (`id`, `document`, `stages`, `processing_order`, `start_date`) VALUES
(1, 2, 'Medical', 1, '0000-00-00'),
(2, 2, 'Emirates ID', 2, '0000-00-00'),
(3, 2, 'Visa Renewal', 3, '0000-00-00'),
(4, 1, 'Staff Renewing', 1, '0000-00-00'),
(5, 1, 'Passport', 3, '0000-00-00'),
(7, 1, 'Document Submission', 2, '0000-00-00'),
(9, 3, 'Renewal', 1, '0000-00-00');

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

--
-- Table structure for table `erp_hr_mas_geocode_location`
--

CREATE TABLE `erp_hr_mas_geocode_location` (
  `id` int(11) NOT NULL,
  `geocode_location` varchar(500) NOT NULL,
  `latitude` varchar(700) NOT NULL,
  `longitude` varchar(700) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_geocode_location`
--

INSERT INTO `erp_hr_mas_geocode_location` (`id`, `geocode_location`, `latitude`, `longitude`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Bluesky', '25.401', '55.51', 'Y', 1, '2025-06-24 17:12:15', 1, '2025-06-24 17:29:37');

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

--
-- Table structure for table `erp_hr_mas_grade`
--

CREATE TABLE `erp_hr_mas_grade` (
  `id` int(11) NOT NULL,
  `grade` varchar(255) 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_hr_mas_grade`
--

INSERT INTO `erp_hr_mas_grade` (`id`, `grade`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'A1', 1, '2023-02-27 17:00:57', 1, '2023-09-11 14:31:53', 'Y'),
(2, 'A2', 1, '2023-09-13 13:27:11', 1, '2023-09-13 13:27:15', 'Y'),
(3, 'A3', 1, '2023-09-25 14:41:24', 1, '2023-09-25 14:41:48', 'Y');

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

--
-- Table structure for table `erp_hr_mas_gratuity`
--

CREATE TABLE `erp_hr_mas_gratuity` (
  `id` int(11) NOT NULL,
  `rule_type` int(11) NOT NULL,
  `contract_type` int(11) NOT NULL,
  `releaving_type` tinyint(4) NOT NULL COMMENT '1-Termination,2-Resignation',
  `gratuity_type` varchar(500) NOT NULL,
  `gratuity_period_from` tinyint(4) NOT NULL,
  `gratuity_period_to` tinyint(4) NOT NULL,
  `salary_type` varchar(255) NOT NULL,
  `days_from` int(11) NOT NULL,
  `days_to` int(11) NOT NULL,
  `pay_cal` int(11) NOT NULL,
  `gratuity_provision_days` int(11) NOT NULL,
  `max_year` int(11) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_gratuity`
--

INSERT INTO `erp_hr_mas_gratuity` (`id`, `rule_type`, `contract_type`, `releaving_type`, `gratuity_type`, `gratuity_period_from`, `gratuity_period_to`, `salary_type`, `days_from`, `days_to`, `pay_cal`, `gratuity_provision_days`, `max_year`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, 0, 0, 'Level 1', 0, 1, '1', 1, 365, 2, 0, 2, 1, '2020-08-27 16:53:26', 1, '2020-08-27 16:57:17', 'Y'),
(2, 1, 0, 0, 'Level 2', 1, 5, '1', 366, 1825, 2, 21, 2, 1, '2020-08-27 16:53:26', 1, '2020-08-27 16:57:17', 'Y'),
(3, 1, 0, 0, 'Level 3 (For Greater Than 5 Year)', 5, 30, '1', 1826, 10950, 2, 30, 2, 1, '2020-08-27 16:53:26', 1, '2020-08-27 16:57:17', 'Y'),
(4, 2, 0, 0, 'Level 1', 0, 1, '1', 1, 365, 2, 0, 2, 1, '2020-08-27 16:58:05', 0, '0000-00-00 00:00:00', 'Y'),
(5, 2, 0, 0, 'Level 2', 1, 5, '1', 366, 1825, 2, 21, 20, 1, '2020-08-27 16:58:05', 0, '0000-00-00 00:00:00', 'Y'),
(6, 2, 0, 0, 'Level 3 (For Greater Than 5 Year)', 5, 30, '1', 1826, 10950, 2, 30, 20, 1, '2020-08-27 16:58:05', 0, '0000-00-00 00:00:00', 'Y'),
(7, 3, 0, 0, 'Level 1', 0, 1, '1', 1, 365, 2, 0, 2, 1, '2020-08-27 16:53:26', 1, '2020-08-27 16:57:17', 'Y'),
(8, 3, 0, 0, 'Level 2 (Upto 5 Year Only)', 1, 5, '1', 366, 1825, 2, 21, 20, 1, '2020-08-27 16:58:05', 0, '0000-00-00 00:00:00', 'Y'),
(9, 3, 0, 0, 'Level 3 (For Greater Than 5 Year)', 5, 30, '1', 1826, 10950, 2, 30, 2, 1, '2020-08-27 16:53:26', 1, '2020-08-27 16:57:17', 'Y');

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

--
-- Table structure for table `erp_hr_mas_gratuity_rule_type`
--

CREATE TABLE `erp_hr_mas_gratuity_rule_type` (
  `id` int(11) NOT NULL,
  `rule_type` varchar(700) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_gratuity_rule_type`
--

INSERT INTO `erp_hr_mas_gratuity_rule_type` (`id`, `rule_type`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'MAINLAND', 0, '2023-04-24 07:39:52', 0, '2023-04-24 07:39:52', 'Y'),
(2, 'Jafza I', 0, '2023-04-24 07:40:14', 0, '2023-04-24 07:40:14', 'Y'),
(3, 'Jafza II', 0, '2023-04-24 07:40:32', 0, '2023-04-24 07:40:32', 'Y');

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

--
-- Table structure for table `erp_hr_mas_holiday`
--

CREATE TABLE `erp_hr_mas_holiday` (
  `id` int(11) NOT NULL,
  `branch_id` varchar(500) NOT NULL,
  `holiday_date` date NOT NULL,
  `holiday_description` text NOT NULL,
  `notify` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) DEFAULT NULL,
  `created_date` date DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_date` date DEFAULT NULL,
  `is_Active` enum('Y','N') DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_holiday`
--

INSERT INTO `erp_hr_mas_holiday` (`id`, `branch_id`, `holiday_date`, `holiday_description`, `notify`, `created_by`, `created_date`, `updated_by`, `updated_date`, `is_Active`) VALUES
(2, '1', '2025-06-26', 'Islamic year', 'Y', 8, '2025-06-25', NULL, NULL, 'Y'),
(3, '1', '2025-06-30', 'Holiday', 'Y', 1, '2025-06-27', NULL, NULL, 'Y');

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

--
-- Table structure for table `erp_hr_mas_incentive_structure`
--

CREATE TABLE `erp_hr_mas_incentive_structure` (
  `id` int(11) NOT NULL,
  `amount_from` decimal(10,2) NOT NULL,
  `amount_to` decimal(10,2) NOT NULL,
  `percentage_val` decimal(10,2) 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_hr_mas_incentive_structure`
--

INSERT INTO `erp_hr_mas_incentive_structure` (`id`, `amount_from`, `amount_to`, `percentage_val`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 500000.00, 699999.00, 0.35, 0, '0000-00-00 00:00:00', 2, '2023-10-06 11:36:43', 'Y'),
(2, 700000.00, 999999.00, 0.40, 0, '0000-00-00 00:00:00', 2, '2023-10-06 11:36:43', 'Y'),
(3, 1000000.00, 1399999.00, 0.50, 0, '0000-00-00 00:00:00', 2, '2023-10-06 11:36:43', 'Y'),
(4, 1400000.00, 1799999.00, 0.70, 0, '0000-00-00 00:00:00', 2, '2023-10-06 11:36:43', 'Y'),
(5, 1800000.00, 1999999.00, 0.90, 0, '0000-00-00 00:00:00', 2, '2023-10-06 11:36:43', 'Y'),
(6, 2000000.00, 2999999.00, 1.00, 0, '0000-00-00 00:00:00', 2, '2023-10-06 11:36:43', 'Y'),
(7, 3000000.00, 4999999.00, 1.05, 0, '0000-00-00 00:00:00', 2, '2023-10-06 11:36:43', 'Y'),
(9, 5000000.00, 9999999.00, 1.10, 386, '2021-03-02 10:49:13', 2, '2023-10-06 11:36:43', 'Y');

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

--
-- Table structure for table `erp_hr_mas_inout_document`
--

CREATE TABLE `erp_hr_mas_inout_document` (
  `id` int(11) NOT NULL,
  `document_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_inout_document`
--

INSERT INTO `erp_hr_mas_inout_document` (`id`, `document_name`, `isActive`) VALUES
(1, 'Passport', 'Y'),
(3, 'Labour Card', 'Y'),
(4, 'Emirates ID', 'Y');

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

--
-- Table structure for table `erp_hr_mas_job_contract`
--

CREATE TABLE `erp_hr_mas_job_contract` (
  `id` int(11) NOT NULL,
  `contract_type` varchar(700) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_job_contract`
--

INSERT INTO `erp_hr_mas_job_contract` (`id`, `contract_type`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Limited', 1, '2020-08-27 04:51:33', 0, '0000-00-00 00:00:00', 'N'),
(2, 'Unlimited', 1, '2020-08-27 04:51:41', 0, '0000-00-00 00:00:00', 'N'),
(3, 'Limited', 8, '2025-06-25 02:06:17', 8, '2025-06-25 02:08:24', 'Y');

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

--
-- Table structure for table `erp_hr_mas_leave`
--

CREATE TABLE `erp_hr_mas_leave` (
  `id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL DEFAULT 0,
  `parent_id` int(11) NOT NULL,
  `leave_name` varchar(255) NOT NULL,
  `leave_abbreviation` varchar(3) NOT NULL,
  `employee_can_apply` int(11) NOT NULL,
  `leave_type` int(11) NOT NULL COMMENT '1-Monthly Incremented,2-Yearly',
  `gender` tinyint(4) NOT NULL,
  `apply_before` int(11) NOT NULL,
  `employee_id` text NOT NULL,
  `leave_days` decimal(10,2) NOT NULL,
  `leave_days_above_1` decimal(10,2) NOT NULL,
  `leave_days_above_5` decimal(10,2) NOT NULL,
  `leave_days_above_10` decimal(10,2) NOT NULL,
  `additional_leave` decimal(10,2) NOT NULL DEFAULT 0.00,
  `encashable` enum('Y','N') NOT NULL DEFAULT 'N',
  `carry_forward` enum('Y','N') NOT NULL DEFAULT 'N',
  `carry_forward_limit` enum('Y','N') NOT NULL DEFAULT 'N',
  `carry_forward_leave` int(11) NOT NULL,
  `ticket_available` enum('Y','N') NOT NULL DEFAULT 'N',
  `salary_deduction` enum('Y','N','H') NOT NULL DEFAULT 'N',
  `salary_deduction_components` varchar(700) NOT NULL,
  `show_in_payslip` enum('Y','N') NOT NULL DEFAULT 'N',
  `document_medical_certificate_upload` enum('Y','N') NOT NULL DEFAULT 'N',
  `min_day_upload` int(11) NOT NULL,
  `leave_count_employee_panel` enum('Y','N') NOT NULL DEFAULT 'Y',
  `sub_type_leave` enum('Y','N') NOT NULL DEFAULT 'N',
  `negative_leave_apply_permission` enum('A','B','N') NOT NULL DEFAULT 'N' COMMENT 'A-From Admin only,B-From Both Side,N-No Permission',
  `salary_deduction_negative_leave` enum('Y','H','N') NOT NULL DEFAULT 'N' COMMENT 'Y-Full Salary,H-Half Paid,N-No Deduction',
  `leave_apply_limit` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT 'Set limit for applying leaves',
  `max_leave_apply` int(11) NOT NULL,
  `is_annual_leave` enum('Y','N') NOT NULL DEFAULT 'N',
  `exclude_weekend` enum('Y','N') NOT NULL DEFAULT 'N',
  `exclude_holiday` enum('Y','N') NOT NULL DEFAULT 'N',
  `visible_portal` enum('Y','A','E') NOT NULL DEFAULT 'Y' COMMENT 'Y-All Portal,A-Admin,E-ESS',
  `show_app_dashboard` enum('Y','N') NOT NULL DEFAULT 'Y',
  `leave_increment_hold_on_leave` enum('Y','N') NOT NULL DEFAULT 'N',
  `ticket_increment_hold_on_leave` enum('Y','N') NOT NULL DEFAULT 'N',
  `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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_leave`
--

INSERT INTO `erp_hr_mas_leave` (`id`, `branch_id`, `parent_id`, `leave_name`, `leave_abbreviation`, `employee_can_apply`, `leave_type`, `gender`, `apply_before`, `employee_id`, `leave_days`, `leave_days_above_1`, `leave_days_above_5`, `leave_days_above_10`, `additional_leave`, `encashable`, `carry_forward`, `carry_forward_limit`, `carry_forward_leave`, `ticket_available`, `salary_deduction`, `salary_deduction_components`, `show_in_payslip`, `document_medical_certificate_upload`, `min_day_upload`, `leave_count_employee_panel`, `sub_type_leave`, `negative_leave_apply_permission`, `salary_deduction_negative_leave`, `leave_apply_limit`, `max_leave_apply`, `is_annual_leave`, `exclude_weekend`, `exclude_holiday`, `visible_portal`, `show_app_dashboard`, `leave_increment_hold_on_leave`, `ticket_increment_hold_on_leave`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, 0, 'Annual leave', 'AL', 180, 2, 0, 0, '3,2', 30.00, 30.00, 30.00, 30.00, 0.00, 'Y', 'N', 'N', 0, 'Y', 'N', '', 'N', 'N', 0, 'Y', 'N', 'N', 'N', 'N', 0, 'Y', 'N', 'N', 'Y', 'Y', 'N', 'N', 8, '2025-06-18 02:37:27', 1, '2025-06-25 08:16:24', 'Y'),
(2, 1, 0, 'Paternal Leave', 'PL', 0, 2, 1, 0, '3,1', 5.00, 5.00, 5.00, 5.00, 0.00, 'N', 'N', 'N', 0, 'N', 'N', '', 'N', 'N', 0, 'Y', 'N', 'N', 'N', 'N', 0, 'N', 'N', 'N', 'Y', 'Y', 'N', 'N', 1, '2025-06-27 04:26:52', 0, '0000-00-00 00:00:00', 'Y'),
(3, 1, 0, 'Maternity Leave', 'ML', 0, 2, 2, 0, '2', 5.00, 5.00, 5.00, 5.00, 0.00, 'N', 'N', 'N', 0, 'N', 'N', '', 'N', 'N', 0, 'Y', 'N', 'N', 'N', 'N', 0, 'N', 'N', 'N', 'Y', 'Y', 'N', 'N', 1, '2025-06-27 04:28:14', 0, '0000-00-00 00:00:00', 'Y'),
(4, 1, 0, 'Sick Leave', 'SL', 0, 2, 0, 0, '3,2,1', 10.00, 10.00, 10.00, 10.00, 0.00, 'N', 'N', 'N', 0, 'N', 'N', '', 'N', 'Y', 2, 'Y', 'N', 'N', 'N', 'N', 0, 'N', 'N', 'N', 'Y', 'Y', 'N', 'N', 1, '2025-06-27 04:29:20', 0, '0000-00-00 00:00:00', 'Y'),
(5, 1, 1, 'Short Leave', 'SHL', 0, 3, 0, 0, '', 30.00, 30.00, 30.00, 30.00, 0.00, 'N', 'N', 'N', 0, 'N', 'N', '', 'N', 'N', 0, 'Y', 'Y', 'N', 'N', 'Y', 2, 'N', 'N', 'N', 'Y', 'Y', 'N', 'N', 8, '2025-06-28 06:58:00', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_mas_noticeperiod`
--

CREATE TABLE `erp_hr_mas_noticeperiod` (
  `id` int(11) NOT NULL,
  `period_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_noticeperiod`
--

INSERT INTO `erp_hr_mas_noticeperiod` (`id`, `period_name`, `isActive`) VALUES
(1, '1 Month', 'Y'),
(2, '2 Months', 'Y'),
(3, '3 Months', 'Y');

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

--
-- Table structure for table `erp_hr_mas_notification`
--

CREATE TABLE `erp_hr_mas_notification` (
  `id` int(11) NOT NULL,
  `notification_type` varchar(55) NOT NULL,
  `isActive` enum('Y','N') NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_mas_offboarding`
--

CREATE TABLE `erp_hr_mas_offboarding` (
  `id` int(11) NOT NULL,
  `task_description` 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_mas_onboarding`
--

CREATE TABLE `erp_hr_mas_onboarding` (
  `id` int(11) NOT NULL,
  `task_description` 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_mas_over_time`
--

CREATE TABLE `erp_hr_mas_over_time` (
  `id` int(11) NOT NULL,
  `type` varchar(255) NOT NULL,
  `salary` varchar(50) NOT NULL,
  `times` float NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_over_time`
--

INSERT INTO `erp_hr_mas_over_time` (`id`, `type`, `salary`, `times`, `isActive`) VALUES
(1, 'NOT - Normal Overtime', '1', 1.25, 'Y'),
(2, 'HOT - Holiday Over Time', '1,2', 1.5, 'Y'),
(3, 'WKD-Weekend Overtime', '1,2,3,4', 1.5, 'Y'),
(4, 'NGT-Night Shift Overtime', '1,2,3,4', 1.5, 'Y');

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

--
-- Table structure for table `erp_hr_mas_pension`
--

CREATE TABLE `erp_hr_mas_pension` (
  `id` int(11) NOT NULL,
  `scheme_name` varchar(255) NOT NULL,
  `company_percent` decimal(11,2) NOT NULL,
  `employee_percent` decimal(11,2) NOT NULL,
  `salary_type` varchar(255) NOT NULL,
  `nationality` varchar(255) NOT NULL,
  `sex` int(11) NOT NULL,
  `min_amount` decimal(15,2) NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `created_date` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `updated_date` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `created_id` int(11) NOT NULL,
  `updated_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_pension`
--

INSERT INTO `erp_hr_mas_pension` (`id`, `scheme_name`, `company_percent`, `employee_percent`, `salary_type`, `nationality`, `sex`, `min_amount`, `isActive`, `created_date`, `updated_date`, `created_id`, `updated_id`) VALUES
(1, 'Scheme I', 12.50, 5.00, '1', '143', 0, 0.00, 'Y', '2025-06-16 05:49:39', '2025-06-25 07:51:54', 1, 1),
(2, 'Scheme II', 10.00, 11.00, '1,5,12,13', '', 0, 0.00, 'Y', '2025-06-16 05:50:10', '2025-06-16 05:47:50', 1, 1);

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

--
-- Table structure for table `erp_hr_mas_product`
--

CREATE TABLE `erp_hr_mas_product` (
  `id` int(11) NOT NULL,
  `product_code` varchar(255) NOT NULL,
  `product_name` varchar(700) NOT NULL,
  `cost_price` decimal(15,2) NOT NULL,
  `selling_price` decimal(15,2) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_product`
--

INSERT INTO `erp_hr_mas_product` (`id`, `product_code`, `product_name`, `cost_price`, `selling_price`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'P1', 'book', 100.00, 120.00, 8, '2025-06-24 11:57:50', 8, '2025-06-25 08:23:35', 'Y');

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

--
-- Table structure for table `erp_hr_mas_project_work`
--

CREATE TABLE `erp_hr_mas_project_work` (
  `id` int(11) NOT NULL,
  `project_code` varchar(150) NOT NULL,
  `project_name` varchar(500) NOT NULL,
  `created_by` int(11) DEFAULT NULL,
  `created_date_time` datetime DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_date_time` datetime DEFAULT NULL,
  `isActive` enum('Y','N') DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_mas_relation`
--

CREATE TABLE `erp_hr_mas_relation` (
  `id` int(11) NOT NULL,
  `relation_name` varchar(500) 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_hr_mas_relation`
--

INSERT INTO `erp_hr_mas_relation` (`id`, `relation_name`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Father', 197, '2019-10-10 06:22:10', 197, '2019-10-10 06:24:49', 'Y'),
(2, 'Mother', 197, '2019-10-10 06:23:05', 1, '2025-06-25 10:00:13', 'Y'),
(3, 'Wife', 197, '2019-10-10 06:24:58', 1, '2022-02-06 19:46:22', 'Y'),
(4, 'Husband', 197, '2019-10-10 06:25:27', 1, '2023-09-14 05:47:08', 'Y'),
(5, 'Son', 197, '2019-10-10 06:25:39', 0, '0000-00-00 00:00:00', 'Y'),
(6, 'Daughter', 197, '2019-10-10 06:25:53', 0, '0000-00-00 00:00:00', 'Y'),
(7, 'Niece', 1, '2022-02-06 19:46:15', 0, '0000-00-00 00:00:00', 'Y'),
(8, 'Cousin', 1, '2022-02-14 13:29:40', 1, '2022-02-14 13:29:47', 'Y'),
(9, 'Brother', 1, '2023-09-11 21:21:20', 1, '2025-06-25 09:39:54', 'Y'),
(10, 'Grand Mother', 1, '2023-09-25 15:48:09', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_mas_religion`
--

CREATE TABLE `erp_hr_mas_religion` (
  `id` int(11) NOT NULL,
  `religion` varchar(700) DEFAULT NULL,
  `created_by` int(11) DEFAULT NULL,
  `created_date_time` datetime DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_date_time` datetime DEFAULT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_religion`
--

INSERT INTO `erp_hr_mas_religion` (`id`, `religion`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Christian', NULL, NULL, NULL, NULL, 'Y'),
(2, 'Hindu', NULL, NULL, NULL, NULL, 'Y'),
(3, 'Islam', NULL, NULL, NULL, NULL, 'Y');

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

--
-- Table structure for table `erp_hr_mas_salarytype`
--

CREATE TABLE `erp_hr_mas_salarytype` (
  `id` int(11) NOT NULL,
  `salary_name` varchar(255) NOT NULL,
  `salary_type` tinyint(4) NOT NULL,
  `salary_occurence` tinyint(4) NOT NULL,
  `consider_deduction` enum('Y','N') NOT NULL DEFAULT 'Y',
  `consider_leave_settlement` enum('Y','N') NOT NULL DEFAULT 'N',
  `editable` int(11) NOT NULL DEFAULT 1 COMMENT '1-Not Editable,2-Editable',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_salarytype`
--

INSERT INTO `erp_hr_mas_salarytype` (`id`, `salary_name`, `salary_type`, `salary_occurence`, `consider_deduction`, `consider_leave_settlement`, `editable`, `isActive`) VALUES
(1, 'Basic', 1, 2, 'Y', 'Y', 1, 'Y'),
(2, 'Bonus', 1, 1, 'Y', 'N', 1, 'Y');

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

--
-- Table structure for table `erp_hr_mas_settings_login`
--

CREATE TABLE `erp_hr_mas_settings_login` (
  `id` bigint(20) NOT NULL,
  `password` varchar(255) NOT NULL,
  `create_by` int(11) NOT NULL,
  `create_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_settings_login`
--

INSERT INTO `erp_hr_mas_settings_login` (`id`, `password`, `create_by`, `create_date_time`) VALUES
(1, '$2a$10$1qAz2wSx3eDc4rFv5tGb5esCgDuHHeECLg/wE3TcnvJliPWZGiyae', 1, '2022-07-11 18:22:30');

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

--
-- Table structure for table `erp_hr_mas_shift`
--

CREATE TABLE `erp_hr_mas_shift` (
  `id` int(11) NOT NULL,
  `shift_name` varchar(255) NOT NULL,
  `start_time` time NOT NULL,
  `end_time` time NOT NULL,
  `shift_type` enum('D','N') NOT NULL DEFAULT 'D',
  `color_code` varchar(100) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_shift`
--

INSERT INTO `erp_hr_mas_shift` (`id`, `shift_name`, `start_time`, `end_time`, `shift_type`, `color_code`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Morning', '06:00:00', '12:00:00', 'D', '#8080ff', 'Y', 8, '2025-06-19 10:50:56', 1, '2025-06-25 10:20:26');

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

--
-- Table structure for table `erp_hr_mas_team_name`
--

CREATE TABLE `erp_hr_mas_team_name` (
  `id` int(11) NOT NULL,
  `team_name` varchar(255) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_team_name`
--

INSERT INTO `erp_hr_mas_team_name` (`id`, `team_name`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Team 2', 8, '2025-06-25 08:50:43', 8, '2025-06-25 08:55:08', 'Y');

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

--
-- Table structure for table `erp_hr_mas_training_course`
--

CREATE TABLE `erp_hr_mas_training_course` (
  `id` int(11) NOT NULL,
  `course_name` varchar(700) NOT NULL,
  `training_days` int(11) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_training_course`
--

INSERT INTO `erp_hr_mas_training_course` (`id`, `course_name`, `training_days`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'First Aid', 2, 8, '2025-06-23 10:48:39', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_mas_training_course_detail`
--

CREATE TABLE `erp_hr_mas_training_course_detail` (
  `id` int(11) NOT NULL,
  `master_id` int(11) NOT NULL,
  `training_course` varchar(700) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_mas_training_course_detail`
--

INSERT INTO `erp_hr_mas_training_course_detail` (`id`, `master_id`, `training_course`) VALUES
(1, 1, 'First AID');

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

--
-- Table structure for table `erp_hr_modules`
--

CREATE TABLE `erp_hr_modules` (
  `id` int(11) NOT NULL,
  `hr_module_name` varchar(700) NOT NULL,
  `grant_access` tinyint(4) NOT NULL DEFAULT 0,
  `display_functionality` enum('Y','N') NOT NULL DEFAULT 'Y',
  `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_hr_modules`
--

INSERT INTO `erp_hr_modules` (`id`, `hr_module_name`, `grant_access`, `display_functionality`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(3, 'Leave', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(6, 'Loan', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(2, 'Attendance', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(5, 'Salary Advance', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(7, 'Payroll', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(4, 'Leave Encashment', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(8, 'Ticket', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(9, 'Ticket Encashment', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(14, 'Resignation', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(13, 'Recruitment', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(12, 'Appraisal', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(11, 'Expense', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(10, 'Document Request', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(1, 'Employee', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(15, 'Training', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(16, 'Purchase', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(17, 'EOS', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(18, 'Circular', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(19, 'Company Expense', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(20, 'Room Management', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(21, 'Catalogue', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(22, 'Staff Board', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(23, 'Notes', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(24, 'Notice of Conduct', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(25, 'Calendar Notification', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(26, 'Templates', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(27, 'PDF Settings', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(28, 'Mail Settings', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(29, 'Mobile Application', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(30, 'Asset', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(31, 'Service', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(36, 'Company', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(32, 'Flexitime Request', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(34, 'Snapshot', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(35, 'Organization Chart', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(33, 'ESS Portal', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(37, 'Admin', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(38, 'Passport Requisition\r\n', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y'),
(39, 'Duty Resumption', 1, 'Y', 0, '0000-00-00 00:00:00', 1, '2025-10-21 12:01:41', 'Y');

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

--
-- Table structure for table `erp_hr_monthly_gratuity`
--

CREATE TABLE `erp_hr_monthly_gratuity` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `salary_slip_id` int(11) NOT NULL,
  `gratuity_amount` decimal(10,2) NOT NULL,
  `created_date` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_monthly_salary_component`
--

CREATE TABLE `erp_hr_monthly_salary_component` (
  `id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `salary_month` int(11) NOT NULL,
  `salary_year` int(11) NOT NULL,
  `salary_type` int(11) NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `remarks` text NOT NULL,
  `lock_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_monthly_salary_sif`
--

CREATE TABLE `erp_hr_monthly_salary_sif` (
  `id` int(11) NOT NULL,
  `wpscompany_id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `salary_processing_id` int(11) NOT NULL,
  `salary_payment_mode` int(11) NOT NULL COMMENT '1-Cash,2-Cheque,3-WPS,4-Exchange',
  `date` date NOT NULL,
  `salary_month` varchar(50) NOT NULL,
  `total_amount` decimal(15,2) NOT NULL,
  `legder_id` int(11) NOT NULL,
  `sublegder_id` int(11) NOT NULL,
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `posted_on` date NOT NULL,
  `voucher_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_monthly_salary_sif`
--

INSERT INTO `erp_hr_monthly_salary_sif` (`id`, `wpscompany_id`, `branch_id`, `salary_processing_id`, `salary_payment_mode`, `date`, `salary_month`, `total_amount`, `legder_id`, `sublegder_id`, `posted`, `posted_on`, `voucher_id`, `created_by`, `created_date`) VALUES
(4, 1, 0, 5, 4, '2025-06-30', 'June', 4500.00, 0, 0, 'N', '0000-00-00', 0, 1, '2025-06-24'),
(5, 0, 0, 5, 5, '2025-06-30', 'June', 3000.00, 0, 0, 'N', '0000-00-00', 0, 1, '2025-06-24');

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

--
-- Table structure for table `erp_hr_monthly_salary_sif_details`
--

CREATE TABLE `erp_hr_monthly_salary_sif_details` (
  `id` int(11) NOT NULL,
  `sif_file_id` int(11) NOT NULL,
  `bank_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date` date NOT NULL,
  `personal_file_no` varchar(255) NOT NULL,
  `employee_wpscode` varchar(255) NOT NULL,
  `iban_no` varchar(255) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `total_days` int(11) NOT NULL,
  `leave_days` decimal(10,2) NOT NULL,
  `basic_salary` decimal(10,2) NOT NULL,
  `salary_amount` decimal(10,2) NOT NULL,
  `total_salary_paid` decimal(10,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_monthly_salary_sif_details`
--

INSERT INTO `erp_hr_monthly_salary_sif_details` (`id`, `sif_file_id`, `bank_id`, `employee_id`, `created_by`, `created_date`, `personal_file_no`, `employee_wpscode`, `iban_no`, `start_date`, `end_date`, `total_days`, `leave_days`, `basic_salary`, `salary_amount`, `total_salary_paid`) VALUES
(6, 4, 0, 3, 1, '2025-06-24', '90011109634857', '600310101', 'AE920230000001008604273', '2025-06-01', '2025-06-30', 30, 0.00, 4500.00, 0.00, 4500.00),
(7, 5, 0, 2, 1, '2025-06-24', '91011109634857', '0', 'AE920230000001009604273', '2025-06-01', '2025-06-30', 0, 0.00, 0.00, 3000.00, 3000.00);

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

--
-- Table structure for table `erp_hr_notification`
--

CREATE TABLE `erp_hr_notification` (
  `id` int(11) NOT NULL,
  `from_user` int(11) NOT NULL,
  `branch` varchar(200) NOT NULL,
  `department_id` varchar(200) NOT NULL,
  `employee_id` text NOT NULL,
  `title` varchar(500) NOT NULL,
  `content` varchar(2500) NOT NULL,
  `date` datetime NOT NULL,
  `designation` varchar(200) NOT NULL,
  `type` int(11) NOT NULL,
  `displaydate` datetime NOT NULL,
  `read_status` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_notification`
--

INSERT INTO `erp_hr_notification` (`id`, `from_user`, `branch`, `department_id`, `employee_id`, `title`, `content`, `date`, `designation`, `type`, `displaydate`, `read_status`) VALUES
(2, 8, '1', '', '3,2,1', 'Testing Staffboard For Long sentence issues in HR application', '<p>\n	Testing Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR applicationTesting Staffboard For Long sentence issues in HR application</p>\n', '2025-06-24 10:23:03', '', 0, '0000-00-00 00:00:00', '');

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

--
-- Table structure for table `erp_hr_outsource_overtime`
--

CREATE TABLE `erp_hr_outsource_overtime` (
  `id` int(11) NOT NULL,
  `overtime_month` int(11) NOT NULL,
  `overtime_year` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `total_working_day` int(11) NOT NULL,
  `normal_working_day` decimal(10,2) NOT NULL,
  `normal_overtime` decimal(10,2) NOT NULL,
  `night_shift` decimal(10,2) NOT NULL,
  `night_overtime` decimal(10,2) NOT NULL,
  `week_off` decimal(10,2) NOT NULL,
  `absent_with_deduction` decimal(10,2) NOT NULL,
  `absent_without_deduction` decimal(10,2) NOT NULL,
  `holiday_count` int(11) NOT NULL,
  `holiday_overtime` decimal(10,2) NOT NULL,
  `weekend_overtime` decimal(10,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_outsource_overtime`
--

INSERT INTO `erp_hr_outsource_overtime` (`id`, `overtime_month`, `overtime_year`, `employee_id`, `total_working_day`, `normal_working_day`, `normal_overtime`, `night_shift`, `night_overtime`, `week_off`, `absent_with_deduction`, `absent_without_deduction`, `holiday_count`, `holiday_overtime`, `weekend_overtime`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 6, 2025, 1, 0, 0.00, 2.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0, 0.00, 0.00, 8, '2025-06-23 15:11:18', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_panel_permission`
--

CREATE TABLE `erp_hr_panel_permission` (
  `id` int(11) NOT NULL,
  `employee_category` int(11) NOT NULL,
  `employee_panel_permission` 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_panel_permission`
--

INSERT INTO `erp_hr_panel_permission` (`id`, `employee_category`, `employee_panel_permission`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, '{\"staff_board_view\":1,\"holiday_calendar_view\":1,\"attendance_analysis_view\":1,\"attendance_punch_view\":1,\"change_photo_view\":1,\"calendar_view\":1,\"contact_details_view\":1,\"dependant_view\":1,\"leave_view\":1,\"circular_view\":1,\"catalogue_view\":1,\"loan_view\":1,\"loan_approval_view\":1,\"salary_advance_view\":1,\"attendance_view\":1,\"appraisal_view\":1,\"expense_view\":1,\"excuse_meeting_view\":1,\"salary_slip_view\":1,\"document_view\":1,\"family_ticket_view\":1,\"ticket_encashment_view\":1,\"notice_conduct_view\":1,\"organization_chart_view\":1,\"subordinates_excuse_view\":1,\"applied_leave_view\":1,\"product_request_view\":1,\"document_notification\":1,\"certificate_view\":1,\"resignation_view\":1,\"eos_clearance_view\":1,\"complaint_suggestion_view\":1,\"employee_requisition_view\":1,\"duty_resumption_view\":1}', 0, '0000-00-00 00:00:00', 1, '2025-12-15 09:26:04', 'Y'),
(2, 2, '{\"attendance_punch_view\":1}', 0, '0000-00-00 00:00:00', 756, '2022-10-20 16:15:05', 'Y'),
(3, 3, '{\"attendance_punch_view\":1}', 0, '0000-00-00 00:00:00', 1, '2023-09-13 13:26:27', 'Y');

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

--
-- Table structure for table `erp_hr_passport_requisition`
--

CREATE TABLE `erp_hr_passport_requisition` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `last_issue_date` date NOT NULL,
  `last_return_date` date NOT NULL,
  `last_status` tinyint(4) NOT NULL DEFAULT 1 COMMENT '1-With Company,2-With Employee',
  `last_request_id` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_passport_requisition`
--

INSERT INTO `erp_hr_passport_requisition` (`id`, `employee_id`, `last_issue_date`, `last_return_date`, `last_status`, `last_request_id`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(2, 1, '2021-02-10', '2021-02-10', 1, 0, 1, '2025-12-11 10:51:52', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_pdf_settings`
--

CREATE TABLE `erp_hr_pdf_settings` (
  `id` int(11) NOT NULL,
  `company_name` text NOT NULL,
  `company_address` text NOT NULL,
  `company_phno` varchar(25) NOT NULL,
  `company_web_address` varchar(200) NOT NULL,
  `company_logo` varchar(500) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_pdf_settings`
--

INSERT INTO `erp_hr_pdf_settings` (`id`, `company_name`, `company_address`, `company_phno`, `company_web_address`, `company_logo`) VALUES
(1, 'Bluesky Technologies', 'Block C1, Office # 208, AJMAN FREE ZONE, UAE', '+971 4  297 3005', 'http://www.bluesky.ae', 'logo.png');

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

--
-- Table structure for table `erp_hr_questions`
--

CREATE TABLE `erp_hr_questions` (
  `id` int(11) NOT NULL,
  `question_type_id` int(11) NOT NULL,
  `question` text NOT NULL,
  `answer` 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_questions`
--

INSERT INTO `erp_hr_questions` (`id`, `question_type_id`, `question`, `answer`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, 'Q1', '', 8, '2025-06-25 08:39:12', 0, '0000-00-00 00:00:00', 'Y'),
(2, 1, 'Q1', '', 8, '2025-06-25 08:47:34', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_question_type`
--

CREATE TABLE `erp_hr_question_type` (
  `id` int(11) NOT NULL,
  `question_for` varchar(700) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_question_type`
--

INSERT INTO `erp_hr_question_type` (`id`, `question_for`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Accounts', 8, '2025-06-25 08:33:27', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_recruitment`
--

CREATE TABLE `erp_hr_recruitment` (
  `id` int(11) NOT NULL,
  `first_name` varchar(700) NOT NULL,
  `middle_name` varchar(700) NOT NULL,
  `last_name` varchar(700) NOT NULL,
  `gender` enum('1','2') NOT NULL,
  `date_of_birth` date NOT NULL,
  `email_id` varchar(700) NOT NULL,
  `mobile_no` varchar(200) NOT NULL,
  `post_applied` varchar(700) NOT NULL,
  `expected_salary` int(11) NOT NULL,
  `employee_description` text NOT NULL,
  `years_experience` int(11) NOT NULL,
  `interview_call` tinyint(4) DEFAULT 0 COMMENT '0=>Not Selected, 1=>selected',
  `interview_date` datetime NOT NULL,
  `interview_letter` text NOT NULL,
  `offer_letter_date` date NOT NULL,
  `offer_letter` text NOT NULL,
  `employee_rating` int(11) NOT NULL,
  `convert_status` enum('N','Y') NOT NULL DEFAULT 'N',
  `branch_id` int(11) NOT NULL,
  `reference_no` int(11) NOT NULL,
  `monthly_sales_target` decimal(15,2) NOT NULL,
  `minimum_target_cards` int(11) NOT NULL,
  `incentive_card` varchar(50) NOT NULL,
  `mail_notifying_employee` varchar(700) NOT NULL,
  `notifying_status` tinyint(4) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_recruitment`
--

INSERT INTO `erp_hr_recruitment` (`id`, `first_name`, `middle_name`, `last_name`, `gender`, `date_of_birth`, `email_id`, `mobile_no`, `post_applied`, `expected_salary`, `employee_description`, `years_experience`, `interview_call`, `interview_date`, `interview_letter`, `offer_letter_date`, `offer_letter`, `employee_rating`, `convert_status`, `branch_id`, `reference_no`, `monthly_sales_target`, `minimum_target_cards`, `incentive_card`, `mail_notifying_employee`, `notifying_status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'JIya', '', 'Jose', '2', '1995-01-05', 'test@email.com', '050', 'HR assistant', 2700, 'tests', 1, 1, '2025-06-19 14:00:00', '<p>\n	<b>Subject:</b> Invitation to Interview<br />\n	<br />\n	Dear JIya Jose,<br />\n	<br />\n	Thank you for applying for the position of HR assistant with Bluesky Technologies.<br />\n	<br />\n	We would like to invite you to come to our office to interview for the position.Your interview has been scheduled for 19/06/2025 14:00.<br />\n	<br />\n	Please call me at <span style=\"color:red\">[Mobile No]</span> or email me at <span style=\"color:red\">[Email ID]</span>,if you have any questions or need to reschedule.<br />\n	<br />\n	<br />\n	Sincerely,<br />\n	<br />\n	<span style=\"color:red\">[HR Department]</span></p>\n', '2025-06-24', '', 0, 'N', 1, 1, 0.00, 0, '', '', 0, 8, '2025-06-19 14:12:41', 8, '2025-06-19 15:37:27');

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

--
-- Table structure for table `erp_hr_recruitment_analysis`
--

CREATE TABLE `erp_hr_recruitment_analysis` (
  `id` int(11) NOT NULL,
  `recruit_id` int(11) NOT NULL,
  `question_id` int(11) NOT NULL,
  `question` text NOT NULL,
  `answer` text NOT NULL,
  `max_score` decimal(10,2) NOT NULL,
  `score_secured` decimal(10,2) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_recruitment_documents`
--

CREATE TABLE `erp_hr_recruitment_documents` (
  `id` int(11) NOT NULL,
  `recruit_id` int(11) NOT NULL,
  `document_id` int(11) NOT NULL,
  `document_no` varchar(700) NOT NULL,
  `document_file` varchar(700) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_recruitment_note`
--

CREATE TABLE `erp_hr_recruitment_note` (
  `id` int(11) NOT NULL,
  `recruit_id` int(11) NOT NULL,
  `recruitment_note` varchar(550) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_recruitment_onboard`
--

CREATE TABLE `erp_hr_recruitment_onboard` (
  `id` int(11) NOT NULL,
  `recruit_id` int(11) NOT NULL,
  `onboard_id` int(11) NOT NULL,
  `task` text NOT NULL,
  `task_status` enum('N','Y') NOT NULL DEFAULT 'N',
  `task_done_date` date 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_recruitment_onboard`
--

INSERT INTO `erp_hr_recruitment_onboard` (`id`, `recruit_id`, `onboard_id`, `task`, `task_status`, `task_done_date`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 4, 1, 'Task1', 'N', '0000-00-00', 1, '2023-09-26 10:17:43', 1, '2023-09-26 10:18:05'),
(2, 4, 2, 'Task2', 'N', '0000-00-00', 1, '2023-09-26 10:17:43', 1, '2023-09-26 10:18:05'),
(3, 6, 1, 'Task1', 'Y', '2023-10-05', 1, '2023-10-05 07:50:34', 1, '2023-10-05 07:53:01'),
(4, 6, 2, 'Task2', 'Y', '2023-10-05', 1, '2023-10-05 07:50:34', 1, '2023-10-05 07:53:01'),
(5, 3, 1, 'Task1', 'N', '0000-00-00', 2, '2023-10-06 07:31:15', 1, '2025-06-18 09:13:41'),
(6, 3, 2, 'Task2', 'N', '0000-00-00', 2, '2023-10-06 07:31:15', 1, '2025-06-18 09:13:41'),
(7, 5, 1, 'Task1', 'N', '0000-00-00', 1, '2023-11-07 03:10:50', 1, '2023-12-07 11:47:37'),
(8, 5, 2, 'Task2', 'N', '0000-00-00', 1, '2023-11-07 03:10:50', 1, '2023-12-07 11:47:37'),
(9, 7, 1, 'Task1', 'N', '0000-00-00', 1, '2023-12-12 10:43:56', 1, '2025-03-03 10:31:24'),
(10, 7, 2, 'Task2', 'N', '0000-00-00', 1, '2023-12-12 10:43:56', 1, '2025-03-03 10:31:24'),
(11, 8, 1, 'Task1', 'N', '0000-00-00', 1, '2025-03-03 11:03:15', 0, '0000-00-00 00:00:00'),
(12, 8, 2, 'Task2', 'N', '0000-00-00', 1, '2025-03-03 11:03:15', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_recruitment_salary`
--

CREATE TABLE `erp_hr_recruitment_salary` (
  `id` int(11) NOT NULL,
  `recruitment_id` int(11) NOT NULL,
  `salary_type` int(11) NOT NULL,
  `amount` decimal(10,2) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_reporting_manager`
--

CREATE TABLE `erp_hr_reporting_manager` (
  `id` int(11) NOT NULL,
  `branch` int(11) NOT NULL,
  `employee_id` int(11) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_reporting_manager`
--

INSERT INTO `erp_hr_reporting_manager` (`id`, `branch`, `employee_id`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, 1, 8, '2025-07-22 09:57:04', 0, '0000-00-00 00:00:00', 'Y'),
(2, 1, 2, 8, '2025-07-22 09:57:04', 0, '0000-00-00 00:00:00', 'Y'),
(3, 1, 3, 8, '2025-07-22 09:57:04', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_room_allocation`
--

CREATE TABLE `erp_hr_room_allocation` (
  `id` int(11) NOT NULL,
  `building_id` int(11) NOT NULL,
  `room_id` int(11) NOT NULL,
  `bedspace_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_room_allocation`
--

INSERT INTO `erp_hr_room_allocation` (`id`, `building_id`, `room_id`, `bedspace_id`, `employee_id`, `start_date`, `end_date`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, 1, 1, 1, '2025-06-24', '0000-00-00', 8, '2025-06-24 01:51:49', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_room_bedspace`
--

CREATE TABLE `erp_hr_room_bedspace` (
  `id` int(11) NOT NULL,
  `building_floor_id` int(11) NOT NULL,
  `room_id` int(11) NOT NULL,
  `bed_space_name` varchar(500) 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_hr_room_bedspace`
--

INSERT INTO `erp_hr_room_bedspace` (`id`, `building_floor_id`, `room_id`, `bed_space_name`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 1, 1, '1', 8, '2025-06-24 01:40:22', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_room_setting`
--

CREATE TABLE `erp_hr_room_setting` (
  `id` int(11) NOT NULL,
  `building_name` varchar(500) NOT NULL,
  `country_id` int(11) NOT NULL,
  `location_name` varchar(500) NOT NULL,
  `address` text NOT NULL,
  `no_rooms` int(11) NOT NULL COMMENT 'Total Number of rooms',
  `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_hr_room_setting`
--

INSERT INTO `erp_hr_room_setting` (`id`, `building_name`, `country_id`, `location_name`, `address`, `no_rooms`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, '1111', 130, 'Dubai', 'Dubai', 2, 8, '2025-06-24 01:29:50', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_room_setting_details`
--

CREATE TABLE `erp_hr_room_setting_details` (
  `id` int(11) NOT NULL,
  `room_setting_id` int(11) NOT NULL,
  `room_name` varchar(500) NOT NULL,
  `room_bedspace` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_room_setting_details`
--

INSERT INTO `erp_hr_room_setting_details` (`id`, `room_setting_id`, `room_name`, `room_bedspace`) VALUES
(1, 1, '1', 1),
(2, 1, '2', 1);

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

--
-- Table structure for table `erp_hr_salary_processing`
--

CREATE TABLE `erp_hr_salary_processing` (
  `id` int(11) NOT NULL,
  `payroll_branch_or_sponsor_id` int(11) NOT NULL,
  `payroll_startdate` date NOT NULL,
  `payroll_enddate` date NOT NULL,
  `payroll_month` varchar(255) NOT NULL,
  `payroll_status` int(11) NOT NULL COMMENT '1-unlock,2-lock',
  `salary_lock_date` date NOT NULL,
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `posted_date` date NOT NULL,
  `voucher_id` int(11) NOT NULL,
  `show_pay_slip_employee` enum('Y','N') NOT NULL DEFAULT 'N',
  `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_hr_salary_processing`
--

INSERT INTO `erp_hr_salary_processing` (`id`, `payroll_branch_or_sponsor_id`, `payroll_startdate`, `payroll_enddate`, `payroll_month`, `payroll_status`, `salary_lock_date`, `posted`, `posted_date`, `voucher_id`, `show_pay_slip_employee`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(6, 1, '2025-07-01', '2025-07-31', 'July', 2, '2025-09-03', 'N', '0000-00-00', 0, 'N', 1, '2025-06-24 11:08:39', 0, '0000-00-00 00:00:00', 'Y'),
(5, 1, '2025-06-01', '2025-06-30', 'June', 2, '2025-06-24', 'N', '0000-00-00', 0, 'N', 1, '2025-06-24 08:54:46', 0, '0000-00-00 00:00:00', 'Y'),
(7, 1, '2025-08-01', '2025-08-31', 'August', 1, '0000-00-00', 'N', '0000-00-00', 0, 'N', 8, '2025-12-12 13:19:56', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_salary_slip`
--

CREATE TABLE `erp_hr_salary_slip` (
  `id` int(11) NOT NULL,
  `salary_processing_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `total_working_days` decimal(10,2) NOT NULL,
  `absent_working_days` decimal(10,2) NOT NULL,
  `ticket_increment_excluded_days` decimal(10,2) NOT NULL,
  `leave_increment_excluded_days` decimal(10,2) NOT NULL,
  `current_leave_balance` decimal(10,2) NOT NULL,
  `ticket_entitlement_balance` decimal(10,2) NOT NULL,
  `salary_advance_amount` decimal(15,2) NOT NULL,
  `leave_amount` decimal(15,2) NOT NULL,
  `loan_amount` decimal(15,2) NOT NULL,
  `normal_ot_amount` decimal(10,2) NOT NULL,
  `night_ot_amount` decimal(10,2) NOT NULL,
  `holiday_ot_amount` decimal(10,2) NOT NULL,
  `weekend_ot_amount` decimal(10,2) NOT NULL,
  `onsite_overtime` time NOT NULL,
  `onsite_overtime_amount` decimal(10,2) NOT NULL,
  `office_ot` time NOT NULL,
  `office_ot_amount` decimal(10,2) NOT NULL,
  `overtime_hour` time NOT NULL,
  `overtime_amount` decimal(15,2) NOT NULL,
  `pension_amount_employee` decimal(15,2) NOT NULL,
  `pension_amount_company` decimal(15,2) NOT NULL,
  `pension_amount` decimal(15,2) NOT NULL,
  `gratuity_amount` decimal(15,2) NOT NULL,
  `leave_salary_provision` decimal(15,2) NOT NULL,
  `before_joining_salary` decimal(10,2) NOT NULL,
  `employee_salary_amount` decimal(15,2) NOT NULL,
  `leave_settlement` decimal(15,2) NOT NULL,
  `annual_leave_addition` decimal(15,2) NOT NULL,
  `annual_leave_deduction` decimal(15,2) NOT NULL,
  `incentive` decimal(10,2) NOT NULL,
  `public_holiday` int(11) NOT NULL,
  `public_holiday_allowance` decimal(10,2) NOT NULL,
  `night_shift_days` int(11) NOT NULL,
  `night_shift_allowance` decimal(10,2) NOT NULL,
  `other_addition` decimal(10,2) NOT NULL,
  `other_deduction` decimal(10,2) NOT NULL,
  `total_addition_amount` decimal(15,2) NOT NULL,
  `total_deduction_amount` decimal(15,2) NOT NULL,
  `total_salary_amount` decimal(15,2) NOT NULL,
  `threshold_salary` decimal(10,2) NOT NULL,
  `sif_transfer_salary` decimal(10,2) NOT NULL,
  `sif_untransfer_salary` decimal(10,2) NOT NULL,
  `remarks` text NOT NULL,
  `salary_posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `wps_posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_salary_slip`
--

INSERT INTO `erp_hr_salary_slip` (`id`, `salary_processing_id`, `employee_id`, `total_working_days`, `absent_working_days`, `ticket_increment_excluded_days`, `leave_increment_excluded_days`, `current_leave_balance`, `ticket_entitlement_balance`, `salary_advance_amount`, `leave_amount`, `loan_amount`, `normal_ot_amount`, `night_ot_amount`, `holiday_ot_amount`, `weekend_ot_amount`, `onsite_overtime`, `onsite_overtime_amount`, `office_ot`, `office_ot_amount`, `overtime_hour`, `overtime_amount`, `pension_amount_employee`, `pension_amount_company`, `pension_amount`, `gratuity_amount`, `leave_salary_provision`, `before_joining_salary`, `employee_salary_amount`, `leave_settlement`, `annual_leave_addition`, `annual_leave_deduction`, `incentive`, `public_holiday`, `public_holiday_allowance`, `night_shift_days`, `night_shift_allowance`, `other_addition`, `other_deduction`, `total_addition_amount`, `total_deduction_amount`, `total_salary_amount`, `threshold_salary`, `sif_transfer_salary`, `sif_untransfer_salary`, `remarks`, `salary_posted`, `wps_posted`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(14, 5, 3, 30.00, 0.00, 0.00, 0.00, 0.00, 8.33, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, '00:00:00', 0.00, '00:00:00', 0.00, '00:00:00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4500.00, 0.00, 0.00, 0.00, 0.00, 0, 0.00, 0, 0.00, 0.00, 0.00, 0.00, 0.00, 4500.00, 0.00, 4500.00, 0.00, '', 'N', 'N', 1, '2025-06-24 08:54:46', 0, '0000-00-00 00:00:00'),
(15, 5, 2, 30.00, 0.00, 0.00, 0.00, 0.00, 8.33, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, '00:00:00', 0.00, '00:00:00', 0.00, '00:00:00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3000.00, 0.00, 0.00, 0.00, 0.00, 0, 0.00, 0, 0.00, 0.00, 0.00, 0.00, 0.00, 3000.00, 0.00, 3000.00, 0.00, '', 'N', 'N', 1, '2025-06-24 08:54:46', 0, '0000-00-00 00:00:00'),
(16, 5, 1, 30.00, 0.00, 0.00, 0.00, 0.00, 8.33, 0.00, 0.00, 0.00, 58.33, 0.00, 0.00, 0.00, '00:00:00', 0.00, '00:00:00', 58.33, '00:00:00', 58.33, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5600.00, 0.00, 0.00, 0.00, 0.00, 0, 0.00, 0, 0.00, 0.00, 0.00, 58.33, 0.00, 5658.33, 0.00, 5658.33, 0.00, '', 'N', 'N', 1, '2025-06-24 08:54:46', 0, '0000-00-00 00:00:00'),
(17, 6, 3, 31.00, 0.00, 0.00, 0.00, 0.00, 8.33, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, '00:00:00', 0.00, '00:00:00', 0.00, '00:00:00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4500.00, 0.00, 0.00, 0.00, 0.00, 0, 0.00, 0, 0.00, 0.00, 0.00, 0.00, 0.00, 4500.00, 0.00, 4500.00, 0.00, '', 'N', 'N', 1, '2025-06-24 11:08:39', 0, '0000-00-00 00:00:00'),
(18, 6, 2, 31.00, 0.00, 0.00, 0.00, 0.00, 8.33, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, '00:00:00', 0.00, '00:00:00', 0.00, '00:00:00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3000.00, 0.00, 0.00, 0.00, 0.00, 0, 0.00, 0, 0.00, 0.00, 0.00, 0.00, 0.00, 3000.00, 0.00, 3000.00, 0.00, '', 'N', 'N', 1, '2025-06-24 11:08:39', 0, '0000-00-00 00:00:00'),
(19, 6, 1, 31.00, 0.00, 0.00, 0.00, 0.00, 8.33, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, '00:00:00', 0.00, '00:00:00', 0.00, '00:00:00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5600.00, 0.00, 0.00, 0.00, 0.00, 0, 0.00, 0, 0.00, 0.00, 0.00, 0.00, 0.00, 5600.00, 0.00, 5600.00, 0.00, '', 'N', 'N', 1, '2025-06-24 11:08:39', 0, '0000-00-00 00:00:00'),
(20, 7, 3, 31.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, '00:00:00', 0.00, '00:00:00', 0.00, '00:00:00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4500.00, 0.00, 0.00, 0.00, 0.00, 0, 0.00, 0, 0.00, 0.00, 0.00, 0.00, 0.00, 4500.00, 0.00, 4500.00, 0.00, '', 'N', 'N', 8, '2025-12-12 13:19:56', 0, '0000-00-00 00:00:00'),
(21, 7, 2, 31.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, '00:00:00', 0.00, '00:00:00', 0.00, '00:00:00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3000.00, 0.00, 0.00, 0.00, 0.00, 0, 0.00, 0, 0.00, 0.00, 0.00, 0.00, 0.00, 3000.00, 0.00, 3000.00, 0.00, '', 'N', 'N', 8, '2025-12-12 13:19:56', 0, '0000-00-00 00:00:00'),
(22, 7, 1, 31.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, '00:00:00', 0.00, '00:00:00', 0.00, '00:00:00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5600.00, 0.00, 0.00, 0.00, 0.00, 0, 0.00, 0, 0.00, 0.00, 0.00, 0.00, 0.00, 5600.00, 0.00, 5600.00, 0.00, '', 'N', 'N', 8, '2025-12-12 13:19:56', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_salary_slip_details`
--

CREATE TABLE `erp_hr_salary_slip_details` (
  `id` int(11) NOT NULL,
  `salary_processing_id` int(11) NOT NULL,
  `salary_slip_id` int(11) NOT NULL,
  `salary_id` int(11) NOT NULL,
  `salary_type` int(11) NOT NULL,
  `salary_name` varchar(255) NOT NULL,
  `salary_amount` decimal(15,2) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_salary_slip_details`
--

INSERT INTO `erp_hr_salary_slip_details` (`id`, `salary_processing_id`, `salary_slip_id`, `salary_id`, `salary_type`, `salary_name`, `salary_amount`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(14, 5, 14, 1, 1, 'Basic', 4500.00, 1, '2025-06-24 08:54:46', 0, '0000-00-00 00:00:00'),
(15, 5, 15, 1, 1, 'Basic', 3000.00, 1, '2025-06-24 08:54:46', 0, '0000-00-00 00:00:00'),
(16, 5, 16, 1, 1, 'Basic', 5600.00, 1, '2025-06-24 08:54:46', 0, '0000-00-00 00:00:00'),
(17, 6, 17, 1, 1, 'Basic', 4500.00, 1, '2025-06-24 11:08:39', 0, '0000-00-00 00:00:00'),
(18, 6, 18, 1, 1, 'Basic', 3000.00, 1, '2025-06-24 11:08:39', 0, '0000-00-00 00:00:00'),
(19, 6, 19, 1, 1, 'Basic', 5600.00, 1, '2025-06-24 11:08:39', 0, '0000-00-00 00:00:00'),
(20, 7, 20, 1, 1, 'Basic', 4500.00, 8, '2025-12-12 13:19:56', 0, '0000-00-00 00:00:00'),
(21, 7, 21, 1, 1, 'Basic', 3000.00, 8, '2025-12-12 13:19:56', 0, '0000-00-00 00:00:00'),
(22, 7, 22, 1, 1, 'Basic', 5600.00, 8, '2025-12-12 13:19:56', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_hr_salary_slip_leavedetails`
--

CREATE TABLE `erp_hr_salary_slip_leavedetails` (
  `id` int(11) NOT NULL,
  `salary_processing_id` int(11) NOT NULL,
  `salary_slip_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `leave_id` int(11) NOT NULL,
  `leave_name` varchar(500) NOT NULL,
  `leave_count` decimal(10,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_sale_target`
--

CREATE TABLE `erp_hr_sale_target` (
  `id` int(11) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `department_id` int(11) NOT NULL,
  `incentive_per_card` decimal(10,2) NOT NULL,
  `month` int(11) NOT NULL,
  `year` int(11) NOT NULL,
  `target_type` enum('B','C') NOT NULL DEFAULT 'C' COMMENT 'B-Booking,C-Card',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_sale_target_details`
--

CREATE TABLE `erp_hr_sale_target_details` (
  `id` int(11) NOT NULL,
  `target_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `target_card_count` decimal(10,2) NOT NULL,
  `sold_card_count` decimal(10,2) NOT NULL,
  `incentive_card_count` decimal(10,2) NOT NULL,
  `incentive_amount` decimal(10,2) NOT NULL,
  `total_team_leader_amount` decimal(10,2) NOT NULL,
  `target_bonus_amount` decimal(10,2) NOT NULL,
  `days_promotion_15` decimal(10,2) NOT NULL,
  `login_promotion` decimal(10,2) NOT NULL,
  `total_incentive` decimal(10,2) NOT NULL,
  `incentive_claw_back` decimal(10,2) NOT NULL,
  `total_incentive_hold` decimal(10,2) NOT NULL,
  `deduction_amount` decimal(10,2) NOT NULL,
  `net_incentive_amount` decimal(10,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_scheme_approve_level`
--

CREATE TABLE `erp_hr_scheme_approve_level` (
  `id` int(11) NOT NULL,
  `functionality_id` int(11) NOT NULL,
  `scheme_id` int(11) NOT NULL,
  `max_level` int(11) NOT NULL,
  `level_1_type` enum('L','S','N','H') NOT NULL,
  `level_1_authority` int(11) NOT NULL,
  `level_2_type` enum('L','S','N','H') NOT NULL,
  `level_2_authority` int(11) NOT NULL,
  `level_3_type` enum('L','S','N','H') NOT NULL,
  `level_3_authority` int(11) NOT NULL,
  `level_4_type` enum('L','S','N','H') NOT NULL,
  `level_4_authority` int(11) NOT NULL,
  `level_5_type` enum('L','S','N','H') NOT NULL,
  `level_5_authority` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_settings`
--

CREATE TABLE `erp_hr_settings` (
  `id` int(11) NOT NULL,
  `payroll_month` varchar(255) NOT NULL,
  `payroll_startdate` date NOT NULL,
  `payroll_enddate` date NOT NULL,
  `overtime_hours` time NOT NULL,
  `holiday_ot_from` enum('F','O') NOT NULL DEFAULT 'F',
  `weekend_ot_from` enum('F','O') NOT NULL DEFAULT 'F',
  `start_time_normal_ot` enum('C','P') NOT NULL DEFAULT 'P' COMMENT 'C-Company Start time incase of earlier login,P-Punch time',
  `start_time_weekend_ot` enum('C','P') NOT NULL DEFAULT 'P' COMMENT 'C-Company Start time incase of earlier login,P-Punch time',
  `start_time_night_ot` enum('C','P') NOT NULL DEFAULT 'P' COMMENT 'C-Company Start time incase of earlier login,P-Punch time',
  `start_time_holiday_ot` enum('C','P') NOT NULL DEFAULT 'P' COMMENT 'C-Company Start time incase of earlier login,P-Punch time',
  `cool_off_time` time NOT NULL,
  `annual_leave_sal_type` int(11) NOT NULL,
  `company_type` int(11) NOT NULL,
  `ifsc_code` int(11) NOT NULL,
  `annual_leave_salary_limit` decimal(15,2) NOT NULL,
  `annual_leave_carry_forward` int(11) NOT NULL,
  `leave_apply_before_current_date` enum('Y','N') NOT NULL DEFAULT 'N',
  `permissions` text NOT NULL,
  `employee_panel_permission` text NOT NULL,
  `app_permission` text NOT NULL,
  `employee_document_upload` enum('Y','N') NOT NULL,
  `include_holiday` enum('Y','N') NOT NULL DEFAULT 'N',
  `leave_apply_permission` enum('Y','N') NOT NULL DEFAULT 'N',
  `salary_deduction_negative_leave` enum('Y','N') NOT NULL DEFAULT 'N',
  `lock_attendance_leave` enum('Y','N') NOT NULL DEFAULT 'N',
  `disclaimer_salary_slip` text NOT NULL,
  `enable_mail` enum('Y','N') NOT NULL DEFAULT 'N',
  `enable_sms` enum('Y','N') NOT NULL DEFAULT 'N',
  `general_calendar` enum('Y','N') NOT NULL DEFAULT 'Y',
  `hrcalendar` enum('Y','N') NOT NULL DEFAULT 'Y',
  `last_pushed_date` date NOT NULL COMMENT 'Attendance last pushed from hiring',
  `consider_threshold_salary` enum('Y','N') NOT NULL DEFAULT 'N',
  `consider_advance_leave` enum('Y','N') NOT NULL DEFAULT 'N',
  `hr_backup` enum('Y','N') NOT NULL DEFAULT 'N',
  `pending_leave_view` text NOT NULL,
  `recruit_max_score` tinyint(4) NOT NULL,
  `recruit_max_rating` tinyint(4) NOT NULL,
  `appraisal_score` int(11) NOT NULL,
  `password_reset_beginning` enum('Y','N') NOT NULL DEFAULT 'N',
  `consider_sale_target` enum('Y','N') NOT NULL DEFAULT 'N',
  `incentive_per_card` decimal(10,2) NOT NULL,
  `target_bonus_card` int(11) NOT NULL,
  `target_bonus_amount` decimal(10,2) NOT NULL,
  `consider_public_holiday_allowance` enum('Y','N') NOT NULL DEFAULT 'N',
  `night_shift_allowance` decimal(10,2) DEFAULT NULL,
  `use_hr_code_increment_employee_code` enum('Y','N') NOT NULL DEFAULT 'Y' COMMENT 'Auto Increment Employee Code',
  `auto_increment_employee_code` enum('Y','N') NOT NULL DEFAULT 'Y',
  `leave_carry_forward_month` smallint(6) NOT NULL DEFAULT 1,
  `geo_location_distance` int(11) NOT NULL,
  `app_version` varchar(255) NOT NULL,
  `review_app_version` varchar(255) NOT NULL,
  `hr_only` enum('Y','N') NOT NULL DEFAULT 'Y',
  `branch_logo_upload` enum('Y','N') NOT NULL DEFAULT 'N',
  `footer_logo_upload` enum('Y','N') NOT NULL DEFAULT 'N',
  `watermark_logo_upload` enum('Y','N') NOT NULL DEFAULT 'N',
  `punch_delay` int(11) NOT NULL,
  `from_mail_id` varchar(700) NOT NULL,
  `from_mail_name` varchar(700) NOT NULL,
  `eos_clearance` enum('Y','N') NOT NULL DEFAULT 'N',
  `calculate_overtime` enum('Y','N') NOT NULL DEFAULT 'N',
  `package_id` int(11) NOT NULL,
  `enable_hr` enum('Y','N') NOT NULL DEFAULT 'Y',
  `max_admin_users_allowed` int(11) NOT NULL,
  `app_force_update` enum('Y','N') NOT NULL,
  `app_update_details` text NOT NULL,
  `app_android_link` varchar(700) NOT NULL,
  `app_ios_link` varchar(700) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_settings`
--

INSERT INTO `erp_hr_settings` (`id`, `payroll_month`, `payroll_startdate`, `payroll_enddate`, `overtime_hours`, `holiday_ot_from`, `weekend_ot_from`, `start_time_normal_ot`, `start_time_weekend_ot`, `start_time_night_ot`, `start_time_holiday_ot`, `cool_off_time`, `annual_leave_sal_type`, `company_type`, `ifsc_code`, `annual_leave_salary_limit`, `annual_leave_carry_forward`, `leave_apply_before_current_date`, `permissions`, `employee_panel_permission`, `app_permission`, `employee_document_upload`, `include_holiday`, `leave_apply_permission`, `salary_deduction_negative_leave`, `lock_attendance_leave`, `disclaimer_salary_slip`, `enable_mail`, `enable_sms`, `general_calendar`, `hrcalendar`, `last_pushed_date`, `consider_threshold_salary`, `consider_advance_leave`, `hr_backup`, `pending_leave_view`, `recruit_max_score`, `recruit_max_rating`, `appraisal_score`, `password_reset_beginning`, `consider_sale_target`, `incentive_per_card`, `target_bonus_card`, `target_bonus_amount`, `consider_public_holiday_allowance`, `night_shift_allowance`, `use_hr_code_increment_employee_code`, `auto_increment_employee_code`, `leave_carry_forward_month`, `geo_location_distance`, `app_version`, `review_app_version`, `hr_only`, `branch_logo_upload`, `footer_logo_upload`, `watermark_logo_upload`, `punch_delay`, `from_mail_id`, `from_mail_name`, `eos_clearance`, `calculate_overtime`, `package_id`, `enable_hr`, `max_admin_users_allowed`, `app_force_update`, `app_update_details`, `app_android_link`, `app_ios_link`, `isActive`) VALUES
(1, '', '0000-00-00', '0000-00-00', '00:30:00', 'O', 'F', 'C', 'C', 'C', 'C', '00:05:00', 0, 0, 0, 0.00, 0, 'Y', '{\"dash_check_all\":1,\"send_circular_mail\":1}', '{\"permission_check_all\":1,\"staff_board_view\":1,\"calendar_view\":1,\"contact_details_view\":1,\"dependant_view\":1,\"leave_view\":1,\"circular_view\":1,\"catalogue_view\":1,\"loan_view\":1,\"loan_approval_view\":1,\"salary_advance_view\":1,\"attendance_view\":1,\"appraisal_view\":1,\"request_view\":1,\"salary_slip_view\":1,\"family_ticket_view\":1,\"ticket_encashment_view\":1,\"notice_conduct_view\":1}', '{\"permission_check_all\":1,\"attendance_view\":1,\"certificate_view\":1,\"circular_view\":1,\"document_view\":1,\"document_add\":1,\"document_upload\":1,\"expense_view\":1,\"expense_add\":1,\"expense_upload\":1,\"late_in_view\":1,\"late_in_add_view\":1,\"leave_view\":1,\"leave_dashboard_view\":1,\"loan_view\":1,\"loan_add\":1,\"organization_chart_view\":1,\"profile_photo_view\":1,\"punch_button_view\":1,\"salary_slip_view\":1,\"staff_board_view\":1}', 'Y', 'N', 'Y', 'N', 'N', 'This is an electronically generated payslip and will not require a signature.', 'N', 'N', 'N', 'Y', '0000-00-00', 'N', 'N', 'N', '', 10, 5, 10, 'Y', 'N', 650.00, 10, 1000.00, 'Y', 10.00, 'Y', 'Y', 1, 500, '1.0.0', '1.0.1', 'Y', 'Y', 'Y', 'Y', 15, 'info@mailbluesky.com', 'Bluesky-NoReply', 'N', 'N', 3, 'Y', 10, 'Y', '', '', '', 'Y');

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

--
-- Table structure for table `erp_hr_software_package`
--

CREATE TABLE `erp_hr_software_package` (
  `id` int(11) NOT NULL,
  `package_name` varchar(700) NOT NULL,
  `description` text NOT NULL,
  `package_type` set('1','2','3') NOT NULL COMMENT '1-Basic,2-Standard,3-Premium',
  `package_details` text NOT NULL,
  `package_cost` decimal(10,2) 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_hr_software_package`
--

INSERT INTO `erp_hr_software_package` (`id`, `package_name`, `description`, `package_type`, `package_details`, `package_cost`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Basic', 'test', '1', '2,1,17,3,4,7,8,9', 250.00, 0, '2025-06-04 13:22:37', 1, '2025-06-10 21:29:05', 'Y'),
(2, 'Standard', '', '2', '2,25,10,1,17,3,4,6,7,31,22,8,9,15', 0.00, 0, '2025-06-04 13:22:37', 1, '2025-06-10 21:31:56', 'Y'),
(3, 'Premium', '', '3', '37,12,30,2,25,21,18,36,19,10,1,17,33,11,32,3,4,6,28,29,23,24,35,7,27,16,13,14,20,5,31,34,22,26,8,9,15', 0.00, 0, '2025-06-04 13:22:37', 1, '2025-06-13 13:13:26', 'Y');

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

--
-- Table structure for table `erp_hr_todolist`
--

CREATE TABLE `erp_hr_todolist` (
  `id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `todo_date` date NOT NULL,
  `start_time` time NOT NULL,
  `end_time` time NOT NULL,
  `activity` 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','C','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_hr_training`
--

CREATE TABLE `erp_hr_training` (
  `id` int(11) NOT NULL,
  `course_id` int(11) NOT NULL,
  `sub_course_id` int(11) NOT NULL,
  `provider_name` varchar(700) NOT NULL,
  `course_date` date NOT NULL,
  `location` varchar(700) NOT NULL,
  `fee_per_head` decimal(10,2) NOT NULL,
  `mail_sent_ids` varchar(700) 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_training`
--

INSERT INTO `erp_hr_training` (`id`, `course_id`, `sub_course_id`, `provider_name`, `course_date`, `location`, `fee_per_head`, `mail_sent_ids`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(2, 1, 1, 'P1', '2025-06-23', 'dubai', 1000.00, '', 8, '2025-06-23 11:00:34', 0, '0000-00-00 00:00:00', 'Y');

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

--
-- Table structure for table `erp_hr_training_details`
--

CREATE TABLE `erp_hr_training_details` (
  `id` int(11) NOT NULL,
  `training_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `days_attended` int(11) NOT NULL,
  `training_status` enum('A','N') NOT NULL COMMENT 'A-Attended,N-Not Attended',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_training_details`
--

INSERT INTO `erp_hr_training_details` (`id`, `training_id`, `employee_id`, `days_attended`, `training_status`, `created_date_time`, `created_by`, `updated_date_time`, `updated_by`) VALUES
(2, 2, 1, 1, 'N', '2025-06-23 11:00:34', 8, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `erp_hr_workinghours`
--

CREATE TABLE `erp_hr_workinghours` (
  `id` int(11) NOT NULL,
  `company_branch_or_sponsor_id` int(11) NOT NULL,
  `week_id` int(11) NOT NULL,
  `start_time` varchar(100) NOT NULL,
  `end_time` varchar(100) NOT NULL,
  `weekend` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_hr_workinghours`
--

INSERT INTO `erp_hr_workinghours` (`id`, `company_branch_or_sponsor_id`, `week_id`, `start_time`, `end_time`, `weekend`) VALUES
(1, 1, 1, '', '', 0),
(2, 1, 2, '', '', 1),
(3, 1, 3, '', '', 1),
(4, 1, 4, '', '', 1),
(5, 1, 5, '', '', 1),
(6, 1, 6, '', '', 1),
(7, 1, 7, '', '', 1);

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

--
-- Table structure for table `erp_incentive_calculation`
--

CREATE TABLE `erp_incentive_calculation` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `insurance` double(5,2) NOT NULL DEFAULT 0.00,
  `frieght_charges` double(5,2) NOT NULL DEFAULT 0.00,
  `entry_tax` double(5,2) NOT NULL DEFAULT 0.00,
  `less_discount` double(5,2) NOT NULL DEFAULT 0.00,
  `advance` double(5,2) NOT NULL DEFAULT 0.00,
  `commission` double(5,2) NOT NULL DEFAULT 0.00,
  `min_sale_profit` double(5,2) NOT NULL DEFAULT 0.00,
  `sale_interest` double(5,2) NOT NULL DEFAULT 0.00,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_inventory_batch_split_history`
--

CREATE TABLE `erp_inventory_batch_split_history` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `batch_name` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_inventory_batch_split_history_detail`
--

CREATE TABLE `erp_inventory_batch_split_history_detail` (
  `id` int(11) NOT NULL,
  `batch_split_history_id` int(11) NOT NULL,
  `batch_name` varchar(255) NOT NULL,
  `status` enum('O_UPD','N_ADD') NOT NULL COMMENT 'O_UPD->update ProLoc id,N_ADD->Add Pro Loc id',
  `product_location_id` int(11) NOT NULL,
  `quantity` decimal(15,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_inventory_direct_transfer`
--

CREATE TABLE `erp_inventory_direct_transfer` (
  `id` bigint(20) NOT NULL,
  `from_warehouse_id` bigint(20) NOT NULL,
  `to_warehouse_id` bigint(20) NOT NULL,
  `lead_owner_id` int(11) NOT NULL,
  `direct_transfer_description` text NOT NULL,
  `reference` varchar(255) NOT NULL,
  `transfer_date` date NOT NULL,
  `status` enum('T','P','C') NOT NULL DEFAULT 'T' COMMENT 'T - in transit, P - Packing, C- Completed',
  `added_from` enum('DT','ST') NOT NULL DEFAULT 'DT' COMMENT 'DT = direct transfer , ST -Sample ',
  `type` enum('I','T') NOT NULL DEFAULT 'T' COMMENT 'I - Issue, T- transfer',
  `customer_id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `outlet_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `isApproved` enum('Y','N') NOT NULL DEFAULT 'N',
  `approved_by` int(11) NOT NULL,
  `approved_date_time` datetime NOT NULL,
  `signature_file_name` varchar(255) NOT NULL,
  `approved_remarks` varchar(255) NOT NULL,
  `service_order_id` int(11) NOT NULL,
  `job_id` int(11) NOT NULL COMMENT 'erp_sale_repair_request id'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_inventory_direct_transfer`
--

INSERT INTO `erp_inventory_direct_transfer` (`id`, `from_warehouse_id`, `to_warehouse_id`, `lead_owner_id`, `direct_transfer_description`, `reference`, `transfer_date`, `status`, `added_from`, `type`, `customer_id`, `file_id`, `outlet_id`, `created_by`, `updated_by`, `created_date_time`, `updated_date_time`, `isApproved`, `approved_by`, `approved_date_time`, `signature_file_name`, `approved_remarks`, `service_order_id`, `job_id`) VALUES
(1, 1, 3, 0, '', 'R12345', '2025-12-19', 'C', 'DT', 'T', 0, 0, 0, 2, 0, '2025-12-19 12:12:50', '0000-00-00 00:00:00', 'N', 0, '0000-00-00 00:00:00', '', '', 0, 0),
(2, 1, 3, 0, '', 'R1', '2025-12-23', 'T', 'DT', 'T', 0, 1016, 0, 1, 1, '2025-12-20 10:12:34', '2025-12-23 00:00:00', 'N', 0, '0000-00-00 00:00:00', '', '', 0, 0);

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

--
-- Table structure for table `erp_inventory_direct_transfer_item`
--

CREATE TABLE `erp_inventory_direct_transfer_item` (
  `id` int(11) NOT NULL,
  `direct_transfer_id` int(11) NOT NULL,
  `item_id` int(11) NOT NULL,
  `item_name` varchar(255) NOT NULL,
  `item_description` text NOT NULL,
  `transfer_qty` decimal(15,3) NOT NULL,
  `sample_qty` decimal(15,3) NOT NULL,
  `available_qty` decimal(15,3) NOT NULL,
  `unit` int(11) NOT NULL,
  `transferred` enum('Y','N') NOT NULL DEFAULT 'N',
  `customer_id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL COMMENT 'production_order_id',
  `outlet_id` int(11) NOT NULL,
  `stock_ledger_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_inventory_direct_transfer_item`
--

INSERT INTO `erp_inventory_direct_transfer_item` (`id`, `direct_transfer_id`, `item_id`, `item_name`, `item_description`, `transfer_qty`, `sample_qty`, `available_qty`, `unit`, `transferred`, `customer_id`, `file_id`, `outlet_id`, `stock_ledger_id`) VALUES
(1, 1, 1, 'A1001', 'A1001 Item', 10.000, 0.000, 0.000, 1, 'N', 0, 0, 0, 0),
(3, 2, 1, 'A1001', 'A1001 Item', 2.000, 0.000, 0.000, 1, 'N', 0, 0, 0, 0),
(4, 2, 2, 'A1002', 'A1002 Item', 5.000, 0.000, 0.000, 2, 'N', 0, 0, 0, 0);

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

--
-- Table structure for table `erp_inventory_generic_name`
--

CREATE TABLE `erp_inventory_generic_name` (
  `id` int(11) NOT NULL,
  `generic_name` varchar(255) NOT NULL,
  `generic_description` text NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `generic_image` varchar(255) NOT NULL,
  `inventory_ledger_id` int(11) NOT NULL,
  `cost_of_sales_ledger_id` int(11) NOT NULL,
  `sales_ledger_id` int(11) NOT NULL,
  `cost_of_gift_ledger_id` int(11) NOT NULL,
  `is_Active` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_inventory_generic_name`
--

INSERT INTO `erp_inventory_generic_name` (`id`, `generic_name`, `generic_description`, `isDefault`, `generic_image`, `inventory_ledger_id`, `cost_of_sales_ledger_id`, `sales_ledger_id`, `cost_of_gift_ledger_id`, `is_Active`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'None', '', 'Y', '', 0, 0, 0, 0, 'Y', 8, '2025-12-18 00:00:00', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_inventory_goods_issue`
--

CREATE TABLE `erp_inventory_goods_issue` (
  `id` int(11) NOT NULL,
  `goods_issue_date` date NOT NULL,
  `file_id` int(11) NOT NULL COMMENT 'foreign key reference to activity table',
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `contract_id` int(11) NOT NULL COMMENT 'planned_maintenance',
  `warehouse_id` int(11) NOT NULL,
  `outlet_id` int(11) NOT NULL,
  `lead_owner_id` int(11) NOT NULL,
  `notes` text NOT NULL,
  `reference` varchar(255) NOT NULL,
  `stock_updated` enum('Y','N') NOT NULL DEFAULT 'N',
  `production_order_id` int(11) NOT NULL,
  `job_order_id` int(11) NOT NULL COMMENT 'primary key id from erp_sales_repair_request id',
  `issue_type` enum('D','E','M','L','N','S','PR','WI','MH','OI') NOT NULL DEFAULT 'N' COMMENT 'Damage,Near Expiry, Missing, Loss,None, MH-Machine type,OI-oil iSSUE',
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `service_order_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_inventory_goods_issue`
--

INSERT INTO `erp_inventory_goods_issue` (`id`, `goods_issue_date`, `file_id`, `ledger_id`, `subledger_id`, `customer_id`, `project_id`, `contract_id`, `warehouse_id`, `outlet_id`, `lead_owner_id`, `notes`, `reference`, `stock_updated`, `production_order_id`, `job_order_id`, `issue_type`, `posted`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `service_order_id`) VALUES
(45001, '2025-12-19', 0, 0, 0, 1001, 0, 0, 1, 0, 0, '', '123', 'N', 123, 0, 'N', 'N', 'Y', 2, '2025-12-19 09:21:53', 0, '0000-00-00 00:00:00', 0),
(45002, '2025-12-19', 1016, 0, 0, 0, 0, 0, 1, 0, 0, '', 'Testing 123', 'Y', 0, 0, 'N', 'N', 'Y', 1, '2025-12-19 09:26:40', 0, '0000-00-00 00:00:00', 0),
(45003, '2025-12-22', 0, 0, 0, 0, 0, 0, 1, 0, 0, '', '90001', 'N', 90001, 0, 'N', 'N', 'Y', 2, '2025-12-22 14:53:18', 2, '2025-12-22 03:08:48', 0),
(45004, '2025-12-22', 0, 0, 0, 0, 0, 0, 1, 0, 0, '', '90002', 'N', 90002, 0, 'PR', 'N', 'Y', 2, '2025-12-22 15:56:47', 0, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `erp_inventory_goods_issue_item`
--

CREATE TABLE `erp_inventory_goods_issue_item` (
  `id` int(11) NOT NULL,
  `goods_issue_id` int(11) NOT NULL COMMENT 'foreign key to material receipt table',
  `product_id` int(11) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `serial_no` varchar(255) NOT NULL,
  `unit` varchar(20) NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `picked_qty` decimal(15,2) DEFAULT NULL,
  `location_id` int(11) NOT NULL,
  `is_issued` enum('Y','N','C') NOT NULL DEFAULT 'Y',
  `job_order_item_id` int(11) NOT NULL COMMENT 'primary key id from erp_sales_repair_request_item id',
  `production_order_item_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_inventory_goods_issue_item`
--

INSERT INTO `erp_inventory_goods_issue_item` (`id`, `goods_issue_id`, `product_id`, `product_name`, `description`, `serial_no`, `unit`, `rate`, `picked_qty`, `location_id`, `is_issued`, `job_order_item_id`, `production_order_item_id`, `created_by`, `updated_by`, `created_date_time`, `updated_date_time`) VALUES
(1, 45001, 1, 'A1001', 'A1001 Item', '', '1', 15.890, 10.00, 0, 'Y', 0, 0, 2, 0, '2025-12-19 09:21:53', '0000-00-00 00:00:00'),
(2, 45002, 1, 'A1001', 'A1001 Item', '', '1', 15.890, 2.00, 0, 'Y', 0, 0, 1, 0, '2025-12-19 09:26:40', '0000-00-00 00:00:00'),
(3, 45002, 2, 'A1002', 'A1002 Item', '', '1', 26.270, 2.00, 0, 'Y', 0, 0, 1, 0, '2025-12-19 09:26:40', '0000-00-00 00:00:00'),
(7, 45003, 2, 'A1002', 'A1002 Item', '', '2', 0.000, 2.00, 0, 'Y', 0, 0, 2, 0, '2025-12-22 15:08:48', '0000-00-00 00:00:00'),
(8, 45003, 3, 'A1003', 'A1003 Item', '', '3', 36.750, 2.00, 0, 'Y', 0, 0, 2, 0, '2025-12-22 15:08:48', '0000-00-00 00:00:00'),
(9, 45004, 1, 'A1001', 'A1001 Item', '', '1', 0.000, 1.00, 0, 'Y', 0, 0, 2, 0, '2025-12-22 15:56:47', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_inventory_goods_receipt`
--

CREATE TABLE `erp_inventory_goods_receipt` (
  `id` int(11) NOT NULL,
  `goods_receipt_date` date NOT NULL,
  `file_id` int(11) NOT NULL COMMENT 'foreign key reference to activity table',
  `customer_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `del_ticket_id` int(11) NOT NULL,
  `contract_id` int(11) NOT NULL,
  `del_project_classification_id` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `outlet_id` int(11) NOT NULL,
  `notes` text NOT NULL,
  `del_terms_and_conditions` text NOT NULL,
  `del_remarks` text NOT NULL,
  `reference` varchar(5000) NOT NULL,
  `del_receipt_notification` varchar(500) NOT NULL,
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `receipt_type` enum('N','MH','PR','PGR') NOT NULL COMMENT 'MH-Machine type',
  `stock_updated` 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_date_time` datetime NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `reference_id` int(11) NOT NULL COMMENT 'production_order_id',
  `lead_owner_id` int(11) NOT NULL,
  `job_order_id` int(11) NOT NULL,
  `service_order_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_inventory_goods_receipt`
--

INSERT INTO `erp_inventory_goods_receipt` (`id`, `goods_receipt_date`, `file_id`, `customer_id`, `project_id`, `del_ticket_id`, `contract_id`, `del_project_classification_id`, `warehouse_id`, `outlet_id`, `notes`, `del_terms_and_conditions`, `del_remarks`, `reference`, `del_receipt_notification`, `posted`, `receipt_type`, `stock_updated`, `isActive`, `created_by`, `updated_by`, `created_date_time`, `updated_date_time`, `reference_id`, `lead_owner_id`, `job_order_id`, `service_order_id`) VALUES
(35001, '2025-12-19', 0, 0, 0, 0, 0, 0, 1, 0, '', '', '', '', '', 'N', 'N', 'Y', 'Y', 2, 0, '2025-12-19 08:23:50', '0000-00-00 00:00:00', 0, 0, 0, 0),
(35002, '2025-12-19', 1016, 1001, 0, 0, 0, 0, 1, 0, '', '', '', 'R11', '', 'N', 'N', 'Y', 'Y', 2, 0, '2025-12-19 11:59:25', '0000-00-00 00:00:00', 0, 0, 0, 0),
(35003, '2025-12-22', 0, 0, 0, 0, 0, 0, 1, 0, '', '', '', '', '', 'N', 'PR', 'N', 'Y', 2, 0, '2025-12-22 14:54:06', '0000-00-00 00:00:00', 90001, 0, 0, 0),
(35004, '2025-12-22', 0, 1001, 0, 0, 0, 0, 1, 0, '', '', '', '111', '', 'N', 'N', 'N', 'Y', 2, 2, '2025-12-22 15:43:00', '2025-12-22 15:59:37', 90002, 0, 0, 0);

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

--
-- Table structure for table `erp_inventory_goods_receipt_item`
--

CREATE TABLE `erp_inventory_goods_receipt_item` (
  `id` int(11) NOT NULL,
  `goods_receipt_id` int(11) NOT NULL COMMENT 'foreign key reference to enquiry table',
  `product_id` int(11) NOT NULL COMMENT '(item:the product to be purchased,foreign key reference to inventory item table)',
  `product_name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `serial_no` varchar(255) NOT NULL,
  `unit` varchar(255) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `del_old_rate` decimal(15,6) NOT NULL,
  `picked_qty` decimal(15,2) DEFAULT NULL,
  `po_item_id` int(11) NOT NULL,
  `location_id` int(11) NOT NULL,
  `is_received` enum('N','Y') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `isApproved` enum('Y','N') NOT NULL DEFAULT 'N',
  `approved_by` int(11) NOT NULL,
  `approved_date_time` datetime NOT NULL,
  `signature_file_name` varchar(255) NOT NULL,
  `approved_remarks` varchar(255) NOT NULL,
  `job_order_item_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_inventory_goods_receipt_item`
--

INSERT INTO `erp_inventory_goods_receipt_item` (`id`, `goods_receipt_id`, `product_id`, `product_name`, `description`, `serial_no`, `unit`, `rate`, `del_old_rate`, `picked_qty`, `po_item_id`, `location_id`, `is_received`, `created_by`, `updated_by`, `created_date_time`, `updated_date_time`, `isApproved`, `approved_by`, `approved_date_time`, `signature_file_name`, `approved_remarks`, `job_order_item_id`) VALUES
(1, 35001, 2, 'A1002', 'A1002 Item', '', '2', 26.250000, 0.000000, 2000.00, 0, 0, 'N', 2, 0, '2025-12-19 08:23:50', '0000-00-00 00:00:00', 'N', 0, '0000-00-00 00:00:00', '', '', 0),
(2, 35002, 1, 'A1001', 'A1001 Item', '', '1', 859.180000, 0.000000, 2.00, 0, 0, 'N', 2, 0, '2025-12-19 11:59:25', '0000-00-00 00:00:00', 'N', 0, '0000-00-00 00:00:00', '', '', 0),
(3, 35002, 2, 'A1002', 'A1002 Item', '', '2', 26.270000, 0.000000, 2.00, 0, 0, 'N', 2, 0, '2025-12-19 11:59:25', '0000-00-00 00:00:00', 'N', 0, '0000-00-00 00:00:00', '', '', 0),
(4, 35003, 1, 'A1001', 'A1001 Item', '', '1', 26.270000, 0.000000, 1.00, 0, 0, 'N', 2, 0, '2025-12-22 14:54:06', '0000-00-00 00:00:00', 'N', 0, '0000-00-00 00:00:00', '', '', 0),
(5, 35004, 5, 'B1002', 'B1002 RM', '', '5', 786.440000, 0.000000, 1.00, 0, 0, 'N', 2, 2, '2025-12-22 15:43:00', '2025-12-22 15:59:37', 'N', 0, '0000-00-00 00:00:00', '', '', 0);

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

--
-- Table structure for table `erp_inventory_indirect_transfer`
--

CREATE TABLE `erp_inventory_indirect_transfer` (
  `id` bigint(20) NOT NULL,
  `from_warehouse_id` bigint(20) NOT NULL,
  `to_warehouse_id` bigint(20) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `customer_name` varchar(255) NOT NULL,
  `intermediate_location` varchar(255) NOT NULL,
  `indirect_transfer_description` text NOT NULL,
  `reference` varchar(255) NOT NULL,
  `transfer_date` date NOT NULL,
  `is_complete` enum('Y','N','P') DEFAULT 'N',
  `status` enum('P','TO','C','TI') NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_inventory_indirect_transfer_item`
--

CREATE TABLE `erp_inventory_indirect_transfer_item` (
  `id` int(11) NOT NULL,
  `indirect_transfer_id` int(11) NOT NULL,
  `item_id` int(11) NOT NULL,
  `item_name` varchar(255) NOT NULL,
  `item_description` text NOT NULL,
  `transfer_qty` decimal(15,3) NOT NULL,
  `available_qty` decimal(15,3) NOT NULL,
  `damaged_qty` decimal(15,3) NOT NULL,
  `missing_qty` decimal(15,3) NOT NULL,
  `transferred_qty` decimal(15,3) NOT NULL,
  `balance_qty` decimal(15,3) DEFAULT NULL,
  `to_warehouse_id` int(11) NOT NULL,
  `unit` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_inventory_kit`
--

CREATE TABLE `erp_inventory_kit` (
  `id` int(11) NOT NULL,
  `kit_name` varchar(255) NOT NULL,
  `alias_name` text CHARACTER SET utf8mb3 COLLATE utf8mb3_persian_ci NOT NULL,
  `isActive` enum('Y','N') DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_inventory_kit_items`
--

CREATE TABLE `erp_inventory_kit_items` (
  `id` int(11) NOT NULL,
  `kit_id` int(11) NOT NULL,
  `item` int(11) NOT NULL,
  `quantity` decimal(15,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_inventory_serialno_change_history`
--

CREATE TABLE `erp_inventory_serialno_change_history` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `process` enum('SNO','EXP') NOT NULL,
  `status_from` enum('Y','N') NOT NULL,
  `status_to` enum('Y','N') NOT NULL,
  `old_product_location_ids` text NOT NULL,
  `new_product_location_ids` text NOT NULL,
  `old_stock_ledger_ids` text NOT NULL,
  `new_stock_ledger_ids` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_inventory_uploaded_stock`
--

CREATE TABLE `erp_inventory_uploaded_stock` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_invoice`
--

CREATE TABLE `erp_invoice` (
  `id` bigint(20) NOT NULL,
  `delivery_ids` varchar(255) NOT NULL,
  `file_id` int(11) NOT NULL,
  `quotes_id` int(11) NOT NULL,
  `order_id` bigint(20) NOT NULL,
  `project_id` int(11) NOT NULL,
  `invoice_no` varchar(255) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `lead_owner_id` int(11) NOT NULL,
  `billing_address` text NOT NULL,
  `invoice_date` date NOT NULL,
  `sales_group_id` int(11) NOT NULL,
  `reference` enum('ITEM_DISCOUNT','FOOTER_DISCOUNT','NONE') NOT NULL DEFAULT 'NONE',
  `currency_id` int(11) NOT NULL,
  `exchange_rate` decimal(15,2) NOT NULL,
  `payment_terms_id` int(11) NOT NULL,
  `shipping_by` varchar(255) NOT NULL,
  `notes` text NOT NULL,
  `remarks` text NOT NULL,
  `terms_id` int(11) NOT NULL COMMENT 'primary key to masterms ',
  `terms_and_conditions` text NOT NULL,
  `is_direct_invoice` enum('Y','N') NOT NULL DEFAULT 'N',
  `invoice_status` enum('Y','C') NOT NULL DEFAULT 'Y' COMMENT 'Y-Active,C-Cancelled',
  `invoice_type` int(11) NOT NULL COMMENT 'Primary key of crmmas_invoice_type id',
  `added_from` enum('W','A') NOT NULL DEFAULT 'W',
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `net_amount` decimal(15,6) NOT NULL COMMENT 'item_total - total_discount_amount\r\n',
  `total_tax_amount` decimal(15,2) NOT NULL,
  `grand_total` decimal(15,6) NOT NULL,
  `round_off_amount` decimal(15,6) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `sales_inv_type` enum('sales','service') NOT NULL DEFAULT 'sales',
  `total_discount_percentage` decimal(15,2) NOT NULL,
  `total_discount_amount` decimal(15,2) NOT NULL,
  `commision_percentage` decimal(15,3) NOT NULL,
  `commision_amount` decimal(15,3) NOT NULL,
  `type_of_invoice` enum('sales','service') NOT NULL,
  `customer_shipping_id` int(11) NOT NULL,
  `paymentmode_id` int(11) NOT NULL COMMENT 'Primary key of erp_acc_payment_mode id	',
  `received_amount` decimal(15,6) NOT NULL COMMENT 'used in accounts RV receipt',
  `inco_term_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `advance_invoice` enum('Y','N') NOT NULL DEFAULT 'N',
  `contract_start_date` date NOT NULL,
  `contract_end_date` date NOT NULL,
  `contract_no` varchar(225) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_invoice`
--

INSERT INTO `erp_invoice` (`id`, `delivery_ids`, `file_id`, `quotes_id`, `order_id`, `project_id`, `invoice_no`, `customer_id`, `contact_id`, `lead_owner_id`, `billing_address`, `invoice_date`, `sales_group_id`, `reference`, `currency_id`, `exchange_rate`, `payment_terms_id`, `shipping_by`, `notes`, `remarks`, `terms_id`, `terms_and_conditions`, `is_direct_invoice`, `invoice_status`, `invoice_type`, `added_from`, `posted`, `net_amount`, `total_tax_amount`, `grand_total`, `round_off_amount`, `warehouse_id`, `isActive`, `sales_inv_type`, `total_discount_percentage`, `total_discount_amount`, `commision_percentage`, `commision_amount`, `type_of_invoice`, `customer_shipping_id`, `paymentmode_id`, `received_amount`, `inco_term_id`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `advance_invoice`, `contract_start_date`, `contract_end_date`, `contract_no`) VALUES
(40001, '30001', 1005, 1, 20001, 0, '40001', 1001, 1, 2, 'United Arab Emirates', '2025-12-19', 1, 'NONE', 1, 1.00, 2, '', '', '', 1, 'Sales Terms and Conditions come here', 'N', 'Y', 1, 'W', 'N', 1001000.000000, 50050.00, 1051050.000000, 0.000000, 1, 'Y', 'sales', 0.00, 0.00, 0.000, 0.000, 'sales', 0, 0, 0.000000, 1, 2, 0, '2025-12-19 08:40:07', '0000-00-00 00:00:00', 'N', '1970-01-01', '1970-01-01', '0'),
(40002, '30003', 1016, 10004, 20004, 25001, '40002', 1001, 1, 2, 'Building 870\r\nBusiness Bay\r\nP.O Box 58974\r\nDubai , United Arab Emirates', '2025-12-19', 1, 'NONE', 1, 1.00, 2, '', '', '', 1, 'Sales Terms and Conditions come here', 'N', 'Y', 1, 'W', 'N', 10699.500000, 509.50, 11209.000000, 0.000000, 1, 'Y', 'sales', 0.00, 0.00, 0.000, 0.000, 'sales', 0, 0, 0.000000, 1, 2, 0, '2025-12-19 13:56:28', '0000-00-00 00:00:00', 'N', '1970-01-01', '1970-01-01', '0'),
(40003, '30002', 1009, 10003, 20002, 25001, '40003', 1002, 2, 2, 'P.O Box : 87954\r\nBuilding 1\r\nIndustrial Area 2\r\nSharjah, United Arab Emirates', '2025-12-19', 1, 'NONE', 1, 1.00, 2, '', '', '', 1, 'Sales Terms and Conditions come here\r\nMore Conditions can be entered in T&C Master also', 'N', 'Y', 1, 'W', 'N', 12050.000000, 607.00, 12747.000000, 0.000000, 1, 'Y', 'sales', 0.00, 0.00, 0.000, 0.000, 'sales', 0, 0, 0.000000, 1, 2, 0, '2025-12-19 15:11:34', '0000-00-00 00:00:00', 'N', '1970-01-01', '1970-01-01', '0'),
(40004, '30003', 1016, 10004, 20004, 25001, '', 1001, 1, 2, 'Building 870\r\nBusiness Bay\r\nP.O Box 58974\r\nDubai , United Arab Emirates', '2025-12-19', 1, 'NONE', 1, 1.00, 2, '', '', '', 1, 'Sales Terms and Conditions come here', 'N', 'Y', 1, 'W', 'N', 0.000000, 0.00, 0.000000, 0.000000, 1, 'Y', 'sales', 0.00, 0.00, 0.000, 0.000, 'sales', 0, 0, 0.000000, 1, 2, 0, '2025-12-19 15:13:20', '0000-00-00 00:00:00', 'N', '1970-01-01', '1970-01-01', '0'),
(40008, '30004', 1008, 10002, 20003, 0, '40008', 1001, 1, 2, 'Building 870\r\nBusiness Bay\r\nP.O Box 58974\r\nDubai , United Arab Emirates', '2025-12-19', 1, 'NONE', 1, 1.00, 2, '', '', '', 1, 'Sales Terms and Conditions come here\r\nMore Conditions can be entered in T&C Master also', 'N', 'Y', 1, 'W', 'N', 17540.000000, 879.50, 18469.500000, 0.000000, 1, 'Y', 'sales', 0.00, 0.00, 0.000, 0.000, 'sales', 0, 0, 0.000000, 1, 2, 0, '2025-12-19 15:46:59', '0000-00-00 00:00:00', 'N', '1970-01-01', '1970-01-01', '0'),
(40012, '30005', 1032, 0, 20005, 0, '40012', 1001, 1, 2, 'Building 870\r\nBusiness Bay\r\nPO Box : 58974\r\nDubai\r\nUnited Arab Emirates', '2025-12-19', 1, 'NONE', 1, 1.00, 2, '', '', '', 0, '', 'N', 'Y', 1, 'W', 'N', 1000.000000, 50.50, 1060.500000, 0.000000, 1, 'Y', 'sales', 0.00, 0.00, 0.000, 0.000, 'sales', 0, 0, 0.000000, 1, 2, 0, '2025-12-19 15:56:02', '0000-00-00 00:00:00', 'N', '1970-01-01', '1970-01-01', '0'),
(40013, '30006', 1033, 0, 20006, 0, '40013', 1001, 1, 2, 'Building 870\r\nBusiness Bay\r\nPO Box : 58974\r\nDubai\r\nUnited Arab Emirates', '2025-12-19', 1, 'NONE', 1, 1.00, 2, '', '', '', 0, '', 'N', 'Y', 1, 'W', 'Y', 1000.000000, 50.50, 1060.500000, 0.000000, 1, 'Y', 'sales', 0.00, 0.00, 0.000, 0.000, 'sales', 0, 0, 0.000000, 1, 2, 0, '2025-12-19 15:58:50', '0000-00-00 00:00:00', 'N', '1970-01-01', '1970-01-01', '0'),
(40014, '30007', 1035, 10005, 20007, 0, '40014', 1001, 1, 2, 'P.O Box : 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', '2025-12-20', 1, 'NONE', 1, 1.00, 2, '', '', '', 1, 'Sales Terms and Conditions come here', 'N', 'Y', 1, 'W', 'N', 4600.000000, 232.50, 4882.500000, 0.000000, 1, 'Y', 'sales', 0.00, 0.00, 0.000, 0.000, 'sales', 0, 0, 0.000000, 1, 2, 0, '2025-12-20 09:29:46', '0000-00-00 00:00:00', 'N', '1970-01-01', '1970-01-01', '0'),
(40015, '30008', 1037, 10006, 20008, 0, '40015', 1001, 1, 2, 'PO Box 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', '2025-12-20', 1, 'NONE', 1, 1.00, 2, '', '', '', 1, 'Sales Terms and Conditions come here\r\nNext Line', 'N', 'Y', 1, 'W', 'N', 5500.000000, 277.50, 5827.500000, 0.000000, 1, 'Y', 'sales', 0.00, 0.00, 0.000, 0.000, 'sales', 0, 0, 0.000000, 1, 2, 0, '2025-12-20 14:32:20', '0000-00-00 00:00:00', 'N', '1970-01-01', '1970-01-01', '0'),
(40016, '30009', 1039, 10006, 20009, 0, '40016', 1002, 2, 2, 'Building 1\r\nIndustrial Area 2\r\nPO Box : 87954\r\nSharjah\r\nUnited Arab Emirates', '2025-12-22', 1, 'NONE', 1, 1.00, 2, '', '', '', 1, 'Sales Terms and Conditions come here\r\nNext Line', 'N', 'Y', 1, 'W', 'N', 6800.000000, 340.00, 7190.000000, 0.000000, 1, 'Y', 'sales', 0.00, 0.00, 0.000, 0.000, 'sales', 0, 0, 0.000000, 1, 2, 0, '2025-12-22 11:00:58', '0000-00-00 00:00:00', 'N', '1970-01-01', '1970-01-01', '0');

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

--
-- Table structure for table `erp_invoice_addition`
--

CREATE TABLE `erp_invoice_addition` (
  `id` int(11) NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,2) NOT NULL,
  `particular_vat_percent` decimal(15,3) NOT NULL,
  `particular_vat` decimal(15,3) NOT NULL,
  `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_invoice_addition`
--

INSERT INTO `erp_invoice_addition` (`id`, `invoice_id`, `particular`, `particular_value`, `calculated_value`, `particular_vat_percent`, `particular_vat`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(2, 40012, '13', '20', 20.00, 5.000, 1.000, 2, 2, '2025-12-19 03:56:02', '2025-12-19 03:56:02'),
(3, 40013, '13', '20', 20.00, 5.000, 1.000, 2, 2, '2025-12-19 03:58:50', '2025-12-19 03:58:50'),
(4, 40014, '8', '100', 100.00, 5.000, 5.000, 2, 2, '2025-12-20 09:29:46', '2025-12-20 09:29:46'),
(5, 40015, '5', '100', 100.00, 5.000, 5.000, 2, 2, '2025-12-20 02:32:20', '2025-12-20 02:32:20'),
(6, 40016, '5', '100', 100.00, 0.000, 0.000, 2, 2, '2025-12-22 11:00:58', '2025-12-22 11:00:58');

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

--
-- Table structure for table `erp_invoice_advance_deduction`
--

CREATE TABLE `erp_invoice_advance_deduction` (
  `id` int(11) NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `order_id` int(11) NOT NULL,
  `order_advance_invoice_id` int(11) NOT NULL,
  `description` text NOT NULL,
  `total_amount` decimal(15,3) NOT NULL COMMENT 'As in Advance Invoice',
  `tax_amount` decimal(15,3) NOT NULL COMMENT 'As in Advance Invoice',
  `advance_without_tax` decimal(15,3) NOT NULL COMMENT 'Advance Deduction Amount Without Tax',
  `advance_tax_amount` decimal(15,3) NOT NULL COMMENT 'Tax amount of Advance Deduction',
  `advance_deduction` decimal(15,3) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_invoice_deduction`
--

CREATE TABLE `erp_invoice_deduction` (
  `id` int(11) NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `particular_vat` decimal(15,3) NOT NULL,
  `particular_vat_percent` decimal(15,3) NOT NULL,
  `calculated_value` decimal(15,2) NOT NULL,
  `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_invoice_deduction`
--

INSERT INTO `erp_invoice_deduction` (`id`, `invoice_id`, `particular`, `particular_value`, `particular_vat`, `particular_vat_percent`, `calculated_value`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(3, 40012, '3', '10', 0.500, 5.000, 10.00, 2, 2, '0000-00-00 00:00:00', '2025-12-19 03:56:02'),
(4, 40013, '3', '10', 0.500, 5.000, 10.00, 2, 2, '0000-00-00 00:00:00', '2025-12-19 03:58:50'),
(5, 40014, '9', '50', 2.500, 5.000, 50.00, 2, 2, '0000-00-00 00:00:00', '2025-12-20 09:29:46'),
(6, 40015, '9', '50', 2.500, 5.000, 50.00, 2, 2, '0000-00-00 00:00:00', '2025-12-20 02:32:20'),
(7, 40016, '9', '50', 0.000, 0.000, 50.00, 2, 2, '0000-00-00 00:00:00', '2025-12-22 11:00:58');

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

--
-- Table structure for table `erp_invoice_exchange`
--

CREATE TABLE `erp_invoice_exchange` (
  `id` bigint(20) NOT NULL,
  `file_id` bigint(20) NOT NULL,
  `order_id` bigint(20) NOT NULL,
  `crm_user_id` bigint(20) NOT NULL,
  `invoice_id` bigint(20) NOT NULL,
  `project_id` int(11) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `contact_id` bigint(20) NOT NULL,
  `exchange_rate` decimal(15,2) NOT NULL,
  `reference` varchar(255) NOT NULL,
  `currency` varchar(255) NOT NULL,
  `credited_amount` decimal(15,2) NOT NULL,
  `credited_date` date NOT NULL,
  `reason` text NOT NULL,
  `tax_type` int(11) NOT NULL,
  `total_tax_amount` decimal(15,2) NOT NULL,
  `notes` text NOT NULL,
  `terms_and_conditions` text NOT NULL,
  `remarks` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `invoice_type` int(11) NOT NULL COMMENT 'Primary key of crmmas_invoice_type id',
  `sales_return` enum('ST','DA') NOT NULL COMMENT 'ST->update in stock,DA-> update in Damage',
  `creditnote_notification` varchar(500) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `is_updated_store` enum('Y','N') NOT NULL DEFAULT 'N',
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `responsible_user` int(11) NOT NULL,
  `creditnote_no` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_invoice_exchange_item`
--

CREATE TABLE `erp_invoice_exchange_item` (
  `id` int(11) NOT NULL,
  `creditnote_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `bonus_qty` decimal(15,3) NOT NULL,
  `description` text NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `returned_unit_id` int(11) NOT NULL,
  `returned_quantity` decimal(15,3) NOT NULL,
  `returned_bonus_qty` decimal(15,2) NOT NULL,
  `damage_quantity` decimal(15,3) NOT NULL,
  `net_amount` decimal(15,3) NOT NULL,
  `deliverynote_id` int(11) NOT NULL,
  `invoice_item_id` int(11) NOT NULL,
  `product_loc_hiring_id` int(11) NOT NULL,
  `tax_vat_amount` decimal(15,2) NOT NULL,
  `tax_vat_percentage` decimal(15,2) NOT NULL,
  `unit` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `remarks` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_invoice_item`
--

CREATE TABLE `erp_invoice_item` (
  `id` bigint(20) NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `quotes_item_id` int(11) NOT NULL,
  `order_item_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `description` text NOT NULL,
  `product_generic_name` varchar(255) NOT NULL,
  `brand_class_id` int(11) NOT NULL,
  `quantity` decimal(15,2) NOT NULL,
  `picked_qty` decimal(15,3) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `amount` decimal(15,6) NOT NULL,
  `addition_percentage` varchar(50) NOT NULL DEFAULT '0',
  `addition_amount` decimal(15,6) NOT NULL DEFAULT 0.000000,
  `deduction_percentage` decimal(15,6) NOT NULL DEFAULT 0.000000,
  `deduction_amount` decimal(15,6) NOT NULL DEFAULT 0.000000,
  `tax_vat_percentage` decimal(15,2) NOT NULL,
  `tax_vat_amount` decimal(15,6) NOT NULL,
  `net_amount` decimal(15,6) NOT NULL,
  `net_per_item` decimal(15,6) NOT NULL,
  `cost_rate` decimal(15,6) NOT NULL,
  `fin_account_id` int(11) NOT NULL,
  `unit_factor` decimal(15,6) NOT NULL,
  `unit_cost_rate` decimal(15,6) NOT NULL,
  `base_cost_rate` decimal(15,6) NOT NULL,
  `cost_updated` enum('Y','N') NOT NULL DEFAULT 'N',
  `alternate_id` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_cost_rate` decimal(15,6) 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_invoice_item`
--

INSERT INTO `erp_invoice_item` (`id`, `invoice_id`, `quotes_item_id`, `order_item_id`, `product_id`, `description`, `product_generic_name`, `brand_class_id`, `quantity`, `picked_qty`, `unit_id`, `rate`, `amount`, `addition_percentage`, `addition_amount`, `deduction_percentage`, `deduction_amount`, `tax_vat_percentage`, `tax_vat_amount`, `net_amount`, `net_per_item`, `cost_rate`, `fin_account_id`, `unit_factor`, `unit_cost_rate`, `base_cost_rate`, `cost_updated`, `alternate_id`, `created_by`, `updated_cost_rate`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 40001, 13, 1, 1, 'A1001 Item', '1', 1, 1.00, 1.000, 1, 1000.000000, 1000.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 50.000000, 1000.000000, 0.000000, 15.750000, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 08:40:07', '0000-00-00 00:00:00'),
(2, 40001, 14, 2, 2, 'A1002 Item', '1', 1, 1000.00, 1000.000, 2, 1000.000000, 1000000.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 50000.000000, 1000000.000000, 0.000000, 26.250000, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 08:40:07', '0000-00-00 00:00:00'),
(3, 40002, 39, 27, 1, 'A1001 Item', '1', 1, 5.00, 5.000, 1, 1258.000000, 6290.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 314.500000, 6290.000000, 0.000000, 859.183118, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 13:56:28', '0000-00-00 00:00:00'),
(4, 40002, 40, 28, 2, 'A1002 Item', '1', 1, 5.00, 5.000, 2, 780.000000, 3900.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 195.000000, 3900.000000, 0.000000, 26.271672, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 13:56:28', '0000-00-00 00:00:00'),
(5, 40003, 35, 19, 1, 'A1001 Item', '1', 1, 1.00, 1.000, 1, 7250.000000, 7250.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 362.500000, 7250.000000, 0.000000, 830.303434, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 15:11:34', '0000-00-00 00:00:00'),
(6, 40003, 36, 20, 2, 'A1002 Item', '1', 1, 3.00, 3.000, 2, 1600.000000, 4800.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 240.000000, 4800.000000, 0.000000, 26.271672, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 15:11:34', '0000-00-00 00:00:00'),
(7, 40004, 39, 27, 1, 'A1001 Item', '1', 1, 5.00, 5.000, 1, 1258.000000, 6290.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 314.500000, 6290.000000, 0.000000, 830.303434, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 15:13:20', '0000-00-00 00:00:00'),
(8, 40004, 40, 28, 2, 'A1002 Item', '1', 1, 5.00, 5.000, 2, 780.000000, 3900.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 195.000000, 3900.000000, 0.000000, 26.271672, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 15:13:20', '0000-00-00 00:00:00'),
(16, 40008, 38, 22, 2, 'A1002 Item', '1', 1, 2.00, 2.000, 2, 1520.000000, 3040.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 152.000000, 3040.000000, 0.000000, 26.271672, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 15:46:59', '0000-00-00 00:00:00'),
(15, 40008, 37, 21, 1, 'A1001 Item', '1', 1, 2.00, 2.000, 1, 7250.000000, 14500.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 725.000000, 14500.000000, 0.000000, 830.303434, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 15:46:59', '0000-00-00 00:00:00'),
(19, 40012, 0, 31, 1, 'A1001 Item', '1', 1, 1.00, 1.000, 1, 1000.000000, 1000.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 50.000000, 1000.000000, 0.000000, 830.303434, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 15:56:02', '0000-00-00 00:00:00'),
(20, 40013, 0, 32, 1, 'A1001 Item', '1', 1, 1.00, 1.000, 1, 1000.000000, 1000.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 50.000000, 1000.000000, 0.000000, 830.303434, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-19 15:58:50', '0000-00-00 00:00:00'),
(21, 40014, 43, 33, 1, 'A1001 Item', '1', 1, 2.00, 2.000, 1, 1800.000000, 3600.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 180.000000, 3600.000000, 0.000000, 830.303434, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-20 09:29:46', '0000-00-00 00:00:00'),
(22, 40014, 44, 34, 2, 'A1002 Item', '1', 1, 2.00, 2.000, 2, 500.000000, 1000.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 50.000000, 1000.000000, 0.000000, 26.271672, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-20 09:29:46', '0000-00-00 00:00:00'),
(23, 40015, 49, 37, 1, 'A1001 Item', '1', 1, 2.00, 2.000, 1, 1300.000000, 2600.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 130.000000, 2600.000000, 0.000000, 830.303434, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-20 14:32:20', '0000-00-00 00:00:00'),
(24, 40015, 50, 38, 2, 'A1002 Item', '1', 1, 2.00, 2.000, 2, 1450.000000, 2900.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 145.000000, 2900.000000, 0.000000, 26.271672, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-20 14:32:20', '0000-00-00 00:00:00'),
(25, 40016, 0, 39, 1, 'A1001 Item', '1', 1, 3.00, 3.000, 1, 1300.000000, 3900.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 195.000000, 3900.000000, 0.000000, 812.888669, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-22 11:00:58', '0000-00-00 00:00:00'),
(26, 40016, 0, 40, 2, 'A1002 Item', '1', 1, 2.00, 2.000, 2, 1450.000000, 2900.000000, '0', 0.000000, 0.000000, 0.000000, 5.00, 145.000000, 2900.000000, 0.000000, 26.255879, 0, 0.000000, 0.000000, 0.000000, 'N', '', 0, 0.000000, 0, '2025-12-22 11:00:58', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_kitchen`
--

CREATE TABLE `erp_kitchen` (
  `id` int(11) NOT NULL,
  `name` varchar(30) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_landing_cost`
--

CREATE TABLE `erp_landing_cost` (
  `id` int(11) NOT NULL,
  `parent_invoice_id` int(11) NOT NULL,
  `parent_invoice_item_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `service_invoice_id` int(11) NOT NULL,
  `quantity` decimal(15,2) NOT NULL,
  `rate` decimal(15,2) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `currency` int(11) NOT NULL,
  `exchange_rate` decimal(15,2) NOT NULL,
  `service_amount_percentage` decimal(15,6) NOT NULL,
  `service_invoice_value` decimal(15,6) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_lead`
--

CREATE TABLE `erp_lead` (
  `id` bigint(20) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `workspace_note_id` int(11) NOT NULL,
  `lead_owner_id` int(11) NOT NULL,
  `sales_group_id` int(11) NOT NULL,
  `currency` varchar(255) NOT NULL,
  `value` decimal(15,2) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `mobile` varchar(15) NOT NULL,
  `email` varchar(255) NOT NULL,
  `enq_date` date NOT NULL,
  `closing_date` date NOT NULL,
  `source_of_lead` int(11) NOT NULL COMMENT '1->Facebook,2->Social Media Marketing,3->News Paper,4->Word of Mouth',
  `title` varchar(255) NOT NULL,
  `remarks` text NOT NULL,
  `status` enum('Y','N','F','S','M','C','O','L') NOT NULL,
  `lead_status` enum('H','M','L') NOT NULL DEFAULT 'L',
  `lead_notification` varchar(500) DEFAULT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `lead_type` enum('sale','service') NOT NULL DEFAULT 'sale',
  `created_by` int(11) DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `created_datetime` datetime DEFAULT NULL,
  `updated_datetime` datetime DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_lead`
--

INSERT INTO `erp_lead` (`id`, `crm_user_id`, `file_id`, `customer_id`, `workspace_note_id`, `lead_owner_id`, `sales_group_id`, `currency`, `value`, `contact_id`, `mobile`, `email`, `enq_date`, `closing_date`, `source_of_lead`, `title`, `remarks`, `status`, `lead_status`, `lead_notification`, `isActive`, `lead_type`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1001, 1, 1008, 1001, 0, 2, 1, '', 0.00, 1, '', '', '2025-12-19', '2025-12-26', 1, '', 'Test Lead', 'O', 'L', NULL, 'Y', 'sale', 1, NULL, '2025-12-19 08:17:15', NULL),
(1002, 2, 1016, 1001, 0, 2, 1, '', 0.00, 1, '', '', '2025-12-19', '2025-12-26', 3, '', '', 'O', 'L', NULL, 'Y', 'sale', 2, NULL, '2025-12-19 12:12:08', NULL),
(1003, 1, 1036, 1001, 0, 2, 1, '', 0.00, 1, '', '', '2025-12-20', '2025-12-27', 1, '', '', 'O', 'L', NULL, 'Y', 'sale', 1, NULL, '2025-12-20 12:23:49', NULL);

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

--
-- Table structure for table `erp_mail_events`
--

CREATE TABLE `erp_mail_events` (
  `id` int(11) NOT NULL,
  `event_name` varchar(500) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_master_cloth_type`
--

CREATE TABLE `erp_master_cloth_type` (
  `id` int(11) NOT NULL,
  `type_name` varchar(255) NOT NULL,
  `rate` decimal(10,2) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_master_file`
--

CREATE TABLE `erp_master_file` (
  `id` bigint(20) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `file_title` varchar(255) NOT NULL,
  `ticket_id` int(11) NOT NULL,
  `start_from` enum('L','Q','O','P_R','P_E','P_O','M_R','B_M','PR_O','I_GI','I_GR','DI','I') NOT NULL COMMENT 'from where the file created',
  `current_process_status` enum('L','Q','O','PD','D','PI','I','P_R','P_E','P_O','M_R','Q_C','P_PI','P_I','P_C','C','B_M','PR_O','G_I','G_R','I_GI','I_GR') NOT NULL COMMENT 'current status of the file, it may lead,quotation,order,delivery,invoice etc.,',
  `lead_owner_id` int(11) NOT NULL,
  `is_approved` enum('Y','N') NOT NULL DEFAULT 'N',
  `approved_by` bigint(20) DEFAULT NULL,
  `date_of_approval` date DEFAULT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `created_datetime` datetime DEFAULT NULL,
  `updated_datetime` datetime DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_master_file`
--

INSERT INTO `erp_master_file` (`id`, `crm_user_id`, `customer_id`, `file_title`, `ticket_id`, `start_from`, `current_process_status`, `lead_owner_id`, `is_approved`, `approved_by`, `date_of_approval`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1001, 2, 1001, '', 0, 'Q', 'Q', 2, 'N', 2, '2025-12-18', 'Y', NULL, 2, NULL, '2025-12-18 18:21:09'),
(1002, 2, 0, '', 0, 'P_R', 'P_R', 0, 'N', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 09:29:35'),
(1003, 2, 2001, '', 0, 'P_E', 'P_E', 0, 'N', 2, '2025-12-19', 'Y', 2, 2, '2025-12-18 06:22:28', '2025-12-19 10:31:41'),
(1004, 2, 1001, '', 0, 'Q', 'Q', 2, 'N', 2, '2025-12-18', 'Y', NULL, 2, NULL, '2025-12-18 18:24:20'),
(1005, 2, 1001, '', 0, 'Q', 'I', 2, 'Y', 2, '2025-12-19', 'Y', NULL, 0, NULL, '2025-12-19 08:40:00'),
(1006, 2, 2001, '', 0, 'P_O', 'P_I', 0, 'Y', 2, '2025-12-18', 'Y', NULL, 2, NULL, '2025-12-18 18:33:28'),
(1007, 2, 2001, '', 0, 'P_O', 'P_I', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 09:05:06'),
(1008, 1, 1001, '', 0, 'L', 'I', 2, 'Y', 2, '2025-12-19', 'Y', 1, 0, '2025-12-19 08:17:15', '2025-12-19 15:46:00'),
(1009, 2, 1002, '', 0, 'Q', 'I', 2, 'Y', 2, '2025-12-19', 'Y', NULL, 0, NULL, '2025-12-19 15:11:00'),
(1010, 2, 0, '', 0, 'P_R', 'P_R', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 09:21:07'),
(1011, 2, 2001, '', 0, 'P_E', 'P_E', 0, 'Y', 2, '2025-12-19', 'Y', 2, 2, '2025-12-19 09:04:51', '2025-12-19 10:30:23'),
(1012, 2, 0, '', 0, 'P_R', 'P_R', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 09:44:45'),
(1013, 2, 2001, '', 0, 'P_O', 'P_I', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 10:56:25'),
(1014, 2, 2001, '', 0, 'P_O', 'P_I', 0, 'Y', 0, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 11:19:50'),
(1015, 2, 2001, '', 0, 'P_O', 'P_I', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 11:18:58'),
(1016, 2, 1001, '', 0, 'L', 'I', 2, 'Y', 2, '2025-12-19', 'Y', 2, 0, '2025-12-19 12:12:08', '2025-12-19 15:13:00'),
(1017, 2, 0, '', 0, 'P_R', 'P_R', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 12:20:36'),
(1018, 2, 2001, '', 0, 'P_E', 'P_E', 0, 'Y', 2, '2025-12-19', 'Y', 2, 2, '2025-12-19 12:20:59', '2025-12-19 12:20:59'),
(1019, 2, 2001, '', 0, 'P_O', 'Q_C', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 12:21:40'),
(1020, 1, 2003, '', 0, 'P_E', 'P_E', 0, 'N', NULL, NULL, 'Y', 1, 1, '2025-12-19 02:21:51', '2025-12-19 14:21:51'),
(1021, 1, 2003, '', 0, 'P_O', 'P_I', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 1, NULL, '2025-12-19 14:23:43'),
(1022, 2, 0, '', 0, 'P_R', 'P_R', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 14:52:24'),
(1023, 2, 0, '', 0, 'P_E', 'P_E', 0, 'N', NULL, NULL, 'Y', 2, NULL, '2025-12-19 02:52:48', NULL),
(1024, 2, 2001, '', 0, 'P_E', 'P_E', 0, 'N', NULL, NULL, 'Y', 2, 2, '2025-12-19 02:52:54', '2025-12-19 14:52:54'),
(1025, 2, 2001, '', 0, 'P_E', 'P_E', 0, 'Y', 2, '2025-12-19', 'Y', 2, 2, '2025-12-19 02:55:02', '2025-12-19 14:55:21'),
(1026, 2, 2001, '', 0, 'P_O', 'P_I', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 14:57:07'),
(1027, 2, 0, '', 0, 'P_R', 'P_R', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 15:02:06'),
(1028, 2, 2001, '', 0, 'P_E', 'P_E', 0, 'Y', 2, '2025-12-19', 'Y', 2, 2, '2025-12-19 03:02:20', '2025-12-19 15:02:20'),
(1029, 2, 2001, '', 0, 'P_O', 'P_I', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 15:02:53'),
(1030, 2, 2002, '', 0, 'P_O', 'M_R', 0, 'Y', 2, '2025-12-23', 'Y', NULL, 1, NULL, '2025-12-23 10:21:28'),
(1031, 2, 2001, '', 0, 'P_O', 'M_R', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 2, NULL, '2025-12-19 15:23:12'),
(1032, 2, 1001, '', 0, 'O', 'I', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 0, NULL, '2025-12-19 15:56:00'),
(1033, 2, 1001, '', 0, 'O', 'I', 0, 'Y', 2, '2025-12-19', 'Y', NULL, 0, NULL, '2025-12-19 15:58:00'),
(1034, 1, 0, '', 0, '', 'P_O', 0, 'Y', 2, '2025-12-22', 'Y', NULL, NULL, NULL, NULL),
(1035, 2, 1001, '', 0, 'Q', 'I', 2, 'Y', 2, '2025-12-20', 'Y', NULL, 0, NULL, '2025-12-20 09:29:00'),
(1036, 1, 1001, '', 0, 'L', 'L', 2, 'Y', 2, '2025-12-20', 'Y', 1, 1, '2025-12-20 12:23:49', '2025-12-20 12:23:59'),
(1037, 2, 1001, '', 0, 'Q', 'I', 2, 'Y', 2, '2025-12-20', 'Y', NULL, 0, NULL, '2025-12-20 14:32:00'),
(1038, 2, 1002, '', 0, 'Q', 'Q', 2, 'Y', 2, '2025-12-20', 'Y', NULL, 2, NULL, '2025-12-20 13:22:57'),
(1039, 2, 1002, '', 0, 'O', 'I', 0, 'Y', 2, '2025-12-22', 'Y', NULL, 0, NULL, '2025-12-22 11:00:00'),
(1040, 2, 0, '', 0, 'P_R', 'P_R', 0, 'Y', 2, '2025-12-22', 'Y', NULL, 2, NULL, '2025-12-22 08:35:21'),
(1041, 2, 2001, '', 0, 'P_E', 'P_E', 0, 'Y', 2, '2025-12-23', 'Y', 2, 2, '2025-12-22 08:40:17', '2025-12-23 10:28:27'),
(1042, 2, 2001, '', 0, 'P_O', 'P_I', 0, 'Y', 2, '2025-12-22', 'Y', NULL, 2, NULL, '2025-12-22 09:47:06'),
(1043, 2, 0, '', 0, '', '', 0, 'Y', 0, '2025-12-22', 'Y', NULL, NULL, NULL, NULL),
(1044, 2, 2001, '', 0, 'P_O', 'P_O', 0, 'Y', 2, '2025-12-23', 'Y', NULL, 2, NULL, '2025-12-23 10:27:22'),
(1045, 2, 2001, '', 0, 'P_O', 'P_O', 0, 'N', 0, '0000-00-00', 'Y', NULL, 2, NULL, '2025-12-23 10:30:36');

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

--
-- Table structure for table `erp_master_labour_hours`
--

CREATE TABLE `erp_master_labour_hours` (
  `id` int(11) NOT NULL,
  `task_duration_type` int(11) NOT NULL,
  `task_duration` varchar(255) NOT NULL,
  `task_duration_hour` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` date NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` date NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_master_labour_hours`
--

INSERT INTO `erp_master_labour_hours` (`id`, `task_duration_type`, `task_duration`, `task_duration_hour`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1, '12', 'Months', 'Y', 1, '2024-01-01', 1, '2024-01-01'),
(2, 2, '26', 'Days', 'Y', 1, '2024-01-01', 1, '2024-01-01'),
(3, 3, '8', 'Hours', 'Y', 1, '2024-01-01', 1, '2024-01-01'),
(4, 4, '16', 'AED', 'Y', 1, '2024-01-01', 1, '2024-01-01');

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

--
-- Table structure for table `erp_mas_aidashboard_settings`
--

CREATE TABLE `erp_mas_aidashboard_settings` (
  `id` int(11) NOT NULL,
  `ai_type` enum('SA','PR','PO','CF','ST','FI','IN') NOT NULL COMMENT 'SA-Sales,PR-Purchase,PO-Production Order,CF-Contact Favourite,ST-Stock/Inventory,FI-Finance,IN-Info',
  `serial_no` varchar(50) NOT NULL,
  `description` varchar(500) NOT NULL,
  `help` varchar(225) NOT NULL,
  `weigtage` int(22) NOT NULL,
  `isActive` enum('Y','N') 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_aidashboard_settings`
--

INSERT INTO `erp_mas_aidashboard_settings` (`id`, `ai_type`, `serial_no`, `description`, `help`, `weigtage`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'SA', '100', 'Regular Sales', 'Higher grade for Regular Sales', 12, 'Y', 1, '2025-06-09 12:58:28', 0, '0000-00-00 00:00:00'),
(2, 'SA', '200', 'Sales Increase', 'Higher grade for Sales Increase every year', 15, 'Y', 1, '2025-06-09 12:58:28', 0, '0000-00-00 00:00:00'),
(3, 'SA', '300', 'Ontime Payment', 'Higher grade for Payments being on time', 15, 'Y', 1, '2025-06-09 12:58:28', 0, '0000-00-00 00:00:00'),
(4, 'SA', '400', 'Outstanding', 'Higher grade forLess Outstanding', 12, 'Y', 1, '2025-06-09 12:58:28', 0, '0000-00-00 00:00:00'),
(5, 'SA', '500', 'Credit Notes', 'Higher grade for lesser Credit Notes / Returns', 8, 'Y', 1, '2025-06-09 12:58:28', 0, '0000-00-00 00:00:00'),
(6, 'SA', '600', 'Support Tickets', 'Higher grade for lesser Support requests', 8, 'Y', 1, '2025-06-09 12:58:28', 0, '0000-00-00 00:00:00'),
(7, 'SA', '700', 'Good will of the company', 'Higher grade for Popular Company', 15, 'Y', 1, '2025-06-09 12:58:28', 0, '0000-00-00 00:00:00'),
(8, 'SA', '800', 'Relationship ', 'Higher grade for better relationship with the customer', 15, 'Y', 1, '2025-06-09 12:58:28', 0, '0000-00-00 00:00:00'),
(9, 'PR', '100', 'Regular Purchase', 'Higher grade for Regular Sales', 10, 'Y', 1, '2025-06-09 10:13:35', 0, '0000-00-00 00:00:00'),
(10, 'PR', '200', 'Increase in Purchase', 'Higher grade for Increase every year', 15, 'Y', 1, '2025-06-09 10:13:35', 0, '0000-00-00 00:00:00'),
(11, 'PR', '300', 'Payment', 'Higher grade for Less Payments issues', 15, 'Y', 1, '2025-06-09 10:13:35', 0, '0000-00-00 00:00:00'),
(12, 'PR', '400', 'Outstanding', 'Higher grade for Higher Outstanding', 10, 'Y', 1, '2025-06-09 10:13:35', 0, '0000-00-00 00:00:00'),
(13, 'PR', '500', 'Debit Notes', 'Higher grade for lesser Returns', 10, 'Y', 1, '2025-06-09 10:13:35', 0, '0000-00-00 00:00:00'),
(14, 'PR', '600', 'Support Tickets / Followups', 'Higher grade for lesser Support requests', 10, 'Y', 1, '2025-06-09 10:13:35', 0, '0000-00-00 00:00:00'),
(15, 'PR', '700', 'Goodwill of the company', 'Higher grade for Popular Company', 15, 'Y', 1, '2025-06-09 10:13:35', 0, '0000-00-00 00:00:00'),
(16, 'PR', '800', 'Relationship', 'Higher grade for better relationship with the customer', 15, 'Y', 1, '2025-06-09 10:13:35', 0, '0000-00-00 00:00:00'),
(17, 'PO', '100', 'Regular Item', '', 0, 'Y', 1, '2025-06-04 12:36:10', 0, '0000-00-00 00:00:00'),
(18, 'PO', '200', 'Raw Materials available', '', 0, 'Y', 1, '2025-06-04 12:36:28', 0, '0000-00-00 00:00:00'),
(19, 'CF', '100', 'Favorite Contact', '', 0, 'Y', 1, '2025-06-09 09:38:26', 0, '0000-00-00 00:00:00'),
(20, 'IN', '100', 'Company Info', '', 0, 'Y', 1, '2025-06-04 12:37:19', 0, '0000-00-00 00:00:00'),
(21, 'IN', '200', 'News', '', 0, 'Y', 1, '2025-06-04 12:37:27', 0, '0000-00-00 00:00:00'),
(22, 'IN', '300', 'Employees', '', 0, 'Y', 1, '2025-06-04 12:37:39', 0, '0000-00-00 00:00:00'),
(23, 'IN', '400', 'Review', '', 0, 'Y', 1, '2025-06-04 12:37:48', 0, '0000-00-00 00:00:00'),
(24, 'IN', '500', 'Map', '', 0, 'Y', 1, '2025-06-04 12:38:15', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_aidashboard_settings_data`
--

CREATE TABLE `erp_mas_aidashboard_settings_data` (
  `id` int(11) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `rating_id` int(11) NOT NULL,
  `rating` int(11) NOT NULL,
  `created_by` int(11) DEFAULT NULL,
  `created_date_time` datetime DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_date_time` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_aidashboard_settings_data`
--

INSERT INTO `erp_mas_aidashboard_settings_data` (`id`, `customer_id`, `rating_id`, `rating`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 1001, 1, 63, 8, '2025-06-05 03:41:40', 1, '2025-08-24 10:15:20'),
(2, 1001, 2, 70, 8, '2025-06-05 03:41:55', 1, '2025-08-24 10:15:22'),
(3, 1001, 3, 70, 8, '2025-06-05 03:41:58', 1, '2025-08-24 10:15:24'),
(5, 1001, 4, 65, 8, '2025-06-05 04:11:09', 1, '2025-08-24 10:15:25'),
(6, 1001, 8, 92, 1, '2025-06-05 04:28:59', 8, '2025-06-23 11:11:19'),
(7, 1001, 7, 81, 1, '2025-06-05 04:29:01', 8, '2025-06-16 07:47:34'),
(8, 1001, 6, 41, 1, '2025-06-05 04:29:04', 1, '2025-08-24 10:15:34'),
(9, 1092, 1, 47, 1, '2025-06-05 04:29:31', NULL, NULL),
(10, 1092, 2, 42, 1, '2025-06-05 04:29:33', NULL, NULL),
(11, 1092, 3, 48, 1, '2025-06-05 04:29:34', NULL, NULL),
(12, 1001, 5, 77, 1, '2025-06-05 04:29:53', 1, '2025-08-24 10:15:32'),
(13, 2001, 1, 60, 1, '2025-06-06 09:57:39', 1, '2025-06-09 09:54:11'),
(14, 2001, 2, 30, 1, '2025-06-06 09:57:41', 1, '2025-06-09 10:06:12'),
(15, 2001, 4, 67, 1, '2025-06-07 09:54:03', 1, '2025-06-09 10:08:34'),
(16, 2001, 5, 28, 1, '2025-06-07 09:54:05', 1, '2025-06-09 08:39:57'),
(17, 2001, 6, 76, 1, '2025-06-07 09:54:06', NULL, NULL),
(18, 2001, 7, 70, 1, '2025-06-07 09:54:07', 1, '2025-06-09 09:54:13'),
(19, 2001, 8, 68, 1, '2025-06-07 09:54:07', 1, '2025-06-09 09:54:15'),
(20, 2001, 3, 70, 1, '2025-06-07 09:54:08', 1, '2025-06-09 10:06:42'),
(21, 2014, 3, 97, 8, '2025-06-25 10:15:30', NULL, NULL),
(22, 1069, 1, 29, 8, '2025-09-24 04:01:20', NULL, NULL),
(23, 1083, 1, 87, 1, '2025-09-29 10:00:41', NULL, NULL),
(24, 1083, 2, 45, 1, '2025-09-29 10:00:48', NULL, NULL),
(25, 1083, 8, 8, 1, '2025-09-30 08:01:03', NULL, NULL);

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

--
-- Table structure for table `erp_mas_bank`
--

CREATE TABLE `erp_mas_bank` (
  `id` int(11) NOT NULL,
  `bank_code` varchar(100) NOT NULL,
  `routing_code` varchar(100) NOT NULL,
  `bank_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` 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_mas_bank`
--

INSERT INTO `erp_mas_bank` (`id`, `bank_code`, `routing_code`, `bank_name`, `isActive`, `isDefault`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'RAK', '804020101', 'RAK Bank', 'Y', 'N', 1, 8, '2024-01-01 06:00:00', '2025-05-10 07:53:58'),
(2, 'AJM', '805740101', 'Ajman Bank', 'Y', 'N', 1, 8, '2025-04-29 07:50:16', '2025-05-10 07:48:45'),
(4, 'ABNAMRO', '000', 'ABN AMRO Group NV', 'Y', 'N', 8, 1, '2025-05-06 01:50:24', '2025-06-19 09:20:29'),
(5, 'ADCB', '600310101', 'Abu Dhabi Commercial Bank', 'Y', 'N', 8, 8, '2025-05-06 01:50:48', '2025-05-10 07:44:44'),
(6, 'ADCB-IB', '405010101', 'ADCB Islamic Bank', 'Y', 'N', 8, 1, '2025-05-06 01:51:09', '2025-06-19 09:16:59'),
(7, 'ADIB', '', 'ADIB', 'Y', 'N', 8, 1, '2025-05-06 01:51:20', '2025-06-05 01:25:18'),
(8, 'BPM', '', 'Banco BPM', 'Y', 'N', 8, 0, '2025-05-06 01:51:39', '0000-00-00 00:00:00'),
(9, 'BoB', '801120101', 'Bank of Baroda', 'Y', 'N', 8, 8, '2025-05-06 01:51:57', '2025-05-10 07:49:38'),
(10, 'BBF', '', 'Banque Banorient France', 'Y', 'N', 8, 0, '2025-05-06 01:52:17', '0000-00-00 00:00:00'),
(11, 'BB', '', 'Barclays Bank PLC', 'Y', 'N', 8, 0, '2025-05-06 01:53:18', '0000-00-00 00:00:00'),
(12, 'CITI', '102120101', 'Citibank', 'Y', 'N', 8, 8, '2025-05-06 01:53:29', '2025-06-25 09:45:16'),
(13, 'CBD', '102320150', 'Commercial Bank of Dubai', 'Y', 'N', 8, 8, '2025-05-06 01:53:47', '2025-05-10 07:50:32'),
(14, 'EIB', '703420114', 'Emirates Islamic Bank', 'Y', 'N', 8, 8, '2025-05-06 01:54:02', '2025-05-10 07:50:59'),
(15, 'FAB', '803510106', 'First Abu Dhabi Bank', 'Y', 'N', 8, 8, '2025-05-06 01:54:23', '2025-05-10 07:51:33'),
(16, 'HSBC', '302020120', 'HSBC MIddle East', 'Y', 'N', 8, 8, '2025-05-06 01:54:40', '2025-05-10 07:51:56'),
(17, 'JPM', '', 'JPMorgan Chase Bank', 'Y', 'N', 8, 0, '2025-05-06 01:54:52', '0000-00-00 00:00:00'),
(18, 'LB', '', 'Lloyds Bank', 'Y', 'N', 8, 0, '2025-05-06 01:55:07', '0000-00-00 00:00:00'),
(19, 'Mashreq', '203320101', 'Mashreq Bank', 'Y', 'N', 8, 8, '2025-05-06 01:55:23', '2025-05-10 07:52:26'),
(20, 'NBF', '703820101', 'National Bank of Fujairah', 'Y', 'N', 8, 8, '2025-05-06 01:55:39', '2025-05-10 07:53:24'),
(21, 'UAB', '904630101', 'United Arab Bank', 'Y', 'N', 8, 8, '2025-05-06 01:56:02', '2025-05-10 07:54:22'),
(22, 'VRB', '', 'VR Bank Munchen Land', 'Y', 'N', 8, 0, '2025-05-06 01:56:17', '0000-00-00 00:00:00'),
(23, 'Wells', '', 'Wells Fargo Bank NA', 'Y', 'N', 8, 0, '2025-05-06 01:56:28', '0000-00-00 00:00:00'),
(24, 'WIO', '808610001', 'WIO Bank', 'Y', 'N', 8, 8, '2025-05-06 01:56:45', '2025-05-10 07:54:59'),
(29, 'DIB', '802420101', 'Dubai Islamic Bank', 'Y', 'N', 8, 1, '2025-05-07 10:44:39', '2025-05-07 11:30:49'),
(30, 'NISL', '905220101', 'NOOR ISLAMIC BANK', 'Y', 'N', 8, 0, '2025-05-10 07:57:08', '0000-00-00 00:00:00'),
(31, '', '302620122', 'Emirates NBD', 'Y', 'N', 8, 1, '2025-05-10 07:58:55', '2025-06-05 01:25:05'),
(32, 'SCBL', '504420120', 'Standard Chartered Bank', 'Y', 'N', 8, 0, '2025-05-10 08:00:54', '0000-00-00 00:00:00'),
(33, 'HLAL', '105310101', 'Al Hilal Bank', 'Y', 'N', 8, 0, '2025-05-10 08:02:10', '0000-00-00 00:00:00'),
(34, 'CLBI', '002220101', 'COMMERCIAL BANK INTERNATIONAL', 'Y', 'N', 8, 0, '2025-05-10 08:03:57', '0000-00-00 00:00:00'),
(35, 'NBSH', '404130101', 'Sharjah Islamic Bank', 'Y', 'N', 8, 0, '2025-05-10 08:05:14', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_barcode_heading`
--

CREATE TABLE `erp_mas_barcode_heading` (
  `id` int(11) NOT NULL,
  `heading` 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;

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

--
-- Table structure for table `erp_mas_bill_type`
--

CREATE TABLE `erp_mas_bill_type` (
  `id` int(11) NOT NULL,
  `bill_type` 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_mas_bill_type`
--

INSERT INTO `erp_mas_bill_type` (`id`, `bill_type`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'AWB No', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(2, 'Bill of Lading', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00');

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

--
-- Table structure for table `erp_mas_colour_scheme`
--

CREATE TABLE `erp_mas_colour_scheme` (
  `id` int(11) NOT NULL,
  `type` enum('Q','L','O','A','PO') NOT NULL,
  `item` varchar(255) NOT NULL,
  `field` varchar(255) NOT NULL,
  `colour` varchar(255) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_colour_scheme`
--

INSERT INTO `erp_mas_colour_scheme` (`id`, `type`, `item`, `field`, `colour`) VALUES
(1, 'O', 'Order Approval Level 0', 'Sales Dept', '#fcdede'),
(2, 'O', 'Order Approval Level 1', 'Finance / Commercial Dept', '#ffffff'),
(3, 'O', 'Order Approval Level 2', 'Service Dept', '#8080ff'),
(4, 'O', 'Order Approval Level 3', 'Approved', '#f7f7f7'),
(5, 'L', 'Lead Priority - Low', 'Low', '#ffffff'),
(6, 'L', 'Lead Priority - Medium', 'Medium', '#bee0bf'),
(7, 'O', 'Lead Priority - High', 'low', '#ffe4d6'),
(8, 'Q', 'Quotation - UnApproved', 'Quotation - UnApproved', '#fcd4d4'),
(9, 'Q', 'Quotation - Approved', 'Quotation - Approved', '#ffffff'),
(10, 'Q', 'Quotation - Expired', 'Quotation - Expired', '#939393'),
(11, 'Q', 'Purchase Order Approval Level 0', 'Finance', '#fac6fb'),
(12, 'PO', 'Purchase Order Approval Level 1', 'Managing Director', '#ffffbd'),
(13, 'PO', 'Purchase Order Approval Level 2', 'Chairman', '#8080ff'),
(14, 'PO', 'Purchase Order Approval Level 3', 'Approved', '#ffffff');

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

--
-- Table structure for table `erp_mas_company_bank_details`
--

CREATE TABLE `erp_mas_company_bank_details` (
  `id` int(11) NOT NULL,
  `bank_account_name` varchar(255) NOT NULL,
  `bank_id` int(11) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `bank_branch` varchar(255) NOT NULL,
  `bank_ac_no` varchar(255) NOT NULL,
  `bank_tax_id` varchar(255) NOT NULL,
  `bank_iban` varchar(255) NOT NULL,
  `bank_swift` varchar(255) NOT NULL,
  `bank_ifsc` varchar(255) NOT NULL,
  `bank_others` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_company_bank_details`
--

INSERT INTO `erp_mas_company_bank_details` (`id`, `bank_account_name`, `bank_id`, `currency_id`, `bank_branch`, `bank_ac_no`, `bank_tax_id`, `bank_iban`, `bank_swift`, `bank_ifsc`, `bank_others`, `isActive`) VALUES
(1, '645645', 1, 1, 'Test Bank', '5656456', '56456546', '55645645', '45645645', '456456546', 'fgdfgfdg', 'Y');

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

--
-- Table structure for table `erp_mas_company_level`
--

CREATE TABLE `erp_mas_company_level` (
  `id` int(11) NOT NULL,
  `level_name` varchar(255) NOT NULL,
  `permissions` text 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_mas_company_level`
--

INSERT INTO `erp_mas_company_level` (`id`, `level_name`, `permissions`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Level 1', '{\"mis_level_permission_calendar\":\"1\",\"mis_level_permission_mis_dashboard\":\"1\",\"mis_level_permission_mis_graph\":\"1\",\"sales_level_permission_contact\":\"0\",\"sales_level_permission_documents\":\"1\",\"sales_level_permission_shipping\":\"0\",\"master_level_permission_sales_groups\":\"0\",\"master_level_permission_industry\":\"0\",\"sales_level_permission_approvals\":\"1\",\"sales_level_permission_balncerecevble\":\"0\",\"sales_level_permission_delivery_tracker\":\"0\",\"sales_level_permission_receipt_tracker\":\"0\",\"inventory_level_permission_expiry_date\":\"0\",\"inventory_level_permission_serial_number\":\"0\",\"inventory_level_permission_ledger_selection\":\"1\",\"inventory_level_permission_length\":\"0\",\"inventory_level_permission_width\":\"0\",\"inventory_level_permission_height\":\"0\",\"inventory_level_permission_weight\":\"0\",\"inventory_level_permission_cbm\":\"0\",\"inventory_level_permission_thickness\":\"0\",\"inventory_level_permission_material\":\"0\",\"inventory_level_permission_finish\":\"0\",\"inventory_level_permission_reorderlevel\":\"0\",\"inventory_level_permission_hscode\":\"0\",\"inventory_level_permission_barcode\":\"0\",\"inventory_level_permission_picture_upload\":\"0\",\"inventory_level_permission_markup_percent\":\"0\",\"purchase_level_permission_supplier_documents\":\"0\",\"purchase_level_permission_supplier_banking\":\"0\",\"purchase_level_permission_supplier_contact\":\"0\",\"purchase_level_permission_requisition\":\"1\",\"purchase_level_permission_purchase_enquiry\":\"1\",\"purchase_level_permission_approval\":\"0\",\"purchase_level_permission_edit_invoice_no\":\"0\",\"purchase_level_permission_delivery_tracker\":\"0\",\"purchase_level_permission_payment_tracker\":\"0\",\"master_level_permission_banks\":\"0\",\"master_level_permission_currency\":\"0\",\"master_level_permission_unit\":\"0\",\"master_level_permission_warehouses\":\"0\",\"master_level_permission_brands\":\"0\",\"master_level_permission_racks\":\"0\",\"master_level_permission_bin\":\"0\",\"master_level_permission_item_type\":\"2\",\"master_level_permission_category\":\"0\",\"master_level_permission_qc_close_rsn\":\"0\",\"master_level_permission_TC\":\"0\",\"master_level_permission_shipping_methods\":\"0\",\"master_level_permission_document_type\":\"0\",\"master_level_permission_ai_dashboard\":\"1\",\"master_level_permission_workspace\":\"1\",\"reports_sales_level_permission_lead_list\":\"0\",\"reports_sales_level_permission_quotation_list\":\"1\",\"reports_sales_level_permission_order_list\":\"1\",\"reports_sales_level_permission_delivery_list\":\"1\",\"reports_sales_level_permission_invoice_list\":\"1\",\"reports_sales_level_permission_creditnote_list\":\"1\",\"reports_sales_level_permission_datewisesales_list\":\"0\",\"reports_sales_level_permission_daybook\":\"0\",\"reports_sales_level_permission_deliverynt_invoiced\":\"0\",\"reports_sales_level_permission_grossprofit\":\"0\",\"reports_sales_level_permission_ordertodelivered\":\"0\",\"reports_sales_level_permission_salesitembybrand\":\"0\",\"reports_sales_level_permission_netsales\":\"1\",\"reports_inv_level_permission_current_stock\":\"1\",\"reports_inv_level_permission_direct_transfer\":\"1\",\"reports_inv_level_permission_stock_transactn_ledger\":\"1\",\"reports_inv_level_permission_transaction_detail\":\"1\",\"reports_inv_level_permission_warehouse_report\":\"0\",\"reports_pur_level_permission_purchase_list\":\"1\",\"reports_pur_level_permission_mr_list\":\"1\",\"reports_pur_level_permission_pending_po_list\":\"1\",\"reports_pur_level_permission_purchase_invoice\":\"1\",\"reports_pur_level_permission_debit_notes\":\"1\",\"reports_pur_level_permission_list_of_ordered_item\":\"0\",\"reports_pur_level_permission_net_purchase\":\"1\",\"activities_level_permission_activities\":\"0\",\"activities_level_permission_activity_report\":\"0\"}', 'Y', 8, 0, '2025-05-26 05:54:31', '0000-00-00 00:00:00'),
(2, 'Level 2', '{\"mis_level_permission_calendar\":\"1\",\"mis_level_permission_mis_dashboard\":\"1\",\"mis_level_permission_mis_graph\":\"1\",\"sales_level_permission_contact\":\"1\",\"sales_level_permission_documents\":\"1\",\"sales_level_permission_shipping\":\"1\",\"master_level_permission_sales_groups\":\"2\",\"master_level_permission_industry\":\"0\",\"master_level_permission_TC\":\"1\",\"sales_level_permission_approvals\":\"1\",\"sales_level_permission_balncerecevble\":\"0\",\"sales_level_permission_delivery_tracker\":\"1\",\"sales_level_permission_receipt_tracker\":\"1\",\"inventory_level_permission_expiry_date\":\"0\",\"inventory_level_permission_serial_number\":\"0\",\"inventory_level_permission_ledger_selection\":\"1\",\"inventory_level_permission_length\":\"0\",\"inventory_level_permission_width\":\"0\",\"inventory_level_permission_height\":\"0\",\"inventory_level_permission_weight\":\"0\",\"inventory_level_permission_cbm\":\"0\",\"inventory_level_permission_thickness\":\"0\",\"inventory_level_permission_material\":\"0\",\"inventory_level_permission_finish\":\"0\",\"inventory_level_permission_reorderlevel\":\"0\",\"inventory_level_permission_hscode\":\"0\",\"inventory_level_permission_barcode\":\"1\",\"inventory_level_permission_picture_upload\":\"0\",\"inventory_level_permission_markup_percent\":\"0\",\"purchase_level_permission_supplier_documents\":\"0\",\"purchase_level_permission_supplier_banking\":\"0\",\"purchase_level_permission_supplier_contact\":\"0\",\"purchase_level_permission_requisition\":\"0\",\"purchase_level_permission_purchase_enquiry\":\"0\",\"purchase_level_permission_approval\":\"1\",\"purchase_level_permission_edit_invoice_no\":\"0\",\"purchase_level_permission_delivery_tracker\":\"0\",\"purchase_level_permission_payment_tracker\":\"0\",\"master_level_permission_banks\":\"0\",\"master_level_permission_currency\":\"2\",\"master_level_permission_unit\":\"\",\"master_level_permission_warehouses\":\"0\",\"master_level_permission_brands\":\"2\",\"master_level_permission_racks\":\"0\",\"master_level_permission_bin\":\"0\",\"master_level_permission_item_type\":\"2\",\"master_level_permission_category\":\"2\",\"master_level_permission_qc_close_rsn\":\"0\",\"master_level_permission_shipping_methods\":\"0\",\"master_level_permission_document_type\":\"0\",\"reports_sales_level_permission_lead_list\":\"1\",\"reports_sales_level_permission_quotation_list\":\"1\",\"reports_sales_level_permission_order_list\":\"1\",\"reports_sales_level_permission_delivery_list\":\"1\",\"reports_sales_level_permission_invoice_list\":\"1\",\"reports_sales_level_permission_creditnote_list\":\"1\",\"reports_sales_level_permission_datewisesales_list\":\"1\",\"reports_sales_level_permission_daybook\":\"1\",\"reports_sales_level_permission_deliverynt_invoiced\":\"0\",\"reports_sales_level_permission_grossprofit\":\"0\",\"reports_sales_level_permission_ordertodelivered\":\"1\",\"reports_sales_level_permission_salesitembybrand\":\"0\",\"reports_sales_level_permission_netsales\":\"1\",\"reports_inv_level_permission_current_stock\":\"1\",\"reports_inv_level_permission_direct_transfer\":\"1\",\"reports_inv_level_permission_stock_transactn_ledger\":\"\",\"reports_inv_level_permission_transaction_detail\":\"1\",\"reports_inv_level_permission_warehouse_report\":\"1\",\"reports_pur_level_permission_purchase_list\":\"1\",\"reports_pur_level_permission_mr_list\":\"1\",\"reports_pur_level_permission_pending_po_list\":\"1\",\"reports_pur_level_permission_purchase_invoice\":\"1\",\"reports_pur_level_permission_debit_notes\":\"1\",\"reports_pur_level_permission_list_of_ordered_item\":\"0\",\"reports_pur_level_permission_net_purchase\":\"1\",\"activities_level_permission_activities\":\"0\",\"activities_level_permission_activity_report\":\"0\"}', 'Y', 8, 0, '2025-05-26 05:54:37', '0000-00-00 00:00:00'),
(3, 'Level 3', '{\"mis_level_permission_calendar\":\"1\",\"mis_level_permission_mis_dashboard\":\"1\",\"mis_level_permission_mis_graph\":\"1\",\"sales_level_permission_contact\":\"1\",\"sales_level_permission_documents\":\"1\",\"sales_level_permission_shipping\":\"1\",\"master_level_permission_sales_groups\":\"2\",\"master_level_permission_industry\":\"2\",\"sales_level_permission_approvals\":\"1\",\"sales_level_permission_balncerecevble\":\"1\",\"sales_level_permission_delivery_tracker\":\"1\",\"sales_level_permission_receipt_tracker\":\"1\",\"inventory_level_permission_expiry_date\":\"1\",\"inventory_level_permission_serial_number\":\"1\",\"inventory_level_permission_ledger_selection\":\"1\",\"inventory_level_permission_length\":\"1\",\"inventory_level_permission_width\":\"1\",\"inventory_level_permission_height\":\"1\",\"inventory_level_permission_weight\":\"1\",\"inventory_level_permission_cbm\":\"1\",\"inventory_level_permission_thickness\":\"1\",\"inventory_level_permission_material\":\"1\",\"inventory_level_permission_finish\":\"1\",\"inventory_level_permission_reorderlevel\":\"1\",\"inventory_level_permission_hscode\":\"1\",\"inventory_level_permission_barcode\":\"1\",\"inventory_level_permission_picture_upload\":\"1\",\"inventory_level_permission_markup_percent\":\"1\",\"purchase_level_permission_supplier_documents\":\"1\",\"purchase_level_permission_supplier_banking\":\"1\",\"purchase_level_permission_supplier_contact\":\"1\",\"purchase_level_permission_requisition\":\"1\",\"purchase_level_permission_purchase_enquiry\":\"1\",\"purchase_level_permission_approval\":\"1\",\"purchase_level_permission_edit_invoice_no\":\"1\",\"purchase_level_permission_delivery_tracker\":\"1\",\"purchase_level_permission_payment_tracker\":\"1\",\"master_level_permission_banks\":\"1\",\"master_level_permission_currency\":\"2\",\"master_level_permission_unit\":\"2\",\"master_level_permission_warehouses\":\"2\",\"master_level_permission_brands\":\"2\",\"master_level_permission_racks\":\"2\",\"master_level_permission_bin\":\"2\",\"master_level_permission_item_type\":\"2\",\"master_level_permission_category\":\"2\",\"master_level_permission_qc_close_rsn\":\"1\",\"master_level_permission_TC\":\"1\",\"master_level_permission_shipping_methods\":\"1\",\"master_level_permission_document_type\":\"1\",\"master_level_permission_ai_dashboard\":\"1\",\"master_level_permission_workspace\":\"\",\"reports_sales_level_permission_lead_list\":\"1\",\"reports_sales_level_permission_quotation_list\":\"1\",\"reports_sales_level_permission_order_list\":\"1\",\"reports_sales_level_permission_delivery_list\":\"1\",\"reports_sales_level_permission_invoice_list\":\"1\",\"reports_sales_level_permission_creditnote_list\":\"1\",\"reports_sales_level_permission_datewisesales_list\":\"1\",\"reports_sales_level_permission_daybook\":\"1\",\"reports_sales_level_permission_deliverynt_invoiced\":\"1\",\"reports_sales_level_permission_grossprofit\":\"1\",\"reports_sales_level_permission_ordertodelivered\":\"1\",\"reports_sales_level_permission_salesitembybrand\":\"1\",\"reports_sales_level_permission_netsales\":\"1\",\"reports_inv_level_permission_current_stock\":\"1\",\"reports_inv_level_permission_direct_transfer\":\"1\",\"reports_inv_level_permission_stock_transactn_ledger\":\"1\",\"reports_inv_level_permission_transaction_detail\":\"1\",\"reports_inv_level_permission_warehouse_report\":\"1\",\"reports_pur_level_permission_purchase_list\":\"1\",\"reports_pur_level_permission_mr_list\":\"1\",\"reports_pur_level_permission_pending_po_list\":\"1\",\"reports_pur_level_permission_purchase_invoice\":\"1\",\"reports_pur_level_permission_debit_notes\":\"1\",\"reports_pur_level_permission_list_of_ordered_item\":\"1\",\"reports_pur_level_permission_net_purchase\":\"1\",\"activities_level_permission_activities\":\"1\",\"activities_level_permission_activity_report\":\"1\"}', 'Y', 8, 0, '2025-05-26 05:54:43', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_company_terms_conditions`
--

CREATE TABLE `erp_mas_company_terms_conditions` (
  `id` int(11) NOT NULL,
  `type` enum('Q','O','D','I','PO','MR','PI') NOT NULL COMMENT '''Q''=>Quotation,''O''=>order,''D''=>debite Note,''I''=>invoice,''PO''=>purchase Order,''MR''=>meterial Receipt,''PI''=>purchase Invoice',
  `terms_conditions` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_mas_company_type`
--

CREATE TABLE `erp_mas_company_type` (
  `id` int(11) NOT NULL,
  `type` enum('C','V') NOT NULL,
  `description` text NOT NULL COMMENT 'type of company',
  `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_mas_company_type`
--

INSERT INTO `erp_mas_company_type` (`id`, `type`, `description`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'C', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(2, 'V', '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_country`
--

CREATE TABLE `erp_mas_country` (
  `id` int(11) NOT NULL,
  `country_name` varchar(255) NOT NULL,
  `nationality` varchar(500) NOT NULL,
  `country_code` varchar(100) NOT NULL,
  `phone_code` varchar(20) NOT NULL,
  `flag_image` varchar(300) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('Y','N') 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_mas_country`
--

INSERT INTO `erp_mas_country` (`id`, `country_name`, `nationality`, `country_code`, `phone_code`, `flag_image`, `isActive`, `isDefault`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Afghanistan', 'Afghanistan', 'AF', '+93', 'Flag of Afghanistan  2004   2021  variant  svg.png', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-08-07 15:25:41'),
(2, 'Albania', 'Albania', 'AL', '+355', '', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:35:48'),
(3, 'Algeria', 'Algeria', 'DZ', '', 'bluesky image.jpg', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(4, 'American Samoa', 'American Samoa', 'AS', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(5, 'Andorra', 'Andorra', 'AD', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(6, 'Angola', 'Angola', 'AO', '', 'Flag of Angola svg.png', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-08-07 15:25:28'),
(7, 'Anguilla', 'Anguilla', 'AI', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(8, 'Antarctica', 'Antarctica', 'AQ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(9, 'Argentina', 'Argentina', 'AR', '+54', '360 F 528361266 T33O3baj2T0v5SSfvTL8u5RqquFlv3yd.jpg', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:21:44'),
(10, 'Armenia', 'Armenia', 'AM', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(11, 'Australia', 'Australia', 'AU', '+61', '360 F 1054631254 cVq2WEOjGmmXQLK351LnZVGEqfJrzaMf.jpg', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(12, 'Austria', 'Austria', 'AT', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(13, 'Azerbaijan', 'Azerbaijan', 'AZ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(14, 'Bahrain', 'Bahrain', 'BH', '+973', 'Flag of Bahrain svg.png', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-18 07:37:44'),
(15, 'Bangladesh', 'Bangladesh', 'BD', '+880', '218hFID2i6L  AC UF894 1000 QL80 .jpg', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:24:12'),
(16, 'Barbados', 'Barbados', 'BB', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(17, 'Belarus', 'Belarus', 'BY', '+375', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(18, 'Belgium', 'Belgium', 'BE', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(19, 'Bermuda', 'Bermuda', 'BM', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(20, 'Bhutan', 'Bhutan', 'BT', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(21, 'Bolivia', 'Bolivia', 'BO', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(22, 'Botswana', 'Botswana', 'BW', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(23, 'Bouvet Island', 'Bouvet Island', 'BV', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(24, 'Brazil', 'Brazil', 'BR', '+55', 'Flag of Brazil.png', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:25:57'),
(25, 'Bulgaria', 'Bulgaria', 'BG', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(26, 'Burkina Faso', 'Burkina Faso', 'BF', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(27, 'Cambodia', 'Cambodia', 'KH', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(28, 'Cameroon', 'Cameroon', 'CM', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(29, 'Canada', 'Canada', 'CA', '+1', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(30, 'Cape Verde', 'Cape Verde', 'CV', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(31, 'Cayman Islands', 'Cayman Islands', 'KY', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(32, 'Central African Republic', 'Central African Republic', 'CF', '+236', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(33, 'Chad', 'Chad', 'TD', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(34, 'Chile', 'Chile', 'CL', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(35, 'China', 'China', 'CN', '+86', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(36, 'Colombia', 'Colombia', 'CO', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(37, 'Congo', 'Congo', 'CG', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(38, 'Cuba', 'Cuba', 'CU', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(39, 'Czech Republic', 'Czech Republic', 'CZ', '+420', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(40, 'Denmark', 'Denmark', 'DK', '+45', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(41, 'Djibouti', 'Djibouti', 'DJ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(42, 'Dominica', 'Dominica', 'DM', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(43, 'Dominican Republic', 'Dominican Republic', 'DO', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(44, 'Ecuador', 'Ecuador', 'EC', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(45, 'Egypt', 'Egypt', 'EG', '+20', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(46, 'El Salvador', 'El Salvador', 'SV', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(47, 'Equatorial Guinea', 'Equatorial Guinea', 'GQ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(48, 'Eritrea', 'Eritrea', 'ER', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(49, 'Estonia', 'Estonia', 'EE', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(50, 'Ethiopia', 'Ethiopia', 'ET', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(51, 'European Union', 'European Union', 'EU', '', 'european-union-eu-flag-uhd-4k-wallpaper.jpg', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:19:44'),
(52, 'Faroe Islands', 'Faroe Islands', 'FO', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(53, 'Fiji', 'Fiji', 'FJ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(54, 'Finland', 'Finland', 'FI', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(55, 'France', 'France', 'FR', '+33', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(56, 'French Guiana', 'French Guiana', 'GF', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(57, 'French Polynesia', 'French Polynesia', 'PF', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(58, 'Gabon', 'Gabon', 'GA', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(59, 'Georgia', 'Georgia', 'GE', '+995', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(60, 'Germany', 'Germany', 'DE', '+49', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(61, 'Ghana', 'Ghana', 'GH', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(62, 'Greece', 'Greece', 'GR', '+30', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(63, 'Greenland', 'Greenland', 'GL', '+299', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(64, 'Grenada', 'Grenada', 'GD', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(65, 'Guadeloupe', 'Guadeloupe', 'GP', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(66, 'Guinea', 'Guinea', 'GN', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(67, 'Guinea-Bissau', 'Guinea-Bissau', 'GW', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(68, 'Guyana', 'Guyana', 'GY', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(69, 'Haiti', 'Haiti', 'HT', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(70, 'Hungary', 'Hungary', 'HU', '+36', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(71, 'Iceland', 'Iceland', 'IS', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(72, 'India', 'India', 'IN', '+91', 'indian-flag.png', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-09-02 12:47:08'),
(73, 'Ireland', 'Ireland', 'IE', '+353', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(74, 'Indonesia', 'Indonesia', 'ID', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(75, 'Iran', 'Iran', 'IR', '+98', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(76, 'Iraq', 'Iraq', 'IQ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(77, 'Israel', 'Israel', 'IL', '+972', 'Flag of Israel svg.png', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:30:21'),
(78, 'Italy', 'Italy', 'IT', '+39', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(79, 'Jamaica', 'Jamaica', 'JM', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(80, 'Japan', 'Japan', 'JP', '+81', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(81, 'Jordan', 'Jordan', 'JO', '+962', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(82, 'Kazakhstan', 'Kazakhstan', 'KZ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(83, 'Kenya', 'Kenya', 'KE', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(84, 'Kiribati', 'Kiribati', 'KI', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(85, 'Korea, (South) Republic of', 'Korea, (South) Republic of', 'KR', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(86, 'Kosovo', 'Kosovo', 'KV', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(87, 'Kuwait', 'Kuwait', 'KW', '+965', 'Flag of Kuwait svg.png', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:27:10'),
(88, 'Latvia', 'Latvia', 'LV', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(89, 'Lebanon', 'Lebanon', 'LB', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(90, 'Lesotho', 'Lesotho', 'LS', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(91, 'Liberia', 'Liberia', 'LR', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(92, 'Libya', 'Libya', 'LY', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(93, 'Lithuania', 'Lithuania', 'LT', '+370', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(94, 'Luxembourg', 'Luxembourg', 'LU', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(95, 'Madagascar', 'Madagascar', 'MG', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(96, 'Malaysia', 'Malaysia', 'MY', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(97, 'Maldives', 'Maldives', 'MV', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(98, 'Mexico', 'Mexico', 'MX', '+52', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(99, 'Mongolia', 'Mongolia', 'MN', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(100, 'Morocco', 'Morocco', 'MA', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(101, 'Namibia', 'Namibia', 'NA', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(102, 'Nepal', 'Nepali', 'NP', '+977', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(103, 'Netherlands', 'Netherlands', 'NL', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(104, 'New Zealand', 'New Zealand', 'NZ', '+64', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(105, 'Nigeria', 'Nigeria', 'NG', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(106, 'Norway', 'Norway', 'NO', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(107, 'Pakistan', 'Pakistani', 'PK', '+92', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(108, 'Papua New Guinea', 'Papua New Guinea', 'PG', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(109, 'Peru', 'Peru', 'PE', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(110, 'Poland', 'Poland', 'PL', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(111, 'Portugal', 'Portugal', 'PT', '+351', 'Flag of Portugal svg.png', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:34:28'),
(112, 'Qatar', 'Qatar', 'QA', '+974', 'istockphoto-1063898358-612x612.jpg', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:31:36'),
(113, 'Russia', 'Russia', 'RU', '+7', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(114, 'Saudi Arabia', 'Saudi', 'SA', '+966', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(115, 'Senegal', 'Senegal', 'SN', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(116, 'Singapore', 'Singapore', 'SG', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(117, 'Somalia', 'Somalia', 'SO', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(118, 'South Africa', 'South Africa', 'ZA', '+27', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(119, 'Spain', 'Spain', 'ES', '+34', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(120, 'Sudan', 'Sudan', 'SD', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(121, 'Sweden', 'Sweden', 'SE', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(122, 'Switzerland', 'Switzerland', 'CH', '+41', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(123, 'Taiwan', 'Taiwan', 'TW', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(124, 'Thailand', 'Thailand', 'TH', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(125, 'Togo', 'Togo', 'TG', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(126, 'Tunisia', 'Tunisia', 'TN', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(127, 'Turkey', 'Turkey', 'TR', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(128, 'Uganda', 'Uganda', 'UG', '+256', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(129, 'Ukraine', 'Ukraine', 'UK', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(130, 'United Arab Emirates', 'United Arab Emirates', 'AE', '+971', 'uae-flag.png', 'Y', 'Y', 1, 1, '2020-10-05 10:00:00', '2025-09-02 12:46:47'),
(131, 'United Kingdom', 'United Kingdom', 'UK', '+44', 'Flag of the United Kingdom  1-2  svg.png', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:33:27'),
(132, 'United States', 'United States', 'US', '+1', 'Flag of the United States svg.png', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(133, 'Uruguay', 'Uruguay', 'UY', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(134, 'Uzbekistan', 'Uzbekistan', 'UZ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(135, 'Venezuela', 'Venezuela', 'VE', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(136, 'Yemen', 'Yemen', 'YE', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(137, 'Zambia', 'Zambia', 'ZM', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(138, 'Zimbabwe', 'Zimbabwe', 'ZW', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(139, 'Slovak Republic', 'Slovak Republic', 'SR', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(140, 'Sultanate of Oman', 'Sultanate of Oman', 'OM', '+968', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(141, 'Turkmenistan', 'Turkmenistan', 'TM', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(142, 'Syria', 'Syria', 'SY', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(143, 'Mauritania', 'Mauritania', 'MU', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(144, 'Mozambique', 'Mozambique', 'MZ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(145, 'Sri Lanka', 'Sri Lanka', 'SL', '+94', 'istockphoto-1063902464-612x612.jpg', 'Y', 'N', 1, 1, '2020-10-05 10:00:00', '2025-06-09 11:29:24'),
(146, 'Tanzania', 'Tanzania', 'TZ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(147, 'Palestine', 'Palestine', 'PS', '+970', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(148, 'Vietnam', 'Vietnam', 'VN', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(149, 'Mauritius', 'Mauritius', 'MAU', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(150, 'Philippines', 'Filipino', 'PH', '', '', 'Y', 'N', 128, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(151, 'Croatia', 'Croatia', 'HR', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(152, 'Benin', 'Benin', 'BJ', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(153, 'Cyprus', 'Cyprus', 'CY', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(154, 'Kyrgyzstan', 'Kyrgyzstan', 'KG', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(155, 'Malawi', 'Malawi', 'MWI', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(156, 'Myanmar', 'Myanmar', 'MM', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(157, 'Romania', 'Romania', 'RO', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(158, 'Seychelles', 'Seychelles', 'SE', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(159, 'Trinidad & Tobago', 'Trinidad & Tobago', 'TT', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(160, 'Turkas & Caico Islands', 'Turkas & Caico Islands', 'TC', '', '', 'Y', 'N', 1, 0, '2020-10-05 10:00:00', '0000-00-00 00:00:00'),
(161, 'Monaco', 'Monaco', 'MO', '', '', 'Y', 'N', 2, 0, '2024-01-19 12:03:18', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_currency`
--

CREATE TABLE `erp_mas_currency` (
  `id` int(11) NOT NULL,
  `currency` varchar(255) NOT NULL,
  `currency_code` varchar(255) NOT NULL,
  `sub_label` varchar(255) NOT NULL,
  `currency_decimal` int(11) NOT NULL COMMENT 'used in accounts',
  `exchange_rate` float NOT NULL,
  `isBaseCurrency` enum('Y','N') NOT NULL COMMENT 'column is not using now',
  `default_usage` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `customer_ledger_id` int(11) NOT NULL COMMENT 'master from erp_acc_ledger',
  `supplier_ledger_id` int(11) NOT NULL COMMENT 'master from erp_acc_ledger',
  `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_mas_currency`
--

INSERT INTO `erp_mas_currency` (`id`, `currency`, `currency_code`, `sub_label`, `currency_decimal`, `exchange_rate`, `isBaseCurrency`, `default_usage`, `isActive`, `customer_ledger_id`, `supplier_ledger_id`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'UAE Dirham', 'AED', '', 2, 1, 'Y', 'Y', 'Y', 0, 0, 1, 8, '2025-04-29 09:38:40', '2025-06-25 10:00:36'),
(2, 'US Dollar', 'USD', '', 2, 3.685, 'N', 'N', 'Y', 0, 0, 1, 8, '2025-04-29 12:11:46', '2025-05-05 10:34:26'),
(3, 'Euro', 'EUR', '', 2, 4.15, 'N', 'N', 'Y', 0, 0, 1, 1, '2025-04-30 03:41:39', '2025-05-01 09:21:07'),
(4, 'GBP', 'GBP', '', 0, 5.04, 'N', 'N', 'Y', 0, 0, 8, 0, '2025-05-05 05:49:48', '0000-00-00 00:00:00'),
(8, 'INR', 'INR', '', 0, 24.55, 'N', 'N', 'Y', 0, 0, 2, 0, '2025-12-19 12:07:09', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_currency_exchange`
--

CREATE TABLE `erp_mas_currency_exchange` (
  `id` int(11) NOT NULL,
  `currency_code` varchar(50) NOT NULL,
  `AED` float NOT NULL,
  `USD` float NOT NULL,
  `Euro` float NOT NULL,
  `GHC` float NOT NULL,
  `GBP` float 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,
  `INR` float DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_currency_exchange`
--

INSERT INTO `erp_mas_currency_exchange` (`id`, `currency_code`, `AED`, `USD`, `Euro`, `GHC`, `GBP`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `INR`) VALUES
(1, 'AED', 1, 0.27, 0.25, 4.19, 0.21, 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 22.73),
(2, 'USD', 3.67, 1, 0.92, 15.38, 0.78, 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 83.72),
(3, 'Euro', 3.98, 1.08, 1, 16.65, 0.85, 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 90.65),
(4, 'GHC', 0.24, 0.065, 0.06, 1, 0.05, 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 5.38),
(5, 'GBP', 0.21, 1.28, 1.18, 19.65, 1, 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 0),
(15, 'INR', 0.044, 0, 0, 0, 0, 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1);

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

--
-- Table structure for table `erp_mas_document_type`
--

CREATE TABLE `erp_mas_document_type` (
  `id` int(11) NOT NULL,
  `document_type` varchar(255) NOT NULL,
  `isDefault` 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_mas_document_type`
--

INSERT INTO `erp_mas_document_type` (`id`, `document_type`, `isDefault`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Trade License', 'Y', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(2, 'Statement of Accounts', 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(3, 'ICV Certificate', 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(4, 'VAT Certificate', 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(5, 'Credit application form', 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(6, 'Cheque Scan Copy', 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(7, 'Customer EID/Passport/Power of Attorney', 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(8, 'Others', 'N', 'Y', 1, 2, '2024-01-01 06:00:00', '2024-01-05 10:58:10'),
(9, 'DFB Documents', 'N', 'Y', 2, 0, '2024-01-19 12:05:57', '0000-00-00 00:00:00'),
(10, 'ISO Certificate', 'N', 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_emirates_list`
--

CREATE TABLE `erp_mas_emirates_list` (
  `id` int(11) NOT NULL,
  `country_id` int(11) NOT NULL,
  `emirates_name` varchar(255) NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `have_vat` 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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_emirates_list`
--

INSERT INTO `erp_mas_emirates_list` (`id`, `country_id`, `emirates_name`, `isDefault`, `have_vat`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 130, 'Abu Dhabi', 'N', 'Y', 30, 0, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(2, 130, 'Ajman', 'N', 'Y', 30, 0, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(3, 130, 'Sharjah', 'N', 'Y', 30, 0, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(4, 130, 'Dubai', 'Y', 'Y', 30, 0, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(5, 130, 'Fujairah', 'N', 'Y', 30, 0, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(6, 130, 'Umm Al Quwain', 'N', 'Y', 30, 0, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(7, 130, 'Ras Al Khaimah', 'N', 'Y', 30, 0, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(8, 130, 'Freezone', 'N', 'Y', 30, 0, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(9, 130, 'Other', 'N', 'N', 30, 0, '2020-10-05 10:00:00', '2020-10-05 10:00:00');

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

--
-- Table structure for table `erp_mas_employee_type`
--

CREATE TABLE `erp_mas_employee_type` (
  `id` int(11) NOT NULL,
  `employee_type_name` varchar(255) NOT NULL,
  `da_per_hour` varchar(255) NOT NULL,
  `ot_per_hour` varchar(255) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_employee_type`
--

INSERT INTO `erp_mas_employee_type` (`id`, `employee_type_name`, `da_per_hour`, `ot_per_hour`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `isActive`) VALUES
(1, 'Trainee', '0', '0', 1, '2020-10-05 10:00:00', 1, '2020-10-05 10:00:00', 'Y'),
(2, 'Operator', '15', '15', 1, '2020-10-05 10:00:00', 1, '2020-10-05 10:00:00', 'Y'),
(3, 'Spray Man', '30', '30', 1, '2020-10-05 10:00:00', 0, '2020-10-05 10:00:00', 'Y');

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

--
-- Table structure for table `erp_mas_erp_notification`
--

CREATE TABLE `erp_mas_erp_notification` (
  `id` int(11) NOT NULL,
  `reference_no` varchar(100) NOT NULL,
  `user_ids` varchar(100) NOT NULL,
  `notes` text NOT NULL,
  `notification_type` int(11) NOT NULL,
  `notification_date_time` datetime NOT NULL,
  `status` enum('O','S','C') NOT NULL DEFAULT 'O',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_erp_notification`
--

INSERT INTO `erp_mas_erp_notification` (`id`, `reference_no`, `user_ids`, `notes`, `notification_type`, `notification_date_time`, `status`, `created_by`, `created_date_time`) VALUES
(7, 'REF123', '8,9', 'T1', 3, '2025-06-27 14:45:00', 'O', 1, '2025-06-26 17:41:30'),
(8, 'Ref124', '8', 'test', 1, '2025-06-27 14:30:00', 'C', 1, '2025-06-26 17:58:05'),
(9, '124', '8', 'Test', 3, '2025-07-01 13:38:00', 'C', 1, '2025-07-01 13:39:02'),
(10, '1456', '8', '..', 12, '2025-07-03 08:38:00', 'O', 1, '2025-07-03 08:38:48'),
(11, '778', '5,8', 'Issued from ', 14, '2025-07-03 08:41:00', 'O', 1, '2025-07-03 08:41:51'),
(12, 'BT101', '5', '..', 15, '2025-07-09 09:01:00', 'O', 5, '2025-07-09 09:01:58'),
(13, 'BT102', '5', 'BT', 6, '2025-07-09 09:04:00', 'O', 5, '2025-07-09 09:04:30'),
(14, 'BD100', '5,8,9', 'Delivery Pending', 6, '2025-07-09 09:12:00', 'C', 5, '2025-07-09 09:12:37'),
(15, '-', '8', 'T1', 7, '2025-07-09 09:55:00', 'C', 8, '2025-07-09 09:56:05'),
(16, 'REf001', '13', 'Testing', 2, '2025-09-29 14:27:00', 'C', 1, '2025-09-29 14:28:13'),
(17, 'REF001', '13', 'Added for testing', 9, '2025-12-08 09:20:00', 'C', 1, '2025-12-08 09:24:46'),
(18, 'REF00123', '13', 'added for testing', 4, '2025-12-08 12:08:00', 'C', 1, '2025-12-08 12:09:05'),
(19, 'REF00112', '13', 'notes added for quotations testing', 4, '2025-12-08 12:28:00', 'C', 1, '2025-12-08 12:29:33'),
(20, 'REF001233', '13', 'notes added', 4, '2025-12-08 14:18:00', 'C', 1, '2025-12-08 14:19:37'),
(21, 'REF00028', '13', 'notes added for testing purposes', 6, '2025-12-08 15:17:00', 'C', 1, '2025-12-08 15:18:46'),
(22, 'REF001', '13,9,7', 'notes added on 8 dec 2025', 2, '2025-12-08 15:27:00', 'O', 1, '2025-12-08 15:28:39'),
(23, 'REF001234', '13,7', 'dsfss', 2, '2025-12-08 16:53:00', 'O', 1, '2025-12-08 16:53:56'),
(24, 't12', '13,7', 'tEST  111111', 3, '2025-12-08 18:00:00', 'O', 1, '2025-12-08 16:56:40'),
(25, 'REF00178', '13', 'notes added', 3, '2025-12-09 17:30:00', 'C', 1, '2025-12-08 16:57:07'),
(26, '', '13', 'Notes added for testing', 0, '2025-12-09 07:17:00', 'C', 1, '2025-12-09 08:11:19'),
(27, '', '4,13', 'Notes added  for testing', 0, '2025-12-09 17:46:00', 'C', 1, '2025-12-09 17:47:20'),
(28, '', '13', '6Pm Notes', 0, '2025-12-09 18:00:00', 'C', 13, '2025-12-09 17:55:53'),
(29, '', '4,13,15', 'notification added for testing on dec 9th', 0, '2025-12-09 17:55:00', 'C', 1, '2025-12-09 17:56:15'),
(30, '', '4,13', 'notes added for testing', 0, '2025-12-09 17:58:00', 'C', 1, '2025-12-09 17:58:56'),
(31, '', '13', 'Test 6 05', 0, '2025-12-09 18:05:00', 'C', 1, '2025-12-09 18:00:31'),
(32, '', '13', 'TEst 8 PM', 0, '2025-12-09 20:00:00', 'C', 1, '2025-12-09 18:02:06'),
(33, '', '13', 'Notes added for testing', 0, '2025-12-09 08:00:00', 'C', 1, '2025-12-10 08:00:35'),
(34, '', '13', 'notes added for dec 10th 100pm', 0, '2025-12-10 22:00:00', 'C', 1, '2025-12-10 08:19:29'),
(35, '', '13', 'notes added for dec8:35 am', 0, '2025-12-10 08:35:00', 'C', 1, '2025-12-10 08:36:18'),
(36, '', '13', 'notes added for dec 9th 8:00pm', 0, '2025-12-09 08:37:00', 'C', 1, '2025-12-10 08:37:49'),
(37, '', '13', 'notes added at time 10:13 am', 0, '2025-12-10 08:43:00', 'C', 1, '2025-12-10 08:43:58'),
(38, '', '13', 'notes added for 8:31 am in calendar in dec 10th', 0, '2025-12-10 08:31:00', 'C', 1, '2025-12-10 08:45:43'),
(39, '', '13', 'added for testing on dec 10th 11:01am', 0, '2025-12-10 09:31:00', 'C', 1, '2025-12-10 09:31:39'),
(40, '', '13', 'added to notification comes after Dubai 10:31 am', 0, '2025-12-10 10:31:00', 'C', 1, '2025-12-10 09:33:08'),
(41, '', '13', 'notes added on 9:43am on 10th dec', 0, '2025-12-10 09:43:00', 'C', 1, '2025-12-10 09:43:36'),
(42, '', '4,13,15', 'adde for 10:43 am in Dubai', 0, '2025-12-10 10:43:00', 'O', 1, '2025-12-10 09:47:34'),
(43, '', '6', 'Shebin Test', 0, '2025-12-10 11:10:00', 'C', 1, '2025-12-10 11:02:10'),
(44, '', '4,13,15', 'notes added for testing 9:24 am dubai', 0, '2025-12-12 09:24:00', 'O', 8, '2025-12-12 09:14:23'),
(45, '', '13', 'tested at dubai time 9:17am', 0, '2025-12-12 09:17:00', 'O', 15, '2025-12-12 09:17:53'),
(46, '', '13', 'added for test at 9:21 am', 0, '2025-12-12 09:21:00', 'O', 1, '2025-12-12 09:21:44'),
(47, '', '2,17,16', 'Test Notification', 0, '2025-12-18 10:00:00', 'O', 2, '2025-12-18 09:10:13'),
(48, '', '2', 'Test 2', 0, '2025-12-18 10:45:00', 'O', 2, '2025-12-18 09:32:34'),
(49, '', '2,17', 'Testing on ', 0, '2025-12-18 10:30:00', 'O', 2, '2025-12-18 09:34:16'),
(50, '', '16', 'notes added', 0, '2025-12-18 09:36:00', 'O', 2, '2025-12-18 09:37:27'),
(51, '', '16', 'testing notification data', 0, '2025-12-18 09:56:00', 'O', 2, '2025-12-18 09:56:25'),
(52, '', '16', 'testing data for verification', 0, '2025-12-18 09:57:00', 'O', 2, '2025-12-18 09:57:31'),
(53, '', '17,16', 'Test Progress', 0, '2025-12-18 10:15:00', 'O', 2, '2025-12-18 10:03:03'),
(54, '', '17', 'Test 45', 0, '2025-12-18 10:03:00', 'O', 2, '2025-12-18 10:04:00'),
(55, '', '2', '2 PM Notification', 0, '2025-12-18 14:00:00', 'O', 2, '2025-12-18 10:17:45'),
(56, '', '2', 'Test 6PM', 0, '2025-12-18 18:00:00', 'O', 2, '2025-12-18 17:52:42');

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

--
-- Table structure for table `erp_mas_favourite`
--

CREATE TABLE `erp_mas_favourite` (
  `id` int(11) NOT NULL,
  `favourites` text NOT NULL,
  `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_mas_favourite`
--

INSERT INTO `erp_mas_favourite` (`id`, `favourites`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(33, '{\"customer_add\":1,\"quotes_add\":1,\"order_add\":1,\"delivery_add\":1,\"invoice_add\":1,\"credit_add\":1,\"stock_view\":1,\"mov_issue_view\":1,\"mov_receipt_view\":1,\"vendor_add\":1,\"requisition_add\":1,\"enquiry_add\":1,\"purchase_order_add\":1,\"purchase_material_view\":1,\"purchase_qc_view\":1,\"purchase_invoice_view\":1,\"pur_debitnote_view\":1,\"report_sale_lead_view\":1,\"report_sale_quotes_view\":1,\"report_sale_order_view\":1,\"report_sale_delivery_view\":1,\"report_sale_invoice_view\":1,\"report_sale_creditnote_view\":1,\"report_sale_datewisesales_view\":1,\"report_sale_daybook_view\":1,\"report_sale_delivertoinvoice_view\":1,\"report_sale_grossprofit_view\":1,\"report_sale_ordertodeliver_view\":1,\"sales_items_by_brand\":1,\"report_sale_netsales_view\":1,\"report_currentstock_view\":1,\"report_directtransfer_view\":1,\"report_inv_stock_transn_view\":1,\"report_inv_transdetail_view\":1,\"report_inv_warehouse_stock\":1}', 8, 8, '2025-05-01 11:50:57', '2025-05-06 15:22:02'),
(34, '{\"sales_check_all\":1,\"customer_add\":1,\"quotes_add\":1,\"order_add\":1,\"delivery_add\":1,\"invoice_add\":1,\"credit_add\":1,\"sales_reports_view\":1,\"stock_view\":1,\"vendor_add\":1,\"purchase_order_add\":1,\"purchase_material_receipt_edit\":1,\"purchase_quality_check_edit\":1,\"purchase_invoice_edit\":1}', 1, 1, '2025-05-02 14:42:28', '2025-05-06 11:16:43');

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

--
-- Table structure for table `erp_mas_feature`
--

CREATE TABLE `erp_mas_feature` (
  `id` int(11) NOT NULL,
  `feature_desc` varchar(255) NOT NULL,
  `module` int(11) NOT NULL,
  `sub_module` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_feature`
--

INSERT INTO `erp_mas_feature` (`id`, `feature_desc`, `module`, `sub_module`, `isActive`, `created_date_time`, `created_by`) VALUES
(1, 'Test', 1, 1, 'Y', '2025-12-18 10:36:10', 1),
(2, 'test', 1, 1, 'Y', '2025-12-18 11:38:32', 1),
(3, 'New Feature', 1, 1, 'Y', '2025-12-19 07:54:15', 1),
(4, 'test', 1, 1, 'Y', '2025-12-19 08:00:11', 1),
(5, 'description', 1, 1, 'Y', '2025-12-19 08:02:57', 1),
(6, 'description added for testing', 1, 1, 'Y', '2025-12-19 14:57:41', 1),
(7, 'Testing Sales Lead', 2, 8, 'Y', '2025-12-19 16:59:06', 1),
(8, 'Testing New Feature in Sale  Quotation', 2, 9, 'Y', '2025-12-19 17:03:49', 1),
(9, 'Purchase Section ', 1, 1, 'Y', '2025-12-19 17:37:21', 1),
(10, 'Sales Lead', 2, 8, 'Y', '2025-12-19 17:37:48', 1),
(11, 'New Features Added here', 9, 13, 'Y', '2025-12-19 17:51:15', 1),
(12, 'description added for masters module', 9, 13, 'Y', '2025-12-22 07:53:37', 1),
(13, 'Master Setting', 9, 13, 'Y', '2025-12-22 08:12:53', 1),
(14, 'Purchase Enquires', 1, 1, 'Y', '2025-12-22 08:25:29', 1),
(15, 'Deliver Note Details', 2, 10, 'Y', '2025-12-22 08:26:06', 1),
(16, 'Sales Invoice Details ', 2, 11, 'Y', '2025-12-22 08:26:46', 1),
(17, 'description added for it', 9, 13, 'Y', '2025-12-22 09:51:53', 1);

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

--
-- Table structure for table `erp_mas_feature_details`
--

CREATE TABLE `erp_mas_feature_details` (
  `id` int(11) NOT NULL,
  `feature_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `accept_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `accepted_date_time` datetime NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_feature_details`
--

INSERT INTO `erp_mas_feature_details` (`id`, `feature_id`, `user_id`, `accept_status`, `accepted_date_time`, `created_date_time`) VALUES
(1, 1, 16, 'N', '0000-00-00 00:00:00', '2025-12-18 10:36:10'),
(2, 2, 2, 'Y', '2025-12-18 17:12:35', '2025-12-18 11:38:32'),
(3, 3, 2, 'Y', '2025-12-19 13:23:56', '2025-12-19 07:54:15'),
(4, 4, 16, 'N', '0000-00-00 00:00:00', '2025-12-19 08:00:11'),
(5, 5, 2, 'Y', '2025-12-19 13:23:52', '2025-12-19 08:02:57'),
(6, 6, 2, 'Y', '2025-12-19 16:54:00', '2025-12-19 14:57:41'),
(7, 7, 2, 'Y', '2025-12-20 09:27:54', '2025-12-19 16:59:06'),
(8, 8, 2, 'Y', '2025-12-20 09:27:50', '2025-12-19 17:03:49'),
(9, 9, 2, 'Y', '2025-12-20 09:27:47', '2025-12-19 17:37:21'),
(10, 10, 2, 'Y', '2025-12-20 09:27:44', '2025-12-19 17:37:48'),
(11, 11, 2, 'Y', '2025-12-20 09:27:41', '2025-12-19 17:51:15'),
(12, 12, 2, 'Y', '2025-12-22 08:00:35', '2025-12-22 07:53:37'),
(13, 12, 16, 'N', '0000-00-00 00:00:00', '2025-12-22 07:53:37'),
(14, 12, 17, 'N', '0000-00-00 00:00:00', '2025-12-22 07:53:37'),
(15, 13, 2, 'Y', '2025-12-22 09:23:16', '2025-12-22 08:12:53'),
(16, 14, 2, 'Y', '2025-12-22 09:23:16', '2025-12-22 08:25:29'),
(17, 15, 2, 'Y', '2025-12-22 09:23:16', '2025-12-22 08:26:06'),
(18, 16, 2, 'Y', '2025-12-22 09:23:16', '2025-12-22 08:26:46'),
(19, 17, 2, 'Y', '2025-12-23 09:08:00', '2025-12-22 09:51:53'),
(20, 17, 16, 'N', '0000-00-00 00:00:00', '2025-12-22 09:51:53'),
(21, 17, 17, 'N', '0000-00-00 00:00:00', '2025-12-22 09:51:53');

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

--
-- Table structure for table `erp_mas_feature_module`
--

CREATE TABLE `erp_mas_feature_module` (
  `id` int(11) NOT NULL,
  `module` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_feature_module`
--

INSERT INTO `erp_mas_feature_module` (`id`, `module`, `isActive`, `created_by`, `created_date_time`) VALUES
(1, 'lead', 'Y', 1, '2025-12-11 07:33:48');

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

--
-- Table structure for table `erp_mas_feature_submodule`
--

CREATE TABLE `erp_mas_feature_submodule` (
  `id` int(11) NOT NULL,
  `feature_desc` text NOT NULL,
  `module` varchar(255) NOT NULL,
  `sub_module` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_feature_submodule`
--

INSERT INTO `erp_mas_feature_submodule` (`id`, `feature_desc`, `module`, `sub_module`, `isActive`, `created_by`, `created_date_time`) VALUES
(1, 'lead order', 'lead', 'order', 'Y', 1, '2025-12-11 07:33:48');

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

--
-- Table structure for table `erp_mas_footer_items`
--

CREATE TABLE `erp_mas_footer_items` (
  `id` int(11) NOT NULL,
  `sales_purchase_type` int(11) NOT NULL COMMENT '1-sales,2-Purchase',
  `account_id` int(11) NOT NULL DEFAULT 0 COMMENT 'fin_accont_id',
  `subledger_id` int(11) DEFAULT 0,
  `item_type` int(11) NOT NULL COMMENT '1-Addition, 2- Deduction',
  `item_name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `tax_id` int(11) NOT NULL,
  `isActive` enum('Y','N') 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_footer_items`
--

INSERT INTO `erp_mas_footer_items` (`id`, `sales_purchase_type`, `account_id`, `subledger_id`, `item_type`, `item_name`, `description`, `tax_id`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 2, 643, NULL, 1, 'Transport Charges', 'Transport Charges - PA', 1, 'Y', 30, '2020-10-05 10:00:00', 1, '2025-12-19 03:49:06'),
(2, 2, 642, NULL, 1, 'Customs Duties', 'Customs Duties - PA', 1, 'Y', 30, '2020-10-05 10:00:00', 1, '2025-12-19 03:48:52'),
(3, 2, 439, NULL, 2, 'Discount', 'Discount - PD', 1, 'Y', 30, '2020-10-05 10:00:00', 2, '2025-12-19 17:22:02'),
(4, 2, 0, NULL, 2, 'Round Off', 'Round Off - PD', 1, 'Y', 30, '2020-10-05 10:00:00', 30, '2020-10-05 10:00:00'),
(5, 1, 0, NULL, 1, 'Transport Charges', 'Transport Charges - SA', 1, 'Y', 30, '2020-10-05 10:00:00', 1, '2025-12-19 03:14:23'),
(6, 1, 0, NULL, 1, 'Bank Charges', 'Bank Charges - SA', 1, 'Y', 30, '2020-10-05 10:00:00', 2, '2023-12-16 12:05:28'),
(7, 1, 0, NULL, 1, 'Customs Duties', 'Customs Duties - SA', 1, 'Y', 30, '2020-10-05 10:00:00', 1, '2025-12-19 03:13:41'),
(8, 1, 0, NULL, 1, 'Handling Charges', 'Handling Charges - SA', 1, 'Y', 30, '2020-10-05 10:00:00', 30, '2020-10-05 10:00:00'),
(9, 1, 231, NULL, 2, 'Discount', 'Discount - SD', 1, 'Y', 30, '2020-10-05 10:00:00', 2, '2025-12-19 17:22:09'),
(10, 1, 0, NULL, 2, 'Project & Special Discount', 'Project & Special Discount - SD', 1, 'Y', 30, '2020-10-05 10:00:00', 30, '2020-10-05 10:00:00'),
(11, 1, 0, NULL, 1, 'Round Off', 'Round  off - SA', 1, 'Y', 30, '2020-10-05 10:00:00', 0, '2020-10-05 10:00:00'),
(12, 2, 0, 0, 1, 'VAT', 'VAT', 1, 'Y', 30, '2020-10-05 10:00:00', 0, '2020-10-05 10:00:00'),
(13, 2, 513, NULL, 1, 'Delivery Charges', 'Charges', 1, 'Y', 1, '2020-10-05 10:00:00', 1, '2025-12-19 04:31:55'),
(14, 2, 0, 0, 1, 'Round Off', 'Round off', 1, 'Y', 1, '2020-10-05 10:00:00', 1, '2020-10-05 10:00:00'),
(15, 1, 0, 0, 2, 'Handling Charges', 'Handling Charges', 1, 'Y', 1, '2020-10-05 10:00:00', 0, '2020-10-05 10:00:00'),
(16, 1, 0, 0, 1, 'Without tax Transport', '', 2, 'Y', 1, '0000-00-00 00:00:00', 0, '2020-11-06 04:02:49');

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

--
-- Table structure for table `erp_mas_fragrance`
--

CREATE TABLE `erp_mas_fragrance` (
  `id` int(11) NOT NULL,
  `name` varchar(500) NOT NULL,
  `code` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_fragrance`
--

INSERT INTO `erp_mas_fragrance` (`id`, `name`, `code`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(202, 'BATEERY AA', '5555', 'Y', 2, '2022-04-06 09:41:07', 0, '0000-00-00 00:00:00'),
(201, 'BATTERY D', '4444', 'Y', 2, '2022-04-06 09:40:53', 0, '0000-00-00 00:00:00'),
(200, 'GARDANIA AUTOKLEEN', '333', 'Y', 2, '2022-04-06 09:40:35', 0, '0000-00-00 00:00:00'),
(199, 'KENADIA', '222', 'Y', 2, '2022-04-06 09:40:10', 0, '0000-00-00 00:00:00'),
(9, 'AMBER PASSION ', 'AP', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(10, 'AMBI CORAL', 'AC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(11, 'ANTI VIRAL ', 'AV', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(12, 'ARABIAN RANCHES', 'AR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(13, 'ARMANI ', 'ARM', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(14, 'BAKERY ', 'BAK', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(15, 'BAMBOO ', 'BAM', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(16, 'BASIL ', 'BAS', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(17, 'BERRY ', 'BE', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(18, 'BLACK  JASMINE ', 'BJ', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(19, 'CANELA', 'CAN', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(20, 'CHINEESE GOOSBERY ', 'CHG', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(21, 'CITRONELA ', 'CIT', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(22, 'COFFEE VANILLA ', 'CV', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(23, 'CORAL ANTISMOKE VANILLA FLORAL 5 LTR', 'CAV', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(24, 'CORALINE ', 'COR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(25, 'DETOXIFYING ', 'DE', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(26, 'ENCENS NOBLE ', 'EN', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(27, 'ENGLISH PEAR', 'ENP', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(28, 'ESCANDER ', 'ESC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(29, 'EUCALYPTUS ', 'EU', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(30, 'FOREST MIST  ', 'FM', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(31, 'GINGER ', 'GI', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(32, 'GINGERBREAD ', 'GIB', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(33, 'GOLD ', 'GO', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(34, 'GRASS CORAL', 'GC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(35, 'GREEN TEA', 'GT', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(36, 'VERSACE  ', 'VE', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(37, 'INSPIRED 1 ', 'IN1', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(38, 'JASMINE ', 'JA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(39, 'JASMINE PETAL ', 'JAP', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(40, 'LAVENDER LINEN ', 'LAL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(41, 'LEATHER TOUCH ', 'LT', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(42, 'LEMON AIRSHIELD', 'LEA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(43, 'LEMON FRESH  ', 'LF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(44, 'LEMON GRASS ', 'LG', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(45, 'LUXURY', 'LU', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(46, 'MALAKI ', 'MAL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(47, 'MT ORIENTAL', 'MT', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(48, 'BULGARI', 'BU', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(49, 'ORANGE PLUS CINNAMON ', 'OPC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(50, 'OUD MISTERY ', 'OM', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(51, 'OZONE FRESH 2', 'OF2', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(52, 'OZONE FRESH ', 'OF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(53, 'PASSION LOVE ', 'PL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(54, 'PREMIUM LEATHER ', 'PLR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(55, 'SAJWANI ', 'SAJ', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(56, 'SHY OUD ', 'SO', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(57, 'SOTOBOSQUE ', 'SOB', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(58, 'STRAWBERRY ', 'ST', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(59, 'TOSCANO ', 'TOS', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(60, 'TOUCH ME DIFFUSER  ', 'TOM', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(61, 'VANILA FLORAL ', 'VF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(62, 'VANILA MIX', 'VM', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(63, 'VETIVER AND CEDARWOOD', 'VAC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(64, 'WALK IN THE WOOD FRAGRANCE ', 'WIW', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(65, 'WHITE TEA AF ', 'WTAF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(66, 'WHITE TEA', 'WTA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(67, 'WOOD ', 'W', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(68, 'LEMON LCV  ', 'LEL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(69, 'AMERICANO COFFEE ', 'AMC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(70, 'APPLE FRESH ', 'AF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(71, 'ARABIC COFFEE ', 'ARC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(72, 'ASPIRE BLUE CITRUS ', 'ABC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(73, 'AUCIEL ', 'AU', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(74, 'BLACK ORCHID', 'BO', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(75, 'BLACK TEA & JASMINE ', 'BTJ', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(76, 'CEDRE PRECIOUS WOOD', 'CPW', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(77, 'CHAMIL ', 'CHA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(78, 'CINNAMON ', 'CIN', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(79, 'COFFEE ESPRESSO ', 'CEE', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(80, 'COFFEE ', 'COF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(81, 'COFFEE POWDER', 'COP', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(82, 'CORAL PL ', 'CP', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(83, 'DAISY ', 'DA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(84, 'ADDRESS  ', 'ADD', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(85, 'ENCENS ', 'ENC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(86, 'FOR YOU ', 'FU', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(87, 'FRANGIPANI', 'FRA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(88, 'FRESH LINEN ', 'FL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(89, 'GINGER BREAD ', 'GB', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(90, 'GOLDEN DUST ', 'GD', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(91, 'GRAPEFRUIT GREEN TEA ', 'GRA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(92, 'GREEN FOREST', 'GF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(93, 'GREEN TEA CITRUS', 'GTC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(94, 'HALE ', 'HA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(95, 'HARMONY', 'HAR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(96, 'INTERCARE MALAKI ', 'INM', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(97, 'LAVENDER ', 'LAV', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(98, 'LEMOMGRASS ', 'LEG', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(99, 'LEMON PET ', 'LEP', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(100, 'LEMONGRASS (REZA) ', 'LER', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(101, 'MAGIC AMBER ', 'MAG', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(102, 'MENTHE', 'MEN', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(103, 'MUKALATH', 'MUK', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(104, 'MYSTERIOUS OUD ', 'MYS', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(105, 'OCEAN BREEZE ', 'OB', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(106, 'ORCHID ', 'OR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(107, 'OUD VLCV ', 'OUV', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(108, 'PACHOULI ', 'PA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(109, 'PASSION C ', 'PAC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(110, 'PASSION P ', 'PAP', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(111, 'POMEGRANATE', 'POM', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(112, 'RAINFOREST ', 'RAF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(113, 'RICHMAN ', 'RIC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(114, 'ROOIBOS ', 'ROO', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(115, 'ROSE ', 'ROS', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(116, 'ROSE SANDAL WOOD  ', 'ROSW', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(117, 'RUBY BOSS ', 'RUB', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(118, 'SCARLET', 'SC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(119, 'SENSE ', 'SEN', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(120, 'SENSUALITY ', 'SENS', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(121, 'SHEIKAH ', 'SH', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(122, 'SPICY OUD ', 'SP', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(123, 'SUGAR VANILLA ', 'SUV', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(124, 'SUPREME LEATHER ', 'SUL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(125, 'SWEET CHRISTMAS', 'SWC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(126, 'SWEET MELON ', 'SWM', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(127, 'TEA ROSE ', 'TE', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(128, 'TOUCH ME ', 'TOU', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(129, 'WHITE LILY ', 'WHL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(130, 'WHITE TEA ', 'WHT', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(131, 'WOOD CORAL ', 'WO', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(132, 'ZINGARA ', 'ZI', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(133, 'BAKHOUR ', 'BAKR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(134, 'CHOCOLATE ', 'CHO', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(135, 'EVENT', 'EV', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(136, 'FRESH GRASS ', 'FRG', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(137, 'GREEN APPLE ', 'GR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(138, 'JASMINE FULL - ', 'JAFU', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(139, 'MINT ', 'MI', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(140, 'ORANGE PEEL ', 'ORP', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(141, 'PINK CORAL ', 'PIC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(142, 'ROSE 1 ', 'RO1', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(143, 'ROSE AMD ', 'ROA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(144, 'SANDALWOOD 2 ', 'SAN2', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(145, 'VANILLA FLORAL ', 'VA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(146, 'CALM ', 'CAL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(147, 'RICHI ', 'RI', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(148, 'GREEN FOREST AROMA GUARD - ANTISMOKE 5LTR', 'GRF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(149, 'ANTISMOKE GINGER 5 LTR', 'ANG', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(150, 'MALL OF THE EMIRATES ', 'MALL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(151, 'BACCARAT ROUGE ', 'BARE', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(152, 'SANDAL ', 'SA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(153, 'CEDAR & FIR FOREST ', 'CEF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(154, 'TRADITION', 'TR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(155, 'FIRE FOREST ', 'FI', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(156, 'MOTIVATION', 'MO', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(157, 'PINK CORAL ANTI-SMOKE 5L', 'PICA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(158, 'FRESH LINEN ANTI-SMOKE 5L', 'FRL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(159, 'CREATION', 'CR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(160, 'FOUR SEASON ', 'FO', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(161, 'SILVER HILL ', 'SIH', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(162, 'LEMON ', 'LEN', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(163, 'ORANGETTE ', 'ORA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(164, 'COCO & OUD ', 'COC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(165, 'GREEN TEA P ', 'GRT', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(166, 'CINNAMON BARK', 'CIB', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(167, 'THY ROSE ', 'THR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(168, 'JASMINE FLORAL ', 'JAFL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(169, 'JUNGLE PAPAYA ', 'JU', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(170, 'THE ADDRESS ', 'THA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(171, 'BURJ KHALIFA ', 'BUK', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(172, 'ANTISMOKE FRANGIPANI 5 LTR', 'ANF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(173, 'ROSE GOLD ', 'ROG', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(174, 'HINOKI ', 'HI', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(175, 'PRECIOUS ROSEWOOD ', 'PR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(176, 'PINE ', 'PI', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(177, 'LEMON GRASS', 'LE', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(178, 'GINGER LIME ', 'GIL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(179, 'OUD IMMORTAL ', 'OUI', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(180, 'BLACK AMBER TEA ', 'BL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(181, 'WHITE TEA &THYME ', 'WHTT', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(182, 'WHITE TEA & FIG ', 'WHTF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(183, 'LAVENDER BREEZE ', 'LAB', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(184, 'MANDARIN GRAPEFRUIT', 'MAN', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(185, 'GARDENIA ', 'GA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(186, 'OUDH AIR ', 'OUA', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(187, 'SUMMER', 'SUM', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(188, 'TULIP ', 'TU', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(189, 'SILK TREE ', 'SI', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(190, 'ECO MARINE ', 'EC', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(191, 'THE LOCATION ', 'THL', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(192, 'GRAND ORIENTAL ', 'GRO', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(193, 'FRANGIPANI GOLD  FRAGRANCE OIL 500ML', 'FRF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(194, 'TORENT  ', 'TOR', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(195, 'CAFE ', 'CAF', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(196, 'AZIZ', 'AZ', 'Y', 1, '2022-04-02 00:00:00', 2, '2022-04-02 12:21:24'),
(197, 'AQUATIC FRESHNESS', 'AQ', 'Y', 1, '2022-04-02 00:00:00', 1, '2022-04-02 00:00:00'),
(198, 'WHITE JASMINE ', 'WJ', 'Y', 2, '2022-04-04 16:34:38', 2, '2022-04-04 17:04:29'),
(203, 'BATTERY C', '6666', 'Y', 2, '2022-04-06 09:41:19', 0, '0000-00-00 00:00:00'),
(204, 'DURACELL ', '7777', 'Y', 2, '2022-04-06 09:41:35', 0, '0000-00-00 00:00:00'),
(205, 'VANILA  AEROSOL 250', 'VANILA ', 'Y', 2, '2022-04-06 15:08:33', 0, '0000-00-00 00:00:00'),
(206, 'AQUA AEROSOL 250', 'AQ1', 'Y', 2, '2022-04-06 15:09:27', 0, '0000-00-00 00:00:00'),
(207, 'LAVENDER AEROSOL 250 ', 'DDDD', 'Y', 2, '2022-04-06 15:09:40', 0, '0000-00-00 00:00:00'),
(208, 'CITRUS AEROSOL 250', 'EEEEEE', 'Y', 2, '2022-04-06 15:09:56', 0, '0000-00-00 00:00:00'),
(209, 'RASBERRY AEROSOL 250', 'ER3R', 'Y', 2, '2022-04-06 15:10:25', 0, '0000-00-00 00:00:00'),
(210, 'JASMINE JD', 'fef ', 'Y', 2, '2022-04-08 14:18:13', 2, '2022-04-08 14:18:41'),
(211, 'PASSION 100 ML ', 'FEFEF', 'Y', 2, '2022-04-23 11:27:04', 0, '0000-00-00 00:00:00'),
(212, 'FUSION 100 ML ', 'E3E', 'Y', 2, '2022-04-23 11:27:14', 0, '0000-00-00 00:00:00'),
(213, 'MOTIVATION 100ML', '3E3', 'Y', 2, '2022-04-23 11:27:26', 0, '0000-00-00 00:00:00'),
(214, 'TRADITION 100ML ', 'WQED', 'Y', 2, '2022-04-23 11:27:39', 0, '0000-00-00 00:00:00'),
(215, 'ILLUSION 100ML', '3DFF', 'Y', 2, '2022-04-23 11:27:54', 0, '0000-00-00 00:00:00'),
(216, 'DANAT AL EMARAT', 'FFFFFF', 'Y', 2, '2022-05-25 10:16:14', 0, '0000-00-00 00:00:00'),
(217, 'Coral Aroma Fragrance Oil ', 'Coral Fragrance Supply', 'Y', 2, '2022-07-18 10:32:26', 2, '2022-11-18 09:07:42'),
(218, 'LOVER AEROSOL', 'FAGLOVER', 'Y', 2, '2022-08-01 14:25:53', 2, '2022-08-01 14:28:27'),
(219, 'ADNOC SIGNATURE', 'ADNSC', 'Y', 2, '2022-08-03 12:43:06', 0, '0000-00-00 00:00:00'),
(220, 'RAMADA LOBBY', 'RAMFRG', 'Y', 2, '2022-08-08 15:47:41', 0, '0000-00-00 00:00:00'),
(221, 'CORAL AROMA P5000\r\nProduct size :230*180*165mm\r\nPower: 31 W\r\nVoltage :220V\r\nCoverage :5000 m3\r\nOil consumption :6ml/hr', '05645965f', 'Y', 2, '2022-09-14 14:05:09', 0, '0000-00-00 00:00:00'),
(222, 'OUD AROMA 250 ML', 'AER', 'Y', 2, '2022-09-14 16:59:37', 0, '0000-00-00 00:00:00'),
(223, 'DISPENSER REFILL', 'ASLFRAG', 'Y', 2, '2022-09-20 13:51:28', 2, '2022-10-20 14:02:51'),
(224, 'TURBO DC ', 'DFFF', 'Y', 2, '2022-11-18 12:05:35', 0, '0000-00-00 00:00:00'),
(225, 'Urinal Screen', 'URNSCRE', 'Y', 2, '2022-12-13 12:47:21', 0, '0000-00-00 00:00:00'),
(226, 'Coral Aroma Fragrance Oil - 5 Liter', 'FRAG5', 'Y', 2, '2023-02-14 11:13:25', 2, '2025-07-07 15:18:21'),
(227, 'Coral Room Freshener 500Ml ', 'ROOM', 'Y', 2, '2023-02-15 14:56:10', 2, '2023-07-08 11:01:02'),
(228, 'Aerosol Refill', 'ARFL', 'Y', 2, '2023-02-15 18:04:40', 0, '0000-00-00 00:00:00'),
(229, 'AEROMAX PLUS\r\n\r\nWeight: 1 Kg\r\nPower: 1.2 W / D Battery\r\nCapacity: 500ml\r\nCoverage: 150m3\r\n\r\n', 'ARMPLUS', 'Y', 2, '2023-03-13 14:48:12', 2, '2023-03-13 14:53:11'),
(230, 'Scented Candle', 'CACANDLE', 'Y', 2, '2023-04-19 14:41:42', 2, '2023-05-24 09:05:43'),
(231, 'REED DIFFUSER\r\n\r\n* Bottle & Cap\r\n* Oil ( 200ml )\r\n* Reed Sticks ( 5 )', 'Reed200', 'Y', 2, '2023-05-10 13:59:40', 0, '0000-00-00 00:00:00'),
(232, 'secret', 'vdv', 'Y', 2, '2023-06-03 12:03:12', 0, '0000-00-00 00:00:00'),
(233, 'BUKAVO', 'FRAGBUK', 'Y', 2, '2023-07-24 12:36:38', 2, '2023-07-24 12:36:50'),
(234, 'Refill and maintenance of the Coral Aroma machine monthly.\r\n\r\n*Oil will be provided by client\r\n*Monthly refills and machine maintenance will be provided.', 'RM001', 'Y', 2, '2024-09-19 15:08:56', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_inco_term`
--

CREATE TABLE `erp_mas_inco_term` (
  `id` int(11) NOT NULL,
  `inco_name` varchar(225) NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_inco_term`
--

INSERT INTO `erp_mas_inco_term` (`id`, `inco_name`, `isDefault`, `isActive`, `created_by`, `created_datetime`, `updated_by`, `updated_date_time`) VALUES
(1, 'EXW (Ex Works)', 'Y', 'Y', 8, '2025-05-29 12:15:18', 0, '0000-00-00 00:00:00'),
(2, 'FCA (Free Carrier)', 'N', 'Y', 8, '2025-05-29 12:23:03', 0, '0000-00-00 00:00:00'),
(3, 'CPT (Carriage Paid To)', 'N', 'Y', 8, '2025-05-29 12:23:13', 0, '0000-00-00 00:00:00'),
(4, 'CIP (Carriage and Insurance Paid To)', 'N', 'Y', 8, '2025-05-29 12:23:22', 0, '0000-00-00 00:00:00'),
(5, 'DAP (Delivered at Place)', 'N', 'Y', 8, '2025-05-29 12:23:31', 0, '0000-00-00 00:00:00'),
(6, 'DPU (Delivered at Place Unloaded)', 'N', 'Y', 8, '2025-05-29 12:23:40', 0, '0000-00-00 00:00:00'),
(7, 'DDP (Delivered Duty Paid)', 'N', 'Y', 8, '2025-05-29 12:23:49', 0, '0000-00-00 00:00:00'),
(8, 'FAS (Free Alongside Ship)', 'N', 'Y', 8, '2025-05-29 12:23:59', 0, '0000-00-00 00:00:00'),
(9, 'FOB (Free On Board)', 'N', 'Y', 8, '2025-05-29 12:24:07', 0, '0000-00-00 00:00:00'),
(10, 'CFR (Cost and Freight)', 'N', 'Y', 8, '2025-05-29 12:24:21', 0, '0000-00-00 00:00:00'),
(11, 'CIF (Cost, Insurance and Freight)', 'N', 'Y', 8, '2025-05-29 12:24:31', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_industry`
--

CREATE TABLE `erp_mas_industry` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_base_industry` enum('Y','N') 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_mas_industry`
--

INSERT INTO `erp_mas_industry` (`id`, `name`, `description`, `isActive`, `is_base_industry`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Clinics', 'EPC', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(2, 'Pharmacy', 'Fire Proofing', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(3, 'Private Hospitals', 'Grouting', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(4, 'Veterinary Trading', 'Marine', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(5, 'Schools', 'Material Mfg', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(6, 'Colleges', 'Mining', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(7, 'Universities', 'Piling', 'Y', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(8, 'Plastering', 'Plastering', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(9, 'Screeding', 'Screeding', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(10, 'Shotcrete / Gunite', 'Shotcrete / Gunite', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(11, 'Traders', 'Trader', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(12, 'General Stores', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(13, 'Others', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(14, 'Public Hospitals', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(15, 'Veterinary Clinic', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(16, 'Veterinary Pharmacy', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(17, 'Beauty Center', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(18, 'Medical Center', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(19, 'Website Order - Customer', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(20, 'Government', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(21, 'E-Commerce', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(22, 'International Customer', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(23, 'Hotels', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(24, 'Semi Government', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(25, 'Construction Company', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(28, 'Studios', '', 'Y', 'N', 8, 0, '2025-05-26 09:20:22', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_inventory_item_type`
--

CREATE TABLE `erp_mas_inventory_item_type` (
  `id` int(11) NOT NULL,
  `item_type` varchar(50) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `income_ledger_id` int(11) NOT NULL,
  `inventory_ledger_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_inventory_item_type`
--

INSERT INTO `erp_mas_inventory_item_type` (`id`, `item_type`, `ledger_id`, `isActive`, `isDefault`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `income_ledger_id`, `inventory_ledger_id`) VALUES
(1, 'Finished Goods', 610, 'Y', 'Y', 0, '2025-04-30 06:33:44', 2, '2025-12-19 05:09:49', 232, 132),
(2, 'Service', 233, 'Y', 'N', 0, '2025-04-30 06:33:44', 1, '2025-05-01 12:12:20', 0, 0),
(3, 'Raw Material', 609, 'Y', 'N', 0, '2025-04-30 06:34:14', 2, '2025-12-19 05:09:09', 233, 559),
(4, 'Equipments', 0, 'Y', 'N', 0, '2025-04-30 06:34:14', 0, '2025-04-30 06:34:14', 0, 0);

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

--
-- Table structure for table `erp_mas_inventory_stock_adjustment_type`
--

CREATE TABLE `erp_mas_inventory_stock_adjustment_type` (
  `id` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `code` varchar(25) NOT NULL,
  `type` enum('N','R','I') NOT NULL COMMENT 'N=none ,R = receipt, I =issue',
  `ledger_id` int(11) NOT NULL,
  `subledger_id` int(11) 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_mas_inventory_stock_adjustment_type`
--

INSERT INTO `erp_mas_inventory_stock_adjustment_type` (`id`, `description`, `code`, `type`, `ledger_id`, `subledger_id`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Job Order', 'N', 'I', 0, 0, 'Y', 1, 0, '2023-02-02 10:06:38', '0000-00-00 00:00:00'),
(2, 'Damage', 'D', 'I', 409, 0, 'Y', 1, 2, '2023-02-02 10:06:46', '2023-02-28 03:29:06'),
(3, 'Near Expiry', 'E', 'I', 0, 0, 'N', 1, 0, '2023-02-02 10:06:55', '0000-00-00 00:00:00'),
(4, 'Missing', 'M', 'I', 424, 0, 'N', 1, 2, '2023-02-02 10:07:01', '2023-04-03 11:40:18'),
(5, 'Loss', 'L', 'I', 0, 0, 'N', 1, 0, '2023-02-02 10:07:08', '0000-00-00 00:00:00'),
(6, 'Sample', 'S', 'I', 387, 0, 'N', 1, 2, '2023-02-02 10:07:16', '2023-02-28 03:22:57'),
(7, 'Job Order', 'N', 'R', 0, 0, 'Y', 1, 1, '2023-02-02 02:46:51', '2023-02-02 03:19:48'),
(8, 'Damage', 'D', 'R', 0, 0, 'Y', 1, 0, '2023-02-02 02:47:10', '0000-00-00 00:00:00'),
(9, 'Near Expiry', 'E', 'R', 0, 0, 'N', 1, 0, '2023-02-02 02:47:32', '0000-00-00 00:00:00'),
(10, 'Production Order', 'PRO', 'R', 0, 0, 'N', 1, 0, '2023-02-02 02:47:44', '0000-00-00 00:00:00'),
(11, 'Loss', 'L', 'R', 0, 0, 'Y', 1, 0, '2023-02-02 02:47:57', '0000-00-00 00:00:00'),
(12, 'Sample', 'S', 'R', 0, 0, 'N', 1, 1, '2023-02-02 02:52:25', '2023-02-02 03:02:17'),
(13, 'Production Order', 'PR', 'I', 0, 0, 'Y', 1, 0, '2023-02-02 02:47:44', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_invoice_status`
--

CREATE TABLE `erp_mas_invoice_status` (
  `id` int(11) NOT NULL,
  `status` varchar(255) NOT NULL,
  `status_code` varchar(2) NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_invoice_status`
--

INSERT INTO `erp_mas_invoice_status` (`id`, `status`, `status_code`, `isDefault`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'InvoiceCreated', 'O', 'Y', 'Y', 1, '2021-06-11 00:00:00', 3, '2022-05-30 05:07:28'),
(2, 'Delayed', 'D', 'N', 'Y', 1, '2021-06-28 00:00:00', 1, '2021-07-08 10:25:27'),
(13, 'Closed', 'C', 'N', 'Y', 2, '2023-12-16 11:49:49', 0, '0000-00-00 00:00:00'),
(6, 'Not Paid', 'N', 'N', 'Y', 3, '2022-05-30 05:06:08', 0, '0000-00-00 00:00:00'),
(7, 'Waiting for Delivery ', 'D', 'N', 'Y', 3, '2022-05-30 05:07:05', 0, '0000-00-00 00:00:00'),
(10, 'test1', 't', 'N', 'Y', 1, '2023-09-01 10:12:01', 1, '2023-09-04 01:38:02');

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

--
-- Table structure for table `erp_mas_invoice_type`
--

CREATE TABLE `erp_mas_invoice_type` (
  `id` int(11) NOT NULL,
  `inv_type` varchar(255) NOT NULL,
  `inv_name` varchar(255) NOT NULL,
  `tax` enum('Y','N') NOT NULL DEFAULT 'Y',
  `account_no` int(11) NOT NULL COMMENT 'primary key of crm_fin_accounts',
  `sales_purchase_account_no` int(11) NOT NULL,
  `inv_code` varchar(255) NOT NULL,
  `start_serial_no` int(11) NOT NULL,
  `current_serial_no` int(11) NOT NULL,
  `cn_start_serial_no` int(11) NOT NULL,
  `cn_current_serial_no` int(11) NOT NULL,
  `warehouse_id` varchar(255) NOT NULL,
  `is_default` enum('Y','N') NOT NULL DEFAULT 'N',
  `default_code` enum('','PL','SL') NOT NULL COMMENT 'PL->Purchase Local,SL->Sales Local',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_invoice_type`
--

INSERT INTO `erp_mas_invoice_type` (`id`, `inv_type`, `inv_name`, `tax`, `account_no`, `sales_purchase_account_no`, `inv_code`, `start_serial_no`, `current_serial_no`, `cn_start_serial_no`, `cn_current_serial_no`, `warehouse_id`, `is_default`, `default_code`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'sales', 'Taxable 5%', 'Y', 0, 0, 'TI', 500001, 500001, 200001, 0, '1,2', 'Y', '', 30, 30, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(2, 'sales', 'Non - Taxable', 'N', 0, 0, 'NT', 800001, 800001, 300001, 0, '1,2', 'N', '', 30, 30, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(4, 'purchase', 'Taxable 5%', 'Y', 0, 0, 'PL', 200001, 0, 800001, 800078, '0', 'Y', '', 30, 30, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(6, 'purchase', 'Non - Taxable', 'N', 0, 0, 'PI', 300001, 0, 500001, 500001, '1', 'N', '', 30, 30, '2020-10-05 10:00:00', '2020-10-05 10:00:00');

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

--
-- Table structure for table `erp_mas_inv_bin`
--

CREATE TABLE `erp_mas_inv_bin` (
  `id` int(11) NOT NULL,
  `bin_name` varchar(255) DEFAULT NULL,
  `rack_id` int(11) DEFAULT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_base_bin` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) DEFAULT NULL,
  `updated_by` int(11) NOT NULL DEFAULT 0,
  `created_datetime` datetime DEFAULT NULL,
  `updated_datetime` datetime DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_inv_bin`
--

INSERT INTO `erp_mas_inv_bin` (`id`, `bin_name`, `rack_id`, `isActive`, `is_base_bin`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Bin A', 1, 'Y', 'Y', 8, 0, '2025-12-18 08:17:37', NULL);

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

--
-- Table structure for table `erp_mas_inv_brand`
--

CREATE TABLE `erp_mas_inv_brand` (
  `id` int(11) NOT NULL,
  `brand_name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `is_default` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_inv_brand`
--

INSERT INTO `erp_mas_inv_brand` (`id`, `brand_name`, `description`, `is_default`, `isActive`) VALUES
(1, 'None', '', 'Y', 'Y'),
(2, 'Others', '', 'N', 'Y');

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

--
-- Table structure for table `erp_mas_inv_item_color`
--

CREATE TABLE `erp_mas_inv_item_color` (
  `id` int(11) NOT NULL,
  `color_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_inv_item_color`
--

INSERT INTO `erp_mas_inv_item_color` (`id`, `color_name`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Green', 'Y', 2, '2022-09-28 10:31:18', 2, '2022-09-28 11:07:21'),
(2, 'Red', 'Y', 2, '2022-09-28 10:32:26', 0, '0000-00-00 00:00:00'),
(3, 'None', 'Y', 2, '2022-09-28 11:23:58', 2, '2022-09-28 11:24:11'),
(4, 'Lavender', 'Y', 2, '2022-10-04 12:33:26', 0, '0000-00-00 00:00:00'),
(5, 'Vanilla', 'Y', 2, '2022-10-04 12:38:46', 0, '0000-00-00 00:00:00'),
(6, 'Lemon', 'Y', 2, '2022-10-04 12:38:56', 0, '0000-00-00 00:00:00'),
(7, 'Black', 'Y', 2, '2022-10-04 12:39:09', 0, '0000-00-00 00:00:00'),
(8, 'White', 'Y', 2, '2022-10-04 12:39:21', 0, '0000-00-00 00:00:00'),
(9, 'Yellow', 'Y', 2, '2022-10-04 12:42:06', 0, '0000-00-00 00:00:00'),
(10, 'Blue', 'Y', 2, '2022-10-04 12:42:35', 0, '0000-00-00 00:00:00'),
(11, 'Chilli', 'Y', 2, '2022-10-04 12:43:36', 0, '0000-00-00 00:00:00'),
(12, 'Light ', 'Y', 2, '2022-10-04 12:51:41', 0, '0000-00-00 00:00:00'),
(13, 'Dark', 'Y', 2, '2022-10-04 12:51:49', 0, '0000-00-00 00:00:00'),
(14, 'Brown', 'Y', 2, '2022-10-04 12:52:50', 0, '0000-00-00 00:00:00'),
(15, 'Pink', 'Y', 2, '2022-10-04 13:44:33', 0, '0000-00-00 00:00:00'),
(16, 'Orange', 'Y', 2, '2022-10-04 13:51:52', 0, '0000-00-00 00:00:00'),
(17, 'Clear', 'Y', 2, '2022-10-04 14:00:05', 0, '0000-00-00 00:00:00'),
(18, 'Silver', 'Y', 2, '2022-10-04 14:10:16', 0, '0000-00-00 00:00:00'),
(19, 'Silver Glitter', 'Y', 2, '2022-10-04 14:11:05', 0, '0000-00-00 00:00:00'),
(20, 'Gold Glitter', 'Y', 2, '2022-10-04 14:11:15', 0, '0000-00-00 00:00:00'),
(21, 'Gold ', 'Y', 2, '2022-10-04 14:11:28', 0, '0000-00-00 00:00:00'),
(22, 'Rose Gold', 'Y', 2, '2022-10-04 14:11:36', 0, '0000-00-00 00:00:00'),
(23, 'Golden', 'Y', 2, '2022-10-04 14:25:18', 0, '0000-00-00 00:00:00'),
(24, 'Cream', 'Y', 2, '2022-10-04 14:25:32', 0, '0000-00-00 00:00:00'),
(25, 'Chicken Biryani', 'Y', 2, '2022-10-04 14:25:55', 0, '0000-00-00 00:00:00'),
(26, 'Mutton Biryani', 'Y', 2, '2022-10-04 14:26:19', 0, '0000-00-00 00:00:00'),
(27, 'Harees', 'Y', 2, '2022-10-04 14:26:32', 0, '0000-00-00 00:00:00'),
(28, 'Luqaimat', 'Y', 2, '2022-10-04 14:26:44', 0, '0000-00-00 00:00:00'),
(29, 'Bon Appetit', 'Y', 2, '2022-10-04 14:27:00', 0, '0000-00-00 00:00:00'),
(30, 'Star', 'Y', 2, '2022-10-04 14:43:33', 0, '0000-00-00 00:00:00'),
(31, 'Flags', 'Y', 2, '2022-10-04 14:43:54', 0, '0000-00-00 00:00:00'),
(32, 'Chakras', 'Y', 2, '2022-10-04 14:44:17', 0, '0000-00-00 00:00:00'),
(33, 'Purple', 'Y', 2, '2022-10-04 17:46:46', 0, '0000-00-00 00:00:00'),
(34, 'black / clear', 'Y', 2, '2022-10-11 19:14:57', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_inv_rack`
--

CREATE TABLE `erp_mas_inv_rack` (
  `id` int(11) NOT NULL,
  `rack_name` varchar(255) NOT NULL,
  `total_bins` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_base_rack` enum('Y','N') 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_mas_inv_rack`
--

INSERT INTO `erp_mas_inv_rack` (`id`, `rack_name`, `total_bins`, `warehouse_id`, `isActive`, `is_base_rack`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'None', 0, 1, 'Y', 'Y', 8, 0, '2025-12-18 08:16:02', '0000-00-00 00:00:00'),
(2, 'Rack A', 0, 1, 'Y', 'N', 8, 0, '2025-12-18 08:16:52', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_inv_tax`
--

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

--
-- Dumping data for table `erp_mas_inv_tax`
--

INSERT INTO `erp_mas_inv_tax` (`id`, `tax_code`, `percentage`, `isDefault`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'VAT 5%', '5', 'Y', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(2, 'Non-Taxable', '0', 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00');

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

--
-- Table structure for table `erp_mas_inv_unit`
--

CREATE TABLE `erp_mas_inv_unit` (
  `id` int(11) NOT NULL,
  `unit` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `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;

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

--
-- Table structure for table `erp_mas_inv_warehouse`
--

CREATE TABLE `erp_mas_inv_warehouse` (
  `id` int(11) NOT NULL,
  `warehouse_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isBaseWareHouse` enum('Y','N') NOT NULL DEFAULT 'N',
  `start_series_no` int(11) NOT NULL,
  `current_series_no` int(11) NOT NULL,
  `warehouse_code` varchar(255) NOT NULL,
  `handled_by` int(11) NOT NULL,
  `warehouse_password` varchar(255) NOT NULL,
  `notes` text NOT NULL,
  `warehouse_type` enum('N','F','M') NOT NULL COMMENT 'N ->Normal, F fixed, M -> Mobile',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_inv_warehouse`
--

INSERT INTO `erp_mas_inv_warehouse` (`id`, `warehouse_name`, `isActive`, `isBaseWareHouse`, `start_series_no`, `current_series_no`, `warehouse_code`, `handled_by`, `warehouse_password`, `notes`, `warehouse_type`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Main Warehouse ', 'Y', 'Y', 40001, 40001, 'WH1', 0, '', '', 'N', 1, 1, '2024-01-01 06:00:00', '2025-04-29 00:00:00'),
(2, 'Damage', 'Y', 'N', 0, 0, 'DAM', 0, '', '', 'N', 1, 1, '2024-01-01 06:00:00', '2024-10-29 00:00:00'),
(3, 'Additional Warehouse', 'Y', 'N', 0, 0, '', 0, '', '', 'N', 8, 0, '2025-12-18 08:13:14', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_issue_type`
--

CREATE TABLE `erp_mas_issue_type` (
  `id` int(11) NOT NULL,
  `type_name` varchar(100) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `type_code` varchar(10) NOT NULL,
  `product_type` enum('M','O','N') NOT NULL DEFAULT 'N' COMMENT 'M-Machine,O-OIl,N-None',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_default` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_issue_type`
--

INSERT INTO `erp_mas_issue_type` (`id`, `type_name`, `ledger_id`, `type_code`, `product_type`, `isActive`, `is_default`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Trial-Oil', 164, 'TO', 'O', 'Y', 'N', 1, '2024-06-28 03:42:59', 0, '0000-00-00 00:00:00'),
(2, 'Sales-Oil', 229, 'SO', 'O', 'Y', 'Y', 1, '2024-07-01 09:28:23', 0, '0000-00-00 00:00:00'),
(3, 'Contract-Oil', 288, 'CO', 'O', 'Y', 'N', 1, '2024-06-28 03:53:43', 0, '0000-00-00 00:00:00'),
(5, 'Trial', 0, 'TM', 'M', 'Y', 'N', 1, '2024-07-01 09:57:04', 0, '0000-00-00 00:00:00'),
(6, 'Contract', 0, 'CM', 'M', 'Y', 'N', 1, '2024-07-01 09:57:22', 0, '0000-00-00 00:00:00'),
(7, 'Sales -Machine', 0, 'SM', 'M', 'Y', 'Y', 1, '2024-07-01 09:57:42', 0, '0000-00-00 00:00:00'),
(8, 'None', 0, 'NONE', 'N', 'Y', 'N', 1, '2024-07-01 10:05:02', 0, '0000-00-00 00:00:00'),
(9, 'Damaged', 0, 'DM', 'N', 'Y', 'N', 1, '2024-07-01 12:10:00', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_landed_cost_items`
--

CREATE TABLE `erp_mas_landed_cost_items` (
  `id` int(11) NOT NULL,
  `account_id` int(11) NOT NULL DEFAULT 0 COMMENT 'fin_accont_id',
  `subledger_id` int(11) DEFAULT 0,
  `item_type` int(11) NOT NULL COMMENT '1-Addition, 2- Deduction',
  `item_name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_landed_cost_items`
--

INSERT INTO `erp_mas_landed_cost_items` (`id`, `account_id`, `subledger_id`, `item_type`, `item_name`, `description`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 198, 4784, 1, 'www', '', 'Y', 1, '2020-10-05 10:00:00', 1, '2020-10-05 10:00:00');

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

--
-- Table structure for table `erp_mas_location`
--

CREATE TABLE `erp_mas_location` (
  `id` int(11) NOT NULL,
  `location_name` 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;

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

--
-- Table structure for table `erp_mas_maintainance`
--

CREATE TABLE `erp_mas_maintainance` (
  `id` int(11) NOT NULL,
  `maintainance_type` varchar(50) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_maintainance`
--

INSERT INTO `erp_mas_maintainance` (`id`, `maintainance_type`, `isActive`, `isDefault`, `created_date_time`, `created_by`, `updated_date_time`, `updated_by`) VALUES
(1, 'Oil Change', 'Y', 'Y', '2025-07-31 10:31:12', 1, '0000-00-00 00:00:00', 0),
(2, 'Brake Fluid Check/Top-up', 'Y', 'N', '2025-07-31 10:32:05', 1, '0000-00-00 00:00:00', 0),
(3, 'Air Filter Replacement', 'Y', 'N', '2025-07-31 12:49:37', 1, '0000-00-00 00:00:00', 0),
(4, 'Fuel Filter Replacement', 'Y', 'N', '2025-07-31 12:49:44', 1, '0000-00-00 00:00:00', 0),
(5, 'Brake Pad Replacement', 'Y', 'N', '2025-07-31 12:49:51', 1, '0000-00-00 00:00:00', 0),
(6, 'Coolant/Antifreeze Check', 'Y', 'N', '2025-07-31 12:50:11', 1, '0000-00-00 00:00:00', 0),
(7, 'Battery Replacement/Service', 'Y', 'N', '2025-07-31 12:50:19', 1, '0000-00-00 00:00:00', 0),
(8, 'Wheel Alignment', 'Y', 'N', '2025-07-31 12:50:29', 1, '0000-00-00 00:00:00', 0),
(9, 'Engine Tune-up', 'Y', 'N', '2025-07-31 12:50:37', 1, '0000-00-00 00:00:00', 0),
(10, 'Timing Belt Replacement', 'Y', 'N', '2025-07-31 12:51:00', 1, '0000-00-00 00:00:00', 0),
(11, 'Drive Belt Replacement', 'Y', 'N', '2025-07-31 12:51:09', 1, '0000-00-00 00:00:00', 0),
(12, 'Lights/Bulb Replacement', 'Y', 'N', '2025-07-31 12:51:17', 1, '0000-00-00 00:00:00', 0),
(13, 'AC Service', 'Y', 'N', '2025-07-31 12:51:34', 1, '0000-00-00 00:00:00', 0),
(14, 'Wiper Blade Replacement', 'Y', 'N', '2025-07-31 12:51:37', 1, '0000-00-00 00:00:00', 0),
(15, 'Clutch Inspection/Replacement', 'Y', 'N', '2025-07-31 12:51:48', 1, '0000-00-00 00:00:00', 0),
(16, 'Suspension Check', 'Y', 'N', '2025-07-31 12:51:59', 1, '0000-00-00 00:00:00', 0),
(17, 'Tire Replacement', 'Y', 'N', '2025-07-31 12:52:25', 1, '0000-00-00 00:00:00', 0),
(18, 'Wheel Balancing', 'Y', 'N', '2025-07-31 12:52:32', 1, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `erp_mas_maintainance_service`
--

CREATE TABLE `erp_mas_maintainance_service` (
  `id` int(11) NOT NULL,
  `garage_name` varchar(100) NOT NULL,
  `vehicle_name` varchar(50) NOT NULL,
  `planned_date` datetime NOT NULL,
  `odometer_reading` int(11) NOT NULL,
  `estimated_cost` decimal(15,2) NOT NULL,
  `total_cost` float NOT NULL,
  `service_status` varchar(50) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `sheduled_date_time` datetime NOT NULL,
  `maintainance_master_id` int(11) NOT NULL,
  `current_employee_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_mas_module`
--

CREATE TABLE `erp_mas_module` (
  `id` int(11) NOT NULL,
  `module` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_default` enum('N','Y') NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_module`
--

INSERT INTO `erp_mas_module` (`id`, `module`, `isActive`, `is_default`, `created_by`, `created_date_time`) VALUES
(1, 'Purchase', 'Y', 'N', 1, '2025-12-11 07:33:48'),
(2, 'Sales', 'Y', 'N', 8, '2025-12-11 10:19:47'),
(4, 'Inventory', 'Y', 'N', 1, '2025-12-19 05:43:41'),
(5, 'Assembly', 'Y', 'N', 1, '2025-12-19 05:43:49'),
(6, 'Reports', 'Y', 'N', 1, '2025-12-19 05:43:55'),
(7, 'MIS', 'Y', 'N', 1, '2025-12-19 05:49:06'),
(8, 'Admin', 'Y', 'N', 1, '2025-12-19 05:49:15'),
(9, 'Masters', 'Y', 'N', 1, '2025-12-19 05:49:20'),
(10, 'Fleet', 'Y', 'N', 1, '2025-12-19 05:49:27'),
(11, 'Fixed Asset', 'Y', 'N', 1, '2025-12-19 05:49:33');

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

--
-- Table structure for table `erp_mas_module_settings`
--

CREATE TABLE `erp_mas_module_settings` (
  `id` int(11) NOT NULL,
  `erp_module_name` varchar(100) NOT NULL,
  `grant_access` int(10) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_module_settings`
--

INSERT INTO `erp_mas_module_settings` (`id`, `erp_module_name`, `grant_access`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'HR', 1, 'Y', 8, '2025-06-16 05:36:26', 0, '0000-00-00 00:00:00'),
(2, 'Accounts', 1, 'Y', 1, '2025-06-17 03:25:50', 0, '0000-00-00 00:00:00'),
(3, 'Production', 0, 'Y', 1, '2025-06-17 03:26:03', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_notification`
--

CREATE TABLE `erp_mas_notification` (
  `id` int(11) NOT NULL,
  `event_id` int(11) NOT NULL,
  `event_name` varchar(255) NOT NULL,
  `mail_required` enum('Y','N') NOT NULL DEFAULT 'N',
  `mail_users` varchar(500) NOT NULL,
  `mail_cc` text NOT NULL,
  `sms_required` enum('Y','N') NOT NULL DEFAULT 'N',
  `sms_users` varchar(500) NOT NULL,
  `sms_mobile_number_cc` text NOT NULL,
  `notification_required` enum('Y','N') NOT NULL DEFAULT 'N',
  `notification_users` varchar(500) NOT NULL,
  `mail_content` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_notification`
--

INSERT INTO `erp_mas_notification` (`id`, `event_id`, `event_name`, `mail_required`, `mail_users`, `mail_cc`, `sms_required`, `sms_users`, `sms_mobile_number_cc`, `notification_required`, `notification_users`, `mail_content`) VALUES
(1, 1, '', 'N', '', '', 'N', '', '', 'Y', '', ''),
(2, 2, '', 'Y', '28', '', 'Y', '28,35', '', 'Y', '40', ''),
(3, 3, '', 'N', '', '', 'N', '', '', 'N', '1', ''),
(4, 4, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(5, 5, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(6, 6, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(7, 7, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(8, 8, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(9, 9, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(10, 10, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(11, 11, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(12, 12, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(13, 13, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(14, 14, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(15, 15, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(16, 16, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(17, 17, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(18, 18, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(19, 19, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(20, 20, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(21, 21, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(22, 22, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(23, 23, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(24, 24, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(25, 25, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(26, 26, '', 'N', '', '', 'N', '', '', 'Y', '1', ''),
(27, 27, '', 'N', '', '', 'N', '', '', 'Y', '1', '');

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

--
-- Table structure for table `erp_mas_notification_type`
--

CREATE TABLE `erp_mas_notification_type` (
  `id` int(11) NOT NULL,
  `type_name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_default` enum('Y','N') 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_mas_notification_type`
--

INSERT INTO `erp_mas_notification_type` (`id`, `type_name`, `isActive`, `is_default`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Purchase Requsition', 'Y', 'N', 1, 0, '2025-07-01 01:05:12', '0000-00-00 00:00:00'),
(2, 'Leads', 'Y', 'N', 1, 0, '2025-07-01 01:08:06', '0000-00-00 00:00:00'),
(3, 'Purchase Order', 'Y', 'Y', 1, 0, '2025-07-01 01:08:19', '0000-00-00 00:00:00'),
(4, 'Quotations', 'Y', 'N', 8, 0, '2025-07-01 01:33:18', '0000-00-00 00:00:00'),
(5, 'Sales Orders', 'Y', 'N', 8, 0, '2025-07-01 01:33:26', '0000-00-00 00:00:00'),
(6, 'Delivery', 'Y', 'N', 8, 0, '2025-07-01 01:33:34', '0000-00-00 00:00:00'),
(7, 'Invoice', 'Y', 'N', 8, 0, '2025-07-01 01:33:43', '0000-00-00 00:00:00'),
(8, 'Material Receipt', 'Y', 'N', 8, 0, '2025-07-01 01:33:51', '0000-00-00 00:00:00'),
(9, 'Quality Check', 'Y', 'N', 8, 0, '2025-07-01 01:34:02', '0000-00-00 00:00:00'),
(10, 'Purchase Invoice', 'Y', 'N', 8, 0, '2025-07-01 01:34:13', '0000-00-00 00:00:00'),
(11, 'Credit Note', 'Y', 'N', 8, 0, '2025-07-01 01:34:21', '0000-00-00 00:00:00'),
(12, 'Debit Note', 'Y', 'N', 8, 0, '2025-07-01 01:34:25', '0000-00-00 00:00:00'),
(13, 'Production Order', 'Y', 'N', 8, 0, '2025-07-01 01:34:31', '0000-00-00 00:00:00'),
(14, 'Goods Issue', 'Y', 'N', 8, 0, '2025-07-01 01:34:38', '0000-00-00 00:00:00'),
(15, 'Goods Receipt', 'Y', 'N', 8, 0, '2025-07-01 01:34:45', '0000-00-00 00:00:00'),
(16, 'Receipts', 'Y', 'N', 8, 0, '2025-07-01 01:34:54', '0000-00-00 00:00:00'),
(17, 'Payments', 'Y', 'N', 8, 0, '2025-07-01 01:34:59', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_outlet`
--

CREATE TABLE `erp_mas_outlet` (
  `id` int(11) NOT NULL,
  `outlet_name` varchar(255) NOT NULL,
  `current_invoice_no` int(11) NOT NULL,
  `abbrevation` varchar(5) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `isBaseOutlet` enum('Y','N') NOT NULL DEFAULT 'Y',
  `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;

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

--
-- Table structure for table `erp_mas_payment_term`
--

CREATE TABLE `erp_mas_payment_term` (
  `id` int(11) NOT NULL,
  `payment_code` varchar(255) NOT NULL,
  `payment_terms` text NOT NULL,
  `no_of_days` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isBasePaymentTerm` enum('Y','N') 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,
  `payment_type` enum('CA','CR') NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_payment_term`
--

INSERT INTO `erp_mas_payment_term` (`id`, `payment_code`, `payment_terms`, `no_of_days`, `isActive`, `isBasePaymentTerm`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `payment_type`) VALUES
(1, 'CR1', 'Credit', 30, 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00', 'CA'),
(2, 'CR2', 'Cash on Delivery', 0, 'Y', 'Y', 1, 1, '2024-01-01 06:00:00', '2025-04-30 04:50:04', 'CA'),
(3, 'A1', '50% in Advance & 50% after completion', 0, 'Y', 'N', 2, 0, '2024-02-04 06:34:39', '0000-00-00 00:00:00', 'CA'),
(4, '', '30 days PDC ', 30, 'Y', 'N', 1, 1, '2025-04-29 11:16:14', '2025-04-29 11:16:51', 'CA'),
(5, '', '60 days PDC', 60, 'Y', 'N', 1, 1, '2025-04-29 11:16:30', '2025-04-29 11:17:02', 'CA'),
(6, '', 'As Agreed', 0, 'Y', 'N', 1, 0, '2025-04-29 11:37:40', '0000-00-00 00:00:00', 'CA'),
(7, '', 'Payment in Phases', 0, 'Y', 'N', 1, 0, '2025-04-29 01:00:13', '0000-00-00 00:00:00', 'CA'),
(8, '', '15 Days', 15, 'Y', 'N', 1, 0, '2025-04-29 01:00:13', '0000-00-00 00:00:00', 'CA'),
(9, '', '45 Days', 45, 'Y', 'N', 1, 0, '2025-04-29 01:00:13', '0000-00-00 00:00:00', 'CA'),
(11, '', '90 Days', 90, 'Y', 'N', 1, 0, '2025-07-16 04:44:05', '0000-00-00 00:00:00', 'CA');

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

--
-- Table structure for table `erp_mas_probability`
--

CREATE TABLE `erp_mas_probability` (
  `id` int(11) NOT NULL,
  `probability` float NOT NULL,
  `isDefault` 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_mas_probability`
--

INSERT INTO `erp_mas_probability` (`id`, `probability`, `isDefault`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 10, 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(2, 20, 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(3, 30, 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(4, 40, 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(5, 50, 'Y', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(6, 60, 'N', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(7, 90, 'N', 'Y', 2, 0, '2024-01-03 04:42:05', '0000-00-00 00:00:00'),
(8, 75, 'N', 'N', 2, 0, '2024-01-19 11:40:26', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_project_1`
--

CREATE TABLE `erp_mas_project_1` (
  `id` int(11) NOT NULL,
  `master_name` varchar(100) NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `isMasterBase` enum('Y','N') NOT NULL,
  `master_type` varchar(10) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` date NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_project_1`
--

INSERT INTO `erp_mas_project_1` (`id`, `master_name`, `isActive`, `isMasterBase`, `master_type`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(1, 'Flight Case', 'Y', 'N', '8', 0, '0000-00-00', 0, '0000-00-00'),
(2, 'Crate', 'Y', 'N', '9', 0, '0000-00-00', 0, '0000-00-00'),
(3, 'SKB Case', 'Y', 'N', '10', 8, '2025-05-07', 0, '0000-00-00'),
(4, 'Foam', 'Y', 'N', '11', 8, '2025-05-07', 0, '0000-00-00'),
(5, 'Metal', 'Y', 'Y', '12', 8, '2025-05-07', 0, '0000-00-00'),
(6, 'Lid Format', 'Y', 'N', '7', 8, '2025-05-07', 0, '0000-00-00'),
(7, 'Quote Type', 'Y', 'N', '1', 8, '2025-05-07', 0, '0000-00-00'),
(8, 'Category', 'Y', 'N', '4', 8, '2025-05-07', 0, '0000-00-00'),
(9, 'Mode', 'Y', 'N', '2', 8, '2025-05-07', 0, '0000-00-00'),
(10, 'Priority', 'Y', 'N', '3', 8, '2025-05-07', 0, '0000-00-00'),
(11, 'Time Slot', 'Y', 'N', '5', 8, '2025-05-07', 0, '0000-00-00'),
(12, 'Equipment', 'Y', 'N', '6', 0, '0000-00-00', 0, '0000-00-00'),
(13, 'Apparel Shield', 'Y', 'N', '', 8, '2025-05-26', 0, '0000-00-00');

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

--
-- Table structure for table `erp_mas_project_2`
--

CREATE TABLE `erp_mas_project_2` (
  `id` int(11) NOT NULL,
  `master1_id` int(11) NOT NULL,
  `master2_name` varchar(100) NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `is_base_master` enum('Y','N') NOT NULL,
  `master_type` varchar(10) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` date NOT NULL,
  `updated_datetime` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_project_2`
--

INSERT INTO `erp_mas_project_2` (`id`, `master1_id`, `master2_name`, `isActive`, `is_base_master`, `master_type`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 7, 'Budget', 'Y', 'N', '', 1, 0, '2025-05-07', '0000-00-00'),
(2, 7, 'Comp', 'Y', 'N', '', 1, 0, '2025-05-07', '0000-00-00'),
(3, 8, 'New', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(4, 8, 'Repair', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(5, 9, 'E-Mail', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(6, 9, 'Phone', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(7, 9, 'Walk-In', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(8, 9, 'Site Visit', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(9, 9, 'Whatsapp', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(10, 10, 'Normal', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(11, 10, 'Exp Free', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(12, 10, 'Exp Paid', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(13, 11, 'AM', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(14, 11, 'PM', 'Y', 'N', '', 8, 0, '2025-05-07', '0000-00-00'),
(15, 6, 'Hinged', 'Y', 'N', '1', 8, 0, '2025-05-07', '0000-00-00'),
(16, 6, 'Removable', 'Y', 'N', '2', 8, 0, '2025-05-07', '0000-00-00'),
(17, 6, 'Front + Rear', 'Y', 'N', '3', 8, 0, '2025-05-07', '0000-00-00'),
(18, 6, '3 Lids', 'Y', 'N', '4', 8, 0, '2025-05-07', '0000-00-00'),
(19, 6, 'Tray / Split', 'Y', 'N', '5', 8, 0, '2025-05-07', '0000-00-00'),
(20, 1, 'Exterior', 'Y', 'N', '1', 8, 0, '2025-05-07', '0000-00-00'),
(21, 1, 'Material', 'Y', 'N', '2', 8, 0, '2025-05-07', '0000-00-00'),
(22, 1, 'Thickness', 'Y', 'N', '3', 8, 0, '2025-05-07', '0000-00-00'),
(23, 1, 'Color', 'Y', 'N', '4', 8, 0, '2025-05-07', '0000-00-00'),
(24, 1, 'Logo', 'Y', 'N', '5', 8, 0, '2025-05-07', '0000-00-00'),
(25, 1, 'Interior', 'Y', 'N', '6', 8, 0, '2025-05-07', '0000-00-00'),
(26, 1, 'Wheels', 'Y', 'N', '7', 8, 0, '2025-05-07', '0000-00-00'),
(34, 2, 'Exterior', 'Y', 'N', '1', 8, 0, '2025-05-07', '0000-00-00'),
(35, 2, 'Material', 'Y', 'N', '2', 8, 0, '2025-05-07', '0000-00-00'),
(36, 2, 'Thickness', 'Y', 'N', '3', 8, 0, '2025-05-07', '0000-00-00'),
(37, 2, 'Color', 'Y', 'N', '4', 8, 0, '2025-05-07', '0000-00-00'),
(38, 2, 'Logo', 'Y', 'N', '5', 8, 0, '2025-05-07', '0000-00-00'),
(39, 2, 'Interior', 'Y', 'N', '6', 8, 0, '2025-05-07', '0000-00-00'),
(40, 2, 'Wheels', 'Y', 'N', '7', 8, 0, '2025-05-07', '0000-00-00'),
(41, 4, 'Exterior', 'Y', 'N', '1', 8, 0, '2025-05-07', '0000-00-00'),
(42, 4, 'Material', 'Y', 'N', '2', 8, 0, '2025-05-07', '0000-00-00'),
(43, 4, 'Thickness', 'Y', 'N', '3', 8, 0, '2025-05-07', '0000-00-00'),
(44, 4, 'Color', 'Y', 'N', '4', 8, 0, '2025-05-07', '0000-00-00'),
(45, 4, 'Logo', 'Y', 'N', '5', 8, 0, '2025-05-07', '0000-00-00'),
(46, 4, 'Interior', 'Y', 'N', '6', 8, 0, '2025-05-07', '0000-00-00'),
(48, 3, 'Interior', 'Y', 'N', '4', 8, 0, '2025-05-07', '0000-00-00'),
(49, 3, 'Exterior', 'Y', 'N', '1', 8, 0, '2025-05-07', '0000-00-00'),
(50, 3, 'Material', 'Y', 'N', '2', 8, 0, '2025-05-07', '0000-00-00'),
(52, 3, 'Color', 'Y', 'N', '3', 8, 0, '2025-05-07', '0000-00-00'),
(54, 3, 'Wheels', 'Y', 'N', '5', 8, 0, '2025-05-07', '0000-00-00'),
(55, 5, 'Exterior', 'Y', 'N', '1', 8, 0, '2025-05-07', '0000-00-00'),
(56, 5, 'Material', 'Y', 'N', '2', 8, 0, '2025-05-07', '0000-00-00'),
(57, 5, 'Thickness', 'Y', 'N', '3', 8, 0, '2025-05-07', '0000-00-00'),
(58, 5, 'Color', 'Y', 'N', '4', 8, 0, '2025-05-07', '0000-00-00'),
(62, 1, 'XX1', 'Y', 'N', '8', 8, 0, '2025-05-07', '0000-00-00'),
(63, 2, 'XX', 'Y', 'N', '8', 8, 0, '2025-05-07', '0000-00-00'),
(64, 12, 'Standard', 'Y', 'N', '', 8, 0, '2025-05-08', '0000-00-00'),
(65, 12, 'Shock Mounted', 'Y', 'N', '', 8, 0, '2025-05-08', '0000-00-00'),
(66, 12, 'Foam Suspended', 'Y', 'N', '', 8, 0, '2025-05-08', '0000-00-00'),
(67, 12, 'L Racking', 'Y', 'N', '', 8, 0, '2025-05-08', '0000-00-00'),
(68, 12, 'U Racking', 'Y', 'N', '', 8, 0, '2025-05-08', '0000-00-00'),
(69, 12, 'Label Dish', 'Y', 'N', '', 8, 0, '2025-05-08', '0000-00-00'),
(70, 12, 'Stacking', 'Y', 'N', '', 8, 0, '2025-05-08', '0000-00-00'),
(71, 12, 'Ventillation', 'Y', 'N', '', 8, 0, '2025-05-08', '0000-00-00'),
(72, 12, 'Accessories', 'Y', 'N', '', 8, 0, '2025-05-08', '0000-00-00'),
(73, 12, 'Custom', 'Y', 'N', '', 8, 0, '2025-05-08', '0000-00-00'),
(74, 13, 'Hangars', 'Y', 'N', '', 8, 0, '2025-05-26', '0000-00-00');

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

--
-- Table structure for table `erp_mas_project_3`
--

CREATE TABLE `erp_mas_project_3` (
  `id` int(11) NOT NULL,
  `master1_id` int(11) NOT NULL,
  `master2_id` int(11) NOT NULL,
  `master3_name` varchar(100) NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `is_base_master` enum('Y','N') NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` date NOT NULL,
  `updated_datetime` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_project_3`
--

INSERT INTO `erp_mas_project_3` (`id`, `master1_id`, `master2_id`, `master3_name`, `isActive`, `is_base_master`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 1, 20, 'Black Dyed', 'Y', 'N', 1, 0, '2025-05-07', '0000-00-00'),
(2, 1, 20, 'Yellow Stained', 'Y', 'N', 1, 0, '2025-05-07', '0000-00-00'),
(3, 1, 20, 'LAMINATED (HPL)', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(4, 1, 20, 'STUCCO', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(5, 1, 20, 'Aluminium', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(6, 1, 20, 'Powder Coated', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(7, 1, 21, 'Birch', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(8, 1, 21, 'Commercial', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(9, 1, 21, 'Flightpanel', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(10, 1, 21, 'White Wood', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(11, 1, 21, 'Others', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(12, 1, 22, '6MM', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(13, 1, 22, '7MM', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(14, 1, 22, '9MM', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(15, 1, 22, '10MM', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(16, 1, 22, '12MM', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(17, 1, 22, '18MM', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(18, 1, 23, 'Black', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(19, 1, 23, 'Dual Color', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(20, 1, 23, 'Custom', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(21, 1, 24, 'Laser- White', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(22, 1, 24, 'Lase- Other', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(23, 1, 24, 'Screen Print', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(24, 1, 24, 'Vinyl Print', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(25, 1, 24, 'Outsourced', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(26, 1, 25, 'Black Dyed', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(27, 1, 25, 'Foam Lined', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(28, 1, 25, 'Carpet Lined', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(29, 1, 25, 'Laminated', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(30, 1, 25, 'Custom', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(31, 1, 26, 'No Wheels', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(32, 1, 26, 'Swivel - 4\"', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(33, 1, 26, 'Braked- 4\"', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(34, 1, 26, 'Fixed- 4\"', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(35, 1, 26, 'Rec - Corner', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(36, 1, 26, 'Rec - Center', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(37, 2, 34, 'RAL Paint', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(38, 2, 34, 'Black Dyed', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(39, 2, 34, 'Yellow Stained', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(40, 2, 34, 'Raw', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(41, 2, 34, 'Lacquered', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(42, 2, 35, 'Birch', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(43, 2, 35, 'Commercial', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(44, 2, 39, 'Lacquered', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(45, 2, 39, 'Raw', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(46, 2, 39, 'Custom', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(47, 2, 39, 'Metal Work', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(48, 2, 39, 'Outsourced', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(49, 2, 38, 'Laser - Black', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(50, 2, 38, 'Stencil Paint', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(51, 2, 37, 'Ral Paint', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(52, 2, 37, 'Black Dyed', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(53, 2, 37, 'Yellow Stained', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(54, 2, 37, 'Raw', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(55, 2, 37, 'Lacquered', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(56, 2, 36, '9mm', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(57, 3, 49, 'I - Series', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(58, 3, 49, 'R- Series', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(59, 3, 49, 'Soft Racks', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(60, 3, 49, 'Roto Racks', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(61, 3, 49, 'Shock Racks', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(62, 3, 50, 'MIL STD Shock				', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(63, 3, 50, 'Racks', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(64, 3, 50, 'Speciality Racks				', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(65, 3, 50, 'Accessories', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(66, 3, 52, 'Black', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(67, 3, 52, 'Olive Green', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(68, 3, 52, 'Desert Tan', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(69, 3, 52, 'Custom', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(71, 3, 48, 'Empty', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(72, 3, 48, 'Cubed', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(73, 3, 48, 'Think Tank', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(74, 3, 48, 'Custom', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(75, 3, 54, 'Yes', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(76, 3, 54, 'No', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(77, 4, 41, 'PVC Top Coat				', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(78, 4, 41, 'Dual Colour', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(79, 4, 41, 'Special Request', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(80, 4, 42, 'LD18 Ester', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(81, 4, 42, 'LD29 Egg Box', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(82, 4, 42, 'LD33 Acoustic', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(83, 4, 42, 'LD45 Other', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(84, 4, 43, 'Range', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(85, 4, 43, '5mm-200mm			', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(86, 4, 44, 'Black', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(87, 4, 44, 'Dual Colour', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(88, 4, 44, 'Other', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(89, 4, 45, 'Laser', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(90, 4, 45, 'Other', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(91, 4, 46, 'Pocketing C/O					', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(92, 4, 46, 'Through C/O					', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(93, 4, 46, 'PVC', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(94, 5, 55, 'Powder Coated', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(95, 5, 55, 'Mill Finish', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(96, 5, 55, 'Anodized', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(97, 5, 55, 'Galvanized', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(98, 2, 35, 'Others', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(99, 2, 36, '18mm', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(100, 2, 36, '27mm', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(101, 2, 36, '36mm', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(102, 2, 36, '54mm', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(103, 2, 40, 'No Wheels', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(104, 2, 40, 'Swivel - 4\"', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(105, 2, 40, 'Braked - 4\"', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(106, 2, 40, 'Pallet FT - Wood', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(107, 2, 40, 'Pallet FT - ALU', 'Y', 'N', 8, 0, '2025-05-07', '0000-00-00'),
(108, 5, 56, 'Aluminium', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(109, 5, 56, 'Mild Steel', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(110, 5, 56, 'Anodized', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(111, 5, 56, 'Galvanized', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(112, 5, 57, '2 MM', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(113, 5, 57, '3MM', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(114, 5, 57, '5MM', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(115, 5, 57, 'Others', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(116, 5, 58, 'Black', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(117, 5, 58, 'RAL Code', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(118, 5, 58, 'Others', 'Y', 'N', 8, 0, '2025-05-08', '0000-00-00'),
(119, 13, 74, 'For Sizes', 'Y', 'N', 8, 0, '2025-05-26', '0000-00-00');

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

--
-- Table structure for table `erp_mas_project_classification`
--

CREATE TABLE `erp_mas_project_classification` (
  `id` int(11) NOT NULL,
  `project_classification` varchar(255) NOT NULL,
  `is_active` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_project_classification`
--

INSERT INTO `erp_mas_project_classification` (`id`, `project_classification`, `is_active`, `created_by`, `created_date_time`) VALUES
(1, 'Default', 'Y', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_quotation_close_reason`
--

CREATE TABLE `erp_mas_quotation_close_reason` (
  `id` int(11) NOT NULL,
  `reason` text NOT NULL,
  `isDefault` 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_mas_quotation_close_reason`
--

INSERT INTO `erp_mas_quotation_close_reason` (`id`, `reason`, `isDefault`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Lost order due to lower price from Competition.', 'N', 'Y', 1, 1, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(2, 'Competing brand supplied', 'Y', 'Y', 1, 1, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(3, 'Stock not available.', 'N', 'Y', 1, 1, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(4, 'Payment terms.', 'N', 'Y', 1, 1, '2020-10-05 10:00:00', '2020-10-05 10:00:00'),
(5, 'Project cancelled.', 'N', 'Y', 1, 1, '2020-10-05 10:00:00', '2020-10-05 10:00:00');

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

--
-- Table structure for table `erp_mas_quotation_validity`
--

CREATE TABLE `erp_mas_quotation_validity` (
  `ld` int(11) NOT NULL DEFAULT 0,
  `quatation_validity` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `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_mas_quotation_validity`
--

INSERT INTO `erp_mas_quotation_validity` (`ld`, `quatation_validity`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 7, 'Y', 0, 0, '2020-05-10 10:00:00', '2020-05-10 10:00:00');

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

--
-- Table structure for table `erp_mas_quotes_status`
--

CREATE TABLE `erp_mas_quotes_status` (
  `id` int(11) NOT NULL,
  `status` varchar(255) NOT NULL,
  `status_code` varchar(2) NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_quotes_status`
--

INSERT INTO `erp_mas_quotes_status` (`id`, `status`, `status_code`, `isDefault`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'Open', 'Y', 'N', 'Y', 1, '2023-10-24 02:36:11', 0, '0000-00-00 00:00:00'),
(2, 'Order', 'O', 'N', 'Y', 1, '2023-10-24 02:36:30', 0, '0000-00-00 00:00:00'),
(3, 'Closed', 'C', 'N', 'Y', 1, '2023-10-24 02:37:34', 0, '0000-00-00 00:00:00'),
(6, 'Waiting for Work Permit', '5', 'N', 'Y', 6, '2023-10-27 03:37:12', 0, '0000-00-00 00:00:00'),
(5, 'Under Process ', '5', 'N', 'Y', 6, '2023-10-24 03:02:29', 0, '0000-00-00 00:00:00'),
(10, 'Open', 'Y', 'N', 'Y', 2, '2023-12-15 02:35:13', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_sales_group`
--

CREATE TABLE `erp_mas_sales_group` (
  `id` int(11) NOT NULL,
  `group_name` varchar(255) NOT NULL,
  `type` enum('S','R','P','SR') NOT NULL DEFAULT 'S',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_base_sales` enum('Y','N') NOT NULL DEFAULT 'N',
  `group_code` varchar(10) NOT NULL,
  `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_mas_sales_group`
--

INSERT INTO `erp_mas_sales_group` (`id`, `group_name`, `type`, `isActive`, `is_base_sales`, `group_code`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Sales', 'S', 'Y', 'Y', '', 8, 0, '2025-12-18 08:12:22', '0000-00-00 00:00:00'),
(2, 'Service', 'S', 'Y', 'N', '', 8, 0, '2025-12-18 08:12:30', '0000-00-00 00:00:00'),
(3, 'Projects', 'S', 'Y', 'N', '', 8, 0, '2025-12-18 08:12:36', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_services`
--

CREATE TABLE `erp_mas_services` (
  `id` int(11) NOT NULL,
  `code` varchar(255) NOT NULL,
  `name` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_services`
--

INSERT INTO `erp_mas_services` (`id`, `code`, `name`, `isActive`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 'S1', 'Refilling', 'Y', 0, '2025-11-05 14:08:24', 0, '2025-11-05 14:08:24'),
(2, 'S2', 'Machine Issue', 'Y', 0, '2025-11-05 14:08:24', 0, '2025-11-05 14:08:24'),
(3, 'S3', 'Maintenance & Service ', 'Y', 0, '2025-11-05 14:08:24', 0, '2025-11-05 14:08:24'),
(4, 'S4', 'Fragrance Change', 'Y', 0, '2025-11-05 14:08:24', 0, '2025-11-05 14:08:24');

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

--
-- Table structure for table `erp_mas_settings_login`
--

CREATE TABLE `erp_mas_settings_login` (
  `id` bigint(20) NOT NULL,
  `company_id` bigint(20) NOT NULL,
  `password` varchar(255) NOT NULL,
  `create_by` int(11) NOT NULL,
  `create_date_time` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp()
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_settings_login`
--

INSERT INTO `erp_mas_settings_login` (`id`, `company_id`, `password`, `create_by`, `create_date_time`) VALUES
(1, 1, '$2a$10$1qAz2wSx3eDc4rFv5tGb5esCgDuHHeECLg/wE3TcnvJliPWZGiyae', 1, '2020-10-26 05:18:09');

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

--
-- Table structure for table `erp_mas_shipping`
--

CREATE TABLE `erp_mas_shipping` (
  `id` int(11) NOT NULL,
  `via` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isBaseShippingTerm` enum('Y','N') 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_mas_shipping`
--

INSERT INTO `erp_mas_shipping` (`id`, `via`, `description`, `isActive`, `isBaseShippingTerm`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Cargo', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(2, 'Own Transport', '', 'Y', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(3, 'Air', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(4, 'Road', 'Road', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(5, 'Sea', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(6, 'Own Truck', '', 'Y', 'N', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(7, 'Rail', '', 'Y', 'N', 1, 0, '2025-04-30 12:50:20', '0000-00-00 00:00:00'),
(8, 'Company Vehicle', '', 'Y', 'N', 8, 0, '2025-05-26 07:51:49', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_source_of_lead`
--

CREATE TABLE `erp_mas_source_of_lead` (
  `id` int(11) NOT NULL,
  `source_of_lead` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_source_of_lead`
--

INSERT INTO `erp_mas_source_of_lead` (`id`, `source_of_lead`, `isActive`, `isDefault`) VALUES
(1, 'Facebook', 'Y', 'N'),
(2, 'Social Media Marketing', 'Y', 'N'),
(3, 'News Paper', 'Y', 'N'),
(4, 'Word of Mouth', 'Y', 'N');

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

--
-- Table structure for table `erp_mas_status`
--

CREATE TABLE `erp_mas_status` (
  `id` int(11) NOT NULL,
  `status_name` varchar(255) NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_datetime` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `erp_mas_status`
--

INSERT INTO `erp_mas_status` (`id`, `status_name`, `isDefault`, `isActive`, `created_datetime`, `created_by`, `updated_by`, `updated_datetime`) VALUES
(1, 'Open', 'N', 'Y', '2025-07-17', 1, 0, '0000-00-00'),
(2, 'Not reachable', 'N', 'Y', '2025-07-17', 1, 0, '0000-00-00'),
(3, 'FollowUp Calls', 'N', 'Y', '2025-07-17', 1, 0, '0000-00-00'),
(4, 'Send Profile', 'N', 'Y', '2025-07-17', 1, 0, '0000-00-00'),
(5, 'Meet in Person', 'N', 'Y', '2025-07-17', 1, 0, '0000-00-00'),
(6, 'Closed', 'N', 'Y', '2025-07-17', 1, 0, '0000-00-00'),
(7, 'Others', 'N', 'Y', '2025-07-17', 1, 0, '0000-00-00');

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

--
-- Table structure for table `erp_mas_sub_module`
--

CREATE TABLE `erp_mas_sub_module` (
  `id` int(11) NOT NULL,
  `module_id` int(11) NOT NULL,
  `sub_module` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_default` enum('N','Y') NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_sub_module`
--

INSERT INTO `erp_mas_sub_module` (`id`, `module_id`, `sub_module`, `isActive`, `is_default`, `created_by`, `created_date_time`) VALUES
(1, 1, 'Purchase Enquiry', 'Y', 'Y', 1, '2025-12-11 07:33:48'),
(2, 1, 'Purchase Order', 'Y', 'N', 1, '2025-12-11 05:57:56'),
(3, 1, 'Material Receipt', 'Y', 'N', 1, '2025-12-11 05:58:33'),
(4, 1, 'Quality Check', 'Y', 'N', 1, '2025-12-11 05:58:33'),
(5, 1, 'Purchase Invoice', 'Y', 'N', 1, '2025-12-11 05:59:57'),
(6, 1, 'New', 'N', 'N', 8, '2025-12-11 11:06:07'),
(7, 2, 'Sales Order', 'Y', 'N', 1, '2025-12-11 08:06:56'),
(8, 2, 'Leads', 'Y', 'N', 8, '2025-12-11 01:44:28'),
(9, 2, 'Sales Quotation', 'Y', 'N', 8, '2025-12-11 01:44:39'),
(10, 2, 'Delivery Notes', 'Y', 'N', 8, '2025-12-11 01:45:18'),
(11, 2, 'Sales Invoice', 'Y', 'N', 8, '2025-12-11 01:45:29'),
(12, 2, 'Sales Return', 'Y', 'N', 8, '2025-12-11 01:45:59'),
(13, 9, 'Features', 'Y', 'N', 1, '2025-12-19 05:50:52');

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

--
-- Table structure for table `erp_mas_supplier_types`
--

CREATE TABLE `erp_mas_supplier_types` (
  `id` int(11) NOT NULL,
  `supplier_type` 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_mas_supplier_types`
--

INSERT INTO `erp_mas_supplier_types` (`id`, `supplier_type`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Local Suppliers', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(2, 'Foreign Suppliers', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(3, 'Shipping Agents', 'Y', 1, 1, '2024-01-01 06:00:00', '2024-01-01 06:00:00'),
(4, 'Inside Suppliers', 'Y', 2, 0, '2024-01-19 12:06:55', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_terms_and_conditions`
--

CREATE TABLE `erp_mas_terms_and_conditions` (
  `id` int(11) NOT NULL,
  `term_name` varchar(250) NOT NULL,
  `terms` text NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `terms_type` enum('Q','O','DN','IN','PO','MR','PI','SR','PR','G') NOT NULL DEFAULT 'G' COMMENT 'Q=>QUOTATION,O=>ORDER, DN=>DELIVERY NOTE,IN=>INVOICE,PO=>PURCHASE ORDER,MR=>MATERIAL RECEIPT,PI=>PURCHASE INVOICE,SR=>SALES RETURN,PR=>PURCHASE RETURN,G=>GENERAL',
  `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=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_terms_and_conditions`
--

INSERT INTO `erp_mas_terms_and_conditions` (`id`, `term_name`, `terms`, `isDefault`, `terms_type`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Sales', 'Sales Terms and Conditions come here', 'N', 'G', 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(2, 'Purchase', 'Purchase Terms and Conditions come here only\r\n', 'Y', 'G', 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(3, 'Logistics', 'Logistics Terms and Conditions come here', 'N', 'G', 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_user_group`
--

CREATE TABLE `erp_mas_user_group` (
  `id` int(11) NOT NULL,
  `parent_id` bigint(20) NOT NULL,
  `group_name` varchar(255) NOT NULL,
  `permissions` text NOT NULL,
  `hr_permissions` text NOT NULL,
  `qtn_approval_val_limit` decimal(25,2) NOT NULL,
  `order_approval_val_limit` decimal(25,2) NOT NULL,
  `purchase_order_approval_val_limit` decimal(25,2) NOT NULL,
  `min_profit_percentage` decimal(15,2) NOT NULL,
  `personal_tab_permission` text NOT NULL,
  `nominee_tab_permission` text NOT NULL,
  `contact_tab_permission` text NOT NULL,
  `document_tab_permission` text NOT NULL,
  `assets_tab_permission` text NOT NULL,
  `snapshot_tab_permission` text NOT NULL,
  `salary_tab_permission` text NOT NULL,
  `loan_tab_permission` text NOT NULL,
  `bank_tab_permission` text NOT NULL,
  `eos_tab_permission` text NOT NULL,
  `leave_tab_permission` text NOT NULL,
  `other_tab_permission` text NOT NULL,
  `inout_doc_tab_permission` text NOT NULL,
  `issue_doc_tab_permission` text NOT NULL,
  `training_tab_permission` text NOT NULL,
  `notes_tab_permission` text NOT NULL,
  `level_tab_permission` text NOT NULL,
  `qualification_tab_permission` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_salesman` enum('Y','N') 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_mas_user_group`
--

INSERT INTO `erp_mas_user_group` (`id`, `parent_id`, `group_name`, `permissions`, `hr_permissions`, `qtn_approval_val_limit`, `order_approval_val_limit`, `purchase_order_approval_val_limit`, `min_profit_percentage`, `personal_tab_permission`, `nominee_tab_permission`, `contact_tab_permission`, `document_tab_permission`, `assets_tab_permission`, `snapshot_tab_permission`, `salary_tab_permission`, `loan_tab_permission`, `bank_tab_permission`, `eos_tab_permission`, `leave_tab_permission`, `other_tab_permission`, `inout_doc_tab_permission`, `issue_doc_tab_permission`, `training_tab_permission`, `notes_tab_permission`, `level_tab_permission`, `qualification_tab_permission`, `isActive`, `is_salesman`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 0, 'Admin', 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INSERT INTO `erp_mas_user_group` (`id`, `parent_id`, `group_name`, `permissions`, `hr_permissions`, `qtn_approval_val_limit`, `order_approval_val_limit`, `purchase_order_approval_val_limit`, `min_profit_percentage`, `personal_tab_permission`, `nominee_tab_permission`, `contact_tab_permission`, `document_tab_permission`, `assets_tab_permission`, `snapshot_tab_permission`, `salary_tab_permission`, `loan_tab_permission`, `bank_tab_permission`, `eos_tab_permission`, `leave_tab_permission`, `other_tab_permission`, `inout_doc_tab_permission`, `issue_doc_tab_permission`, `training_tab_permission`, `notes_tab_permission`, `level_tab_permission`, `qualification_tab_permission`, `isActive`, `is_salesman`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(3, 2, 'HR Department', 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_reconciliation_history_delete\":1,\"acc_reconciliation_history_print\":1,\"acc_ledgers_menu_view\":1,\"acc_ledgers_add\":1,\"acc_ledgers_edit\":1,\"acc_ledgers_delete\":1,\"acc_subLedger_type_menu_view\":1,\"acc_subLedger_type_add\":1,\"acc_subLedger_type_edit\":1,\"acc_subLedgers_menu_view\":1,\"acc_subLedgers_add\":1,\"acc_subLedgers_edit\":1,\"acc_subLedgers_delete\":1,\"acc_voucher_types_menu_view\":1,\"acc_voucher_types_add\":1,\"acc_voucher_types_edit\":1,\"acc_audit_close_menu_view\":1,\"acc_audit_close_add\":1,\"acc_audit_close_delete\":1,\"acc_final_audit_close_menu_view\":1,\"acc_final_audit_close_add\":1,\"acc_final_audit_close_delete\":1,\"acc_mapping_menu_view\":1,\"acc_synchronize_subledgers_menu_view\":1,\"acc_masters_menu_view\":1,\"acc_cheques_menu_view\":1,\"acc_cheques_management_menu_view\":1,\"acc_change_cleared_cheque_menu_view\":1,\"acc_resubmit_bounced_cheque_menu_view\":1,\"acc_resubmit_return_bounced_cheque_menu_view\":1,\"acc_reconciliation_menu_view\":1,\"sales_post_to_finance\":1,\"purchase_post_to_finance\":1,\"issues_post_to_finance\":1,\"Inv_receipts_post_to_finance\":1,\"admin_check_all\":1,\"admin_users_add\":1,\"admin_users_edit\":1,\"users_mis_accessible_branches_edit\":1,\"admin_users_delete\":1,\"admin_users_view\":1,\"admin_users_block\":1,\"admin_usergroup_add\":1,\"admin_usergroup_edit\":1,\"admin_usergroup_delete\":1,\"admin_usergroup_view\":1,\"auditlog_view\":1,\"show_level_all\":1,\"admin_company_settings_add\":1,\"admin_company_settings_edit\":1,\"admin_company_settings_delete\":1,\"admin_company_settings_view\":1,\"report_check_all\":1,\"report_sale_lead_view\":1,\"report_sale_lead_view_download\":1,\"report_sale_quotes_view\":1,\"report_sale_quotes_download\":1,\"report_sale_order_view\":1,\"report_sale_order_download\":1,\"report_sale_delivery_view\":1,\"report_sale_delivery_download\":1,\"report_sale_invoice_view\":1,\"report_sale_invoice_download\":1,\"report_sale_creditnote_view\":1,\"report_sale_creditnote_download\":1,\"report_sale_datewisesales_view\":1,\"report_sale_datewisesales_download\":1,\"report_sale_daybook_view\":1,\"report_sale_daybook_download\":1,\"report_sale_delivertoinvoice_view\":1,\"report_sale_delivertoinvoice_download\":1,\"report_sale_grossprofit_view\":1,\"report_sale_grossprofit_download\":1,\"report_sale_ordertodeliver_view\":1,\"report_sale_ordertodeliver_download\":1,\"sales_items_by_brand\":1,\"sales_items_by_brand_download\":1,\"report_sale_netsales_view\":1,\"report_sale_netsales_download\":1,\"job_order_report_view\":1,\"job_order_report_download\":1,\"report_customerlist_view\":1,\"report_customerlist_download\":1,\"report_customercontact_view\":1,\"report_customercontact_download\":1,\"report_vendorlist_view\":1,\"report_vendorlist_download\":1,\"report_vendorcontact_view\":1,\"report_vendorcontact_download\":1,\"report_sales_payment_terms\":1,\"report_sales_payment_download\":1,\"report_activity_view\":1,\"report_activity_download\":1,\"report_currentstock_view\":1,\"current_stock_report_download\":1,\"report_directtransfer_view\":1,\"direct_transfer_report_download\":1,\"report_inv_stock_transn_view\":1,\"inv_stock_transaction_report_download\":1,\"report_inv_transdetail_view\":1,\"inv_transaction_detail_report_download\":1,\"report_inv_warehouse_stock\":1,\"report_inventorydetailedlist\":1,\"report_inventorydetailedlist_download\":1,\"report_stockmovementreport_view\":1,\"report_stockmovementreport_view_download\":1,\"report_zerobasecostpriceproduct_view\":1,\"acc_reports_menu_view\":1,\"acc_balance_report_menu\":1,\"acc_balance_detailed_report_menu\":1,\"acc_customerstatement_consolidated_report_menu\":1,\"acc_customerstatement_pdc_report_menu\":1,\"acc_customerstatement_report_menu\":1,\"acc_customerstatement_ason_date_report_menu\":1,\"acc_generalledger_report_menu\":1,\"acc_ledger_report_menu\":1,\"acc_ledgersummary_report_menu\":1,\"acc_payableaging_report_menu\":1,\"acc_profitloss_report_menu\":1,\"acc_profitloss_detailed_report_menu\":1,\"acc_receivableaging_report_menu\":1,\"acc_subledgerdetail_report_menu\":1,\"acc_trialbalance_report_menu\":1,\"acc_trial_balance_detailed_report_menu\":1,\"acc_vat_register_report_menu\":1,\"acc_vat_summary_report_menu\":1,\"acc_vendorstatement_pdc_report_menu\":1,\"acc_vendorstatement_report_menu\":1,\"acc_vendorstatement_ason_date_report_menu\":1,\"report_purchaseorder_view\":1,\"purchase_order_report_download\":1,\"report_purchasemr_view\":1,\"report_purchasemr_download\":1,\"report_pendingorder_view\":1,\"report_pendingorder_download\":1,\"report_purchaseinvoice_view\":1,\"report_purchaseinvoice_download\":1,\"report_purchasedebit_view\":1,\"report_purchasedebit_download\":1,\"report_purchaseitemsordr_view\":1,\"report_netpurchase_view\":1,\"report_netpurchase_download\":1,\"ass_production_summary_list\":1,\"ass_production_consumption_list\":1,\"ass_out_of_stock_list\":1,\"fleet_vechicle_list\":1,\"fleet_vechicle_list_download\":1,\"fleet_vechicle_service_list\":1,\"fleet_v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'{}', 0.00, 0.00, 0.00, 0.00, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'Y', '', 6, 0, '2022-12-31 10:08:07', '0000-00-00 00:00:00');
INSERT INTO `erp_mas_user_group` (`id`, `parent_id`, `group_name`, `permissions`, `hr_permissions`, `qtn_approval_val_limit`, `order_approval_val_limit`, `purchase_order_approval_val_limit`, `min_profit_percentage`, `personal_tab_permission`, `nominee_tab_permission`, `contact_tab_permission`, `document_tab_permission`, `assets_tab_permission`, `snapshot_tab_permission`, `salary_tab_permission`, `loan_tab_permission`, `bank_tab_permission`, `eos_tab_permission`, `leave_tab_permission`, `other_tab_permission`, `inout_doc_tab_permission`, `issue_doc_tab_permission`, `training_tab_permission`, `notes_tab_permission`, `level_tab_permission`, `qualification_tab_permission`, `isActive`, `is_salesman`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(16, 0, 'Employee', 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\"mas_inv_emicategory_add\":1,\"mas_inv_emicategory_delete\":1,\"cheque_collection_view\":1,\"cheque_collection_add\":1,\"cheque_collection_upload\":1,\"cheque_collection_edit\":1,\"account_check_all\":1,\"account_menu_view\":1,\"acc_vouchers_menu_view\":1,\"acc_vouchers_add\":1,\"acc_vouchers_edit\":1,\"acc_vouchers_delete\":1,\"acc_vouchers_post\":1,\"acc_vouchers_unpost\":1,\"acc_vouchers_print\":1,\"acc_print_cheque\":1,\"acc_allocation_menu_view\":1,\"acc_allocation_add\":1,\"acc_allocation_delete\":1,\"acc_allocation_print\":1,\"acc_reconciliation_history_menu_view\":1,\"acc_reconciliation_history_add\":1,\"acc_reconciliation_history_delete\":1,\"acc_reconciliation_history_print\":1,\"acc_ledgers_menu_view\":1,\"acc_ledgers_add\":1,\"acc_ledgers_edit\":1,\"acc_ledgers_delete\":1,\"acc_subLedger_type_menu_view\":1,\"acc_subLedger_type_add\":1,\"acc_subLedger_type_edit\":1,\"acc_subLedgers_menu_view\":1,\"acc_subLedgers_add\":1,\"acc_subLedgers_edit\":1,\"acc_subLedgers_delete\":1,\"acc_voucher_types_menu_view\":1,\"acc_voucher_types_add\":1,\"acc_voucher_types_edit\":1,\"acc_audit_close_menu_view\":1,\"acc_audit_close_add\":1,\"acc_audit_close_delete\":1,\"acc_final_audit_close_menu_view\":1,\"acc_final_audit_close_add\":1,\"acc_final_audit_close_delete\":1,\"acc_mapping_menu_view\":1,\"acc_synchronize_subledgers_menu_view\":1,\"acc_masters_menu_view\":1,\"acc_cheques_menu_view\":1,\"acc_cheques_management_menu_view\":1,\"acc_change_cleared_cheque_menu_view\":1,\"acc_resubmit_bounced_cheque_menu_view\":1,\"acc_resubmit_return_bounced_cheque_menu_view\":1,\"acc_reconciliation_menu_view\":1,\"sales_post_to_finance\":1,\"purchase_post_to_finance\":1,\"issues_post_to_finance\":1,\"receipts_post_to_finance\":1,\"acc_reports_menu_view\":1,\"acc_trialbalance_report_menu\":1,\"acc_profitloss_report_menu\":1,\"acc_balance_report_menu\":1,\"acc_generalledger_report_menu\":1,\"acc_ledger_report_menu\":1,\"acc_customerstatement_report_menu\":1,\"acc_vendorstatement_report_menu\":1,\"acc_receivableaging_report_menu\":1,\"acc_payableaging_report_menu\":1,\"acc_vat_report_menu\":1,\"acc_vat_summary_report_menu\":1,\"acc_vat_register_report_menu\":1,\"acc_subledgerdetail_report_menu\":1,\"acc_ledgersummary_report_menu\":1,\"acc_customerstatement_ason_date_report_menu\":1,\"acc_customerstatement_consolidated_report_menu\":1,\"acc_customerstatement_pdc_report_menu\":1,\"acc_vendorstatement_ason_date_report_menu\":1,\"acc_vendorstatement_pdc_report_menu\":1,\"acc_profitloss_detailed_report_menu\":1,\"acc_balance_detailed_report_menu\":1,\"admin_check_all\":1,\"admin_users_add\":1,\"admin_users_edit\":1,\"users_mis_accessible_branches_edit\":1,\"admin_users_delete\":1,\"admin_users_view\":1,\"admin_users_block\":1,\"admin_usergroup_add\":1,\"admin_usergroup_edit\":1,\"admin_usergroup_delete\":1,\"admin_usergroup_view\":1,\"auditlog_view\":1,\"show_level_all\":1,\"report_check_all\":1,\"report_sale_lead_view\":1,\"report_sale_lead_view_download\":1,\"report_sale_quotes_view\":1,\"report_sale_quotes_download\":1,\"report_sale_order_view\":1,\"report_sale_order_download\":1,\"report_sale_delivery_view\":1,\"report_sale_delivery_download\":1,\"report_sale_invoice_view\":1,\"report_sale_invoice_download\":1,\"report_sale_creditnote_view\":1,\"report_sale_creditnote_download\":1,\"report_sale_datewisesales_view\":1,\"report_sale_datewisesales_download\":1,\"report_sale_daybook_view\":1,\"report_sale_daybook_download\":1,\"report_sale_delivertoinvoice_view\":1,\"report_sale_delivertoinvoice_download\":1,\"report_sale_grossprofit_view\":1,\"report_sale_grossprofit_download\":1,\"report_sale_ordertodeliver_view\":1,\"report_sale_ordertodeliver_download\":1,\"sales_items_by_brand\":1,\"sales_items_by_brand_download\":1,\"report_sale_netsales_view\":1,\"report_sale_netsales_download\":1,\"job_order_report_view\":1,\"job_order_report_download\":1,\"report_customerlist_view\":1,\"report_customerlist_download\":1,\"report_customercontact_view\":1,\"report_customercontact_download\":1,\"report_vendorlist_view\":1,\"report_vendorlist_download\":1,\"report_vendorcontact_view\":1,\"report_vendorcontact_download\":1,\"report_activity_view\":1,\"report_activity_download\":1,\"report_currentstock_view\":1,\"report_directtransfer_view\":1,\"report_mov_summary_view\":1,\"report_inv_stock_transn_view\":1,\"report_inv_transdetail_view\":1,\"report_inv_warehouse_stock\":1,\"report_fin_gl_view\":1,\"report_fin_stmnt_view\":1,\"report_fin_ledgersummary_view\":1,\"report_fin_ageing_view\":1,\"report_fin_daybook_view\":1,\"report_fin_vat_view\":1,\"report_fin_vatsummary_view\":1,\"report_fin_trialbal_view\":1,\"sales_finance_report_view\":1,\"report_fin_profitloss_view\":1,\"report_purchaseorder_view\":1,\"report_purchasemr_view\":1,\"report_pendingorder_view\":1,\"report_purchaseinvoice_view\":1,\"report_purchasedebit_view\":1,\"report_purchaseitemsordr_view\":1,\"report_netpurchase_view\":1,\"mas_check_all\":1,\"bank_add\":1,\"bank_edit\":1,\"bank_view\":1,\"bank_disable\":1,\"currency_add\":1,\"currency_edit\":1,\"currency_view\":1,\"currency_disable\":1,\"paymentterm_add\":1,\"paymentterm_edit\":1,\"paymentterm_view\":1,\"paymentterm_disable\":1,\"mas_warehouse_add\":1,\"mas_warehouse_edit\":1,\"mas_warehouse_view\":1,\"mas_warehouse_disable\":1,\"mas_inv_brand_add\":1,\"mas_inv_brand_edit\":1,\"mas_inv_brand_view\":1,\"mas_inv_brand_disable\":1,\"mas_inv_rack_add\":1,\"mas_inv_rack_edit\":1,\"mas_inv_rack_view\":1,\"mas_inv_rack_disable\":1,\"mas_inv_bin_add\":1,\"mas_inv_bin_edit\":1,\"mas_inv_bin_view\":1,\"mas_inv_bin_disable\":1,\"mas_inv_unit_add\":1,\"mas_inv_unit_edit\":1,\"mas_inv_unit_view\":1,\"mas_inv_unit_disable\":1,\"inventory_generic_name_add\":1,\"inventory_generic_name_edit\":1,\"inventory_generic_name_view\":1,\"inventory_generic_name_disable\":1,\"mas_tax_add\":1,\"mas_tax_edit\":1,\"mas_tax_view\":1,\"mas_tax_disable\":1,\"sales_master_salegroup_add\":1,\"sales_master_salegroup_edit\":1,\"sales_master_salegroup_view\":1,\"sales_master_salegroup_disable\":1,\"cus_master_industry_add\":1,\"cus_master_industry_edit\":1,\"cus_master_industry_view\":1,\"cus_master_industry_disable\":1,\"termsandcondition_add\":1,\"termsandcondition_edit\":1,\"termsandcondition_view\":1,\"termsandcondition_disable\":1,\"master_country_add\":1,\"master_country_edit\":1,\"master_country_view\":1,\"master_country_disable\":1,\"shipping_method_add\":1,\"shipping_method_edit\":1,\"shipping_method_view\":1,\"shipping_method_disable\":1,\"mas_doc_type_add\":1,\"mas_doc_type_edit\":1,\"mas_doc_type_view\":1,\"mas_doc_type_disable\":1,\"projects_mas_task_category_add\":1,\"projects_mas_task_category_edit\":1,\"projects_mas_task_category_view\":1,\"projects_mas_task_category_disable\":1,\"projects_mas_task_subcategory_add\":1,\"projects_mas_task_subcategory_edit\":1,\"projects_mas_task_subcategory_view\":1,\"projects_mas_task_subcategory_disable\":1,\"projects_mas_external_labour_add\":1,\"projects_mas_external_labour_edit\":1,\"projects_mas_external_labour_view\":1,\"projects_mas_external_labour_disable\":1,\"projects_masster1_add\":1,\"projects_masster1_edit\":1,\"projects_masster1_view\":1,\"projects_masster1_block\":1,\"projects_master2_add\":1,\"projects_master2_edit\":1,\"projects_master2_view\":1,\"projects_master2_block\":1,\"projects_masster3_add\":1,\"projects_masster3_edit\":1,\"projects_masster3_view\":1,\"projects_masster3_block\":1,\"project_check_all\":1,\"add_project_menu\":1,\"edit_project_menu\":1,\"view_project_menu\":1,\"requisition_project_menu\":1,\"project_work_time_admin_menu\":1,\"project_work_time_view_menu\":1,\"profit_calculation_check_all\":1,\"profit_calculation_view\":1,\"show_different_cost_pricing\":1,\"view_all_files\":1,\"approve_below_minimum_profit\":1,\"profit_settings_view\":1,\"profit_settings_add\":1,\"profit_settings_edit\":1,\"profit_settings_delete\":1}', '{}', 0.00, 0.00, 0.00, 0.00, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'Y', '', 2, 0, '2023-11-07 08:05:22', '0000-00-00 00:00:00'),
(32, 0, 'Accounts', 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'[]', 0.00, 0.00, 0.00, 0.00, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'Y', 'N', 1, 0, '2025-06-25 12:53:36', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_mas_vehicle`
--

CREATE TABLE `erp_mas_vehicle` (
  `id` int(11) NOT NULL,
  `vehicle_id` int(11) NOT NULL,
  `vehicle_make` varchar(150) NOT NULL,
  `vehicle_vin_no` varchar(100) NOT NULL,
  `hasPermit` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `permit_expiry_date` date NOT NULL,
  `pollution_expiry_date` date NOT NULL,
  `registration_expiry_date` date NOT NULL,
  `fuel_type` varchar(50) NOT NULL,
  `insurance_validity_date` date NOT NULL,
  `manufacturing_year` int(11) NOT NULL,
  `vehicle_model` varchar(150) NOT NULL,
  `registered_state` varchar(150) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `lic_plate_no` varchar(50) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_mas_vehicle_backuo_22_!2_25`
--

CREATE TABLE `erp_mas_vehicle_backuo_22_!2_25` (
  `id` int(11) NOT NULL,
  `vehicle_id` int(11) NOT NULL,
  `vehicle_make` varchar(150) NOT NULL,
  `vehicle_vin_no` varchar(100) NOT NULL,
  `hasPermit` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `permit_expiry_date` date NOT NULL,
  `pollution_expiry_date` date NOT NULL,
  `registration_expiry_date` date NOT NULL,
  `fuel_type` varchar(50) NOT NULL,
  `insurance_validity_date` date NOT NULL,
  `manufacturing_year` int(11) NOT NULL,
  `vehicle_model` varchar(150) NOT NULL,
  `registered_state` varchar(150) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `lic_plate_no` varchar(50) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_vehicle_backuo_22_!2_25`
--

INSERT INTO `erp_mas_vehicle_backuo_22_!2_25` (`id`, `vehicle_id`, `vehicle_make`, `vehicle_vin_no`, `hasPermit`, `created_date_time`, `created_by`, `updated_date_time`, `updated_by`, `permit_expiry_date`, `pollution_expiry_date`, `registration_expiry_date`, `fuel_type`, `insurance_validity_date`, `manufacturing_year`, `vehicle_model`, `registered_state`, `isActive`, `lic_plate_no`) VALUES
(1, 103, 'Maruthi', 'AB67YHNFJ8LIUYY', 'Y', '2025-07-31 09:19:17', 1, '2025-08-04 10:20:01', 1, '2025-08-01', '2025-08-01', '2025-08-01', 'Petrol', '2025-09-01', 2014, 'Swift', 'Kerala', 'Y', 'BOM-7254'),
(2, 101, 'Maruthi', 'VR45FGNFJ8J7XC', 'Y', '2025-07-31 09:19:39', 1, '2025-08-04 10:19:05', 1, '2025-08-01', '2025-08-01', '2025-08-01', 'Diesel', '2031-05-02', 2008, 'Baleno', 'New York', 'Y', 'TRV-7254'),
(3, 102, 'Thomas ', 'RS78KK8K67NWQ', 'Y', '2025-07-31 02:31:38', 1, '0000-00-00 00:00:00', 0, '2025-08-01', '2025-08-01', '2025-08-01', 'Diesel', '2026-09-10', 2018, 'Saf-T-Liner C2', 'North Carolina', 'Y', 'ST-78-268'),
(4, 104, 'Jeep', 'MBG78HGFC9MJH', 'Y', '2025-07-31 02:33:58', 1, '0000-00-00 00:00:00', 0, '2025-08-01', '2025-08-01', '2025-08-01', 'Petrol', '2026-07-24', 2021, 'Wrangler', 'Delhi', 'Y', 'DL-07-AV-4569'),
(5, 100, 'Hyundai ', 'VDVN78JTFJH57XC', 'Y', '2025-07-31 03:38:31', 1, '2025-09-23 10:18:04', 13, '2027-04-02', '2026-01-09', '2025-11-06', 'Gas', '2025-08-10', 2010, 'Alcazar', '', 'Y', 'ABY-9048');

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

--
-- Table structure for table `erp_mas_vehicle_service_status`
--

CREATE TABLE `erp_mas_vehicle_service_status` (
  `id` int(11) NOT NULL,
  `status_type` varchar(100) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_mas_vehicle_service_status`
--

INSERT INTO `erp_mas_vehicle_service_status` (`id`, `status_type`, `isActive`, `isDefault`, `created_date_time`, `created_by`, `updated_date_time`, `updated_by`) VALUES
(1, 'Scheduled', 'Y', 'Y', '2025-08-01 15:58:23', 1, '2025-08-01 16:06:36', 1),
(2, 'Called / Notified	', 'Y', 'N', '2025-08-01 15:58:39', 1, '0000-00-00 00:00:00', 0),
(3, 'Vehicle Received', 'Y', 'N', '2025-08-01 15:59:00', 1, '0000-00-00 00:00:00', 0),
(4, 'Inspection Started	', 'Y', 'N', '2025-08-01 15:59:13', 1, '0000-00-00 00:00:00', 0),
(5, 'Waiting for Approval', 'Y', 'N', '2025-08-01 15:59:24', 1, '0000-00-00 00:00:00', 0),
(6, 'Work In Progress', 'Y', 'N', '2025-08-01 15:59:35', 1, '0000-00-00 00:00:00', 0),
(7, 'Parts Pending', 'Y', 'N', '2025-08-01 15:59:54', 1, '0000-00-00 00:00:00', 0),
(8, 'Test Drive / QA', 'Y', 'N', '2025-08-01 16:00:04', 1, '0000-00-00 00:00:00', 0),
(9, 'Ready for Delivery', 'Y', 'N', '2025-08-01 16:00:14', 1, '0000-00-00 00:00:00', 0),
(10, 'Delivered', 'Y', 'N', '2025-08-01 16:00:24', 1, '0000-00-00 00:00:00', 0),
(11, 'On Hold', 'Y', 'N', '2025-08-01 16:00:33', 1, '0000-00-00 00:00:00', 0),
(12, 'Cancelled', 'Y', 'N', '2025-08-01 16:00:43', 1, '2025-08-29 11:55:27', 1),
(13, 'Closed / Completed', 'Y', 'N', '2025-08-01 16:00:53', 1, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `erp_meeting`
--

CREATE TABLE `erp_meeting` (
  `id` int(11) NOT NULL,
  `type` varchar(500) NOT NULL,
  `type_id` int(11) NOT NULL,
  `venue` varchar(500) NOT NULL,
  `country_id` varchar(255) NOT NULL,
  `location_id` varchar(255) NOT NULL,
  `meeting_date` date NOT NULL,
  `meeting_time` time NOT NULL,
  `meeting_title` varchar(500) NOT NULL,
  `conducted_by` varchar(255) NOT NULL,
  `notify` varchar(1000) NOT NULL,
  `attendees` varchar(255) NOT NULL,
  `others` text NOT NULL,
  `filename` varchar(100) NOT NULL,
  `isMeeting` enum('Y','N') 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_meeting_activity`
--

CREATE TABLE `erp_meeting_activity` (
  `id` int(11) NOT NULL,
  `meeting_id` int(11) NOT NULL,
  `transation_id` int(11) NOT NULL,
  `callback` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `notes` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_meeting_transaction`
--

CREATE TABLE `erp_meeting_transaction` (
  `id` int(11) NOT NULL,
  `meeting_id` int(11) NOT NULL,
  `serial_no` varchar(255) NOT NULL,
  `heading` varchar(500) NOT NULL,
  `meeting_details` text NOT NULL,
  `action_taken` text NOT NULL,
  `closing_date` date NOT NULL,
  `closed_on` date NOT NULL,
  `complete_status` int(11) NOT NULL,
  `person` int(11) NOT NULL,
  `other_email` varchar(500) NOT NULL,
  `filename` varchar(500) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_meeting_type`
--

CREATE TABLE `erp_meeting_type` (
  `id` int(11) NOT NULL,
  `type_name` varchar(100) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_messaging`
--

CREATE TABLE `erp_messaging` (
  `id` bigint(20) NOT NULL,
  `message_from` int(11) NOT NULL,
  `send_datetime` datetime NOT NULL,
  `comments` text NOT NULL,
  `type` enum('PO','SO','OT','') NOT NULL,
  `order_id` bigint(20) NOT NULL,
  `message_to` int(11) NOT NULL,
  `received_datetime` datetime NOT NULL,
  `received` enum('Y','N','','') NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_models`
--

CREATE TABLE `erp_models` (
  `id` int(11) NOT NULL,
  `name` varchar(200) NOT NULL,
  `isActive` enum('Y','N') NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_models`
--

INSERT INTO `erp_models` (`id`, `name`, `isActive`) VALUES
(1, 'Activity', 'Y'),
(2, 'ActivityProspects', 'Y'),
(3, 'AdvancePayment', 'Y'),
(4, 'AllocatedMaterial', 'Y'),
(5, 'ApprovalHistory', 'Y'),
(6, 'ApprovalLevelDetails', 'Y'),
(7, 'ApprovalLevelGeneral', 'Y'),
(8, 'AttendanceManager', 'Y'),
(9, 'AuditLog', 'Y'),
(10, 'BiometricExclude', 'Y'),
(11, 'BrandSalesTarget', 'Y'),
(12, 'ChangeRackBin', 'Y'),
(13, 'CheckinList', 'Y'),
(14, 'CompanyCircular', 'Y'),
(15, 'CompanyDocument', 'Y'),
(16, 'CompanyInprocessDocument', 'Y'),
(17, 'ComplaintSuggestion', 'Y'),
(18, 'CoreController', 'Y'),
(19, 'CostPriceGroup', 'Y'),
(20, 'CostPriceGroupName', 'Y'),
(21, 'Creditnote', 'Y'),
(22, 'CreditnoteAddition', 'Y'),
(23, 'CreditnoteDeduction', 'Y'),
(24, 'CreditnoteItem', 'Y'),
(25, 'Customer', 'Y'),
(26, 'Customer02-04-20', 'Y'),
(27, 'CustomerContact', 'Y'),
(28, 'CustomerDocs', 'Y'),
(29, 'CustomerPricingGroup', 'Y'),
(30, 'CustomerShippingDetails', 'Y'),
(31, 'CustomerTemp', 'Y'),
(32, 'CustomerWithoutContacts', 'Y'),
(33, 'CustomerWithoutShipping', 'Y'),
(34, 'DamagedStore', 'Y'),
(35, 'DamagedStoreDetails', 'Y'),
(36, 'DamagedStoreMaterialDetails', 'Y'),
(37, 'Dashboard', 'Y'),
(38, 'DeliveryNote', 'Y'),
(39, 'DeliveryNoteItem', 'Y'),
(40, 'DemoItemDetails', 'Y'),
(41, 'DemoItemDetailsReturn', 'Y'),
(42, 'DemoItemGeneral', 'Y'),
(43, 'DisplayText', 'Y'),
(44, 'Document', 'Y'),
(45, 'DocumentSettings', 'Y'),
(46, 'DocumentpdfSettings', 'Y'),
(47, 'EmiCategory', 'Y'),
(48, 'Employee', 'Y'),
(49, 'EmployeeAsset', 'Y'),
(50, 'EmployeeAttendance', 'Y'),
(51, 'EmployeeAttendanceWarning', 'Y'),
(52, 'EmployeeBranch', 'Y'),
(53, 'EmployeeBrandSalaryPercent', 'Y'),
(54, 'EmployeeCertificate', 'Y'),
(55, 'EmployeeDependants', 'Y'),
(56, 'EmployeeDocuments', 'Y'),
(57, 'EmployeeEOS', 'Y'),
(58, 'EmployeeEOSDetails', 'Y'),
(59, 'EmployeeEosClearanceDetails', 'Y'),
(60, 'EmployeeExpense', 'Y'),
(61, 'EmployeeExpenseDetails', 'Y'),
(62, 'EmployeeInoutDocument', 'Y'),
(63, 'EmployeeLeave', 'Y'),
(64, 'EmployeeLeaveDetail', 'Y'),
(65, 'EmployeeLeaveEncashment', 'Y'),
(66, 'EmployeeLeaveExcuse', 'Y'),
(67, 'EmployeeLeaveLedger', 'Y'),
(68, 'EmployeeLeavesettlement', 'Y'),
(69, 'EmployeeLoan', 'Y'),
(70, 'EmployeeLoanDetail', 'Y'),
(71, 'EmployeeNotes', 'Y'),
(72, 'EmployeeNoticeConduct', 'Y'),
(73, 'EmployeePayment', 'Y'),
(74, 'EmployeePension', 'Y'),
(75, 'EmployeeResignation', 'Y'),
(76, 'EmployeeSalary', 'Y'),
(77, 'EmployeeSalaryAdvance', 'Y'),
(78, 'EmployeeSalaryAdvancePayment', 'Y'),
(79, 'EmployeeShift', 'Y'),
(80, 'EmployeeTicket', 'Y'),
(81, 'EmployeeTicketEncashment', 'Y'),
(82, 'EmployeeTicketEntitlement', 'Y'),
(83, 'EmployeewpsCompany', 'Y'),
(84, 'EosGratuityDetails', 'Y'),
(85, 'FileNotes', 'Y'),
(86, 'FinanceEmi', 'Y'),
(87, 'FinanceEmiInstallment', 'Y'),
(88, 'FinanceEmiType', 'Y'),
(89, 'Grossprofit', 'Y'),
(90, 'HrAppraisal', 'Y'),
(91, 'HrEmployeeDocumentExpiry', 'Y'),
(92, 'HrEmployeeInprocessDocument', 'Y'),
(93, 'HrGenerelSettings', 'Y'),
(94, 'HrMasAppraisal', 'Y'),
(95, 'HrNotification', 'Y'),
(96, 'HrRecruitment', 'Y'),
(97, 'HrRecruitmentNote', 'Y'),
(98, 'InventoryBatchSplitHistory', 'Y'),
(99, 'InventoryBatchSplitHistoryDetail', 'Y'),
(100, 'InventoryDirectTransfer', 'Y'),
(101, 'InventoryDirectTransferItem', 'Y'),
(102, 'InventoryDirectTransferItemDetails', 'Y'),
(103, 'InventoryGoodsIssue', 'Y'),
(104, 'InventoryGoodsIssueItem', 'Y'),
(105, 'InventoryGoodsReceipt', 'Y'),
(106, 'InventoryGoodsReceiptItem', 'Y'),
(107, 'InventoryInDirectTransferItemDetails', 'Y'),
(108, 'InventoryIndirectReceived', 'Y'),
(109, 'InventoryIndirectReceivedItems', 'Y'),
(110, 'InventoryIndirectTransfer', 'Y'),
(111, 'InventoryIndirectTransferItem', 'Y'),
(112, 'InventoryKit', 'Y'),
(113, 'InventoryKitItems', 'Y'),
(114, 'InventoryUploadedStock', 'Y'),
(115, 'Invoice', 'Y'),
(116, 'InvoiceAddition', 'Y'),
(117, 'InvoiceDeduction', 'Y'),
(118, 'InvoiceItem', 'Y'),
(119, 'IssueMaterialDetails', 'Y'),
(120, 'Lead', 'Y'),
(121, 'Lead02-04-2020', 'Y'),
(122, 'LeaveRoaster', 'Y'),
(123, 'Loan', 'Y'),
(124, 'LoginForm', 'Y'),
(125, 'MailEvents', 'Y'),
(126, 'MailSettings', 'Y'),
(127, 'MailStatus', 'Y'),
(128, 'MasApprovalSetting', 'Y'),
(129, 'MasApproveLevel', 'Y'),
(130, 'MasApproveSetting', 'Y'),
(131, 'MasBank', 'Y'),
(132, 'MasCategoryFirstLevel', 'Y'),
(133, 'MasCategorySecondLevel', 'Y'),
(134, 'MasCertificate', 'Y'),
(135, 'MasCompany', 'Y'),
(136, 'MasCompanyBankDetails', 'Y'),
(137, 'MasCompanyBranch', 'Y'),
(138, 'MasCompanyBranchBankDetails', 'Y'),
(139, 'MasCompanyBranchSponsor', 'Y'),
(140, 'MasCompanySettings', 'Y'),
(141, 'MasCompanyTermsConditions', 'Y'),
(142, 'MasCompanyType', 'Y'),
(143, 'MasCompanyWpsDetails', 'Y'),
(144, 'MasCountry', 'Y'),
(145, 'MasCurrency', 'Y'),
(146, 'MasDepartment', 'Y'),
(147, 'MasDesignation', 'Y'),
(148, 'MasDocument', 'Y'),
(149, 'MasEOSClearance', 'Y'),
(150, 'MasEmiratesList', 'Y'),
(151, 'MasExpiryStatus', 'Y'),
(152, 'MasFooterItems', 'Y'),
(153, 'MasGeneric', 'Y'),
(154, 'MasGratuity', 'Y'),
(155, 'MasHoliday', 'Y'),
(156, 'MasIndustry', 'Y'),
(157, 'MasInoutDocument', 'Y'),
(158, 'MasInvBin', 'Y'),
(159, 'MasInvRack', 'Y'),
(160, 'MasInvStatus', 'Y'),
(161, 'MasInvTax', 'Y'),
(162, 'MasInvUnit', 'Y'),
(163, 'MasInventoryWarehouse', 'Y'),
(164, 'MasInvoiceType', 'Y'),
(165, 'MasLandedCostItems', 'Y'),
(166, 'MasLeave', 'Y'),
(167, 'MasNoticeperiod', 'Y'),
(168, 'MasNotification', 'Y'),
(169, 'MasNumberSettings', 'Y'),
(170, 'MasOverTime', 'Y'),
(171, 'MasPaymentTerm', 'Y'),
(172, 'MasPension', 'Y'),
(173, 'MasProbability', 'Y'),
(174, 'MasQuotationCloseReason', 'Y'),
(175, 'MasRelation', 'Y'),
(176, 'MasSalarytype', 'Y'),
(177, 'MasSalesGroup', 'Y'),
(178, 'MasSetting', 'Y'),
(179, 'MasSettingsLogin', 'Y'),
(180, 'MasShift', 'Y'),
(181, 'MasShipping', 'Y'),
(182, 'MasSourceOfLead', 'Y'),
(183, 'MasTermsAndConditions', 'Y'),
(184, 'MasUserGroup', 'Y'),
(185, 'MasterCompanySettings', 'Y'),
(186, 'MasterFile', 'Y'),
(187, 'MasterMailDetail', 'Y'),
(188, 'MasterSalaryLock', 'Y'),
(189, 'MasterSalaryProcedure', 'Y'),
(190, 'MasterSettings', 'Y'),
(191, 'MaterialMovementIssue', 'Y'),
(192, 'Meeting', 'Y'),
(193, 'MeetingActivity', 'Y'),
(194, 'MeetingTransaction', 'Y'),
(195, 'Messaging', 'Y'),
(196, 'MonthlyGratuity', 'Y'),
(197, 'MonthlySalarySif', 'Y'),
(198, 'MonthlySalarySifDetails', 'Y'),
(199, 'MtomTransfer', 'Y'),
(200, 'MtomTransferDetails', 'Y'),
(201, 'Notification', 'Y'),
(202, 'NotificationEvents', 'Y'),
(203, 'OpeningBalance', 'Y'),
(204, 'Order', 'Y'),
(205, 'OrderAddition', 'Y'),
(206, 'OrderDeduction', 'Y'),
(207, 'OrderHistory', 'Y'),
(208, 'OrderItem', 'Y'),
(209, 'OwnerBankDetails', 'Y'),
(210, 'PackagingList', 'Y'),
(211, 'PriceGroupProductRelation', 'Y'),
(212, 'PriceList', 'Y'),
(213, 'PricingGroup', 'Y'),
(214, 'ProLocChangeRackBin', 'Y'),
(215, 'ProductClass', 'Y'),
(216, 'ProductLocation', 'Y'),
(217, 'ProductLocationDetails', 'Y'),
(218, 'ProductLocationDetails31-03-2020', 'Y'),
(219, 'ProductionBillofmaterial', 'Y'),
(220, 'ProductionBillofmaterialItem', 'Y'),
(221, 'ProductionGoodsIssue', 'Y'),
(222, 'ProductionGoodsIssueItem', 'Y'),
(223, 'ProductionGoodsIssueItemDetails', 'Y'),
(224, 'ProductionGoodsIssueReturnItem', 'Y'),
(225, 'ProductionGoodsReceipt', 'Y'),
(226, 'ProductionGoodsReceiptAddition', 'Y'),
(227, 'ProductionGoodsReceiptDeduction', 'Y'),
(228, 'ProductionGoodsReceiptItem', 'Y'),
(229, 'ProductionOrder', 'Y'),
(230, 'ProductionOrderItem', 'Y'),
(231, 'ProfitCalc', 'Y'),
(232, 'ProfitCalcExtra', 'Y'),
(233, 'ProfitCalcInternal', 'Y'),
(234, 'ProfitCalcItem', 'Y'),
(235, 'ProfitCalcItemInternal', 'Y'),
(236, 'ProfitSettings', 'Y'),
(237, 'Project', 'Y'),
(238, 'ProspectContact', 'Y'),
(239, 'ProspectDocs', 'Y'),
(240, 'ProspectShippingDetails', 'Y'),
(241, 'Prospects', 'Y'),
(242, 'ProspectsActivityMaster', 'Y'),
(243, 'PurchasingAnalysis', 'Y'),
(244, 'PurchasingDebitNoteAddition', 'Y'),
(245, 'PurchasingDebitNoteDeduction', 'Y'),
(246, 'PurchasingDebitNoteIssueItem', 'Y'),
(247, 'PurchasingEnquiry', 'Y'),
(248, 'PurchasingEnquiryItem', 'Y'),
(249, 'PurchasingEnquiryItemDetails', 'Y'),
(250, 'PurchasingEnquiryNonStockItem', 'Y'),
(251, 'PurchasingEnquiryNonStockItemtemp', 'Y'),
(252, 'PurchasingEnquiryStockItem', 'Y'),
(253, 'PurchasingEnquiryStockItemtemp', 'Y'),
(254, 'PurchasingEnquirytemp', 'Y'),
(255, 'PurchasingInvoice', 'Y'),
(256, 'PurchasingInvoiceAddition', 'Y'),
(257, 'PurchasingInvoiceDeduction', 'Y'),
(258, 'PurchasingInvoiceItem', 'Y'),
(259, 'PurchasingInvoiceLandedCost', 'Y'),
(260, 'PurchasingMaterialreceipt', 'Y'),
(261, 'PurchasingMaterialreceiptItem', 'Y'),
(262, 'PurchasingOrder', 'Y'),
(263, 'PurchasingOrderAddition', 'Y'),
(264, 'PurchasingOrderDeduction', 'Y'),
(265, 'PurchasingOrderNonStockItem', 'Y'),
(266, 'PurchasingOrderNonstockAdditions', 'Y'),
(267, 'PurchasingOrderNonstockDeductions', 'Y'),
(268, 'PurchasingOrderStockItem', 'Y'),
(269, 'PurchasingOrderStockItemtemp', 'Y'),
(270, 'PurchasingOrdertemp', 'Y'),
(271, 'PurchasingRequisition', 'Y'),
(272, 'PurchasingRequisitionNonStockItem', 'Y'),
(273, 'PurchasingRequisitionStockItem', 'Y'),
(274, 'Purchasingdebitnote', 'Y'),
(275, 'PurchasingdebitnoteItem', 'Y'),
(276, 'Quotes', 'Y'),
(277, 'QuotesAddition', 'Y'),
(278, 'QuotesDeduction', 'Y'),
(279, 'QuotesItem', 'Y'),
(280, 'RME_Repair', 'Y'),
(281, 'ReportingManager', 'Y'),
(282, 'RoomAllocation', 'Y'),
(283, 'RoomBedspace', 'Y'),
(284, 'RoomSetting', 'Y'),
(285, 'RoomSettingDetails', 'Y'),
(286, 'SalaryProcessing', 'Y'),
(287, 'SalarySlip', 'Y'),
(288, 'SalarySlipDetails', 'Y'),
(289, 'SalarySlipLeavedetails', 'Y'),
(290, 'SalesManTarget', 'Y'),
(291, 'SalesPriceGroup', 'Y'),
(292, 'SalesPriceGroupBrandClassMaster', 'Y'),
(293, 'SalesPriceGroupBrandclass', 'Y'),
(294, 'SalesPriceGroupBrandorclassMaster', 'Y'),
(295, 'SalesPriceGroupName', 'Y'),
(296, 'SalesSettings', 'Y'),
(297, 'SalesTargetMaster', 'Y'),
(298, 'SerialnoChangeHistory', 'Y'),
(299, 'SerialnoChangeHistoryDetails', 'Y'),
(300, 'ServiceStore', 'Y'),
(301, 'ServiceStoreDetails', 'Y'),
(302, 'ServiceStoreMaterialDetails', 'Y'),
(303, 'StockBalancingTable', 'Y'),
(304, 'StockDiff', 'Y'),
(305, 'StockLedger', 'Y'),
(306, 'StockUpdater', 'Y'),
(307, 'Store', 'Y'),
(308, 'Subledger', 'Y'),
(309, 'TitleMaster', 'Y'),
(310, 'TrackingDetails', 'Y'),
(311, 'TrackingFile', 'Y'),
(312, 'TriggerDetails', 'Y'),
(313, 'Triggerpoints', 'Y'),
(314, 'Triggers', 'Y'),
(315, 'Unit', 'Y'),
(316, 'UnitOfMeasurement', 'Y'),
(317, 'UploadInventory', 'Y'),
(318, 'UploadPriceList', 'Y'),
(319, 'UploadPriceListHeader', 'Y'),
(320, 'User', 'Y'),
(321, 'UsergroupPermission', 'Y'),
(322, 'Vendor', 'Y'),
(323, 'VendorContact', 'Y'),
(324, 'VendorShippingDetails', 'Y'),
(325, 'VouchersController', 'Y'),
(326, 'WorkingHours', 'Y'),
(327, 'events', 'Y'),
(328, 'token\n', 'Y');

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

--
-- Table structure for table `erp_opening_balance`
--

CREATE TABLE `erp_opening_balance` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `rack` int(11) NOT NULL,
  `bin` int(11) NOT NULL,
  `opening_quantity` decimal(15,3) NOT NULL,
  `serial_no` varchar(255) NOT NULL,
  `batch_no` varchar(255) NOT NULL,
  `expiry` date NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `total_value` decimal(15,2) NOT NULL,
  `updated` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_opening_cash`
--

CREATE TABLE `erp_opening_cash` (
  `id` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `opening_date` date NOT NULL,
  `opening_cash` decimal(10,2) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_order`
--

CREATE TABLE `erp_order` (
  `id` bigint(20) NOT NULL,
  `file_id` int(11) NOT NULL,
  `quotes_id` int(11) NOT NULL,
  `file_title` varchar(255) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `lead_owner_id` int(11) NOT NULL,
  `order_date` date NOT NULL,
  `delivery_date` date NOT NULL,
  `sales_group_id` int(11) NOT NULL,
  `payment_terms_id` int(11) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` decimal(15,2) NOT NULL,
  `lpo` varchar(255) NOT NULL,
  `lpo_date` date NOT NULL,
  `shipping_by` varchar(255) NOT NULL,
  `billing_address` text NOT NULL,
  `shipping_city` int(11) NOT NULL,
  `shipping_address` text NOT NULL,
  `reference` varchar(255) NOT NULL,
  `notes` text NOT NULL,
  `others` varchar(255) NOT NULL,
  `convert_status` enum('Y','N') NOT NULL,
  `status` int(11) NOT NULL,
  `terms_id` int(11) NOT NULL COMMENT 'primary key to masterms ',
  `terms_and_conditions` text NOT NULL,
  `grand_total` decimal(15,2) NOT NULL,
  `total_tax_amount` decimal(15,2) NOT NULL,
  `invoice_type_id` int(11) NOT NULL COMMENT 'refer from crm_mas_invoice_type id',
  `remarks` text NOT NULL,
  `level1_approved_by` int(11) NOT NULL,
  `level1_approved_time` datetime NOT NULL,
  `level2_approved_by` int(11) NOT NULL,
  `level2_approved_time` datetime NOT NULL,
  `level3_approved_by` int(11) NOT NULL,
  `level3_approved_time` datetime NOT NULL,
  `total_discount_percentage` decimal(15,2) NOT NULL,
  `total_discount_amount` decimal(15,2) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `order_type` enum('sales','service') NOT NULL DEFAULT 'sales',
  `project_id` int(11) NOT NULL,
  `ticket_id` int(11) NOT NULL,
  `job_order_id` int(11) NOT NULL,
  `inco_term_id` int(11) NOT NULL,
  `production_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `contract_no` varchar(100) NOT NULL,
  `contract_start_date` date NOT NULL,
  `contract_end_date` date NOT NULL,
  `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_order`
--

INSERT INTO `erp_order` (`id`, `file_id`, `quotes_id`, `file_title`, `customer_id`, `contact_id`, `lead_owner_id`, `order_date`, `delivery_date`, `sales_group_id`, `payment_terms_id`, `currency_id`, `exchange_rate`, `lpo`, `lpo_date`, `shipping_by`, `billing_address`, `shipping_city`, `shipping_address`, `reference`, `notes`, `others`, `convert_status`, `status`, `terms_id`, `terms_and_conditions`, `grand_total`, `total_tax_amount`, `invoice_type_id`, `remarks`, `level1_approved_by`, `level1_approved_time`, `level2_approved_by`, `level2_approved_time`, `level3_approved_by`, `level3_approved_time`, `total_discount_percentage`, `total_discount_amount`, `isActive`, `order_type`, `project_id`, `ticket_id`, `job_order_id`, `inco_term_id`, `production_status`, `contract_no`, `contract_start_date`, `contract_end_date`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(20001, 1005, 1, '', 1001, 1, 2, '2025-12-19', '2025-12-22', 1, 2, 1, 1.00, '45554', '2025-12-19', '2', 'United Arab Emirates', 0, '', '', '', '', 'Y', 0, 1, 'Sales Terms and Conditions come here', 1101100.00, 50050.00, 1, '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0.00, 0.00, 'Y', 'sales', 0, 0, 0, 1, 'N', '0', '0000-00-00', '0000-00-00', 2, 0, '2025-12-19 08:13:29', '0000-00-00 00:00:00'),
(20002, 1009, 10003, '', 1002, 2, 2, '2025-12-19', '2025-12-22', 1, 2, 1, 1.00, 'LPo1', '2025-12-19', '2', 'P.O Box : 87954\r\nBuilding 1\r\nIndustrial Area 2\r\nSharjah, United Arab Emirates', 0, '', '', '', '', 'Y', 0, 1, 'Sales Terms and Conditions come here\r\nMore Conditions can be entered in T&C Master also', 12747.00, 607.00, 1, '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0.00, 0.00, 'Y', 'sales', 25001, 0, 0, 1, 'N', '0', '0000-00-00', '0000-00-00', 2, 2, '2025-12-19 10:19:07', '2025-12-19 11:32:50'),
(20003, 1008, 10002, '', 1001, 1, 2, '2025-12-19', '2025-12-22', 1, 2, 1, 1.00, '21231', '2025-12-19', '2', 'Building 870\r\nBusiness Bay\r\nP.O Box 58974\r\nDubai , United Arab Emirates', 0, '', '', '', '', 'Y', 0, 1, 'Sales Terms and Conditions come here\r\nMore Conditions can be entered in T&C Master also', 18469.50, 879.50, 1, '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0.00, 0.00, 'Y', 'sales', 0, 0, 0, 1, 'N', '0', '0000-00-00', '0000-00-00', 2, 0, '2025-12-19 12:08:21', '0000-00-00 00:00:00'),
(20004, 1016, 10004, '', 1001, 1, 2, '2025-12-19', '2025-12-22', 1, 2, 1, 1.00, 'LPO1', '2025-12-19', '2', 'Building 870\r\nBusiness Bay\r\nP.O Box 58974\r\nDubai , United Arab Emirates', 0, '', '', '', '', 'Y', 0, 1, 'Sales Terms and Conditions come here', 10752.00, 512.00, 1, '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0.00, 0.00, 'Y', 'sales', 25001, 0, 0, 1, 'N', '0', '0000-00-00', '0000-00-00', 2, 2, '2025-12-19 12:13:45', '2025-12-19 12:14:05'),
(20005, 1032, 0, '', 1001, 1, 2, '2025-12-19', '2025-12-22', 1, 2, 1, 1.00, '11', '2025-12-19', '2', 'Building 870\r\nBusiness Bay\r\nPO Box : 58974\r\nDubai\r\nUnited Arab Emirates', 0, '', '', '', '', 'Y', 0, 0, '', 1060.50, 50.50, 1, '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0.00, 0.00, 'Y', 'sales', 0, 0, 0, 1, 'N', '0', '0000-00-00', '0000-00-00', 2, 2, '2025-12-19 15:48:56', '2025-12-19 15:49:39'),
(20006, 1033, 0, '', 1001, 1, 2, '2025-12-19', '2025-12-22', 1, 2, 1, 1.00, '11', '2025-12-19', '2', 'Building 870\r\nBusiness Bay\r\nPO Box : 58974\r\nDubai\r\nUnited Arab Emirates', 0, '', '', '', '', 'Y', 0, 0, '', 1060.50, 50.50, 1, '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0.00, 0.00, 'Y', 'sales', 0, 0, 0, 1, 'N', '0', '0000-00-00', '0000-00-00', 2, 0, '2025-12-19 15:57:54', '0000-00-00 00:00:00'),
(20007, 1035, 10005, '', 1001, 1, 2, '2025-12-20', '2025-12-23', 1, 2, 1, 1.00, 'l', '2025-12-20', '2', 'P.O Box : 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', 0, '', '', '', '', 'Y', 0, 1, 'Sales Terms and Conditions come here', 4882.50, 232.50, 1, '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0.00, 0.00, 'Y', 'sales', 0, 0, 0, 1, 'N', '0', '0000-00-00', '0000-00-00', 2, 0, '2025-12-20 09:29:09', '0000-00-00 00:00:00'),
(20008, 1037, 10006, '', 1001, 1, 2, '2025-12-20', '2025-12-23', 1, 2, 1, 1.00, '12', '2025-12-20', '2', 'PO Box 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', 1, 'Custmer One\r\nPO Box : 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', '', '', '', 'Y', 0, 1, 'Sales Terms and Conditions come here\r\nNext Line', 5827.50, 277.50, 1, '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0.00, 0.00, 'Y', 'sales', 0, 0, 0, 1, 'N', '0', '0000-00-00', '0000-00-00', 2, 2, '2025-12-20 13:30:31', '2025-12-20 13:54:25'),
(20009, 1039, 10006, '', 1002, 2, 2, '2025-12-20', '2025-12-23', 1, 2, 1, 1.00, '12', '2025-12-20', '2', 'Building 1\r\nIndustrial Area 2\r\nPO Box : 87954\r\nSharjah\r\nUnited Arab Emirates', 1, 'Custmer One\r\nPO Box : 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', '', '', '', 'Y', 0, 1, 'Sales Terms and Conditions come here\r\nNext Line', 7190.00, 340.00, 1, '', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0.00, 0.00, 'Y', 'sales', 0, 0, 0, 1, 'N', '0', '0000-00-00', '0000-00-00', 2, 0, '2025-12-20 14:16:05', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_order_addition`
--

CREATE TABLE `erp_order_addition` (
  `id` bigint(20) NOT NULL,
  `order_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,2) NOT NULL,
  `particular_vat_percent` decimal(15,3) NOT NULL,
  `particular_vat` decimal(15,3) NOT NULL,
  `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_order_addition`
--

INSERT INTO `erp_order_addition` (`id`, `order_id`, `particular`, `particular_value`, `calculated_value`, `particular_vat_percent`, `particular_vat`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(5, 20002, '13', '100', 100.00, 5.000, 5.000, 2, 2, '2025-12-19 11:32:50', '2025-12-19 11:32:50'),
(6, 20003, '1', '100', 100.00, 5.000, 5.000, 2, 2, '2025-12-19 12:08:21', '2025-12-19 12:08:21'),
(9, 20004, '13', '100', 100.00, 5.000, 5.000, 2, 2, '2025-12-19 12:14:05', '2025-12-19 12:14:05'),
(12, 20005, '13', '20', 20.00, 5.000, 1.000, 2, 2, '2025-12-19 03:49:39', '2025-12-19 03:49:39'),
(13, 20006, '13', '20', 20.00, 5.000, 1.000, 2, 2, '2025-12-19 03:57:54', '2025-12-19 03:57:54'),
(14, 20007, '8', '100', 100.00, 5.000, 5.000, 2, 2, '2025-12-20 09:29:09', '2025-12-20 09:29:09'),
(16, 20008, '5', '100', 100.00, 5.000, 5.000, 2, 2, '2025-12-20 01:54:25', '2025-12-20 01:54:25'),
(17, 20009, '5', '100', 100.00, 0.000, 0.000, 2, 2, '2025-12-20 02:16:05', '2025-12-20 02:16:05');

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

--
-- Table structure for table `erp_order_contract_item`
--

CREATE TABLE `erp_order_contract_item` (
  `id` int(11) NOT NULL,
  `order_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `brand_class_id` int(11) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `quantity` decimal(15,6) NOT NULL,
  `contract_month` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_order_contract_item`
--

INSERT INTO `erp_order_contract_item` (`id`, `order_id`, `product_id`, `part_number`, `description`, `brand_class_id`, `unit_id`, `quantity`, `contract_month`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(7, 20080, 667, 'IMP001', 'Shipping Charges', 0, 2, 100.000000, '1', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(8, 20080, 666, 'IMP002', 'Duty Charges', 0, 2, 150.000000, '2', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(11, 20079, 667, 'IMP001', 'Shipping Charges', 0, 2, 10.000000, '1', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(12, 20079, 666, 'IMP002', 'Duty Charges', 0, 2, 110.000000, '2', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(13, 20081, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(14, 20065, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(15, 20082, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(16, 20083, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(17, 20084, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(18, 20085, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(21, 20086, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(22, 20087, 686, 'P30004', 'Product 3', 0, 1, 1.000000, '11', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(23, 20088, 686, 'P30004', 'Product 3', 0, 1, 4.000000, '11', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(24, 20088, 687, 'P30005', 'Product 4', 0, 1, 5.000000, '11', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(25, 20089, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(26, 20090, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(27, 20091, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(28, 20092, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(29, 20093, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(30, 20094, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(31, 20095, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(32, 20096, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(33, 20097, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(34, 20098, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(35, 20099, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(36, 20100, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(37, 20101, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(39, 20102, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(40, 20103, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(44, 20105, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(45, 20106, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(46, 20104, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(47, 20107, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(48, 20108, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(50, 20110, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(59, 20113, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(63, 20109, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(73, 20115, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(78, 20114, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(80, 20111, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(81, 20112, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(82, 20116, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(86, 20001, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(94, 20002, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(95, 20003, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(98, 20004, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(101, 20005, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(102, 20006, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(103, 20007, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(105, 20008, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(106, 20009, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_order_deduction`
--

CREATE TABLE `erp_order_deduction` (
  `id` bigint(20) NOT NULL,
  `order_id` bigint(20) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `particular_vat` decimal(15,3) NOT NULL,
  `particular_vat_percent` decimal(15,3) NOT NULL,
  `calculated_value` decimal(15,2) NOT NULL,
  `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_order_deduction`
--

INSERT INTO `erp_order_deduction` (`id`, `order_id`, `particular`, `particular_value`, `particular_vat`, `particular_vat_percent`, `calculated_value`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(5, 20002, '3', '10', 0.500, 5.000, 10.00, 2, 2, '0000-00-00 00:00:00', '2025-12-19 11:32:50'),
(6, 20003, '3', '50', 2.500, 5.000, 50.00, 2, 2, '0000-00-00 00:00:00', '2025-12-19 12:08:21'),
(9, 20004, '3', '50', 2.500, 5.000, 50.00, 2, 2, '0000-00-00 00:00:00', '2025-12-19 12:14:05'),
(12, 20005, '3', '10', 0.500, 5.000, 10.00, 2, 2, '0000-00-00 00:00:00', '2025-12-19 03:49:39'),
(13, 20006, '3', '10', 0.500, 5.000, 10.00, 2, 2, '0000-00-00 00:00:00', '2025-12-19 03:57:54'),
(14, 20007, '9', '50', 2.500, 5.000, 50.00, 2, 2, '0000-00-00 00:00:00', '2025-12-20 09:29:09'),
(16, 20008, '9', '50', 2.500, 5.000, 50.00, 2, 2, '0000-00-00 00:00:00', '2025-12-20 01:54:25'),
(17, 20009, '9', '50', 0.000, 0.000, 50.00, 2, 2, '0000-00-00 00:00:00', '2025-12-20 02:16:05');

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

--
-- Table structure for table `erp_order_invoice_advance`
--

CREATE TABLE `erp_order_invoice_advance` (
  `id` int(11) NOT NULL,
  `order_id` int(11) NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `description` text NOT NULL,
  `amount_without_tax` decimal(15,3) NOT NULL,
  `tax_amount` decimal(15,3) NOT NULL,
  `balance_amount_without_tax` decimal(15,3) NOT NULL,
  `balance_tax_amount` decimal(15,3) NOT NULL,
  `advance_amount` decimal(15,6) NOT NULL,
  `balance_amount` decimal(15,6) NOT NULL,
  `invoiced_amount` decimal(15,6) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_order_item`
--

CREATE TABLE `erp_order_item` (
  `id` int(11) NOT NULL,
  `order_id` int(11) NOT NULL,
  `quotes_item_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `brand_class_id` int(11) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `addition_percentage` varchar(50) NOT NULL DEFAULT '0',
  `addition_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `deduction_percentage` varchar(50) NOT NULL DEFAULT '0',
  `deduction_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `tax_vat_percentage` decimal(15,2) NOT NULL,
  `tax_vat_amount` decimal(15,2) NOT NULL,
  `net_amount` decimal(15,2) NOT NULL,
  `actual_cost_rate` decimal(15,2) NOT NULL,
  `expected_delivery_date` date NOT NULL,
  `checked` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `alternate_id` varchar(255) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_order_item`
--

INSERT INTO `erp_order_item` (`id`, `order_id`, `quotes_item_id`, `product_id`, `part_number`, `description`, `brand_class_id`, `quantity`, `unit_id`, `rate`, `amount`, `addition_percentage`, `addition_amount`, `deduction_percentage`, `deduction_amount`, `tax_vat_percentage`, `tax_vat_amount`, `net_amount`, `actual_cost_rate`, `expected_delivery_date`, `checked`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `alternate_id`) VALUES
(1, 20001, 13, 1, 'A1001', 'A1001 Item', 0, 1.000, 1, 1000.000, 1000.00, '0', 0.00, '0', 0.00, 5.00, 50.00, 1050.00, 0.00, '2025-12-22', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(2, 20001, 14, 2, 'A1002', 'A1002 Item', 0, 1000.000, 2, 1000.000, 1000000.00, '', 0.00, '0', 0.00, 5.00, 50000.00, 1050000.00, 0.00, '2025-12-22', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(20, 20002, 36, 2, 'A1002', 'A1002 Item', 0, 3.000, 2, 1600.000, 4800.00, '', 0.00, '', 0.00, 5.00, 240.00, 5040.00, 0.00, '2025-12-22', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(19, 20002, 35, 1, 'A1001', 'A1001 Item', 0, 1.000, 1, 7250.000, 7250.00, '0', 0.00, '0', 0.00, 5.00, 362.50, 7612.50, 0.00, '2025-12-22', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(21, 20003, 37, 1, 'A1001', 'A1001 Item', 0, 2.000, 1, 7250.000, 14500.00, '0', 0.00, '0', 0.00, 5.00, 725.00, 15225.00, 0.00, '2025-12-22', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(22, 20003, 38, 2, 'A1002', 'A1002 Item', 0, 2.000, 2, 1520.000, 3040.00, '', 0.00, '', 0.00, 5.00, 152.00, 3192.00, 0.00, '2025-12-22', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(28, 20004, 40, 2, 'A1002', 'A1002 Item', 0, 5.000, 2, 780.000, 3900.00, '', 0.00, '', 0.00, 5.00, 195.00, 4095.00, 0.00, '2025-12-22', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(27, 20004, 39, 1, 'A1001', 'A1001 Item', 0, 5.000, 1, 1258.000, 6290.00, '0', 0.00, '0', 0.00, 5.00, 314.50, 6604.50, 0.00, '2025-12-22', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(31, 20005, 0, 1, 'A1001', 'A1001 Item', 0, 1.000, 1, 1000.000, 1000.00, '0', 0.00, '0', 0.00, 5.00, 50.00, 1050.00, 0.00, '2025-12-22', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(32, 20006, 0, 1, 'A1001', 'A1001 Item', 0, 1.000, 1, 1000.000, 1000.00, '0', 0.00, '0', 0.00, 5.00, 50.00, 1050.00, 0.00, '2025-12-22', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(33, 20007, 43, 1, 'A1001', 'A1001 Item', 0, 2.000, 1, 1800.000, 3600.00, '0', 0.00, '0', 0.00, 5.00, 180.00, 3780.00, 0.00, '2025-12-23', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(34, 20007, 44, 2, 'A1002', 'A1002 Item', 0, 2.000, 2, 500.000, 1000.00, '', 0.00, '', 0.00, 5.00, 50.00, 1050.00, 0.00, '2025-12-23', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(38, 20008, 50, 2, 'A1002', 'A1002 Item', 0, 2.000, 2, 1450.000, 2900.00, '', 0.00, '', 0.00, 5.00, 145.00, 3045.00, 0.00, '2025-12-23', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(37, 20008, 49, 1, 'A1001', 'A1001 Item', 0, 2.000, 1, 1300.000, 2600.00, '0', 0.00, '0', 0.00, 5.00, 130.00, 2730.00, 0.00, '2025-12-23', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(39, 20009, 0, 1, 'A1001', 'A1001 Item', 0, 3.000, 1, 1300.000, 3900.00, '0', 0.00, '0', 0.00, 5.00, 195.00, 4095.00, 0.00, '2025-12-23', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', ''),
(40, 20009, 0, 2, 'A1002', 'A1002 Item', 0, 2.000, 2, 1450.000, 2900.00, '', 0.00, '', 0.00, 5.00, 145.00, 3045.00, 0.00, '2025-12-23', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', '');

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

--
-- Table structure for table `erp_order_item_colour`
--

CREATE TABLE `erp_order_item_colour` (
  `id` int(11) NOT NULL,
  `order_id` int(11) NOT NULL,
  `order_item_id` int(11) NOT NULL,
  `inventory_color_id` int(11) NOT NULL,
  `quantity` decimal(15,3) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_order_proforma_invoice`
--

CREATE TABLE `erp_order_proforma_invoice` (
  `id` int(11) NOT NULL,
  `order_id` int(11) NOT NULL,
  `performa_number` varchar(255) NOT NULL,
  `quantity` int(11) NOT NULL,
  `type` int(11) NOT NULL,
  `amount` decimal(15,3) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_owner_bank_details`
--

CREATE TABLE `erp_owner_bank_details` (
  `id` int(11) NOT NULL,
  `bank_account_name` varchar(255) NOT NULL,
  `bank_id` int(11) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `bank_branch` varchar(255) NOT NULL,
  `bank_ac_no` varchar(255) NOT NULL,
  `bank_tax_id` varchar(255) NOT NULL,
  `bank_iban` varchar(255) NOT NULL,
  `bank_swift` varchar(255) NOT NULL,
  `bank_ifsc` varchar(255) NOT NULL,
  `bank_others` 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_owner_bank_details`
--

INSERT INTO `erp_owner_bank_details` (`id`, `bank_account_name`, `bank_id`, `currency_id`, `bank_branch`, `bank_ac_no`, `bank_tax_id`, `bank_iban`, `bank_swift`, `bank_ifsc`, `bank_others`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Bluesky Technology Consultants', 1, 1, 'Ajman', '024 2045 139 001', '-', 'AE01 00123 0002 42045 139 001', 'RAK BANK', '-', '', 'Y', 0, 0, '2023-09-04 18:31:25', '2023-09-04 18:31:25'),
(6, 'Bluesky Technology Consultants FZE', 31, 2, 'Sharjah', '001 002 003 004', '-', 'AE01 001 002 003 004 005', 'DUIBAEAD', '', '', 'Y', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_pricing_group`
--

CREATE TABLE `erp_pricing_group` (
  `id` int(11) NOT NULL,
  `pricing_group` varchar(255) NOT NULL,
  `parent_id` int(11) NOT NULL,
  `type` enum('S','I') NOT NULL COMMENT 'sales/internal pricing',
  `description` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isBasePricingGroup` enum('Y','N') NOT NULL DEFAULT 'N',
  `default_pricing_group` enum('Y','N') NOT NULL DEFAULT 'N',
  `price_list_file_name` varchar(255) NOT NULL,
  `show_in_price_list` enum('Y','N') NOT NULL,
  `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;

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

--
-- Table structure for table `erp_pricing_group_product_relation`
--

CREATE TABLE `erp_pricing_group_product_relation` (
  `id` bigint(20) NOT NULL,
  `store_id` bigint(20) NOT NULL,
  `pricing_product_class_id` int(11) NOT NULL COMMENT 'class or brand',
  `price_group_id` bigint(20) NOT NULL,
  `percentage` decimal(5,2) NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_production_billofmaterial`
--

CREATE TABLE `erp_production_billofmaterial` (
  `id` int(11) NOT NULL,
  `bm_date` date NOT NULL,
  `file_id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `quantity` decimal(15,3) NOT NULL DEFAULT 1.000,
  `unit` varchar(255) NOT NULL,
  `unit_factor` decimal(15,6) NOT NULL,
  `notes` varchar(255) NOT NULL,
  `terms_and_conditions` varchar(255) NOT NULL,
  `remarks` varchar(255) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `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_production_billofmaterial`
--

INSERT INTO `erp_production_billofmaterial` (`id`, `bm_date`, `file_id`, `customer_id`, `product_id`, `part_number`, `description`, `quantity`, `unit`, `unit_factor`, `notes`, `terms_and_conditions`, `remarks`, `crm_user_id`, `isActive`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(10001, '2025-12-18', 0, 1001, 7, 'C1001', 'FP C1001', 1.000, '7', 1.000000, '', '', '', 2, 'Y', 2, '2025-12-18 18:21:11', 2, '2025-12-18 06:21:11');

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

--
-- Table structure for table `erp_production_billofmaterial_item`
--

CREATE TABLE `erp_production_billofmaterial_item` (
  `id` int(11) NOT NULL,
  `production_billofmaterial_id` int(11) NOT NULL COMMENT 'foreign key reference to enquiry table',
  `product_id` int(11) NOT NULL COMMENT '(item:the product to be purchased,foreign key reference to inventory item table)',
  `product_name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `unit` int(11) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `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_production_billofmaterial_item`
--

INSERT INTO `erp_production_billofmaterial_item` (`id`, `production_billofmaterial_id`, `product_id`, `product_name`, `description`, `unit`, `quantity`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 10001, 4, 'B1001', 'B1001 RM', 4, 2.000, 2, 2, '2025-12-18 06:21:11', '2025-12-18 06:21:11'),
(2, 10001, 5, 'B1002', 'B1002 RM', 5, 3.000, 2, 2, '2025-12-18 06:21:11', '2025-12-18 06:21:11');

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

--
-- Table structure for table `erp_production_goods_issue`
--

CREATE TABLE `erp_production_goods_issue` (
  `id` int(11) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `production_order_id` int(11) NOT NULL,
  `goods_issue_date` date NOT NULL,
  `file_id` int(11) NOT NULL COMMENT 'foreign key reference to activity table',
  `notes` text NOT NULL,
  `terms_and_conditions` text NOT NULL,
  `remarks` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `product_id` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `quantity` decimal(15,3) NOT NULL DEFAULT 1.000,
  `reference` varchar(255) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `connected_file` int(11) NOT NULL,
  `project` int(11) NOT NULL,
  `grand_total` decimal(15,2) NOT NULL,
  `is_goods_issued` enum('Y','N') NOT NULL DEFAULT 'N',
  `status` enum('CM','PE') NOT NULL DEFAULT 'PE',
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `warehouse_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_production_goods_issues_return_item`
--

CREATE TABLE `erp_production_goods_issues_return_item` (
  `id` int(11) NOT NULL,
  `production_goods_receipt_id` int(11) NOT NULL,
  `po_item_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `return_qty` decimal(15,3) NOT NULL,
  `unit` int(11) NOT NULL,
  `rate` decimal(15,2) NOT NULL,
  `amount` decimal(15,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_production_goods_issue_item`
--

CREATE TABLE `erp_production_goods_issue_item` (
  `id` int(11) NOT NULL,
  `production_goods_issue_id` int(11) NOT NULL COMMENT 'foreign key to material receipt table',
  `po_item_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `unit` varchar(20) NOT NULL,
  `picked_qty` decimal(15,4) NOT NULL,
  `rate` decimal(15,2) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_production_goods_receipt`
--

CREATE TABLE `erp_production_goods_receipt` (
  `id` int(11) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `production_order_id` int(11) NOT NULL,
  `goods_receipt_date` date NOT NULL,
  `product_id` int(11) NOT NULL,
  `description` text NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `file_id` int(11) NOT NULL COMMENT 'foreign key reference to activity table',
  `notes` text NOT NULL,
  `terms_and_conditions` text NOT NULL,
  `remarks` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `reference` varchar(255) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `grand_total` float NOT NULL,
  `variants` decimal(15,2) NOT NULL,
  `is_updated_store` 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=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_production_goods_receipt_addition`
--

CREATE TABLE `erp_production_goods_receipt_addition` (
  `id` int(11) NOT NULL,
  `production_goods_receipt_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_production_goods_receipt_deduction`
--

CREATE TABLE `erp_production_goods_receipt_deduction` (
  `id` int(11) NOT NULL,
  `production_goods_receipt_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_production_goods_receipt_item`
--

CREATE TABLE `erp_production_goods_receipt_item` (
  `id` int(11) NOT NULL,
  `production_goods_receipt_id` int(11) NOT NULL COMMENT 'foreign key reference to enquiry table',
  `po_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL COMMENT '(item:the product to be purchased,foreign key reference to inventory item table)',
  `product_name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `unit` varchar(255) NOT NULL,
  `rate` decimal(15,2) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `warehouse` int(11) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_production_order`
--

CREATE TABLE `erp_production_order` (
  `id` int(11) NOT NULL,
  `billofmaterial_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `quantity` decimal(15,3) NOT NULL DEFAULT 1.000,
  `unit` int(11) NOT NULL,
  `file_id` int(11) NOT NULL COMMENT 'foreign key reference to activity table',
  `productionorder_date` date NOT NULL,
  `end_date` date NOT NULL,
  `customer_id` int(11) NOT NULL,
  `variance` decimal(15,3) NOT NULL,
  `vendor_id` int(11) NOT NULL,
  `notes` text NOT NULL,
  `terms_and_conditions` text NOT NULL,
  `remarks` text NOT NULL,
  `grand_total` decimal(12,2) NOT NULL,
  `reference` varchar(255) NOT NULL,
  `project` int(11) NOT NULL,
  `connected_file` int(11) NOT NULL,
  `goods_issue_status` enum('C','P') NOT NULL DEFAULT 'P',
  `crm_user_id` int(11) NOT NULL,
  `po_row` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `tolerence` decimal(15,6) NOT NULL,
  `goods_issue_total_rate` decimal(15,6) NOT NULL,
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `have_service_item` enum('Y','N') NOT NULL DEFAULT 'N',
  `isApproved` enum('Y','N') NOT NULL DEFAULT 'N',
  `service_order_id` int(11) NOT NULL,
  `goods_issue_id` int(11) NOT NULL,
  `goods_receipt_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_production_order`
--

INSERT INTO `erp_production_order` (`id`, `billofmaterial_id`, `product_id`, `description`, `quantity`, `unit`, `file_id`, `productionorder_date`, `end_date`, `customer_id`, `variance`, `vendor_id`, `notes`, `terms_and_conditions`, `remarks`, `grand_total`, `reference`, `project`, `connected_file`, `goods_issue_status`, `crm_user_id`, `po_row`, `isActive`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `tolerence`, `goods_issue_total_rate`, `posted`, `have_service_item`, `isApproved`, `service_order_id`, `goods_issue_id`, `goods_receipt_id`) VALUES
(90001, 0, 1, 'A1001 Item', 1.000, 1, 1034, '2025-12-22', '2025-12-22', 0, 0.000, 0, '', '', '', 36.89, '', 0, 0, 'P', 1, 0, 'Y', 2, '2025-12-22 14:51:56', 2, '2025-12-22 03:41:38', 0.000000, 0.000000, 'N', 'N', 'Y', 0, 45003, 35003),
(90002, 0, 5, 'B1002 RM', 1.000, 5, 1043, '2025-12-22', '2025-12-22', 0, 10.000, 0, '', '', '', 786.44, '111', 0, 0, 'P', 2, 0, 'Y', 2, '2025-12-22 15:42:22', 2, '2025-12-22 03:42:16', 0.000000, 0.000000, 'N', 'N', 'Y', 0, 45004, 35004);

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

--
-- Table structure for table `erp_production_order_item`
--

CREATE TABLE `erp_production_order_item` (
  `id` int(11) NOT NULL,
  `production_order_id` int(11) NOT NULL COMMENT 'foreign key reference to enquiry table',
  `bom_item_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL COMMENT '(item:the product to be purchased,foreign key reference to inventory item table)',
  `product_name` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `unit` int(11) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `bom_qty` decimal(15,3) NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `converison_qty` int(13) NOT NULL,
  `goods_issue_cost_rate` decimal(15,6) NOT NULL,
  `wastage_qty` decimal(15,6) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_production_order_item`
--

INSERT INTO `erp_production_order_item` (`id`, `production_order_id`, `bom_item_id`, `product_id`, `product_name`, `description`, `unit`, `quantity`, `bom_qty`, `rate`, `amount`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `converison_qty`, `goods_issue_cost_rate`, `wastage_qty`) VALUES
(1, 90001, 0, 2, 'A1002', 'A1002 Item', 2, 1.000, 0.000, 26.270, 26.27, 1, 2, '2025-12-19 04:42:42', '2025-12-22 03:41:38', 0, 0.000000, 0.000000),
(2, 90001, 0, 4, 'B1001', 'B1001 RM', 4, 1.000, 0.000, 10.620, 10.62, 2, 2, '2025-12-22 03:31:09', '2025-12-22 03:41:38', 0, 0.000000, 0.000000),
(3, 90002, 0, 1, 'A1001', 'A1001 Item', 1, 1.000, 0.000, 786.440, 786.44, 2, 2, '2025-12-22 03:42:16', '2025-12-22 03:42:16', 0, 0.000000, 0.000000);

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

--
-- Table structure for table `erp_product_class`
--

CREATE TABLE `erp_product_class` (
  `id` int(11) NOT NULL,
  `product_class` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `is_default` enum('Y','N') NOT NULL DEFAULT 'N',
  `restricted` enum('Y','N') NOT NULL DEFAULT 'N',
  `type` enum('FP','SE') NOT NULL DEFAULT 'FP',
  `auto_generated_no` varchar(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_product_cost_new`
--

CREATE TABLE `erp_product_cost_new` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `part_number` varchar(100) NOT NULL,
  `description` text NOT NULL,
  `cost_in_erp` decimal(15,2) NOT NULL,
  `actual_cost` decimal(15,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_product_location_change_rackbin`
--

CREATE TABLE `erp_product_location_change_rackbin` (
  `id` int(11) NOT NULL,
  `old_pdt_location_id` int(11) NOT NULL COMMENT 'Old Product Location Primary Key',
  `product_location_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `quantity` decimal(14,2) NOT NULL DEFAULT 0.00,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=FIXED;

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

--
-- Table structure for table `erp_product_location_details`
--

CREATE TABLE `erp_product_location_details` (
  `id` int(11) NOT NULL,
  `header_id` int(11) NOT NULL,
  `header_item_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `bill_of_entry` varchar(255) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `rack_id` int(11) NOT NULL,
  `bin_id` int(11) NOT NULL,
  `batch_no` varchar(255) NOT NULL,
  `serial_no` varchar(255) NOT NULL,
  `manufacturing_date` date NOT NULL,
  `expiry_date` date NOT NULL,
  `quantity` decimal(15,3) NOT NULL COMMENT 'sale from this qty',
  `transaction_type` varchar(255) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_project`
--

CREATE TABLE `erp_project` (
  `id` int(11) NOT NULL,
  `project_estimation_id` int(11) NOT NULL,
  `project_proposal_id` int(11) NOT NULL,
  `project_name` varchar(500) NOT NULL,
  `location` varchar(500) NOT NULL,
  `project_date` date NOT NULL,
  `manager_name` varchar(50) NOT NULL,
  `notes` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `engineer_notes` text NOT NULL,
  `project_manager_notes` text NOT NULL,
  `project_type` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=DYNAMIC;

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

--
-- Table structure for table `erp_project_external_company`
--

CREATE TABLE `erp_project_external_company` (
  `id` int(11) NOT NULL,
  `company_name` varchar(500) 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;

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

--
-- Table structure for table `erp_project_external_labour`
--

CREATE TABLE `erp_project_external_labour` (
  `id` int(11) NOT NULL,
  `company_name` varchar(500) NOT NULL,
  `employee_name` varchar(500) NOT NULL,
  `designation` varchar(500) NOT NULL,
  `emirated_id` varchar(500) 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;

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

--
-- Table structure for table `erp_prospects_activity_master`
--

CREATE TABLE `erp_prospects_activity_master` (
  `id` int(11) NOT NULL,
  `activity` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `activity_type` enum('CALLS','TASKS','MEETINGS','VISITS','NOTES','OTHERS') NOT NULL DEFAULT 'OTHERS',
  `created_by` int(11) DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime DEFAULT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `colour` varchar(100) NOT NULL,
  `f_colour` varchar(100) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_purchase_analysis_items`
--

CREATE TABLE `erp_purchase_analysis_items` (
  `id` int(11) NOT NULL,
  `enq_id` int(11) NOT NULL,
  `vendor_id` int(11) NOT NULL,
  `stock_item_id` int(11) NOT NULL COMMENT '(item:the product to be purchased,foreign key reference to inventory item table)',
  `stock_item_quantity` decimal(15,3) NOT NULL,
  `stock_available` decimal(15,3) NOT NULL,
  `stock_rate` decimal(15,3) NOT NULL,
  `description` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchase_analysis_items`
--

INSERT INTO `erp_purchase_analysis_items` (`id`, `enq_id`, `vendor_id`, `stock_item_id`, `stock_item_quantity`, `stock_available`, `stock_rate`, `description`, `created_by`, `created_datetime`) VALUES
(1, 85002, 2001, 4, 100.000, 100.000, 21.000, 'B1001 RM', 2, '2025-12-19 10:42:49'),
(2, 85002, 2001, 5, 100.000, 100.000, 17.000, 'B1002 RM', 2, '2025-12-19 10:42:49'),
(3, 85002, 2001, 6, 100.000, 100.000, 13.500, 'B1003 RM', 2, '2025-12-19 10:42:49'),
(4, 85002, 2002, 4, 100.000, 100.000, 18.000, 'B1001 RM', 2, '2025-12-19 09:06:12'),
(5, 85002, 2002, 5, 100.000, 100.000, 12.000, 'B1002 RM', 2, '2025-12-19 09:06:12'),
(6, 85002, 2002, 6, 100.000, 100.000, 9.500, 'B1003 RM', 2, '2025-12-19 09:06:12'),
(7, 85004, 2003, 1, 4.000, 4.000, 150.000, 'A1001 Item', 1, '2025-12-19 02:22:05'),
(8, 85004, 2003, 4, 1000.000, 1000.000, 10.000, 'B1001 RM', 1, '2025-12-19 02:22:05'),
(9, 85006, 2001, 9, 10.000, 10.000, 10.000, 'Stock Item', 2, '2025-12-19 02:55:33'),
(10, 85006, 2001, 10, 10.000, 10.000, 12.000, 'Raw Material', 2, '2025-12-19 02:55:33'),
(11, 85006, 2002, 9, 10.000, 10.000, 8.000, 'Stock Item', 2, '2025-12-19 02:55:43'),
(12, 85006, 2002, 10, 10.000, 10.000, 10.000, 'Raw Material', 2, '2025-12-19 02:55:43'),
(13, 85008, 2001, 1, 3333.000, 3333.000, 1258.000, 'A1001 Item', 2, '2025-12-23 10:29:05'),
(14, 85008, 2001, 5, 2222.000, 2222.000, 6584.000, 'B1002 RM', 2, '2025-12-23 10:29:05'),
(15, 85008, 2001, 4, 11111.000, 11111.000, 4589.000, 'B1001 RM', 2, '2025-12-23 10:29:05');

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

--
-- Table structure for table `erp_purchase_movement_analysis`
--

CREATE TABLE `erp_purchase_movement_analysis` (
  `id` int(11) NOT NULL,
  `analysis_date` date NOT NULL,
  `generic_ids` varchar(500) NOT NULL,
  `approved_by` int(11) NOT NULL,
  `approved_date` datetime NOT NULL,
  `is_converted` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_purchase_movement_analysis_details`
--

CREATE TABLE `erp_purchase_movement_analysis_details` (
  `id` int(11) NOT NULL,
  `analysis_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `unit_id` int(11) NOT NULL,
  `current_stock` decimal(10,2) NOT NULL,
  `approval_current_stock` decimal(10,2) NOT NULL,
  `days_365` decimal(10,2) NOT NULL,
  `days_180` decimal(10,2) NOT NULL,
  `days_90` decimal(10,2) NOT NULL,
  `days_30` decimal(10,2) NOT NULL,
  `upcoming_shipment_qty` decimal(10,2) NOT NULL,
  `average_movement` decimal(10,2) NOT NULL,
  `expected_2_months_movement` decimal(10,2) NOT NULL,
  `expected_closing_stock_after_2_months` decimal(10,2) NOT NULL,
  `proposal_qty` decimal(10,2) NOT NULL,
  `remarks` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_purchasinginvoice`
--

CREATE TABLE `erp_purchasinginvoice` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL COMMENT 'foreign key to purchase order table',
  `crm_user_id` int(11) NOT NULL,
  `po_id` int(11) NOT NULL COMMENT 'foreign key to company table',
  `ticket_id` int(11) NOT NULL,
  `invoice_no` varchar(255) NOT NULL,
  `vendor_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `contract_id` int(11) NOT NULL,
  `project_classification_id` int(11) NOT NULL,
  `vendor_name` varchar(255) NOT NULL,
  `dly_no` varchar(255) NOT NULL,
  `dly_date` date NOT NULL,
  `shipped_by` varchar(255) NOT NULL,
  `awb_no` varchar(255) NOT NULL,
  `materialreceived` varchar(255) NOT NULL COMMENT 'material receipt number(foreign key to material receipt table)',
  `tracking_no` int(11) NOT NULL,
  `others` varchar(255) NOT NULL,
  `storekeeper_notes` text NOT NULL,
  `qc_check` enum('Y','N') NOT NULL,
  `qc_check_notes` text NOT NULL,
  `qc_check_date` date NOT NULL,
  `mtl_receipt_date` date NOT NULL,
  `invoice_date` date NOT NULL,
  `payment_date` date NOT NULL,
  `notes` text NOT NULL,
  `terms_and_conditions` text NOT NULL,
  `remarks` text NOT NULL,
  `grand_total` decimal(15,4) NOT NULL,
  `tax_type` int(11) NOT NULL COMMENT '1- Vat',
  `invoice_type` int(11) NOT NULL,
  `total_tax_amount` decimal(15,4) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `qc_checked_employee` int(11) NOT NULL,
  `qc_checked_employee_name` varchar(255) NOT NULL,
  `currency` int(11) NOT NULL,
  `exchange_rate` float NOT NULL,
  `paid` enum('Y','N') NOT NULL DEFAULT 'N',
  `payment_terms` varchar(255) NOT NULL,
  `is_direct_invoice` enum('Y','N') NOT NULL DEFAULT 'N',
  `purchase_invoice` enum('MR','QC','DP','LC') NOT NULL COMMENT 'MR->Material Receipt,QC->Quality check,DP-Direct Purchase,LC->Landing Cost',
  `invoice_notification` varchar(500) NOT NULL,
  `total_discount` decimal(15,6) NOT NULL,
  `round_off_amount` decimal(15,6) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `purchase_invoice_id` text NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `lock_status` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT '	y= locked, N =unlocked	',
  `lc_calulation` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchasinginvoice`
--

INSERT INTO `erp_purchasinginvoice` (`id`, `file_id`, `crm_user_id`, `po_id`, `ticket_id`, `invoice_no`, `vendor_id`, `project_id`, `contract_id`, `project_classification_id`, `vendor_name`, `dly_no`, `dly_date`, `shipped_by`, `awb_no`, `materialreceived`, `tracking_no`, `others`, `storekeeper_notes`, `qc_check`, `qc_check_notes`, `qc_check_date`, `mtl_receipt_date`, `invoice_date`, `payment_date`, `notes`, `terms_and_conditions`, `remarks`, `grand_total`, `tax_type`, `invoice_type`, `total_tax_amount`, `isActive`, `qc_checked_employee`, `qc_checked_employee_name`, `currency`, `exchange_rate`, `paid`, `payment_terms`, `is_direct_invoice`, `purchase_invoice`, `invoice_notification`, `total_discount`, `round_off_amount`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `posted`, `purchase_invoice_id`, `warehouse_id`, `lock_status`, `lc_calulation`) VALUES
(70001, 1006, 2, 60001, 0, 'R1', 2001, 0, 0, 0, 'Supplier One', '', '0000-00-00', '', '', '65001', 0, '', '', 'Y', '', '0000-00-00', '0000-00-00', '2025-12-18', '2025-12-18', '', '', '', 26250.0000, 0, 4, 1250.0000, 'Y', 0, '', 1, 1, 'N', '2', 'N', 'MR', '', 0.000000, 0.000000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', '', 1, 'Y', 'N'),
(70002, 1007, 2, 60002, 0, '11', 2001, 0, 0, 0, 'Supplier One', '', '0000-00-00', '', '', '65002', 0, '', '', 'Y', '', '0000-00-00', '0000-00-00', '2025-12-19', '2025-12-19', '', '', '', 84.0000, 0, 4, 2.0000, 'Y', 0, '', 1, 1, 'N', '2', 'N', 'MR', '', 0.000000, 0.000000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', '', 1, 'Y', 'N'),
(70018, 1042, 2, 60012, 0, '12345', 2001, 0, 0, 0, 'Supplier One', '', '0000-00-00', '', '', '65012', 0, '', '', 'Y', '', '0000-00-00', '0000-00-00', '2025-12-22', '2025-12-22', '', '', '', 136.5000, 0, 4, 6.5000, 'Y', 0, '', 1, 1, 'N', '2', 'N', 'MR', '', 0.000000, 0.000000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', '', 1, 'N', 'N'),
(70017, 1029, 2, 60009, 0, 'INV121', 2001, 0, 0, 0, 'Supplier One', '', '0000-00-00', '', '', '65010', 0, '', '', 'Y', '', '0000-00-00', '0000-00-00', '2025-12-19', '2025-12-19', '', '', '', 840.0000, 0, 4, 40.0000, 'Y', 0, '', 1, 1, 'N', '2', 'N', 'MR', '', 0.000000, 0.000000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', '', 1, 'N', 'N'),
(70016, 1026, 2, 60008, 0, 'R1', 2001, 0, 0, 0, 'Supplier One', '', '0000-00-00', '', '', '65009', 0, '', '', 'Y', '', '0000-00-00', '0000-00-00', '2025-12-19', '2025-12-19', '', 'Purchase Terms and Conditions come here only\r\n', '', 420.0000, 0, 4, 20.0000, 'Y', 0, '', 1, 1, 'N', '2', 'N', 'MR', '', 0.000000, 0.000000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'Y', '', 1, 'Y', 'N'),
(70015, 1021, 2, 60007, 0, '324', 2003, 0, 0, 0, 'Test Supplier ', '', '0000-00-00', '', '', '65008', 0, '', '', 'Y', '', '0000-00-00', '0000-00-00', '2025-12-19', '2025-12-19', '', '', '', 11235.0000, 0, 4, 535.0000, 'Y', 0, '', 1, 1, 'N', '2', 'N', 'MR', '', 0.000000, 0.000000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'Y', '', 1, 'Y', 'N'),
(70014, 1014, 2, 60004, 0, 'R1', 2001, 0, 0, 0, 'Supplier One', '', '0000-00-00', '', '', '65006', 0, '', '', 'Y', '', '0000-00-00', '0000-00-00', '2025-12-19', '2025-12-19', '', 'Purchase Terms and Conditions come here only\r\nSecond LIne\r\n', '', 119910.0000, 0, 4, 5710.0000, 'Y', 0, '', 1, 1, 'N', '2', 'N', 'MR', '', 0.000000, 0.000000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', '', 1, 'Y', 'N'),
(70013, 1015, 2, 60005, 0, '1', 2001, 0, 0, 0, 'Supplier One', '', '0000-00-00', '', '', '65005', 0, '', '', 'Y', '', '0000-00-00', '0000-00-00', '2025-12-19', '2025-12-19', '', '', '', 1774.5000, 0, 4, 84.5000, 'Y', 0, '', 1, 1, 'N', '2', 'N', 'MR', '', 0.000000, 0.000000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', '', 1, 'N', 'N');

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

--
-- Table structure for table `erp_purchasinginvoice_item`
--

CREATE TABLE `erp_purchasinginvoice_item` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `purchasing_invoice_id` int(11) NOT NULL,
  `description` text NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `unit` varchar(255) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `amount` decimal(15,4) NOT NULL,
  `addition_percentage` varchar(50) NOT NULL DEFAULT '0',
  `addition_amount` decimal(15,4) NOT NULL DEFAULT 0.0000,
  `deduction_percentage` varchar(50) NOT NULL DEFAULT '0',
  `deduction_amount` decimal(15,4) NOT NULL DEFAULT 0.0000,
  `net_amount` decimal(15,4) NOT NULL,
  `tax_percentage` decimal(15,2) NOT NULL,
  `tax_amount` decimal(15,4) NOT NULL,
  `order_item_id` int(11) NOT NULL,
  `mr_id` int(11) NOT NULL,
  `mr_item_id` int(11) NOT NULL,
  `warehouse` int(11) NOT NULL,
  `fin_account_id` int(11) NOT NULL,
  `fin_subledger` int(11) NOT NULL,
  `previous_quantity` decimal(10,0) NOT NULL,
  `previous_cost_rate` decimal(15,6) NOT NULL,
  `foc_checked` tinyint(4) NOT NULL,
  `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_purchasinginvoice_item`
--

INSERT INTO `erp_purchasinginvoice_item` (`id`, `product_id`, `purchasing_invoice_id`, `description`, `quantity`, `unit`, `rate`, `amount`, `addition_percentage`, `addition_amount`, `deduction_percentage`, `deduction_amount`, `net_amount`, `tax_percentage`, `tax_amount`, `order_item_id`, `mr_id`, `mr_item_id`, `warehouse`, `fin_account_id`, `fin_subledger`, `previous_quantity`, `previous_cost_rate`, `foc_checked`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 1, 70001, 'A1001 Item', 100.000, '1', 15.000000, 1500.0000, '0', 0.0000, '0', 0.0000, 1575.0000, 5.00, 75.0000, 1, 65001, 1, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(2, 2, 70001, 'A1002 Item', 100.000, '2', 25.000000, 2500.0000, '0', 0.0000, '0', 0.0000, 2625.0000, 5.00, 125.0000, 2, 65001, 2, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(3, 3, 70001, 'A1003 Item', 100.000, '3', 35.000000, 3500.0000, '0', 0.0000, '0', 0.0000, 3675.0000, 5.00, 175.0000, 3, 65001, 3, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(4, 4, 70001, 'B1001 RM', 500.000, '4', 10.000000, 5000.0000, '0', 0.0000, '0', 0.0000, 5250.0000, 5.00, 250.0000, 4, 65001, 4, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(5, 5, 70001, 'B1002 RM', 500.000, '5', 12.000000, 6000.0000, '0', 0.0000, '0', 0.0000, 6300.0000, 5.00, 300.0000, 5, 65001, 5, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(6, 6, 70001, 'B1003 RM', 500.000, '6', 13.000000, 6500.0000, '0', 0.0000, '0', 0.0000, 6825.0000, 5.00, 325.0000, 6, 65001, 6, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(7, 1, 70002, 'A1001 Item', 1.000, '1', 15.000000, 15.0000, '0', 0.0000, '0', 0.0000, 15.7500, 5.00, 0.7500, 9, 65002, 7, 0, 0, 0, 99, 15.750000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(8, 2, 70002, 'A1002 Item', 1.000, '2', 25.000000, 25.0000, '0', 0.0000, '0', 0.0000, 26.2500, 5.00, 1.2500, 10, 65002, 8, 0, 0, 0, 1100, 26.250000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(22, 4, 70015, 'B1001 RM', 1000.000, '4', 10.000000, 10000.0000, '0', 0.0000, '0', 0.0000, 10500.0000, 5.00, 500.0000, 35, 65008, 24, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(21, 1, 70015, 'A1001 Item', 4.000, '1', 150.000000, 600.0000, '0', 0.0000, '0', 0.0000, 630.0000, 5.00, 30.0000, 34, 65008, 23, 0, 0, 0, 93, 859.183118, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(20, 6, 70014, 'B1003 RM', 100.000, '6', 13.500000, 1350.0000, '0', 0.0000, '0', 0.0000, 1417.5000, 5.00, 67.5000, 30, 65006, 19, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(19, 5, 70014, 'B1002 RM', 100.000, '5', 17.000000, 1700.0000, '0', 0.0000, '0', 0.0000, 1785.0000, 5.00, 85.0000, 29, 65006, 18, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(18, 4, 70014, 'B1001 RM', 100.000, '4', 1111.000000, 111100.0000, '0', 0.0000, '0', 0.0000, 116655.0000, 5.00, 5555.0000, 28, 65006, 17, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(17, 1, 70013, 'A1001 Item', 1.000, '1', 1500.000000, 1500.0000, '0', 0.0000, '0', 0.0000, 1575.0000, 5.00, 75.0000, 27, 65005, 13, 0, 0, 0, 100, 850.211376, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(23, 9, 70016, 'Stock Item', 10.000, '9', 10.000000, 100.0000, '0', 0.0000, '0', 0.0000, 105.0000, 5.00, 5.0000, 36, 65009, 25, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(24, 10, 70016, 'Raw Material', 10.000, '10', 12.000000, 120.0000, '0', 0.0000, '0', 0.0000, 126.0000, 5.00, 6.0000, 37, 65009, 26, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(25, 11, 70017, 'Service Item', 1.000, '11', 800.000000, 800.0000, '0', 0.0000, '0', 0.0000, 840.0000, 5.00, 40.0000, 38, 65010, 27, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(26, 1, 70018, 'A1001 Item', 3.000, '1', 10.000000, 30.0000, '0', 0.0000, '0', 0.0000, 31.5000, 5.00, 1.5000, 41, 65012, 29, 0, 0, 0, 88, 812.888669, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(27, 5, 70018, 'B1002 RM', 2.000, '5', 30.000000, 60.0000, '0', 0.0000, '0', 0.0000, 63.0000, 5.00, 3.0000, 42, 65012, 30, 0, 0, 0, 0, 0.000000, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(28, 4, 70018, 'B1001 RM', 1.000, '4', 40.000000, 40.0000, '0', 0.0000, '0', 0.0000, 42.0000, 5.00, 2.0000, 43, 65012, 31, 0, 0, 0, 990, 10.590052, 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_purchasing_debit_note`
--

CREATE TABLE `erp_purchasing_debit_note` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `purchasing_invoice_id` int(11) NOT NULL,
  `debit_note_no` varchar(255) NOT NULL,
  `vendor_id` bigint(20) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `exchange_rate` float NOT NULL,
  `reference` varchar(255) NOT NULL,
  `currency` varchar(255) NOT NULL,
  `debited_amount` decimal(15,4) NOT NULL,
  `debited_date` date NOT NULL,
  `reason` text NOT NULL,
  `notes` text NOT NULL,
  `terms_and_conditions` text NOT NULL,
  `remarks` text NOT NULL,
  `total_tax_amount` decimal(15,4) NOT NULL,
  `tax_type` int(11) NOT NULL COMMENT '1-VAT',
  `invoice_type` int(11) NOT NULL,
  `Isdebitnote_or_goodsreturn` enum('Y','N') NOT NULL,
  `debitnote_notification` varchar(500) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_goods_returned` 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,
  `posted` enum('Y','N') NOT NULL DEFAULT 'N',
  `warehouse_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchasing_debit_note`
--

INSERT INTO `erp_purchasing_debit_note` (`id`, `file_id`, `crm_user_id`, `purchasing_invoice_id`, `debit_note_no`, `vendor_id`, `contact_id`, `exchange_rate`, `reference`, `currency`, `debited_amount`, `debited_date`, `reason`, `notes`, `terms_and_conditions`, `remarks`, `total_tax_amount`, `tax_type`, `invoice_type`, `Isdebitnote_or_goodsreturn`, `debitnote_notification`, `isActive`, `is_goods_returned`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `posted`, `warehouse_id`) VALUES
(80001, 1021, 2, 70015, 'PL800077', 2003, 0, 1, '', '1', 420.0000, '2025-12-19', 'test\r\n', '', '', '', 20.0000, 1, 4, 'Y', '', 'Y', 'Y', 2, '2025-12-19 17:00:09', 0, '0000-00-00 00:00:00', 'Y', 1),
(80002, 1026, 1, 70016, 'PL800078', 2001, 0, 1, '', '1', 46.2000, '2025-12-23', 'ff', '', '', '', 2.2000, 1, 4, 'Y', '', 'Y', 'N', 1, '2025-12-23 15:18:56', 0, '0000-00-00 00:00:00', 'N', 1);

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

--
-- Table structure for table `erp_purchasing_debit_note_addition`
--

CREATE TABLE `erp_purchasing_debit_note_addition` (
  `id` int(11) NOT NULL,
  `purchasing_debit_note_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_purchasing_debit_note_deduction`
--

CREATE TABLE `erp_purchasing_debit_note_deduction` (
  `id` int(11) NOT NULL,
  `purchasing_debit_note_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `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;

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

--
-- Table structure for table `erp_purchasing_debit_note_item`
--

CREATE TABLE `erp_purchasing_debit_note_item` (
  `id` int(11) NOT NULL,
  `purchasing_debitnote_id` varchar(255) NOT NULL,
  `product_id` int(11) NOT NULL,
  `purchased_quantity` decimal(15,3) NOT NULL,
  `unit` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `returned_quantity` decimal(15,3) NOT NULL,
  `net_amount` decimal(15,4) NOT NULL,
  `purchasing_materialreceipt_id` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `tax_vat_percentage` decimal(15,2) NOT NULL,
  `tax_vat_amount` decimal(15,4) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `returned_unit_id` int(11) NOT NULL,
  `unit_factor` decimal(10,6) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchasing_debit_note_item`
--

INSERT INTO `erp_purchasing_debit_note_item` (`id`, `purchasing_debitnote_id`, `product_id`, `purchased_quantity`, `unit`, `description`, `rate`, `returned_quantity`, `net_amount`, `purchasing_materialreceipt_id`, `warehouse_id`, `tax_vat_percentage`, `tax_vat_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `returned_unit_id`, `unit_factor`) VALUES
(1, '80001', 1, 4.000, 1, 'A1001 Item', 150.000000, 2.000, 300.0000, 65008, 0, 5.00, 15.0000, 2, '2025-12-19 17:00:09', 0, '0000-00-00 00:00:00', 1, 1.000000),
(2, '80001', 4, 1000.000, 4, 'B1001 RM', 10.000000, 10.000, 100.0000, 65008, 0, 5.00, 5.0000, 2, '2025-12-19 17:00:09', 0, '0000-00-00 00:00:00', 4, 1.000000),
(3, '80002', 9, 10.000, 9, 'Stock Item', 10.000000, 2.000, 20.0000, 65009, 0, 5.00, 1.0000, 1, '2025-12-23 15:18:56', 0, '0000-00-00 00:00:00', 9, 1.000000),
(4, '80002', 10, 10.000, 10, 'Raw Material', 12.000000, 2.000, 24.0000, 65009, 0, 5.00, 1.2000, 1, '2025-12-23 15:18:56', 0, '0000-00-00 00:00:00', 10, 1.000000);

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

--
-- Table structure for table `erp_purchasing_enquiry`
--

CREATE TABLE `erp_purchasing_enquiry` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `vendor_id` varchar(500) NOT NULL,
  `send_email` enum('Y','N') NOT NULL,
  `requisition_id` varchar(255) NOT NULL COMMENT 'foreign key reference to requisition',
  `enquiry_date` date NOT NULL,
  `required_date` datetime NOT NULL,
  `title` varchar(255) NOT NULL,
  `note` varchar(255) NOT NULL,
  `start_text` text NOT NULL,
  `reference` varchar(255) NOT NULL,
  `project_id` int(11) NOT NULL,
  `requested_by` int(11) NOT NULL,
  `remarks` text NOT NULL,
  `convert_status` enum('Y','N') NOT NULL,
  `enquiry_notification` varchar(500) 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,
  `movement_analysis_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchasing_enquiry`
--

INSERT INTO `erp_purchasing_enquiry` (`id`, `file_id`, `crm_user_id`, `vendor_id`, `send_email`, `requisition_id`, `enquiry_date`, `required_date`, `title`, `note`, `start_text`, `reference`, `project_id`, `requested_by`, `remarks`, `convert_status`, `enquiry_notification`, `isActive`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `movement_analysis_id`) VALUES
(85001, 1003, 2, '2001', 'Y', '75001', '2025-12-19', '2025-12-25 12:00:00', '', '', '', 'R1', 25001, 16, '', 'Y', '', 'Y', 2, 2, '2025-12-18 18:22:28', '2025-12-19 10:31:41', 0),
(85002, 1011, 2, '2001,2002', 'Y', '75002', '2025-12-19', '2025-12-26 12:00:00', '', '', '', 'Test 1', 25002, 16, 'Remarks', 'Y', '', 'Y', 2, 2, '2025-12-19 09:04:51', '2025-12-19 10:30:23', 0),
(85003, 1018, 2, '2001', 'Y', '75004', '2025-12-19', '2025-12-26 12:00:00', '', '', '', 'R1', 25001, 16, '', 'Y', '', 'Y', 2, 2, '2025-12-19 12:20:59', '2025-12-19 12:20:59', 0),
(85004, 1020, 1, '2003', 'Y', '', '2025-12-19', '2025-12-26 12:00:00', '', '', '', '', 0, 0, '', 'Y', '', 'Y', 1, 1, '2025-12-19 14:21:51', '2025-12-19 02:21:51', 0),
(85005, 1024, 2, '2001,2002', 'Y', '75005', '2025-12-19', '2025-12-26 12:00:00', '', '', '', 'R1`', 25001, 2, '', 'Y', '', 'Y', 2, 2, '2025-12-19 14:52:54', '2025-12-19 02:52:54', 0),
(85006, 1025, 2, '2001,2002', 'Y', '75005', '2025-12-19', '2025-12-26 12:00:00', '', '', '', 'R1`', 25001, 2, '', 'Y', '', 'Y', 2, 2, '2025-12-19 14:55:02', '2025-12-19 02:55:21', 0),
(85007, 1028, 2, '2001', 'Y', '75006', '2025-12-19', '2025-12-26 12:00:00', '', '', '', 'S1', 25001, 2, '', 'Y', '', 'Y', 2, 2, '2025-12-19 15:02:20', '2025-12-19 03:02:20', 0),
(85008, 1041, 2, '2001,2002', 'Y', '75007', '2025-12-23', '2025-12-29 12:00:00', '', '', '', 'Test Ref1', 25001, 16, 'Test Ref1 Remarks', 'Y', '', 'Y', 2, 2, '2025-12-22 08:40:17', '2025-12-23 10:28:27', 0);

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

--
-- Table structure for table `erp_purchasing_enquiry_non_stock_item`
--

CREATE TABLE `erp_purchasing_enquiry_non_stock_item` (
  `id` int(11) NOT NULL,
  `purchasing_enquiry_id` int(11) NOT NULL COMMENT 'foreign key reference to enquiry table',
  `non_stock_item_name` varchar(255) NOT NULL,
  `non_stock_item_description` varchar(255) NOT NULL,
  `non_stock_item_unit` varchar(255) NOT NULL,
  `non_stock_item_quantity` decimal(15,3) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_purchasing_enquiry_stock_item`
--

CREATE TABLE `erp_purchasing_enquiry_stock_item` (
  `id` int(11) NOT NULL,
  `purchasing_enquiry_id` int(11) NOT NULL COMMENT 'foreign key reference to enquiry table',
  `stock_item_id` int(11) NOT NULL COMMENT '(item:the product to be purchased,foreign key reference to inventory item table)',
  `stock_item_name` varchar(255) NOT NULL,
  `stock_item_description` varchar(255) NOT NULL,
  `stock_item_unit` int(11) NOT NULL,
  `stock_item_quantity` decimal(15,3) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchasing_enquiry_stock_item`
--

INSERT INTO `erp_purchasing_enquiry_stock_item` (`id`, `purchasing_enquiry_id`, `stock_item_id`, `stock_item_name`, `stock_item_description`, `stock_item_unit`, `stock_item_quantity`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(28, 85002, 4, 'B1001', 'B1001 RM', 4, 100.000, 2, 2, '2025-12-19 10:30:23', '2025-12-19 10:30:23'),
(29, 85002, 5, 'B1002', 'B1002 RM', 5, 100.000, 2, 2, '2025-12-19 10:30:23', '2025-12-19 10:30:23'),
(30, 85002, 6, 'B1003', 'B1003 RM', 6, 100.000, 2, 2, '2025-12-19 10:30:23', '2025-12-19 10:30:23'),
(31, 85001, 1, 'A1001', 'A1001 Item', 1, 100.000, 2, 2, '2025-12-19 10:31:41', '2025-12-19 10:31:41'),
(32, 85001, 2, 'A1002', 'A1002 Item', 2, 100.000, 2, 2, '2025-12-19 10:31:41', '2025-12-19 10:31:41'),
(33, 85001, 3, 'A1003', 'A1003 Item', 3, 100.000, 2, 2, '2025-12-19 10:31:41', '2025-12-19 10:31:41'),
(34, 85001, 4, 'B1001', 'B1001 RM', 4, 500.000, 2, 2, '2025-12-19 10:31:41', '2025-12-19 10:31:41'),
(35, 85001, 5, 'B1002', 'B1002 RM', 5, 500.000, 2, 2, '2025-12-19 10:31:41', '2025-12-19 10:31:41'),
(36, 85001, 6, 'B1003', 'B1003 RM', 6, 500.000, 2, 2, '2025-12-19 10:31:41', '2025-12-19 10:31:41'),
(37, 85003, 4, 'B1001', 'B1001 RM', 4, 100.000, 2, 2, '2025-12-19 12:20:59', '2025-12-19 12:20:59'),
(38, 85003, 5, 'B1002', 'B1002 RM', 5, 100.000, 2, 2, '2025-12-19 12:20:59', '2025-12-19 12:20:59'),
(39, 85003, 6, 'B1003', 'B1003 RM', 6, 100.000, 2, 2, '2025-12-19 12:20:59', '2025-12-19 12:20:59'),
(40, 85004, 1, 'A1001', 'A1001 Item', 1, 4.000, 1, 1, '2025-12-19 02:21:51', '2025-12-19 02:21:51'),
(41, 85004, 4, 'B1001', 'B1001 RM', 4, 1000.000, 1, 1, '2025-12-19 02:21:51', '2025-12-19 02:21:51'),
(42, 85005, 9, 'D1001', 'Stock Item', 9, 10.000, 2, 2, '2025-12-19 02:52:54', '2025-12-19 02:52:54'),
(43, 85005, 10, 'D1002', 'Raw Material', 10, 10.000, 2, 2, '2025-12-19 02:52:54', '2025-12-19 02:52:54'),
(46, 85006, 9, 'D1001', 'Stock Item', 9, 10.000, 2, 2, '2025-12-19 02:55:21', '2025-12-19 02:55:21'),
(47, 85006, 10, 'D1002', 'Raw Material', 10, 10.000, 2, 2, '2025-12-19 02:55:21', '2025-12-19 02:55:21'),
(48, 85007, 11, 'D1003', 'Service Item', 11, 1.000, 2, 2, '2025-12-19 03:02:20', '2025-12-19 03:02:20'),
(52, 85008, 1, 'A1001', 'A1001 Item', 1, 3333.000, 2, 2, '2025-12-23 10:28:27', '2025-12-23 10:28:27'),
(53, 85008, 5, 'B1002', 'B1002 RM', 5, 2222.000, 2, 2, '2025-12-23 10:28:27', '2025-12-23 10:28:27'),
(54, 85008, 4, 'B1001', 'B1001 RM', 4, 11111.000, 2, 2, '2025-12-23 10:28:27', '2025-12-23 10:28:27');

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

--
-- Table structure for table `erp_purchasing_invoice_addition`
--

CREATE TABLE `erp_purchasing_invoice_addition` (
  `id` int(11) NOT NULL,
  `purchasing_invoice_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `particular_vat_percent` decimal(15,3) NOT NULL,
  `particular_vat` decimal(15,3) NOT NULL,
  `tax_vat_amount` decimal(10,2) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `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_purchasing_invoice_addition`
--

INSERT INTO `erp_purchasing_invoice_addition` (`id`, `purchasing_invoice_id`, `particular`, `particular_value`, `particular_vat_percent`, `particular_vat`, `tax_vat_amount`, `calculated_value`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 70001, '', '', 0.000, 0.000, 0.00, 0.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(2, 70002, '13', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(3, 70003, '13', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(4, 70004, '13', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(5, 70005, '13', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(6, 70006, '13', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(7, 70007, '13', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(8, 70008, '13', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(9, 70009, '13', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(10, 70010, '13', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(11, 70011, '13', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(12, 70012, '13', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(13, 70013, '13', '200', 5.000, 10.000, 0.00, 200.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(14, 70014, '1', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(15, 70015, '13', '110', 5.000, 5.500, 0.00, 110.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(16, 70016, '2', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(17, 70016, '1', '100', 5.000, 5.000, 0.00, 100.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(18, 70017, '', '', 0.000, 0.000, 0.00, 0.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(19, 70018, '', '', 0.000, 0.000, 0.00, 0.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_purchasing_invoice_deduction`
--

CREATE TABLE `erp_purchasing_invoice_deduction` (
  `id` int(11) NOT NULL,
  `purchasing_invoice_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `particular_vat_percent` decimal(15,3) NOT NULL,
  `particular_vat` decimal(15,3) NOT NULL,
  `tax_vat_amount` decimal(10,2) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `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_purchasing_invoice_deduction`
--

INSERT INTO `erp_purchasing_invoice_deduction` (`id`, `purchasing_invoice_id`, `particular`, `particular_value`, `particular_vat_percent`, `particular_vat`, `tax_vat_amount`, `calculated_value`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 70001, '', '', 0.000, 0.000, 0.00, 0.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(2, 70002, '4', '10', 5.000, 0.500, 0.00, 10.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(3, 70003, '3', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(4, 70004, '3', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(5, 70005, '3', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(6, 70006, '3', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(7, 70008, '3', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(8, 70009, '3', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(9, 70010, '3', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(10, 70011, '3', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(11, 70012, '3', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(12, 70013, '3', '10', 5.000, 0.500, 0.00, 10.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(13, 70014, '3', '50', 5.000, 2.500, 0.00, 50.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(14, 70015, '3', '10', 5.000, 0.500, 0.00, 10.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(15, 70016, '3', '20', 5.000, 1.000, 0.00, 20.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(16, 70017, '', '', 0.000, 0.000, 0.00, 0.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(17, 70018, '', '', 0.000, 0.000, 0.00, 0.0000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_purchasing_invoice_landed_cost`
--

CREATE TABLE `erp_purchasing_invoice_landed_cost` (
  `id` int(11) NOT NULL,
  `purchasing_invoice_id` int(11) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` decimal(15,6) NOT NULL,
  `vendor_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` decimal(15,2) NOT NULL,
  `landed_cost_type` int(11) NOT NULL COMMENT '1-Addition,2-Deduction',
  `notes` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_purchasing_material_receipt`
--

CREATE TABLE `erp_purchasing_material_receipt` (
  `id` int(11) NOT NULL COMMENT '(MRV number)',
  `file_id` int(11) NOT NULL COMMENT 'foreign key to master file',
  `po_id` int(11) NOT NULL COMMENT 'purchaseorder no(foreign key reference to order table)',
  `ticket_id` int(11) NOT NULL,
  `project_classification_id` int(11) NOT NULL,
  `contract_id` int(11) NOT NULL,
  `vendor_id` int(11) NOT NULL COMMENT 'foreign key reference to company table',
  `batch_no` varchar(255) NOT NULL COMMENT 'batch no',
  `dly_no` varchar(255) NOT NULL COMMENT 'delivery number',
  `dly_date` date NOT NULL,
  `shipped_by` varchar(255) NOT NULL,
  `city` varchar(225) NOT NULL,
  `delivery_address` text NOT NULL,
  `delivery_conditions` text NOT NULL,
  `awb_no` varchar(255) NOT NULL,
  `bill_no` varchar(225) NOT NULL,
  `tracking_no` varchar(255) NOT NULL,
  `others` varchar(255) NOT NULL,
  `bill_type` int(11) NOT NULL,
  `storekeeper_notes` varchar(255) NOT NULL,
  `qc_checked_employee` int(11) NOT NULL,
  `qc_check_notes` text NOT NULL,
  `qc_check_date` varchar(255) NOT NULL,
  `lot_no` int(11) NOT NULL,
  `notes` text NOT NULL,
  `terms_and_conditions` text NOT NULL,
  `remarks` text NOT NULL,
  `mrv_receipt_date` date NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `invoiced` enum('Y','N') NOT NULL DEFAULT 'N',
  `qcchecked` enum('Y','N') NOT NULL DEFAULT 'N',
  `stock_updated` enum('Y','N') NOT NULL DEFAULT 'N',
  `qc_checked_employee_name` varchar(255) NOT NULL,
  `is_convertable` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isSerialupdated` enum('Y','N') NOT NULL DEFAULT 'Y',
  `mr_notification` varchar(500) NOT NULL,
  `qc_notification` varchar(500) NOT NULL,
  `posted` enum('Y','N') 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_purchasing_material_receipt`
--

INSERT INTO `erp_purchasing_material_receipt` (`id`, `file_id`, `po_id`, `ticket_id`, `project_classification_id`, `contract_id`, `vendor_id`, `batch_no`, `dly_no`, `dly_date`, `shipped_by`, `city`, `delivery_address`, `delivery_conditions`, `awb_no`, `bill_no`, `tracking_no`, `others`, `bill_type`, `storekeeper_notes`, `qc_checked_employee`, `qc_check_notes`, `qc_check_date`, `lot_no`, `notes`, `terms_and_conditions`, `remarks`, `mrv_receipt_date`, `crm_user_id`, `invoiced`, `qcchecked`, `stock_updated`, `qc_checked_employee_name`, `is_convertable`, `isSerialupdated`, `mr_notification`, `qc_notification`, `posted`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(65001, 1006, 60001, 0, 0, 0, 2001, '65001', 'D1', '2025-12-18', '', '', '', '', '', '', '65001', '', 1, '', 0, '', '2025-12-18', 0, '', '', '', '2025-12-18', 2, 'N', 'Y', 'Y', '', 'N', 'Y', '', '', 'N', 2, 2, '2025-12-18 18:33:55', '2025-12-18 18:34:06'),
(65002, 1007, 60002, 0, 0, 0, 2001, '65002', '', '2025-12-19', '', '', 'Suite 127899\r\nGolden Enclave', '', '', '', '65002', '', 1, '', 0, '', '2025-12-19', 0, '', '', '', '2025-12-19', 2, 'N', 'Y', 'Y', '', 'N', 'Y', '', '', 'Y', 2, 2, '2025-12-19 09:05:43', '2025-12-19 09:05:51'),
(65005, 1015, 60005, 0, 0, 0, 2001, '65005', '', '2025-12-19', '', '', 'Suite 127899\r\nGolden Enclave', '', '', '', '65005', '', 1, '', 0, '', '2025-12-19', 0, '', '', '', '2025-12-19', 2, 'N', 'Y', 'Y', '', 'N', 'Y', '', '', 'N', 2, 2, '2025-12-19 11:19:37', '2025-12-19 11:20:21'),
(65006, 1014, 60004, 0, 0, 0, 2001, '65006', 'D1', '2025-12-19', '', '', 'Address1\r\nAddress 2\r\nSharjah, UAE', '', '', '', '65006', '', 1, '', 0, '', '2025-12-19', 0, '', 'Purchase Terms and Conditions come here only\r\nSecond LIne\r\n', '', '2025-12-19', 2, 'N', 'Y', 'Y', '', 'N', 'Y', '', '', 'N', 2, 2, '2025-12-19 11:44:19', '2025-12-19 11:44:41'),
(65007, 1019, 60006, 0, 0, 0, 2001, '65007', 'D1', '2025-12-19', '', '', 'Suite 127899\r\nGolden Enclave', '', '', '', '65007', '', 1, '', 0, '', '2025-12-22', 0, '', '', '', '2025-12-19', 2, 'N', 'Y', 'Y', '', 'Y', 'Y', '', '', 'N', 2, 2, '2025-12-19 12:21:59', '2025-12-22 11:07:59'),
(65008, 1021, 60007, 0, 0, 0, 2003, '65008', '', '2025-12-19', '', '', '', '', '', '', '65008', '', 1, '', 0, '', '2025-12-19', 0, '', '', '', '2025-12-19', 2, 'N', 'Y', 'Y', '', 'N', 'Y', '', '', 'N', 2, 2, '2025-12-19 14:27:25', '2025-12-19 14:27:43'),
(65009, 1026, 60008, 0, 0, 0, 2001, '65009', 'D1', '2025-12-19', '', '', 'Address1\r\nAddress 2', '', '', '', '65009', '', 1, '', 0, '', '2025-12-19', 0, '', 'Purchase Terms and Conditions come here only\r\n', '', '2025-12-19', 2, 'N', 'Y', 'Y', '', 'N', 'Y', '', '', 'N', 2, 2, '2025-12-19 14:58:06', '2025-12-19 14:58:27'),
(65010, 1029, 60009, 0, 0, 0, 2001, '65010', 'D1', '2025-12-19', '', '', 'A1\r\nA2', '', '', '', 'R1', '', 1, '', 0, '', '2025-12-19', 0, '', '', '', '2025-12-19', 2, 'N', 'Y', 'Y', '', 'N', 'Y', '', '', 'N', 2, 2, '2025-12-19 15:03:16', '2025-12-19 15:16:09'),
(65011, 1031, 60011, 0, 0, 0, 2001, '65011', '', '2025-12-19', '', '', 'Suite 127899\r\nGolden Enclave', '', '', '', '65011', '', 1, '', 0, '', '', 0, '', '', '', '2025-12-19', 2, 'N', 'N', 'N', '', 'Y', 'Y', '', '', 'N', 2, 2, '2025-12-19 15:23:33', '2025-12-19 15:23:33'),
(65012, 1042, 60012, 0, 0, 0, 2001, '65012', '145', '2025-12-22', '', '', 'PO Box: 5987\r\nSuite 127899\r\nGolden Enclave\r\nSharjah, United Arab Emirates\r\n04 569875', '', '', '', 'R142', '', 1, 'Notes 142', 0, 'QC notes1', '2025-12-22', 0, '', '', '', '2025-12-22', 2, 'N', 'Y', 'Y', '', 'N', 'Y', '', '', 'N', 2, 2, '2025-12-22 10:30:09', '2025-12-22 10:56:39'),
(65013, 1030, 60010, 0, 0, 0, 2002, '65013', '', '2025-12-23', '', '', 'Room 567\r\nDeira', '', '', '', '65013', '', 1, '', 0, '', '', 0, '', 'Purchase Terms and Conditions come here only\r\n', '', '2025-12-23', 2, 'N', 'N', 'N', '', 'Y', 'Y', '', '', 'N', 2, 2, '2025-12-23 10:22:42', '2025-12-23 10:22:42');

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

--
-- Table structure for table `erp_purchasing_material_receipt_item`
--

CREATE TABLE `erp_purchasing_material_receipt_item` (
  `id` int(11) NOT NULL,
  `purchasing_materialreceipt_id` int(11) NOT NULL COMMENT 'foreign key to material receipt table',
  `product_id` int(11) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `max_quantity` decimal(15,3) NOT NULL,
  `remaining_quantity` decimal(15,3) NOT NULL,
  `unit` varchar(255) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `received_quantity` decimal(15,3) NOT NULL,
  `damaged_quantity` decimal(15,3) NOT NULL,
  `qc_checked_quantity` decimal(15,3) NOT NULL,
  `hsir_code` varchar(255) NOT NULL,
  `order_item_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `unit_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchasing_material_receipt_item`
--

INSERT INTO `erp_purchasing_material_receipt_item` (`id`, `purchasing_materialreceipt_id`, `product_id`, `product_name`, `description`, `quantity`, `max_quantity`, `remaining_quantity`, `unit`, `rate`, `received_quantity`, `damaged_quantity`, `qc_checked_quantity`, `hsir_code`, `order_item_id`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `unit_id`) VALUES
(1, 65001, 1, 'A1001', 'A1001 Item', 100.000, 100.000, 100.000, 'pcs', 15.000000, 100.000, 0.000, 100.000, '', 1, 2, 2, '2025-12-18 06:33:55', '2025-12-18 06:33:55', 1),
(2, 65001, 2, 'A1002', 'A1002 Item', 100.000, 100.000, 100.000, 'pcs', 25.000000, 100.000, 0.000, 100.000, '', 2, 2, 2, '2025-12-18 06:33:55', '2025-12-18 06:33:55', 2),
(3, 65001, 3, 'A1003', 'A1003 Item', 100.000, 100.000, 100.000, 'pcs', 35.000000, 100.000, 0.000, 100.000, '', 3, 2, 2, '2025-12-18 06:33:55', '2025-12-18 06:33:55', 3),
(4, 65001, 4, 'B1001', 'B1001 RM', 500.000, 500.000, 500.000, 'pcs', 10.000000, 500.000, 0.000, 500.000, '', 4, 2, 2, '2025-12-18 06:33:55', '2025-12-18 06:33:55', 4),
(5, 65001, 5, 'B1002', 'B1002 RM', 500.000, 500.000, 500.000, 'pcs', 12.000000, 500.000, 0.000, 500.000, '', 5, 2, 2, '2025-12-18 06:33:55', '2025-12-18 06:33:55', 5),
(6, 65001, 6, 'B1003', 'B1003 RM', 500.000, 500.000, 500.000, 'pcs', 13.000000, 500.000, 0.000, 500.000, '', 6, 2, 2, '2025-12-18 06:33:55', '2025-12-18 06:33:55', 6),
(7, 65002, 1, 'A1001', 'A1001 Item', 1.000, 1.000, 1.000, 'pcs', 15.000000, 1.000, 0.000, 1.000, '', 9, 2, 2, '2025-12-19 09:05:43', '2025-12-19 09:05:43', 1),
(8, 65002, 2, 'A1002', 'A1002 Item', 1.000, 1.000, 1.000, 'pcs', 25.000000, 1.000, 0.000, 1.000, '', 10, 2, 2, '2025-12-19 09:05:43', '2025-12-19 09:05:43', 2),
(22, 65007, 6, 'B1003', 'B1003 RM', 100.000, 100.000, 100.000, 'pcs', 35.000000, 100.000, 0.000, 100.000, '', 33, 2, 2, '2025-12-19 12:21:59', '2025-12-19 12:21:59', 6),
(21, 65007, 5, 'B1002', 'B1002 RM', 100.000, 100.000, 100.000, 'pcs', 30.000000, 100.000, 0.000, 100.000, '', 32, 2, 2, '2025-12-19 12:21:59', '2025-12-19 12:21:59', 5),
(20, 65007, 4, 'B1001', 'B1001 RM', 100.000, 100.000, 100.000, 'pcs', 25.000000, 100.000, 0.000, 100.000, '', 31, 2, 2, '2025-12-19 12:21:59', '2025-12-19 12:21:59', 4),
(19, 65006, 6, 'B1003', 'B1003 RM', 100.000, 100.000, 100.000, 'pcs', 13.500000, 100.000, 0.000, 100.000, '', 30, 2, 2, '2025-12-19 11:44:19', '2025-12-19 11:44:19', 6),
(13, 65005, 1, 'A1001', 'A1001 Item', 1.000, 1.000, 1.000, 'pcs', 1500.000000, 1.000, 0.000, 1.000, '', 27, 2, 2, '2025-12-19 11:19:37', '2025-12-19 11:19:37', 1),
(23, 65008, 1, 'A1001', 'A1001 Item', 4.000, 4.000, 4.000, 'pcs', 150.000000, 4.000, 0.000, 4.000, '', 34, 2, 2, '2025-12-19 02:27:25', '2025-12-19 02:27:25', 1),
(18, 65006, 5, 'B1002', 'B1002 RM', 100.000, 100.000, 100.000, 'pcs', 17.000000, 100.000, 0.000, 100.000, '', 29, 2, 2, '2025-12-19 11:44:19', '2025-12-19 11:44:19', 5),
(17, 65006, 4, 'B1001', 'B1001 RM', 100.000, 100.000, 100.000, 'pcs', 1111.000000, 100.000, 0.000, 100.000, '', 28, 2, 2, '2025-12-19 11:44:19', '2025-12-19 11:44:19', 4),
(24, 65008, 4, 'B1001', 'B1001 RM', 1000.000, 1000.000, 1000.000, 'pcs', 10.000000, 1000.000, 0.000, 1000.000, '', 35, 2, 2, '2025-12-19 02:27:25', '2025-12-19 02:27:25', 4),
(25, 65009, 9, 'D1001', 'Stock Item', 10.000, 10.000, 10.000, 'pcs', 10.000000, 10.000, 0.000, 10.000, '', 36, 2, 2, '2025-12-19 02:58:06', '2025-12-19 02:58:06', 9),
(26, 65009, 10, 'D1002', 'Raw Material', 10.000, 10.000, 10.000, 'pcs', 12.000000, 10.000, 0.000, 10.000, '', 37, 2, 2, '2025-12-19 02:58:06', '2025-12-19 02:58:06', 10),
(27, 65010, 11, 'D1003', 'Service Item', 1.000, 1.000, 1.000, 'LS', 800.000000, 1.000, 0.000, 1.000, '', 38, 2, 2, '2025-12-19 03:03:16', '2025-12-19 03:03:16', 11),
(28, 65011, 11, 'D1003', 'Service Item', 1.000, 1.000, 1.000, 'LS', 800.000000, 1.000, 0.000, 0.000, '', 40, 2, 2, '2025-12-19 03:23:33', '2025-12-19 03:23:33', 11),
(29, 65012, 1, 'A1001', 'A1001 Item', 3.000, 3.000, 3.000, 'pcs', 10.000000, 3.000, 0.000, 3.000, '', 41, 2, 2, '2025-12-22 10:30:09', '2025-12-22 10:30:09', 1),
(30, 65012, 5, 'B1002', 'B1002 RM', 2.000, 2.000, 2.000, 'pcs', 30.000000, 2.000, 0.000, 2.000, '', 42, 2, 2, '2025-12-22 10:30:09', '2025-12-22 10:30:09', 5),
(31, 65012, 4, 'B1001', 'B1001 RM', 1.000, 1.000, 1.000, 'pcs', 40.000000, 1.000, 0.000, 1.000, '', 43, 2, 2, '2025-12-22 10:30:09', '2025-12-22 10:30:09', 4),
(32, 65013, 11, 'D1003', 'Service Item', 100.000, 100.000, 100.000, 'LS', 750.000000, 100.000, 0.000, 0.000, '', 44, 2, 2, '2025-12-23 10:22:42', '2025-12-23 10:22:42', 11);

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

--
-- Table structure for table `erp_purchasing_order`
--

CREATE TABLE `erp_purchasing_order` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `title` varchar(255) NOT NULL,
  `ticket_id` int(11) NOT NULL,
  `project_classification_id` int(11) NOT NULL,
  `contract_id` int(11) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `supplier_type` int(11) NOT NULL,
  `vendor_id` int(11) NOT NULL COMMENT 'foreign key relation to company table',
  `vendor_contact_id` int(11) NOT NULL,
  `enquiry_id` int(11) NOT NULL,
  `req_id` int(11) NOT NULL,
  `order_date` date NOT NULL COMMENT 'current date',
  `required_date` date NOT NULL,
  `expected_delivery_date` date NOT NULL,
  `currency` int(11) NOT NULL,
  `exchange_rate` float NOT NULL,
  `reference` varchar(255) NOT NULL,
  `notes` text NOT NULL,
  `terms_id` int(11) NOT NULL COMMENT 'primary key to masterms ',
  `terms_and_conditions` text NOT NULL,
  `remarks` text NOT NULL,
  `payment_terms` int(11) NOT NULL,
  `stock_grand_total` decimal(15,4) NOT NULL,
  `nonstock_grandtotal` float NOT NULL,
  `total_tax_amount` decimal(15,4) NOT NULL,
  `shipping_address` text NOT NULL,
  `billing_address` text NOT NULL,
  `pricing_conditions` varchar(255) NOT NULL,
  `shipping_by` varchar(255) NOT NULL,
  `start_text` text NOT NULL,
  `template_text` text NOT NULL,
  `template_file_name` varchar(255) NOT NULL,
  `convert_status` enum('Y','N') NOT NULL,
  `completed` enum('Y','N','C','P') NOT NULL DEFAULT 'N' COMMENT 'Y- completed,N-not completed,C-canceled,P-paritaly',
  `invoice_type` int(11) NOT NULL,
  `service_invoice` enum('Y','N') NOT NULL DEFAULT 'N',
  `order_notification` varchar(500) NOT NULL,
  `order_approve_notification` varchar(500) NOT NULL,
  `approved_level` int(11) NOT NULL DEFAULT 0,
  `level1_approved_by` int(11) NOT NULL,
  `level1_approved_time` datetime NOT NULL,
  `level2_approved_by` int(11) NOT NULL,
  `level2_approved_time` datetime NOT NULL,
  `level3_approved_by` int(11) NOT NULL,
  `level3_approved_time` datetime NOT NULL,
  `project_ids` varchar(255) NOT NULL,
  `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_purchasing_order`
--

INSERT INTO `erp_purchasing_order` (`id`, `file_id`, `title`, `ticket_id`, `project_classification_id`, `contract_id`, `crm_user_id`, `supplier_type`, `vendor_id`, `vendor_contact_id`, `enquiry_id`, `req_id`, `order_date`, `required_date`, `expected_delivery_date`, `currency`, `exchange_rate`, `reference`, `notes`, `terms_id`, `terms_and_conditions`, `remarks`, `payment_terms`, `stock_grand_total`, `nonstock_grandtotal`, `total_tax_amount`, `shipping_address`, `billing_address`, `pricing_conditions`, `shipping_by`, `start_text`, `template_text`, `template_file_name`, `convert_status`, `completed`, `invoice_type`, `service_invoice`, `order_notification`, `order_approve_notification`, `approved_level`, `level1_approved_by`, `level1_approved_time`, `level2_approved_by`, `level2_approved_time`, `level3_approved_by`, `level3_approved_time`, `project_ids`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(60001, 1006, '', 0, 0, 0, 2, 1, 2001, 1, 85001, 0, '2025-12-18', '2025-12-25', '2025-12-25', 1, 1, '', '', 0, '', '', 2, 26250.0000, 0, 1250.0000, '', 'A1\r\nA2\r\n', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'N', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', 2, 2, '2025-12-18 18:33:28', '2025-12-18 06:33:28'),
(60002, 1007, '', 0, 0, 0, 2, 1, 2001, 1, 0, 0, '2025-12-18', '2025-12-25', '2025-12-25', 1, 1, '', '', 0, '', '', 2, 44.0000, 40, 4.0000, '', '', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'N', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', 2, 2, '2025-12-18 19:10:41', '2025-12-19 09:05:06'),
(60003, 1013, '', 0, 0, 0, 2, 1, 2001, 1, 0, 0, '2025-12-19', '2025-12-26', '2025-12-26', 1, 1, '', '', 0, '', '', 2, 15802.5000, 0, 752.5000, '', 'Suite 127899\r\nGolden Enclave', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'N', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '25001', 2, 2, '2025-12-19 10:32:24', '2025-12-19 10:56:25'),
(60004, 1014, '', 0, 0, 0, 2, 1, 2001, 1, 85002, 0, '2025-12-19', '2025-12-26', '2025-12-26', 1, 1, '', '', 2, 'Purchase Terms and Conditions come here only\r\nSecond LIne\r\n', '', 2, 119860.0000, 50, 5710.0000, '', 'Address1\r\nAddress 2\r\nSharjah, UAE', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'N', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '25002', 2, 2, '2025-12-19 10:47:35', '2025-12-19 11:19:50'),
(60005, 1015, '', 0, 0, 0, 2, 1, 2001, 1, 0, 0, '2025-12-19', '2025-12-26', '2025-12-26', 1, 1, '', '', 0, '', '', 2, 1584.5000, 190, 84.5000, '', 'Suite 127899\r\nGolden Enclave', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'N', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', 2, 2, '2025-12-19 11:18:58', '2025-12-19 11:18:58'),
(60006, 1019, '', 0, 0, 0, 2, 1, 2001, 1, 85003, 0, '2025-12-19', '2025-12-26', '2025-12-26', 1, 1, '', '', 0, '', '', 2, 9452.5000, 50, 452.5000, '', '', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'Y', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '25001', 2, 2, '2025-12-19 12:21:40', '2025-12-19 12:21:40'),
(60007, 1021, '', 0, 0, 0, 1, 1, 2003, 3, 85004, 0, '2025-12-19', '2025-12-26', '2025-12-19', 1, 1, '', '', 0, '', '', 2, 11135.0000, 100, 535.0000, '', '', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'N', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', 1, 1, '2025-12-19 14:23:43', '2025-12-19 02:23:43'),
(60008, 1026, '', 0, 0, 0, 2, 1, 2001, 1, 85006, 0, '2025-12-19', '2025-12-26', '2025-12-26', 1, 1, '', '', 2, 'Purchase Terms and Conditions come here only\r\n', '', 2, 240.0000, 180, 20.0000, '', 'Address1\r\nAddress 2', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'N', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '25001', 2, 2, '2025-12-19 14:57:07', '2025-12-19 02:57:07'),
(60009, 1029, '', 0, 0, 0, 2, 1, 2001, 1, 85007, 0, '2025-12-19', '2025-12-26', '2025-12-26', 1, 1, '', '', 0, '', '', 2, 840.0000, 0, 40.0000, '', 'A1\r\nA2', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'Y', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '25001', 2, 2, '2025-12-19 15:02:53', '2025-12-19 03:02:53'),
(60010, 1030, '', 0, 0, 0, 1, 1, 2002, 2, 0, 0, '2025-12-19', '2025-12-26', '2025-12-26', 1, 1, '', '', 2, 'Purchase Terms and Conditions come here only\r\n', '', 2, 78750.0000, 0, 3750.0000, '', 'Room 567\r\nDeira', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'Y', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '25002', 2, 1, '2025-12-19 15:18:44', '2025-12-23 10:21:28'),
(60011, 1031, '', 0, 0, 0, 2, 1, 2001, 1, 0, 0, '2025-12-19', '2025-12-26', '2025-12-26', 1, 1, '', '', 0, '', '', 2, 840.0000, 0, 40.0000, '', 'Suite 127899\r\nGolden Enclave', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'Y', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', 2, 2, '2025-12-19 15:23:12', '2025-12-19 03:23:12'),
(60012, 1042, '', 0, 0, 0, 2, 1, 2001, 1, 85008, 0, '2025-12-22', '2025-12-29', '2025-12-29', 1, 1, '', '', 0, '', '', 2, 136.5000, 0, 6.5000, '', 'PO Box: 5987\r\nSuite 127899\r\nGolden Enclave\r\nSharjah, United Arab Emirates\r\n04 569875', '', '6', 'Please supply the following items at the earliest.', '', '', 'N', 'Y', 4, 'N', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '25001', 2, 2, '2025-12-22 09:47:06', '2025-12-22 09:47:06'),
(60013, 1044, '', 0, 0, 0, 2, 1, 2001, 1, 0, 0, '2025-12-23', '2025-12-30', '2025-12-30', 1, 1, '', '', 0, '', '', 2, 52714.0000, 80, 2514.0000, '', 'Deira 1\r\nDubai\r\nUAE', '', '6', 'Please supply the following items at the earliest.', '', '', 'Y', 'N', 4, 'N', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '', 2, 2, '2025-12-23 10:23:58', '2025-12-23 10:27:22'),
(60014, 1045, '', 0, 0, 0, 2, 1, 2001, 1, 85008, 0, '2025-12-23', '2025-12-30', '2025-12-30', 1, 1, '', '', 0, '', '', 2, 4893010.0000, 200, 233010.0000, '', '', '', '6', 'Please supply the following items at the earliest.', '', '', 'Y', 'N', 4, 'N', '', '', 0, 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', '25001', 2, 2, '2025-12-23 10:29:20', '2025-12-23 10:30:36');

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

--
-- Table structure for table `erp_purchasing_order_addition`
--

CREATE TABLE `erp_purchasing_order_addition` (
  `id` int(11) NOT NULL,
  `purchasing_order_id` int(11) NOT NULL,
  `particular` int(11) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `particular_vat_percent` decimal(15,3) NOT NULL,
  `particular_vat` decimal(15,3) NOT NULL,
  `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_purchasing_order_addition`
--

INSERT INTO `erp_purchasing_order_addition` (`id`, `purchasing_order_id`, `particular`, `particular_value`, `calculated_value`, `particular_vat_percent`, `particular_vat`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(2, 60002, 13, '50', 50.0000, 5.000, 2.500, 2, 2, '2025-12-19 09:05:06', '2025-12-19 09:05:06'),
(8, 60003, 13, '100', 100.0000, 5.000, 5.000, 2, 2, '2025-12-19 10:56:25', '2025-12-19 10:56:25'),
(11, 60004, 1, '100', 100.0000, 5.000, 5.000, 2, 2, '2025-12-19 11:19:50', '2025-12-19 11:19:50'),
(10, 60005, 13, '200', 200.0000, 5.000, 10.000, 2, 2, '2025-12-19 11:18:58', '2025-12-19 11:18:58'),
(12, 60006, 13, '100', 100.0000, 5.000, 5.000, 2, 2, '2025-12-19 12:21:40', '2025-12-19 12:21:40'),
(13, 60007, 13, '110', 110.0000, 5.000, 5.500, 1, 1, '2025-12-19 02:23:43', '2025-12-19 02:23:43'),
(14, 60008, 2, '100', 100.0000, 5.000, 5.000, 2, 2, '2025-12-19 02:57:07', '2025-12-19 02:57:07'),
(15, 60008, 1, '100', 100.0000, 5.000, 5.000, 2, 2, '2025-12-19 02:57:07', '2025-12-19 02:57:07'),
(19, 60013, 1, '100', 100.0000, 5.000, 5.000, 2, 2, '2025-12-23 10:27:22', '2025-12-23 10:27:22'),
(20, 60014, 1, '1200', 1200.0000, 5.000, 60.000, 2, 2, '2025-12-23 10:30:36', '2025-12-23 10:30:36');

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

--
-- Table structure for table `erp_purchasing_order_deduction`
--

CREATE TABLE `erp_purchasing_order_deduction` (
  `id` int(11) NOT NULL,
  `purchasing_order_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `particular_vat` decimal(15,3) NOT NULL,
  `particular_vat_percent` decimal(15,3) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `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_purchasing_order_deduction`
--

INSERT INTO `erp_purchasing_order_deduction` (`id`, `purchasing_order_id`, `particular`, `particular_value`, `particular_vat`, `particular_vat_percent`, `calculated_value`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(2, 60002, '4', '10', 0.500, 5.000, 10.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-19 09:05:06'),
(8, 60003, '3', '50', 2.500, 5.000, 50.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-19 10:56:25'),
(11, 60004, '3', '50', 2.500, 5.000, 50.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-19 11:19:50'),
(10, 60005, '3', '10', 0.500, 5.000, 10.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-19 11:18:58'),
(12, 60006, '3', '50', 2.500, 5.000, 50.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-19 12:21:40'),
(13, 60007, '3', '10', 0.500, 5.000, 10.0000, 1, 1, '0000-00-00 00:00:00', '2025-12-19 02:23:43'),
(14, 60008, '3', '20', 1.000, 5.000, 20.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-19 02:57:07'),
(18, 60013, '3', '20', 1.000, 5.000, 20.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-23 10:27:22'),
(19, 60014, '3', '1000', 50.000, 5.000, 1000.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-23 10:30:36');

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

--
-- Table structure for table `erp_purchasing_order_shipment_details`
--

CREATE TABLE `erp_purchasing_order_shipment_details` (
  `id` int(11) NOT NULL,
  `purchasing_order_id` int(11) NOT NULL,
  `source_id` int(11) NOT NULL,
  `destination_id` int(11) NOT NULL,
  `arrived_date` date 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_purchasing_order_shipment_document`
--

CREATE TABLE `erp_purchasing_order_shipment_document` (
  `id` int(11) NOT NULL,
  `purchasing_order_id` int(11) NOT NULL,
  `shipment_id` int(11) NOT NULL,
  `document_name` text NOT NULL,
  `document_actual_file_name` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_purchasing_order_stock_item`
--

CREATE TABLE `erp_purchasing_order_stock_item` (
  `id` int(11) NOT NULL,
  `purchasing_order_id` int(11) NOT NULL COMMENT 'foreign key reference to order table',
  `stock_item_id` int(11) NOT NULL COMMENT '(item:the product to be purchased,foreign key reference to inventory item table)',
  `stock_item_name` varchar(255) NOT NULL,
  `stock_item_description` text NOT NULL,
  `stock_item_unit` varchar(255) NOT NULL,
  `stock_item_quantity` decimal(15,3) NOT NULL,
  `stock_item_tolerance` varchar(50) NOT NULL DEFAULT '0',
  `stock_item_max_qty` decimal(15,3) NOT NULL,
  `stock_item_rate` decimal(15,6) NOT NULL,
  `stock_item_amount` decimal(15,4) NOT NULL,
  `tax_percentage` decimal(15,2) NOT NULL,
  `tax_amount` decimal(15,4) NOT NULL,
  `expected_delivery_date` date NOT NULL,
  `remaining_qty` decimal(15,3) NOT NULL DEFAULT 0.000,
  `received` decimal(15,2) NOT NULL,
  `notes` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchasing_order_stock_item`
--

INSERT INTO `erp_purchasing_order_stock_item` (`id`, `purchasing_order_id`, `stock_item_id`, `stock_item_name`, `stock_item_description`, `stock_item_unit`, `stock_item_quantity`, `stock_item_tolerance`, `stock_item_max_qty`, `stock_item_rate`, `stock_item_amount`, `tax_percentage`, `tax_amount`, `expected_delivery_date`, `remaining_qty`, `received`, `notes`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 60001, 1, 'A1001', 'A1001 Item', '1', 100.000, '0', 100.000, 15.000000, 1500.0000, 5.00, 75.0000, '2025-12-23', 0.000, 0.00, '', 2, 2, '2025-12-18 06:33:28', '2025-12-18 06:33:28'),
(2, 60001, 2, 'A1002', 'A1002 Item', '2', 100.000, '0', 100.000, 25.000000, 2500.0000, 5.00, 125.0000, '2025-12-23', 0.000, 0.00, '', 2, 2, '2025-12-18 06:33:28', '2025-12-18 06:33:28'),
(3, 60001, 3, 'A1003', 'A1003 Item', '3', 100.000, '0', 100.000, 35.000000, 3500.0000, 5.00, 175.0000, '2025-12-23', 0.000, 0.00, '', 2, 2, '2025-12-18 06:33:28', '2025-12-18 06:33:28'),
(4, 60001, 4, 'B1001', 'B1001 RM', '4', 500.000, '0', 500.000, 10.000000, 5000.0000, 5.00, 250.0000, '2025-12-23', 0.000, 0.00, '', 2, 2, '2025-12-18 06:33:28', '2025-12-18 06:33:28'),
(5, 60001, 5, 'B1002', 'B1002 RM', '5', 500.000, '0', 500.000, 12.000000, 6000.0000, 5.00, 300.0000, '2025-12-23', 0.000, 0.00, '', 2, 2, '2025-12-18 06:33:28', '2025-12-18 06:33:28'),
(6, 60001, 6, 'B1003', 'B1003 RM', '6', 500.000, '0', 500.000, 13.000000, 6500.0000, 5.00, 325.0000, '2025-12-23', 0.000, 0.00, '', 2, 2, '2025-12-18 06:33:28', '2025-12-18 06:33:28'),
(9, 60002, 1, 'A1001', 'A1001 Item', '1', 1.000, '0', 1.000, 15.000000, 15.0000, 5.00, 0.7500, '2025-12-23', 0.000, 0.00, '', 2, 2, '2025-12-19 09:05:06', '2025-12-19 09:05:06'),
(10, 60002, 2, 'A1002', 'A1002 Item', '2', 1.000, '0', 1.000, 25.000000, 25.0000, 5.00, 1.2500, '2025-12-23', 0.000, 0.00, '', 2, 2, '2025-12-19 09:05:06', '2025-12-19 09:05:06'),
(23, 60003, 1, 'A1001', 'A1001 Item', '1', 10.000, '0', 10.000, 1500.000000, 15000.0000, 5.00, 750.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 10:56:25', '2025-12-19 10:56:25'),
(27, 60005, 1, 'A1001', 'A1001 Item', '1', 1.000, '0', 1.000, 1500.000000, 1500.0000, 5.00, 75.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 11:18:58', '2025-12-19 11:18:58'),
(28, 60004, 4, 'B1001', 'B1001 RM', '4', 100.000, '0', 100.000, 1111.000000, 111100.0000, 5.00, 5555.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 11:19:50', '2025-12-19 11:19:50'),
(29, 60004, 5, 'B1002', 'B1002 RM', '5', 100.000, '0', 100.000, 17.000000, 1700.0000, 5.00, 85.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 11:19:50', '2025-12-19 11:19:50'),
(30, 60004, 6, 'B1003', 'B1003 RM', '6', 100.000, '0', 100.000, 13.500000, 1350.0000, 5.00, 67.5000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 11:19:50', '2025-12-19 11:19:50'),
(31, 60006, 4, 'B1001', 'B1001 RM', '4', 100.000, '0', 100.000, 25.000000, 2500.0000, 5.00, 125.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 12:21:40', '2025-12-19 12:21:40'),
(32, 60006, 5, 'B1002', 'B1002 RM', '5', 100.000, '0', 100.000, 30.000000, 3000.0000, 5.00, 150.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 12:21:40', '2025-12-19 12:21:40'),
(33, 60006, 6, 'B1003', 'B1003 RM', '6', 100.000, '0', 100.000, 35.000000, 3500.0000, 5.00, 175.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 12:21:40', '2025-12-19 12:21:40'),
(34, 60007, 1, 'A1001', 'A1001 Item', '1', 4.000, '0', 4.000, 150.000000, 600.0000, 5.00, 30.0000, '2025-12-24', 0.000, 0.00, '', 1, 1, '2025-12-19 02:23:43', '2025-12-19 02:23:43'),
(35, 60007, 4, 'B1001', 'B1001 RM', '4', 1000.000, '0', 1000.000, 10.000000, 10000.0000, 5.00, 500.0000, '2025-12-24', 0.000, 0.00, '', 1, 1, '2025-12-19 02:23:43', '2025-12-19 02:23:43'),
(36, 60008, 9, 'D1001', 'Stock Item', '9', 10.000, '0', 10.000, 10.000000, 100.0000, 5.00, 5.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 02:57:07', '2025-12-19 02:57:07'),
(37, 60008, 10, 'D1002', 'Raw Material', '10', 10.000, '0', 10.000, 12.000000, 120.0000, 5.00, 6.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 02:57:07', '2025-12-19 02:57:07'),
(38, 60009, 11, 'D1003', 'Service Item', '11', 1.000, '0', 1.000, 800.000000, 800.0000, 5.00, 40.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 03:02:53', '2025-12-19 03:02:53'),
(40, 60011, 11, 'D1003', 'Service Item', '11', 1.000, '0', 1.000, 800.000000, 800.0000, 5.00, 40.0000, '2025-12-24', 0.000, 0.00, '', 2, 2, '2025-12-19 03:23:12', '2025-12-19 03:23:12'),
(41, 60012, 1, 'A1001', 'A1001 Item', '1', 3.000, '0', 3.000, 10.000000, 30.0000, 5.00, 1.5000, '2025-12-27', 0.000, 0.00, '', 2, 2, '2025-12-22 09:47:06', '2025-12-22 09:47:06'),
(42, 60012, 5, 'B1002', 'B1002 RM', '5', 2.000, '0', 2.000, 30.000000, 60.0000, 5.00, 3.0000, '2025-12-27', 0.000, 0.00, '', 2, 2, '2025-12-22 09:47:06', '2025-12-22 09:47:06'),
(43, 60012, 4, 'B1001', 'B1001 RM', '4', 1.000, '0', 1.000, 40.000000, 40.0000, 5.00, 2.0000, '2025-12-27', 0.000, 0.00, '', 2, 2, '2025-12-22 09:47:06', '2025-12-22 09:47:06'),
(44, 60010, 11, 'D1003', 'Service Item', '11', 100.000, '0', 100.000, 750.000000, 75000.0000, 5.00, 3750.0000, '2025-12-24', 0.000, 0.00, '', 1, 1, '2025-12-23 10:21:28', '2025-12-23 10:21:28'),
(51, 60013, 1, 'A1001', 'A1001 Item', '1', 10.000, '0', 10.000, 1010.000000, 10100.0000, 5.00, 505.0000, '2025-12-28', 0.000, 0.00, '', 2, 2, '2025-12-23 10:27:22', '2025-12-23 10:27:22'),
(52, 60013, 2, 'A1002', 'A1002 Item', '2', 20.000, '0', 20.000, 2005.000000, 40100.0000, 5.00, 2005.0000, '2025-12-28', 0.000, 0.00, '', 2, 2, '2025-12-23 10:27:22', '2025-12-23 10:27:22'),
(59, 60014, 1, 'A1001', 'A1001 Item', '1', 1000.000, '0', 1000.000, 300.000000, 300000.0000, 5.00, 15000.0000, '2025-12-28', 0.000, 0.00, '', 2, 2, '2025-12-23 10:30:36', '2025-12-23 10:30:36'),
(60, 60014, 5, 'B1002', 'B1002 RM', '5', 2000.000, '0', 2000.000, 2000.000000, 4000000.0000, 5.00, 200000.0000, '2025-12-28', 0.000, 0.00, '', 2, 2, '2025-12-23 10:30:36', '2025-12-23 10:30:36'),
(61, 60014, 4, 'B1001', 'B1001 RM', '4', 3000.000, '0', 3000.000, 120.000000, 360000.0000, 5.00, 18000.0000, '2025-12-28', 0.000, 0.00, '', 2, 2, '2025-12-23 10:30:36', '2025-12-23 10:30:36');

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

--
-- Table structure for table `erp_purchasing_order_stock_item_temp`
--

CREATE TABLE `erp_purchasing_order_stock_item_temp` (
  `id` int(11) NOT NULL,
  `purchasing_order_id` int(11) NOT NULL COMMENT 'foreign key reference to order table',
  `stock_item_id` int(11) NOT NULL COMMENT '(item:the product to be purchased,foreign key reference to inventory item table)',
  `stock_item_name` varchar(255) NOT NULL,
  `stock_item_description` varchar(255) NOT NULL,
  `stock_item_unit` varchar(255) NOT NULL,
  `stock_item_quantity` decimal(15,3) NOT NULL,
  `stock_item_rate` decimal(15,3) NOT NULL,
  `stock_item_amount` decimal(15,2) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchasing_order_stock_item_temp`
--

INSERT INTO `erp_purchasing_order_stock_item_temp` (`id`, `purchasing_order_id`, `stock_item_id`, `stock_item_name`, `stock_item_description`, `stock_item_unit`, `stock_item_quantity`, `stock_item_rate`, `stock_item_amount`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 1, 1, 'A1001', 'A1001 Item', 'pcs', 4.000, 150.000, 600.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(2, 1, 4, 'B1001', 'B1001 RM', 'pcs', 1000.000, 10.000, 10000.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_purchasing_order_temp`
--

CREATE TABLE `erp_purchasing_order_temp` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `title` varchar(255) NOT NULL,
  `crm_user_id` int(11) NOT NULL,
  `vendor_id` int(11) NOT NULL COMMENT 'foreign key relation to company table',
  `project` int(11) NOT NULL,
  `connected_file_id` varchar(255) NOT NULL COMMENT '????',
  `contact_id` int(11) NOT NULL COMMENT 'foreign key reference to contact details table',
  `enquiry_id` int(11) NOT NULL,
  `order_date` date NOT NULL COMMENT 'current date',
  `required_date` date NOT NULL,
  `expected_delivery_date` date NOT NULL,
  `currency` int(11) NOT NULL,
  `exchange_rate` float NOT NULL,
  `reference` varchar(255) NOT NULL,
  `notes` text NOT NULL,
  `terms_and_conditions` text NOT NULL,
  `remarks` text NOT NULL,
  `first_party` int(11) NOT NULL,
  `second_party` int(11) NOT NULL,
  `verified_by` int(11) NOT NULL,
  `payment_terms` int(11) NOT NULL,
  `stock_grand_total` float NOT NULL,
  `nonstock_grandtotal` float NOT NULL,
  `shipping_address` text NOT NULL,
  `pricing_conditions` varchar(255) NOT NULL,
  `shipping_by` varchar(255) NOT NULL,
  `start_text` text NOT NULL,
  `convert_status` enum('Y','N') NOT NULL,
  `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_purchasing_order_temp`
--

INSERT INTO `erp_purchasing_order_temp` (`id`, `file_id`, `title`, `crm_user_id`, `vendor_id`, `project`, `connected_file_id`, `contact_id`, `enquiry_id`, `order_date`, `required_date`, `expected_delivery_date`, `currency`, `exchange_rate`, `reference`, `notes`, `terms_and_conditions`, `remarks`, `first_party`, `second_party`, `verified_by`, `payment_terms`, `stock_grand_total`, `nonstock_grandtotal`, `shipping_address`, `pricing_conditions`, `shipping_by`, `start_text`, `convert_status`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 0, '', 1, 2003, 0, '', 0, 85004, '2025-12-19', '2025-12-26', '2025-12-19', 23, 1, '', '', '', '', 0, 0, 0, 0, 10600, 0, '', '', '', '', 'Y', 1, 0, '2025-12-19 02:22:27', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_purchasing_requisition`
--

CREATE TABLE `erp_purchasing_requisition` (
  `id` int(11) NOT NULL,
  `file_id` bigint(20) NOT NULL,
  `crm_user_id` int(11) NOT NULL COMMENT '(employee id)Logined user id,has foreign key relation to user table',
  `file_title` varchar(255) NOT NULL,
  `requisition_date` date NOT NULL,
  `required_date` date NOT NULL,
  `status` enum('P','C','D','E') NOT NULL DEFAULT 'P' COMMENT 'p-processing,c-cancelled,E-Enquiry',
  `remarks` text NOT NULL,
  `convert_status` enum('0','1','2') NOT NULL COMMENT '0=>closed,1=>new items,3=>stocks',
  `requisition_notification` varchar(500) NOT NULL,
  `project_id` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `requisition_status` enum('-','O','C') NOT NULL DEFAULT '-',
  `reference` varchar(255) NOT NULL,
  `requested_by` int(11) NOT NULL,
  `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_purchasing_requisition`
--

INSERT INTO `erp_purchasing_requisition` (`id`, `file_id`, `crm_user_id`, `file_title`, `requisition_date`, `required_date`, `status`, `remarks`, `convert_status`, `requisition_notification`, `project_id`, `isActive`, `requisition_status`, `reference`, `requested_by`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(75001, 1002, 2, '', '2025-12-18', '2025-12-25', 'P', '', '1', '', 25002, 'Y', '-', 'R1', 17, 2, 2, '2025-12-18 18:22:10', '2025-12-19 09:29:35'),
(75002, 1010, 2, '', '2025-12-19', '2025-12-26', 'P', '', '1', '', 25001, 'Y', '-', 'Test 1', 16, 2, 2, '2025-12-19 08:58:56', '2025-12-19 09:21:07'),
(75003, 1012, 2, '', '2025-12-19', '2025-12-26', 'P', 'T1 Remarks', '1', '', 25002, 'Y', '-', 'T1', 17, 2, 2, '2025-12-19 09:44:45', '2025-12-19 09:44:45'),
(75004, 1017, 2, '', '2025-12-19', '2025-12-26', 'P', '', '1', '', 25001, 'Y', '-', '', 16, 2, 2, '2025-12-19 12:20:36', '2025-12-19 12:20:36'),
(75005, 1022, 2, '', '2025-12-19', '2025-12-26', 'P', '', '1', '', 25001, 'Y', '-', 'R1`', 2, 2, 2, '2025-12-19 14:52:24', '2025-12-19 02:52:24'),
(75006, 1027, 2, '', '2025-12-19', '2025-12-26', 'P', '', '1', '', 25001, 'Y', '-', 'S1', 2, 2, 2, '2025-12-19 15:02:06', '2025-12-19 03:02:06'),
(75007, 1040, 2, '', '2025-12-22', '2025-12-29', 'P', 'Test Ref1 Remarks', '1', '', 25001, 'Y', '-', 'Test Ref1', 16, 2, 2, '2025-12-22 08:07:36', '2025-12-22 08:35:21');

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

--
-- Table structure for table `erp_purchasing_requisition_non_stock_item`
--

CREATE TABLE `erp_purchasing_requisition_non_stock_item` (
  `id` int(11) NOT NULL,
  `purchasing_requisition_id` int(11) NOT NULL COMMENT 'foreign key reference to enquiry table',
  `non_stock_item_name` varchar(255) NOT NULL,
  `non_stock_item_description` varchar(255) NOT NULL,
  `non_stock_item_brand` varchar(255) NOT NULL,
  `non_stock_item_unit` varchar(255) NOT NULL,
  `non_stock_item_quantity` decimal(15,3) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchasing_requisition_non_stock_item`
--

INSERT INTO `erp_purchasing_requisition_non_stock_item` (`id`, `purchasing_requisition_id`, `non_stock_item_name`, `non_stock_item_description`, `non_stock_item_brand`, `non_stock_item_unit`, `non_stock_item_quantity`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(6, 75002, '', '', '', '', 0.000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(8, 75001, '', '', '', '', 0.000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(9, 75003, '', '', '', '', 0.000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(10, 75004, '', '', '', '', 0.000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(11, 75005, '', '', '', '', 0.000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(12, 75006, '', '', '', '', 0.000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(14, 75007, '', '', '', '', 0.000, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_purchasing_requisition_stock_item`
--

CREATE TABLE `erp_purchasing_requisition_stock_item` (
  `id` int(11) NOT NULL,
  `purchasing_requisition_id` int(11) NOT NULL COMMENT 'foreign key reference to enquiry table',
  `stock_item_id` int(11) NOT NULL COMMENT '(item:the product to be purchased,foreign key reference to inventory item table)',
  `stock_item_name` varchar(255) NOT NULL,
  `stock_item_description` varchar(255) NOT NULL,
  `stock_item_unit` int(11) NOT NULL,
  `stock_item_quantity` decimal(15,3) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_purchasing_requisition_stock_item`
--

INSERT INTO `erp_purchasing_requisition_stock_item` (`id`, `purchasing_requisition_id`, `stock_item_id`, `stock_item_name`, `stock_item_description`, `stock_item_unit`, `stock_item_quantity`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(19, 75002, 4, 'B1001', 'B1001 RM', 4, 100.000, 2, 2, '2025-12-19 09:21:07', '2025-12-19 09:21:07'),
(20, 75002, 5, 'B1002', 'B1002 RM', 5, 100.000, 2, 2, '2025-12-19 09:21:07', '2025-12-19 09:21:07'),
(21, 75002, 6, 'B1003', 'B1003 RM', 6, 100.000, 2, 2, '2025-12-19 09:21:07', '2025-12-19 09:21:07'),
(28, 75001, 1, 'A1001', 'A1001 Item', 1, 100.000, 2, 2, '2025-12-19 09:29:35', '2025-12-19 09:29:35'),
(29, 75001, 2, 'A1002', 'A1002 Item', 2, 100.000, 2, 2, '2025-12-19 09:29:35', '2025-12-19 09:29:35'),
(30, 75001, 3, 'A1003', 'A1003 Item', 3, 100.000, 2, 2, '2025-12-19 09:29:35', '2025-12-19 09:29:35'),
(31, 75001, 4, 'B1001', 'B1001 RM', 4, 500.000, 2, 2, '2025-12-19 09:29:35', '2025-12-19 09:29:35'),
(32, 75001, 5, 'B1002', 'B1002 RM', 5, 500.000, 2, 2, '2025-12-19 09:29:35', '2025-12-19 09:29:35'),
(33, 75001, 6, 'B1003', 'B1003 RM', 6, 500.000, 2, 2, '2025-12-19 09:29:35', '2025-12-19 09:29:35'),
(34, 75003, 1, 'A1001', 'A1001 Item', 1, 23.000, 2, 2, '2025-12-19 09:44:45', '2025-12-19 09:44:45'),
(35, 75003, 2, 'A1002', 'A1002 Item', 2, 17.000, 2, 2, '2025-12-19 09:44:45', '2025-12-19 09:44:45'),
(36, 75004, 4, 'B1001', 'B1001 RM', 4, 100.000, 2, 2, '2025-12-19 12:20:36', '2025-12-19 12:20:36'),
(37, 75004, 5, 'B1002', 'B1002 RM', 5, 100.000, 2, 2, '2025-12-19 12:20:36', '2025-12-19 12:20:36'),
(38, 75004, 6, 'B1003', 'B1003 RM', 6, 100.000, 2, 2, '2025-12-19 12:20:36', '2025-12-19 12:20:36'),
(39, 75005, 9, 'D1001', 'Stock Item', 9, 10.000, 2, 2, '2025-12-19 02:52:24', '2025-12-19 02:52:24'),
(40, 75005, 10, 'D1002', 'Raw Material', 10, 10.000, 2, 2, '2025-12-19 02:52:24', '2025-12-19 02:52:24'),
(41, 75005, 11, 'D1003', 'Service Item', 11, 1.000, 2, 2, '2025-12-19 02:52:24', '2025-12-19 02:52:24'),
(42, 75006, 11, 'D1003', 'Service Item', 11, 1.000, 2, 2, '2025-12-19 03:02:06', '2025-12-19 03:02:06'),
(45, 75007, 1, 'A1001', 'A1001 Item', 1, 3.000, 2, 2, '2025-12-22 08:35:21', '2025-12-22 08:35:21'),
(46, 75007, 5, 'B1002', 'B1002 RM', 5, 2.000, 2, 2, '2025-12-22 08:35:21', '2025-12-22 08:35:21'),
(47, 75007, 4, 'B1001', 'B1001 RM', 4, 1.000, 2, 2, '2025-12-22 08:35:21', '2025-12-22 08:35:21');

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

--
-- Table structure for table `erp_quotation_schedules`
--

CREATE TABLE `erp_quotation_schedules` (
  `id` int(11) NOT NULL,
  `quotation_id` bigint(20) NOT NULL,
  `quotation_item_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `scheduled_date` date NOT NULL,
  `description` 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_quotes`
--

CREATE TABLE `erp_quotes` (
  `id` bigint(20) NOT NULL,
  `file_id` int(11) NOT NULL,
  `file_title` varchar(255) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `lead_owner_id` int(11) NOT NULL,
  `qtn_start_date` date NOT NULL,
  `qtn_validity` date NOT NULL,
  `sales_group_id` int(11) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `exchange_rate` decimal(15,2) NOT NULL,
  `payment_terms_id` int(11) NOT NULL,
  `shipping_by` int(11) NOT NULL,
  `invoice_type_id` int(11) NOT NULL COMMENT 'refer from crm_mas_invoice_type id',
  `status` int(11) NOT NULL,
  `enq_ref` varchar(255) NOT NULL,
  `revision` varchar(255) NOT NULL,
  `billing_address` text NOT NULL,
  `qtn_close_reason` int(11) NOT NULL,
  `remarks` text NOT NULL,
  `notes` text NOT NULL,
  `terms_id` int(11) DEFAULT NULL COMMENT 'primary key to masterms ',
  `terms_and_conditions` text NOT NULL,
  `grand_total` decimal(15,2) NOT NULL,
  `total_tax_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `qtn_type` enum('sales','service','','') NOT NULL,
  `total_discount_percentage` decimal(15,2) NOT NULL DEFAULT 0.00,
  `total_discount_amount` decimal(15,2) NOT NULL,
  `ticket_id` int(11) NOT NULL,
  `job_order_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `inco_term_id` int(11) NOT NULL,
  `ambient_scent_for` varchar(255) NOT NULL,
  `created_by` int(11) DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `created_date_time` datetime DEFAULT NULL,
  `updated_date_time` datetime DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_quotes`
--

INSERT INTO `erp_quotes` (`id`, `file_id`, `file_title`, `customer_id`, `contact_id`, `lead_owner_id`, `qtn_start_date`, `qtn_validity`, `sales_group_id`, `currency_id`, `exchange_rate`, `payment_terms_id`, `shipping_by`, `invoice_type_id`, `status`, `enq_ref`, `revision`, `billing_address`, `qtn_close_reason`, `remarks`, `notes`, `terms_id`, `terms_and_conditions`, `grand_total`, `total_tax_amount`, `isActive`, `qtn_type`, `total_discount_percentage`, `total_discount_amount`, `ticket_id`, `job_order_id`, `project_id`, `inco_term_id`, `ambient_scent_for`, `created_by`, `updated_by`, `created_date_time`, `updated_date_time`) VALUES
(10001, 1005, '', 1001, 1, 2, '2025-12-18', '2026-01-17', 1, 1, 1.00, 2, 2, 1, 1, '', '', 'United Arab Emirates', 0, '', '', 1, 'Sales Terms and Conditions come here', 1051050.00, 50050.00, 'Y', 'sales', 0.00, 0.00, 0, 0, 0, 1, '', 2, 2, '2025-12-18 18:31:39', '2025-12-19 08:12:40'),
(10002, 1008, '', 1001, 1, 2, '2025-12-19', '2026-01-18', 1, 1, 1.00, 2, 2, 1, 1, '', '', 'Building 870\r\nBusiness Bay\r\nP.O Box 58974\r\nDubai , United Arab Emirates', 0, '', '', 1, 'Sales Terms and Conditions come here\r\nMore Conditions can be entered in T&C Master also', 18690.00, 890.00, 'Y', 'sales', 0.00, 0.00, 0, 0, 0, 1, '', 2, 2, '2025-12-19 08:23:16', '2025-12-19 11:44:07'),
(10003, 1009, '', 1002, 2, 2, '2025-12-19', '2025-12-19', 1, 1, 1.00, 2, 2, 1, 1, '', '', 'P.O Box : 87954\r\nBuilding 1\r\nIndustrial Area 2\r\nSharjah, United Arab Emirates', 0, '', '', 1, 'Sales Terms and Conditions come here\r\nMore Conditions can be entered in T&C Master also', 12915.00, 615.00, 'Y', 'sales', 0.00, 0.00, 0, 0, 0, 1, '', 2, 2, '2025-12-19 08:26:17', '2025-12-19 10:18:16'),
(10004, 1016, '', 1001, 1, 2, '2025-12-19', '2026-01-18', 1, 1, 1.00, 2, 2, 1, 1, '', '', 'Building 870\r\nBusiness Bay\r\nP.O Box 58974\r\nDubai , United Arab Emirates', 0, '', '', 1, 'Sales Terms and Conditions come here', 10752.00, 512.00, 'Y', 'sales', 0.00, 0.00, 0, 0, 0, 1, '', 2, NULL, '2025-12-19 12:13:04', NULL),
(10005, 1035, '', 1001, 1, 2, '2025-12-20', '2026-01-19', 1, 1, 1.00, 2, 2, 1, 1, '', '', 'P.O Box : 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', 0, '', '', 1, 'Sales Terms and Conditions come here', 4882.50, 232.50, 'Y', 'sales', 0.00, 0.00, 0, 0, 0, 1, '', 2, 2, '2025-12-20 09:28:27', '2025-12-20 09:28:51'),
(10006, 1037, '', 1001, 1, 2, '2025-12-20', '2026-01-19', 1, 1, 1.00, 2, 2, 1, 1, '', '1', 'PO Box 58974\r\nBuilding 870\r\nBusiness Bay\r\nDubai, United Arab Emirates', 0, '', '', 1, 'Sales Terms and Conditions come here\r\nNext Line', 5827.50, 277.50, 'Y', 'sales', 0.00, 0.00, 0, 0, 0, 1, '', 2, 2, '2025-12-20 13:16:35', '2025-12-20 13:18:40'),
(10007, 1038, '', 1002, 2, 2, '2025-12-20', '2026-01-19', 1, 1, 1.00, 2, 2, 1, 1, '', '', 'PO Box 87954\r\nBuilding 1\r\nIndustrial Area 2\r\nSharjah, United Arab Emirates', 0, '', '', 1, 'Sales Terms and Conditions come here\r\nNext Line', 2992.50, 142.50, 'Y', 'sales', 0.00, 0.00, 0, 0, 0, 1, '', 2, NULL, '2025-12-20 13:22:57', NULL);

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

--
-- Table structure for table `erp_quotes_addition`
--

CREATE TABLE `erp_quotes_addition` (
  `id` int(11) NOT NULL,
  `quotes_id` int(11) NOT NULL,
  `particular` int(11) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `particular_vat_percent` decimal(15,3) NOT NULL,
  `particular_vat` decimal(15,3) NOT NULL,
  `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_quotes_addition`
--

INSERT INTO `erp_quotes_addition` (`id`, `quotes_id`, `particular`, `particular_value`, `calculated_value`, `particular_vat_percent`, `particular_vat`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(7, 10001, 13, '20', 20.0000, 5.000, 1.000, 2, 2, '2025-12-19 08:12:40', '2025-12-19 08:12:40'),
(19, 10002, 1, '300', 300.0000, 5.000, 15.000, 2, 2, '2025-12-19 11:44:07', '2025-12-19 11:44:07'),
(18, 10003, 1, '300', 300.0000, 5.000, 15.000, 2, 2, '2025-12-19 10:18:16', '2025-12-19 10:18:16'),
(20, 10004, 13, '100', 100.0000, 5.000, 5.000, 2, 2, '2025-12-19 12:13:04', '2025-12-19 12:13:04'),
(22, 10005, 8, '100', 100.0000, 5.000, 5.000, 2, 2, '2025-12-20 09:28:51', '2025-12-20 09:28:51'),
(25, 10006, 5, '100', 100.0000, 5.000, 5.000, 2, 2, '2025-12-20 01:18:40', '2025-12-20 01:18:40'),
(26, 10007, 5, '100', 100.0000, 5.000, 5.000, 2, 2, '2025-12-20 01:22:57', '2025-12-20 01:22:57');

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

--
-- Table structure for table `erp_quotes_contract_item`
--

CREATE TABLE `erp_quotes_contract_item` (
  `id` int(11) NOT NULL,
  `quotes_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `brand_class_id` int(11) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `quantity` decimal(15,6) NOT NULL,
  `contract_month` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_quotes_contract_item`
--

INSERT INTO `erp_quotes_contract_item` (`id`, `quotes_id`, `product_id`, `part_number`, `description`, `brand_class_id`, `unit_id`, `quantity`, `contract_month`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(6, 10084, 667, 'IMP001', 'Shipping Charges', 0, 2, 1.000000, '1', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(7, 10084, 666, 'IMP002', 'Duty Charges', 0, 2, 110.000000, '2', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(14, 10085, 667, 'IMP001', 'Shipping Charges', 0, 2, 100.000000, '1', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(15, 10085, 666, 'IMP002', 'Duty Charges', 0, 2, 100.000000, '2', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(24, 10086, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(28, 10088, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(30, 10079, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(32, 10089, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(34, 10090, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(36, 10091, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(38, 10087, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(41, 10092, 686, 'P30004', 'Product 3', 0, 1, 1.000000, '11', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(43, 10093, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(45, 10094, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(47, 10095, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(49, 10096, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(51, 10097, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(53, 10098, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(55, 10099, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(57, 10100, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(60, 10101, 685, 'product 0002', 'product 0001', 0, 1, 1.000000, '11', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(62, 10102, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(64, 10103, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(66, 10104, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(68, 10105, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(70, 10106, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(72, 10107, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(74, 10108, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(76, 10109, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(79, 10110, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(84, 10111, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(86, 10112, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(90, 10076, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(92, 10113, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(101, 10058, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(102, 10016, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(104, 10114, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(105, 10060, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(106, 10115, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(109, 10116, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(114, 10064, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(115, 10117, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(124, 10034, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(126, 10119, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(127, 10118, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(129, 10120, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(136, 10001, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(145, 1, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(146, 2, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(147, 3, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(156, 10003, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(157, 10002, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(158, 10004, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(160, 10005, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(163, 10006, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00'),
(164, 10007, 0, '', '', 0, 0, 0.000000, '', 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_quotes_deduction`
--

CREATE TABLE `erp_quotes_deduction` (
  `id` int(11) NOT NULL,
  `quotes_id` int(11) NOT NULL,
  `particular` varchar(255) NOT NULL,
  `particular_value` varchar(50) NOT NULL,
  `particular_vat` decimal(15,3) NOT NULL,
  `particular_vat_percent` decimal(15,3) NOT NULL,
  `calculated_value` decimal(15,4) NOT NULL,
  `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_quotes_deduction`
--

INSERT INTO `erp_quotes_deduction` (`id`, `quotes_id`, `particular`, `particular_value`, `particular_vat`, `particular_vat_percent`, `calculated_value`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(7, 10001, '4', '10', 0.500, 5.000, 10.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-19 08:12:40'),
(19, 10002, '3', '40', 2.000, 5.000, 40.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-19 11:44:07'),
(18, 10003, '3', '50', 2.500, 5.000, 50.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-19 10:18:16'),
(20, 10004, '3', '50', 2.500, 5.000, 50.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-19 12:13:04'),
(22, 10005, '9', '50', 2.500, 5.000, 50.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-20 09:28:51'),
(25, 10006, '9', '50', 2.500, 5.000, 50.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-20 01:18:40'),
(26, 10007, '9', '50', 2.500, 5.000, 50.0000, 2, 2, '0000-00-00 00:00:00', '2025-12-20 01:22:57');

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

--
-- Table structure for table `erp_quotes_item`
--

CREATE TABLE `erp_quotes_item` (
  `id` int(11) NOT NULL,
  `quotes_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `brand_class_id` int(11) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `addition_percentage` varchar(50) NOT NULL DEFAULT '0',
  `addition_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `deduction_percentage` varchar(50) NOT NULL DEFAULT '0',
  `deduction_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `tax_vat_percentage` decimal(15,2) NOT NULL,
  `tax_vat_amount` decimal(15,2) NOT NULL,
  `net_amount` decimal(15,2) NOT NULL,
  `cost_rate` decimal(15,2) NOT NULL,
  `actual_cost_rate` decimal(15,2) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `checked` int(11) NOT NULL,
  `image_file_name` varchar(255) NOT NULL,
  `alternate_id` varchar(255) NOT NULL,
  `ticket_material_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_quotes_item`
--

INSERT INTO `erp_quotes_item` (`id`, `quotes_id`, `product_id`, `part_number`, `description`, `brand_class_id`, `unit_id`, `quantity`, `rate`, `amount`, `addition_percentage`, `addition_amount`, `deduction_percentage`, `deduction_amount`, `tax_vat_percentage`, `tax_vat_amount`, `net_amount`, `cost_rate`, `actual_cost_rate`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`, `checked`, `image_file_name`, `alternate_id`, `ticket_material_id`) VALUES
(14, 10001, 2, '', 'A1002 Item', 0, 2, 1000.000, 1000.000, 1000000.00, '', 0.00, '0', 0.00, 5.00, 50000.00, 1000000.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '2', 0),
(13, 10001, 1, '', 'A1001 Item', 0, 1, 1.000, 1000.000, 1000.00, '0', 0.00, '0', 0.00, 5.00, 50.00, 1000.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '1', 0),
(38, 10002, 2, '', 'A1002 Item', 0, 2, 2.000, 1520.000, 3040.00, '', 0.00, '', 0.00, 5.00, 152.00, 3040.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '2', 0),
(37, 10002, 1, '', 'A1001 Item', 0, 1, 2.000, 7250.000, 14500.00, '0', 0.00, '0', 0.00, 5.00, 725.00, 14500.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '1', 0),
(36, 10003, 2, '', 'A1002 Item', 0, 2, 3.000, 1600.000, 4800.00, '', 0.00, '', 0.00, 5.00, 240.00, 4800.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '2', 0),
(35, 10003, 1, '', 'A1001 Item', 0, 1, 1.000, 7250.000, 7250.00, '0', 0.00, '0', 0.00, 5.00, 362.50, 7250.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '1', 0),
(39, 10004, 1, '', 'A1001 Item', 0, 1, 5.000, 1258.000, 6290.00, '0', 0.00, '0', 0.00, 5.00, 314.50, 6290.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '1', 0),
(40, 10004, 2, '', 'A1002 Item', 0, 2, 5.000, 780.000, 3900.00, '', 0.00, '', 0.00, 5.00, 195.00, 3900.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '', 0),
(44, 10005, 2, '', 'A1002 Item', 0, 2, 2.000, 500.000, 1000.00, '', 0.00, '', 0.00, 5.00, 50.00, 1000.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '2', 0),
(43, 10005, 1, '', 'A1001 Item', 0, 1, 2.000, 1800.000, 3600.00, '0', 0.00, '0', 0.00, 5.00, 180.00, 3600.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '1', 0),
(50, 10006, 2, '', 'A1002 Item', 0, 2, 2.000, 1450.000, 2900.00, '', 0.00, '', 0.00, 5.00, 145.00, 2900.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '2', 0),
(49, 10006, 1, '', 'A1001 Item', 0, 1, 2.000, 1300.000, 2600.00, '0', 0.00, '0', 0.00, 5.00, 130.00, 2600.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '1', 0),
(51, 10007, 1, '', 'A1001 Item', 0, 1, 1.000, 1300.000, 1300.00, '0', 0.00, '0', 0.00, 5.00, 65.00, 1300.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '1', 0),
(52, 10007, 2, '', 'A1002 Item', 0, 2, 1.000, 1500.000, 1500.00, '', 0.00, '', 0.00, 5.00, 75.00, 1500.00, 0.00, 0.00, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, '', '2', 0);

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

--
-- Table structure for table `erp_quotes_item_changed`
--

CREATE TABLE `erp_quotes_item_changed` (
  `id` int(11) NOT NULL,
  `quotes_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `description` text NOT NULL,
  `product_generic_name` varchar(255) NOT NULL,
  `brand_class_id` int(11) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `bonus_qty` decimal(15,3) NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `addition_percentage` varchar(50) NOT NULL DEFAULT '0',
  `addition_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `deduction_percentage` varchar(50) NOT NULL DEFAULT '0',
  `deduction_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `tax_vat_percentage` decimal(15,2) NOT NULL,
  `tax_vat_amount` decimal(15,2) NOT NULL,
  `net_amount` decimal(15,2) NOT NULL,
  `cost_rate` decimal(15,2) NOT NULL,
  `actual_cost_rate` decimal(15,2) NOT NULL,
  `cost_price1` decimal(15,2) NOT NULL,
  `cost_price2` decimal(15,2) NOT NULL,
  `cost_price3` decimal(15,2) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `checked` int(11) NOT NULL,
  `code` varchar(20) NOT NULL,
  `image_file_name` varchar(255) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_quotes_item_test`
--

CREATE TABLE `erp_quotes_item_test` (
  `id` int(11) NOT NULL,
  `quotes_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `description` text NOT NULL,
  `product_generic_name` varchar(255) NOT NULL,
  `brand_class_id` int(11) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `bonus_qty` decimal(15,3) NOT NULL,
  `rate` decimal(15,3) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `addition_percentage` varchar(50) NOT NULL DEFAULT '0',
  `addition_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `deduction_percentage` varchar(50) NOT NULL DEFAULT '0',
  `deduction_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `tax_vat_percentage` decimal(15,2) NOT NULL,
  `tax_vat_amount` decimal(15,2) NOT NULL,
  `net_amount` decimal(15,2) NOT NULL,
  `cost_rate` decimal(15,2) NOT NULL,
  `actual_cost_rate` decimal(15,2) NOT NULL,
  `cost_price1` decimal(15,2) NOT NULL,
  `cost_price2` decimal(15,2) NOT NULL,
  `cost_price3` decimal(15,2) NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL,
  `updated_datetime` datetime NOT NULL,
  `checked` int(11) NOT NULL,
  `code` varchar(20) NOT NULL,
  `image_file_name` varchar(255) NOT NULL,
  `margin` varchar(10) NOT NULL,
  `alternate_id` decimal(15,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_quotes_revision_history`
--

CREATE TABLE `erp_quotes_revision_history` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `quotes_id` int(11) NOT NULL,
  `file_name` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_sales_man_target`
--

CREATE TABLE `erp_sales_man_target` (
  `id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `target_master_id` int(11) NOT NULL,
  `target_type` enum('C','V') NOT NULL,
  `target_daily` decimal(15,2) NOT NULL,
  `target_weekly` decimal(15,2) NOT NULL,
  `target_monthly` decimal(15,2) NOT NULL,
  `target_quarterly` decimal(15,2) NOT NULL,
  `target_yearly` decimal(15,2) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_sales_price_group`
--

CREATE TABLE `erp_sales_price_group` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `pricing_group_id` int(11) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `sales_price` decimal(15,2) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_sales_price_group_name`
--

CREATE TABLE `erp_sales_price_group_name` (
  `id` int(11) NOT NULL,
  `pricing_group_name` varchar(255) NOT NULL,
  `default_pricing_group` enum('Y','N') NOT NULL DEFAULT 'N',
  `pricing_group_file_name` varchar(255) NOT NULL,
  `uploaded_by` int(11) NOT NULL,
  `upload_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_sales_repair_request_item`
--

CREATE TABLE `erp_sales_repair_request_item` (
  `id` int(11) NOT NULL,
  `machine_id` int(11) NOT NULL,
  `serial_no` varchar(225) NOT NULL,
  `status_id` int(11) NOT NULL,
  `date` date NOT NULL,
  `fragrance_id` int(11) NOT NULL,
  `new_fragrance_id` int(11) NOT NULL,
  `service_id` int(11) NOT NULL,
  `service_type` int(11) NOT NULL,
  `liquid_id` int(11) NOT NULL,
  `issue_item_id` int(11) NOT NULL,
  `old_volume` int(11) NOT NULL,
  `new_volume` int(11) NOT NULL,
  `header_id` int(11) NOT NULL,
  `before_image` varchar(256) NOT NULL,
  `file_name` varchar(256) NOT NULL,
  `sign` varchar(256) NOT NULL,
  `remark` text NOT NULL,
  `maintenance_id` int(11) NOT NULL,
  `activity_changed` enum('N','Y') NOT NULL,
  `scanned_type` enum('Y','N') NOT NULL DEFAULT 'N',
  `location_id` int(11) NOT NULL,
  `is_completed` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_sales_repair_request_item`
--

INSERT INTO `erp_sales_repair_request_item` (`id`, `machine_id`, `serial_no`, `status_id`, `date`, `fragrance_id`, `new_fragrance_id`, `service_id`, `service_type`, `liquid_id`, `issue_item_id`, `old_volume`, `new_volume`, `header_id`, `before_image`, `file_name`, `sign`, `remark`, `maintenance_id`, `activity_changed`, `scanned_type`, `location_id`, `is_completed`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `erp_sales_target_master`
--

CREATE TABLE `erp_sales_target_master` (
  `id` int(11) NOT NULL,
  `target_name` varchar(255) NOT NULL,
  `activity_id` int(11) NOT NULL,
  `is_active` enum('Y','N') 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_sale_repair_request`
--

CREATE TABLE `erp_sale_repair_request` (
  `id` int(11) NOT NULL,
  `type_id` int(11) NOT NULL COMMENT '1=> repair, 2 => schedule',
  `customer_id` int(11) NOT NULL,
  `service_id` int(11) NOT NULL,
  `customer_shipping_id` int(11) NOT NULL,
  `location_id` int(11) NOT NULL,
  `request_date` date NOT NULL,
  `schedule_date` date NOT NULL,
  `status_id` int(11) NOT NULL COMMENT '3 => Pending 2=> completed, 4 => Partally Completed',
  `completed_date` date NOT NULL,
  `complete_remark` varchar(500) NOT NULL,
  `assigned_id` int(11) NOT NULL,
  `remark` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `sign` varchar(256) NOT NULL,
  `sign_person` varchar(256) NOT NULL,
  `sign_authority` varchar(100) NOT NULL,
  `submit_invoice` enum('Y','N') NOT NULL DEFAULT 'Y',
  `technician_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `start_time` datetime NOT NULL,
  `end_time` datetime NOT NULL,
  `permission_denied` enum('Y','N') NOT NULL DEFAULT 'N',
  `is_Visited` enum('N','Y') NOT NULL DEFAULT 'N',
  `is_completed` enum('Y','N') NOT NULL DEFAULT 'N',
  `remaining_ressigned` enum('N','Y') NOT NULL,
  `schedule_status` enum('S','M','C','N') NOT NULL DEFAULT 'N' COMMENT 'S-scheduled,M-maintanance,C-completed,N-nothng',
  `copy_id` int(11) NOT NULL,
  `flag_type` int(11) NOT NULL,
  `completed_by` int(11) NOT NULL,
  `completed_date_time` datetime NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `request_from` enum('MI','O') NOT NULL DEFAULT 'O' COMMENT 'MI => Machine Isse , O=> Other'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_sale_repair_request`
--

INSERT INTO `erp_sale_repair_request` (`id`, `type_id`, `customer_id`, `service_id`, `customer_shipping_id`, `location_id`, `request_date`, `schedule_date`, `status_id`, `completed_date`, `complete_remark`, `assigned_id`, `remark`, `created_by`, `sign`, `sign_person`, `sign_authority`, `submit_invoice`, `technician_status`, `start_time`, `end_time`, `permission_denied`, `is_Visited`, `is_completed`, `remaining_ressigned`, `schedule_status`, `copy_id`, `flag_type`, `completed_by`, `completed_date_time`, `created_date_time`, `updated_by`, `updated_date_time`, `request_from`) VALUES
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(4, 2, 1099, 2, 1, 0, '2025-10-31', '2025-10-31', 2, '2025-10-31', '', 9, '', 1, '12636_signature.jpg', 'Bluesky', '', 'Y', 'Y', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-10-31 10:31:02', 0, '0000-00-00 00:00:00', 'MI'),
(5, 2, 1099, 2, 1, 0, '2025-10-31', '2025-10-31', 2, '2025-10-31', '', 9, '', 1, '12636_signature.jpg', 'Bluesky', '', 'Y', 'Y', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-10-31 10:32:11', 0, '0000-00-00 00:00:00', 'MI'),
(6, 2, 1097, 2, 4, 0, '2025-10-31', '2025-10-30', 2, '2025-10-31', '', 5, 'Schedule Maintanance', 1, '12636_signature.jpg', 'Bluesky', '', 'N', 'N', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', 'Y', 'N', 'N', 'M', 3, 1, 0, '0000-00-00 00:00:00', '2025-10-31 12:41:29', 0, '0000-00-00 00:00:00', 'MI'),
(7, 2, 1099, 2, 1, 0, '2025-10-31', '2025-11-25', 2, '2025-10-31', '', 9, 'Schedule Maintanance', 1, '12636_signature.jpg', 'Bluesky', '', 'N', 'N', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', 'Y', 'N', 'N', 'M', 5, 1, 0, '0000-00-00 00:00:00', '2025-10-31 12:42:39', 0, '0000-00-00 00:00:00', 'MI'),
(8, 2, 1099, 2, 1, 0, '2025-10-31', '2025-11-01', 2, '2025-10-31', '', 9, '', 1, '12636_signature.jpg', 'Bluesky', '', 'Y', 'N', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', 'Y', 'N', 'N', 'M', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 'MI'),
(9, 2, 1099, 2, 1, 0, '2025-10-31', '2025-11-25', 2, '2025-10-31', '', 9, 'Schedule Maintanance', 1, '12636_signature.jpg', 'Bluesky', '', 'N', 'N', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 'N', 'Y', 'N', 'N', 'M', 8, 1, 0, '0000-00-00 00:00:00', '2025-10-31 13:24:06', 0, '0000-00-00 00:00:00', 'MI'),
(16, 2, 1099, 2, 1, 0, '2025-10-31', '2025-11-14', 2, '2025-10-31', '', 9, '', 1, '12636_signature.jpg', 'Bluesky', '', 'Y', 'N', '0000-00-00 00:00:00', '2025-10-31 15:07:44', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 'MI'),
(17, 2, 1099, 2, 1, 0, '2025-10-31', '2025-11-25', 2, '2025-10-31', '', 9, 'Schedule Maintanance', 1, '12636_signature.jpg', 'Bluesky', '', 'N', 'N', '0000-00-00 00:00:00', '2025-10-31 15:17:10', 'N', 'Y', 'N', 'N', 'C', 0, 1, 0, '0000-00-00 00:00:00', '2025-10-31 15:07:51', 0, '0000-00-00 00:00:00', 'MI'),
(18, 2, 1099, 2, 1, 0, '2025-10-31', '2025-11-25', 2, '2025-10-31', '', 13, 'Schedule Maintanance', 1, '12636_signature.jpg', 'Bluesky', '', 'N', 'N', '0000-00-00 00:00:00', '2025-10-31 15:26:55', 'N', 'Y', 'N', 'N', 'C', 0, 1, 0, '0000-00-00 00:00:00', '2025-10-31 15:17:21', 0, '0000-00-00 00:00:00', 'MI'),
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(20, 2, 1099, 2, 1, 0, '2025-11-04', '2025-11-04', 2, '2025-11-04', '', 9, '', 1, '', '', '', 'Y', 'Y', '2025-11-04 12:02:18', '2025-11-04 12:02:18', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-04 12:02:18', 0, '0000-00-00 00:00:00', 'MI'),
(21, 2, 1099, 2, 1, 0, '2025-11-04', '2025-11-04', 2, '2025-11-04', '', 5, '', 1, '', '', '', 'Y', 'Y', '2025-11-04 12:05:48', '2025-11-04 12:05:48', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-04 12:05:48', 0, '0000-00-00 00:00:00', 'MI'),
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(44, 2, 1089, 2, 28, 0, '2025-11-06', '2025-11-06', 2, '2025-11-06', '', 4, '', 1, '', '', '', 'Y', 'Y', '2025-11-06 17:11:49', '2025-11-06 17:11:49', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-06 17:11:49', 0, '0000-00-00 00:00:00', 'MI'),
(45, 2, 1097, 2, 7, 0, '2025-11-06', '2025-11-06', 2, '2025-11-06', '', 5, '', 1, '', '', '', 'Y', 'Y', '2025-11-06 18:50:17', '2025-11-06 18:50:17', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-06 18:50:17', 0, '0000-00-00 00:00:00', 'MI'),
(46, 2, 1102, 2, 12, 0, '2025-11-07', '2025-11-07', 2, '2025-11-07', '', 5, '', 1, '', '', '', 'Y', 'Y', '2025-11-07 08:48:26', '2025-11-07 08:48:26', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-07 08:48:26', 0, '0000-00-00 00:00:00', 'MI'),
(47, 2, 1089, 2, 27, 0, '2025-11-07', '2025-11-07', 2, '2025-11-07', '', 5, '', 1, '', '', '', 'Y', 'Y', '2025-11-07 08:53:35', '2025-11-07 08:53:35', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-07 08:53:35', 0, '0000-00-00 00:00:00', 'MI'),
(48, 2, 1102, 2, 11, 0, '2025-11-07', '2025-11-07', 2, '2025-11-07', '', 5, '', 1, '', '', '', 'Y', 'Y', '2025-11-07 09:06:32', '2025-11-07 09:06:32', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-07 09:06:32', 0, '0000-00-00 00:00:00', 'MI'),
(49, 2, 1102, 2, 11, 0, '2025-11-07', '2025-11-07', 2, '2025-11-07', '', 4, '', 1, '', '', '', 'Y', 'Y', '2025-11-07 09:26:19', '2025-11-07 09:26:19', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-07 09:26:19', 0, '0000-00-00 00:00:00', 'MI'),
(50, 2, 1102, 2, 11, 0, '2025-11-07', '2025-11-07', 2, '2025-11-07', '', 4, '', 1, '', '', '', 'Y', 'Y', '2025-11-07 10:35:06', '2025-11-07 10:35:06', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-07 10:35:06', 0, '0000-00-00 00:00:00', 'MI'),
(51, 2, 1102, 2, 11, 0, '2025-11-07', '2025-11-07', 2, '2025-11-07', '', 14, '', 1, '', '', '', 'Y', 'Y', '2025-11-07 10:56:14', '2025-11-07 10:56:14', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-07 10:56:14', 0, '0000-00-00 00:00:00', 'MI'),
(52, 2, 1099, 1, 1, 0, '2025-11-07', '2025-11-07', 2, '2025-11-07', '', 5, '', 1, '', '', '', 'Y', 'N', '2025-11-07 11:08:50', '0000-00-00 00:00:00', 'N', 'Y', 'Y', 'N', 'M', 0, 0, 1, '2025-11-07 17:22:39', '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 'O'),
(53, 2, 1102, 1, 11, 0, '2025-11-07', '2025-11-07', 2, '0000-00-00', '', 5, '', 1, '', '', '', 'Y', 'N', '2025-11-07 15:57:15', '0000-00-00 00:00:00', 'N', 'Y', 'Y', 'N', 'M', 0, 0, 1, '2025-11-07 17:18:52', '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 'O'),
(54, 2, 1102, 1, 11, 0, '2025-11-07', '2025-11-07', 2, '0000-00-00', '', 5, '', 1, '', '', '', 'Y', 'N', '2025-11-07 16:15:36', '0000-00-00 00:00:00', 'N', 'Y', 'Y', 'N', 'M', 0, 0, 1, '2025-11-07 17:18:31', '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 'O'),
(55, 3, 1097, 1, 7, 0, '2025-11-07', '2025-11-07', 2, '0000-00-00', '', 8, '', 1, '', '', '', 'Y', 'N', '2025-11-07 16:23:58', '0000-00-00 00:00:00', 'N', 'Y', 'Y', 'N', 'M', 0, 0, 1, '2025-11-07 16:56:00', '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 'O'),
(56, 2, 1099, 3, 1, 0, '2025-11-07', '2025-11-07', 2, '2025-11-07', '', 14, '', 1, '', '', '', 'Y', 'N', '2025-11-07 16:21:48', '0000-00-00 00:00:00', 'N', 'Y', 'Y', 'N', 'M', 0, 0, 1, '2025-11-07 17:23:07', '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 'O'),
(57, 2, 1099, 4, 1, 0, '2025-11-07', '2025-11-07', 2, '2025-11-07', '', 9, '', 1, '', '', '', 'Y', 'N', '2025-11-07 16:30:50', '2025-11-07 17:14:44', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 'O'),
(58, 2, 1099, 4, 1, 0, '2025-11-07', '2025-11-07', 2, '2025-11-07', '', 8, '', 1, '', '', '', 'Y', 'N', '2025-11-07 17:12:05', '2025-11-07 17:14:20', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 'O'),
(59, 2, 1102, 2, 11, 0, '2025-11-11', '2025-11-11', 2, '2025-11-11', '', 9, '', 1, '', '', '', 'Y', 'Y', '2025-11-11 11:24:56', '2025-11-11 11:24:56', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-11 11:24:56', 0, '0000-00-00 00:00:00', 'MI'),
(60, 2, 1102, 2, 11, 0, '2025-11-11', '2025-11-11', 2, '2025-11-11', '', 9, '', 1, '', '', '', 'Y', 'Y', '2025-11-11 13:09:53', '2025-11-11 13:09:53', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-11 13:09:53', 0, '0000-00-00 00:00:00', 'MI'),
(61, 2, 1102, 2, 11, 0, '2025-11-11', '2025-11-11', 2, '2025-11-11', '', 5, '', 1, '', '', '', 'Y', 'Y', '2025-11-11 14:10:55', '2025-11-11 14:10:55', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-11 14:10:55', 0, '0000-00-00 00:00:00', 'MI'),
(62, 2, 1089, 2, 28, 0, '2025-11-12', '2025-11-12', 2, '2025-11-12', '', 5, '', 1, '', '', '', 'Y', 'Y', '2025-11-12 07:52:29', '2025-11-12 07:52:29', 'N', 'Y', 'N', 'N', 'C', 0, 0, 0, '0000-00-00 00:00:00', '2025-11-12 07:52:29', 0, '0000-00-00 00:00:00', 'MI');

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

--
-- Table structure for table `erp_serialno_change_history`
--

CREATE TABLE `erp_serialno_change_history` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `change_from` enum('Y','N') NOT NULL,
  `change_to` enum('Y','N') NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_datetime` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_serialno_change_history_details`
--

CREATE TABLE `erp_serialno_change_history_details` (
  `id` int(11) NOT NULL,
  `history_id` int(11) NOT NULL,
  `product_location` int(11) NOT NULL,
  `stock_ledger_id` int(11) NOT NULL,
  `qty` decimal(15,2) NOT NULL,
  `action` enum('U','A') NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_service_contract_details`
--

CREATE TABLE `erp_service_contract_details` (
  `id` int(11) NOT NULL,
  `order_id` bigint(20) NOT NULL,
  `contract_start_date` date NOT NULL,
  `contract_end_date` date NOT NULL,
  `description` 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_service_customer_location`
--

CREATE TABLE `erp_service_customer_location` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `customer_outlet_location_id` int(11) NOT NULL,
  `location_name` varchar(255) DEFAULT NULL,
  `is_default_location` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_service_customer_location`
--

INSERT INTO `erp_service_customer_location` (`id`, `customer_id`, `customer_outlet_location_id`, `location_name`, `is_default_location`) VALUES
(4, 1099, 3, 'lOC 1', 'Y'),
(5, 1099, 1, 'lOC2', 'N'),
(6, 1097, 4, 'Reception', 'N'),
(7, 1097, 4, 'Lobby', 'N'),
(8, 1097, 4, 'Men Washroom', 'N'),
(9, 1097, 6, 'Reception', 'N'),
(10, 1097, 6, 'Lobby', 'N'),
(11, 1097, 4, 'Women Washroom', 'N'),
(12, 1097, 7, 'Reception', 'N'),
(13, 1099, 1, 'Reception', 'N'),
(14, 1099, 1, 'LoBBY', 'N'),
(15, 1098, 10, 'Reception', 'N'),
(16, 1098, 10, 'Washroom ', 'N'),
(17, 1098, 9, 'Reception', 'N'),
(18, 1098, 9, 'Parking ', 'N'),
(19, 1102, 12, 'First Floor', 'N'),
(20, 1102, 12, 'Reception', 'N'),
(21, 1102, 12, 'Lobby', 'N'),
(22, 1102, 11, 'Reception', 'N'),
(23, 1102, 11, 'Lobby', 'N'),
(24, 1102, 12, 'Washroom', 'N'),
(25, 1102, 11, 'Washroom', 'N'),
(26, 1103, 24, 'Top Section', 'N'),
(27, 1103, 24, 'Top Sections', 'N'),
(28, 1104, 29, 'Top left', 'N'),
(29, 1105, 30, 'Duabi Up', 'N'),
(30, 1089, 28, 'First Floor', 'N'),
(31, 1089, 28, 'Lobby', 'N'),
(32, 1089, 28, 'Reception', 'N'),
(33, 1097, 7, 'Men Washroom', 'N'),
(34, 1097, 7, 'Ground Floor', 'N');

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

--
-- Table structure for table `erp_service_details`
--

CREATE TABLE `erp_service_details` (
  `id` int(11) NOT NULL,
  `service_id` int(11) NOT NULL,
  `service_notes` varchar(500) NOT NULL,
  `service_cost` float NOT NULL,
  `maintainance_master_id` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_service_details`
--

INSERT INTO `erp_service_details` (`id`, `service_id`, `service_notes`, `service_cost`, `maintainance_master_id`, `updated_by`, `updated_date_time`, `created_by`, `created_date_time`) VALUES
(21, 21, 'Need More Cooling', 200, 13, 8, '2025-09-02 09:36:39', 1, '2025-08-01 13:57:02'),
(22, 21, 'New Filter Needed', 100, 3, 8, '2025-09-02 09:36:39', 1, '2025-08-01 13:57:02'),
(23, 21, 'Vehicle not starting sometimes', 300, 7, 8, '2025-09-02 09:36:39', 1, '2025-08-01 13:57:22'),
(24, 22, 'New Filter needed', 120, 4, 1, '2025-08-04 14:51:24', 1, '2025-08-01 15:01:18'),
(25, 22, 'Suspension not working', 1500, 16, 1, '2025-08-04 14:51:24', 1, '2025-08-01 15:01:18'),
(26, 23, 'Brake Loose', 256.56, 2, 8, '2025-09-02 15:31:07', 1, '2025-08-01 15:04:31'),
(27, 23, 'Battery Low', 5600.58, 7, 8, '2025-09-02 15:31:07', 1, '2025-08-01 15:04:31'),
(28, 24, 'Low cooling', 456.5, 6, 1, '2025-08-04 14:51:11', 1, '2025-08-01 15:09:37'),
(29, 24, 'Low on Oil', 450, 1, 1, '2025-08-04 14:51:11', 1, '2025-08-01 15:09:37'),
(30, 25, 'Ac', 2500, 13, 0, '0000-00-00 00:00:00', 8, '2025-09-02 12:02:09'),
(31, 25, 'NA', 1500, 7, 0, '0000-00-00 00:00:00', 8, '2025-09-02 12:02:09'),
(32, 26, 'Test', 1000, 13, 8, '2025-09-02 13:52:37', 8, '2025-09-02 13:50:53'),
(33, 27, 'TEst', 350, 3, 0, '0000-00-00 00:00:00', 8, '2025-09-02 14:08:49'),
(34, 27, 'Test1', 500, 11, 0, '0000-00-00 00:00:00', 8, '2025-09-02 14:08:49'),
(35, 1, 'Test Ac Service', 650, 13, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:17:25'),
(36, 1, 'Test Replacement', 1000, 5, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:17:25'),
(37, 2, 'Test Replacemnt', 250, 7, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:19:06'),
(38, 2, 'Test Belt', 750, 10, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:19:06'),
(39, 3, 'Test Inspection', 300, 15, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:20:31'),
(40, 3, 'Test Oil Change', 450, 1, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:20:31'),
(41, 3, 'Test Suspension check', 280, 16, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:20:31'),
(42, 4, 'Test Wheel Balanceing', 350, 18, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:23:29'),
(43, 4, 'Test coolent Chcek', 200, 6, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:23:29'),
(44, 5, 'Test Replacement', 250, 5, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:25:15'),
(45, 5, 'Test Blade Replacement', 1500, 14, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:25:15'),
(46, 5, 'Test Belt Replacemnt', 1400, 11, 0, '0000-00-00 00:00:00', 8, '2025-09-03 08:25:15');

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

--
-- Table structure for table `erp_service_employee`
--

CREATE TABLE `erp_service_employee` (
  `id` int(11) NOT NULL,
  `employee_name` varchar(255) NOT NULL,
  `designation` varchar(255) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_service_schedules`
--

CREATE TABLE `erp_service_schedules` (
  `id` int(11) NOT NULL,
  `order_id` bigint(20) NOT NULL,
  `order_item_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `scheduled_date` date NOT NULL,
  `employee_ids` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `status` enum('A','C') NOT NULL COMMENT '''Active'',''Complete''',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_service_status`
--

CREATE TABLE `erp_service_status` (
  `id` int(11) NOT NULL,
  `name` varchar(50) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_service_status`
--

INSERT INTO `erp_service_status` (`id`, `name`, `isActive`) VALUES
(1, 'Working', 'N'),
(2, 'Completed', 'Y'),
(3, 'Pending', 'Y');

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

--
-- Table structure for table `erp_service_store`
--

CREATE TABLE `erp_service_store` (
  `id` int(11) NOT NULL,
  `transfer_date` date NOT NULL,
  `reference` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_service_store_details`
--

CREATE TABLE `erp_service_store_details` (
  `id` int(11) NOT NULL,
  `service_store_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL COMMENT 'primary key to crm_store',
  `part_number` varchar(255) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `unit` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_service_store_material_details`
--

CREATE TABLE `erp_service_store_material_details` (
  `id` int(11) NOT NULL,
  `service_store_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `material_receipt_id` int(11) NOT NULL,
  `material_receipt_qty` decimal(15,3) NOT NULL,
  `issued_qty` decimal(15,3) NOT NULL,
  `bill_exit` varchar(255) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `rack_id` int(11) NOT NULL,
  `bin_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_stock_count_file`
--

CREATE TABLE `erp_stock_count_file` (
  `id` int(11) NOT NULL,
  `lock_transaction_date` date NOT NULL,
  `file_name` varchar(255) NOT NULL,
  `lock_flag` enum('Y','N') NOT NULL DEFAULT 'N',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `active_stock_count` 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=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_stock_ledger`
--

CREATE TABLE `erp_stock_ledger` (
  `id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `header_id` int(11) NOT NULL,
  `header_item_id` varchar(255) NOT NULL,
  `reference_id` int(11) NOT NULL,
  `lead_owner_id` int(11) NOT NULL,
  `outlet_id` int(11) NOT NULL,
  `location_id` int(11) NOT NULL,
  `reference_no` varchar(25) NOT NULL,
  `customer_vendor_id` int(11) NOT NULL,
  `customer_vendor_name` varchar(255) NOT NULL,
  `product_id` int(11) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `product_description` text NOT NULL,
  `brand_id` int(11) NOT NULL,
  `brand_name` varchar(255) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `warehouse_name` varchar(255) NOT NULL,
  `rack_id` int(11) NOT NULL,
  `rack_name` varchar(255) NOT NULL,
  `bin_id` int(11) NOT NULL,
  `bin_name` varchar(255) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `unit_name` varchar(255) NOT NULL,
  `unit_factor` decimal(15,6) NOT NULL,
  `quantity` decimal(15,3) NOT NULL,
  `available_status` enum('A','U') NOT NULL DEFAULT 'A',
  `batch_no` varchar(255) NOT NULL,
  `batch_date` date NOT NULL,
  `serial_no` varchar(255) NOT NULL,
  `manufacturing_date` date NOT NULL,
  `expiry_date` date NOT NULL,
  `buying_price` decimal(10,6) NOT NULL DEFAULT 0.000000,
  `cost_price` decimal(15,6) NOT NULL COMMENT 'Cost / Item',
  `sales_price` decimal(15,2) NOT NULL COMMENT 'Sales/Item',
  `transaction_date` date NOT NULL,
  `transaction_from` varchar(255) NOT NULL,
  `transaction_type` enum('IN','OUT') NOT NULL,
  `master_stock_ledger_id` int(11) NOT NULL,
  `remarks` varchar(255) NOT NULL,
  `stock_updated` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_stock_ledger`
--

INSERT INTO `erp_stock_ledger` (`id`, `file_id`, `header_id`, `header_item_id`, `reference_id`, `lead_owner_id`, `outlet_id`, `location_id`, `reference_no`, `customer_vendor_id`, `customer_vendor_name`, `product_id`, `product_name`, `product_description`, `brand_id`, `brand_name`, `warehouse_id`, `warehouse_name`, `rack_id`, `rack_name`, `bin_id`, `bin_name`, `unit_id`, `unit_name`, `unit_factor`, `quantity`, `available_status`, `batch_no`, `batch_date`, `serial_no`, `manufacturing_date`, `expiry_date`, `buying_price`, `cost_price`, `sales_price`, `transaction_date`, `transaction_from`, `transaction_type`, `master_stock_ledger_id`, `remarks`, `stock_updated`, `created_by`, `created_date`) VALUES
(1, 1006, 65001, '1', 70001, 0, 0, 0, 'R1', 2001, 'Supplier One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, 100.000, 'A', '65001', '2025-12-18', '', '0000-00-00', '0000-00-00', 15.000000, 15.750000, 0.00, '2025-12-18', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-18 06:34:06'),
(2, 1006, 65001, '2', 70001, 0, 0, 0, 'R1', 2001, 'Supplier One', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, 100.000, 'A', '65001', '2025-12-18', '', '0000-00-00', '0000-00-00', 25.000000, 26.250000, 0.00, '2025-12-18', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-18 06:34:06'),
(3, 1006, 65001, '3', 70001, 0, 0, 0, 'R1', 2001, 'Supplier One', 3, 'A1003', 'A1003 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 3, 'pcs', 1.000000, 100.000, 'A', '65001', '2025-12-18', '', '0000-00-00', '0000-00-00', 35.000000, 36.750000, 0.00, '2025-12-18', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-18 06:34:06'),
(4, 0, 35001, '1', 35001, 0, 0, 0, '', 0, '', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, 2000.000, 'A', '35001', '2025-12-19', '', '0000-00-00', '0000-00-00', 26.250000, 26.250000, 0.00, '2025-12-19', 'GOODS_RECEIPT', 'IN', 0, '', 'Y', 2, '2025-12-19 08:24:01'),
(5, 1005, 30001, '', 40001, 0, 0, 0, '40001', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -1.000, 'U', '65001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 15.750000, 1000.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 1, '', 'Y', 2, '2025-12-19 08:25:28'),
(6, 1005, 30001, '', 40001, 0, 0, 0, '40001', 1001, 'Customer One', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, -1000.000, 'U', '35001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 26.250000, 1000.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 4, '', 'Y', 2, '2025-12-19 08:25:28'),
(7, 1007, 65002, '7', 70002, 0, 0, 0, '11', 2001, 'Supplier One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, 1.000, 'U', '65002', '2025-12-19', '', '0000-00-00', '0000-00-00', 15.000000, 15.893182, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 09:05:51'),
(8, 1007, 65002, '8', 70002, 0, 0, 0, '11', 2001, 'Supplier One', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, 1.000, 'U', '65002', '2025-12-19', '', '0000-00-00', '0000-00-00', 25.000000, 26.271675, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 09:05:51'),
(10, 1015, 65005, '13', 70013, 0, 0, 0, '1', 2001, 'Supplier One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, 1.000, 'U', '65005', '2025-12-19', '', '0000-00-00', '0000-00-00', 1500.000000, 859.183180, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 11:20:21'),
(11, 0, 35002, '2', 35002, 0, 0, 0, '', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, 2.000, 'U', 'Customer One#R11', '2025-12-19', '', '0000-00-00', '0000-00-00', 859.180000, 859.183118, 0.00, '2025-12-19', 'GOODS_RECEIPT', 'IN', 0, '', 'Y', 2, '2025-12-19 11:59:33'),
(12, 0, 35002, '3', 35002, 0, 0, 0, '', 1001, 'Customer One', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, 2.000, 'U', 'Customer One#R11', '2025-12-19', '', '0000-00-00', '0000-00-00', 26.270000, 26.271672, 0.00, '2025-12-19', 'GOODS_RECEIPT', 'IN', 0, '', 'Y', 2, '2025-12-19 11:59:33'),
(13, 0, 45002, '', 0, 0, 0, 0, '', 0, '', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -1.000, 'U', '65002', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 859.183118, 0.00, '2025-12-19', 'GOODS_ISSUE', 'OUT', 7, '', 'Y', 2, '2025-12-19 12:05:23'),
(14, 0, 45002, '', 0, 0, 0, 0, '', 0, '', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -1.000, 'U', '65005', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 859.183118, 0.00, '2025-12-19', 'GOODS_ISSUE', 'OUT', 10, '', 'Y', 2, '2025-12-19 12:05:23'),
(15, 0, 45002, '', 0, 0, 0, 0, '', 0, '', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, -2.000, 'U', 'Customer One#R11', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 26.271672, 0.00, '2025-12-19', 'GOODS_ISSUE', 'OUT', 12, '', 'Y', 2, '2025-12-19 12:05:23'),
(16, 0, 1, '', 0, 0, 0, 0, '', 0, '', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -10.000, 'U', '65001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 859.183118, 0.00, '2025-12-19', 'TRANSFER_OUT', 'OUT', 1, '', 'Y', 2, '2025-12-19 12:05:59'),
(17, 0, 1, '', 0, 0, 0, 0, '', 0, '', 1, 'A1001', 'A1001 Item', 1, 'None', 3, 'Additional Warehouse', 1, 'None', 0, '', 1, 'pcs', 1.000000, 10.000, 'A', '65001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 859.183118, 0.00, '2025-12-19', 'DIRECT_TRANSFER_IN', 'IN', 16, '', 'Y', 2, '2025-12-19 12:05:59'),
(18, 1016, 30003, '', 40002, 0, 0, 0, '40002', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -5.000, 'U', '65001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 859.183118, 1258.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 1, '', 'Y', 2, '2025-12-19 13:09:03'),
(19, 1016, 30003, '', 40002, 0, 0, 0, '40002', 1001, 'Customer One', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, -5.000, 'U', '35001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 26.271672, 780.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 4, '', 'Y', 2, '2025-12-19 13:09:03'),
(20, 1009, 30002, '', 40003, 0, 0, 0, '40003', 1002, 'Customer Two', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -1.000, 'U', '65001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 859.183118, 7250.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 1, '', 'Y', 2, '2025-12-19 13:39:15'),
(21, 1009, 30002, '', 40003, 0, 0, 0, '40003', 1002, 'Customer Two', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, -3.000, 'U', '35001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 26.271672, 1600.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 4, '', 'Y', 2, '2025-12-19 13:39:15'),
(22, 1008, 30004, '', 40008, 0, 0, 0, '40008', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -2.000, 'U', 'Customer One#R11', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 859.183118, 7250.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 11, '', 'Y', 2, '2025-12-19 13:56:11'),
(23, 1008, 30004, '', 40008, 0, 0, 0, '40008', 1001, 'Customer One', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, -1.000, 'U', '35001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 26.271672, 1520.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 4, '', 'Y', 2, '2025-12-19 13:56:11'),
(24, 1008, 30004, '', 40008, 0, 0, 0, '40008', 1001, 'Customer One', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, -1.000, 'U', '65002', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 26.271672, 1520.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 8, '', 'Y', 2, '2025-12-19 13:56:11'),
(25, 1021, 65008, '23', 70015, 0, 0, 0, '324', 2003, 'Test Supplier ', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, 4.000, 'A', '65008', '2025-12-19', '', '0000-00-00', '0000-00-00', 150.000000, 830.303434, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:27:43'),
(26, 1021, 65008, '24', 70015, 0, 0, 0, '324', 2003, 'Test Supplier ', 4, 'B1001', 'B1001 RM', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 4, 'pcs', 1.000000, 1000.000, 'A', '65008', '2025-12-19', '', '0000-00-00', '0000-00-00', 10.000000, 10.590052, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:27:43'),
(27, 1026, 65009, '25', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 9, 'D1001', 'Stock Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 9, 'pcs', 1.000000, 1.000, 'A', '65009', '2025-12-19', 'D100101', '0000-00-00', '0000-00-00', 10.000000, 18.309912, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(28, 1026, 65009, '25', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 9, 'D1001', 'Stock Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 9, 'pcs', 1.000000, 1.000, 'A', '65009', '2025-12-19', 'D100102', '0000-00-00', '0000-00-00', 10.000000, 18.309912, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(29, 1026, 65009, '25', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 9, 'D1001', 'Stock Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 9, 'pcs', 1.000000, 1.000, 'A', '65009', '2025-12-19', 'D100103', '0000-00-00', '0000-00-00', 10.000000, 18.309912, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(30, 1026, 65009, '25', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 9, 'D1001', 'Stock Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 9, 'pcs', 1.000000, 1.000, 'A', '65009', '2025-12-19', 'D100104', '0000-00-00', '0000-00-00', 10.000000, 18.309912, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(31, 1026, 65009, '25', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 9, 'D1001', 'Stock Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 9, 'pcs', 1.000000, 1.000, 'A', '65009', '2025-12-19', 'D100105', '0000-00-00', '0000-00-00', 10.000000, 18.309912, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(32, 1026, 65009, '25', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 9, 'D1001', 'Stock Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 9, 'pcs', 1.000000, 1.000, 'A', '65009', '2025-12-19', 'D100106', '0000-00-00', '0000-00-00', 10.000000, 18.309912, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(33, 1026, 65009, '25', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 9, 'D1001', 'Stock Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 9, 'pcs', 1.000000, 1.000, 'A', '65009', '2025-12-19', 'D100107', '0000-00-00', '0000-00-00', 10.000000, 18.309912, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(34, 1026, 65009, '25', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 9, 'D1001', 'Stock Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 9, 'pcs', 1.000000, 1.000, 'A', '65009', '2025-12-19', 'D100108', '0000-00-00', '0000-00-00', 10.000000, 18.309912, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(35, 1026, 65009, '25', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 9, 'D1001', 'Stock Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 9, 'pcs', 1.000000, 1.000, 'A', '65009', '2025-12-19', 'D100109', '0000-00-00', '0000-00-00', 10.000000, 18.309912, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(36, 1026, 65009, '25', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 9, 'D1001', 'Stock Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 9, 'pcs', 1.000000, 1.000, 'A', '65009', '2025-12-19', 'D100110', '0000-00-00', '0000-00-00', 10.000000, 18.309912, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(37, 1026, 65009, '26', 70016, 0, 0, 0, 'R1', 2001, 'Supplier One', 10, 'D1002', 'Raw Material', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 10, 'pcs', 1.000000, 10.000, 'A', '65009', '2025-12-19', 'D100111', '0000-00-00', '0000-00-00', 12.000000, 21.971898, 0.00, '2025-12-19', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-19 02:58:27'),
(38, 1032, 30005, '', 40012, 0, 0, 0, '40012', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -1.000, 'U', '65001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 830.303434, 1000.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 1, '', 'Y', 2, '2025-12-19 15:50:42'),
(39, 1033, 30006, '', 40013, 0, 0, 0, '40013', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -1.000, 'U', '65001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 830.303434, 1000.00, '2025-12-19', 'DELIVERY_NOTE', 'OUT', 1, '', 'Y', 2, '2025-12-19 15:58:37'),
(40, 1033, 50001, '1', 50001, 0, 0, 0, '40013', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, 1.000, 'U', '65001', '2025-12-19', '', '0000-00-00', '0000-00-00', 1000.000000, 830.303434, 1000.00, '2025-12-19', 'CREDIT_NOTE', 'IN', 0, '', 'Y', 1, '2025-12-19 16:45:09'),
(41, 1021, 80001, '', 0, 0, 0, 0, '', 2003, 'Test Supplier ', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -2.000, 'U', '65001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 830.303434, 0.00, '2025-12-19', 'DEBIT_NOTE', 'OUT', 1, '', 'Y', 2, '2025-12-19 17:07:38'),
(42, 1021, 80001, '', 0, 0, 0, 0, '', 2003, 'Test Supplier ', 4, 'B1001', 'B1001 RM', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 4, 'pcs', 1.000000, -10.000, 'U', '65008', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 10.590052, 0.00, '2025-12-19', 'DEBIT_NOTE', 'OUT', 26, '', 'Y', 2, '2025-12-19 17:07:38'),
(43, 1035, 30007, '', 40014, 0, 0, 0, '40014', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -1.000, 'U', '65008', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 830.303434, 1800.00, '2025-12-20', 'DELIVERY_NOTE', 'OUT', 25, '', 'Y', 2, '2025-12-20 09:29:37'),
(44, 1035, 30007, '', 40014, 0, 0, 0, '40014', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -1.000, 'U', '65001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 830.303434, 1800.00, '2025-12-20', 'DELIVERY_NOTE', 'OUT', 40, '', 'Y', 2, '2025-12-20 09:29:37'),
(45, 1035, 30007, '', 40014, 0, 0, 0, '40014', 1001, 'Customer One', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, -2.000, 'U', '35001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 26.271672, 500.00, '2025-12-20', 'DELIVERY_NOTE', 'OUT', 4, '', 'Y', 2, '2025-12-20 09:29:37'),
(46, 1037, 30008, '', 40015, 0, 0, 0, '40015', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -2.000, 'U', '65008', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 830.303434, 1300.00, '2025-12-20', 'DELIVERY_NOTE', 'OUT', 25, '', 'Y', 2, '2025-12-20 14:17:24'),
(47, 1037, 30008, '', 40015, 0, 0, 0, '40015', 1001, 'Customer One', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, -2.000, 'U', '35001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 26.271672, 1450.00, '2025-12-20', 'DELIVERY_NOTE', 'OUT', 4, '', 'Y', 2, '2025-12-20 14:17:24'),
(48, 1035, 50003, '4', 50003, 0, 0, 0, '40014', 1001, 'Customer One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, 1.000, 'A', '65008', '2025-12-20', '', '0000-00-00', '0000-00-00', 1800.000000, 812.888669, 1800.00, '2025-12-20', 'CREDIT_NOTE', 'IN', 0, '', 'Y', 2, '2025-12-20 15:52:32'),
(49, 1042, 65012, '29', 70018, 0, 0, 0, '12345', 2001, 'Supplier One', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, 3.000, 'A', '65012', '2025-12-22', '', '0000-00-00', '0000-00-00', 10.000000, 786.436295, 0.00, '2025-12-22', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-22 10:56:39'),
(50, 1042, 65012, '30', 70018, 0, 0, 0, '12345', 2001, 'Supplier One', 5, 'B1002', 'B1002 RM', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 5, 'pcs', 1.000000, 2.000, 'A', '65012', '2025-12-22', '', '0000-00-00', '0000-00-00', 30.000000, 31.500000, 0.00, '2025-12-22', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-22 10:56:39'),
(51, 1042, 65012, '31', 70018, 0, 0, 0, '12345', 2001, 'Supplier One', 4, 'B1001', 'B1001 RM', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 4, 'pcs', 1.000000, 1.000, 'A', '65012', '2025-12-22', '', '0000-00-00', '0000-00-00', 40.000000, 10.621747, 0.00, '2025-12-22', 'QUALITY_CHECK', 'IN', 0, '', 'Y', 2, '2025-12-22 10:56:39'),
(52, 1039, 30009, '', 40016, 0, 0, 0, '40016', 1002, 'Customer Two', 1, 'A1001', 'A1001 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 1, 'pcs', 1.000000, -3.000, 'U', '65001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 812.888669, 1300.00, '2025-12-22', 'DELIVERY_NOTE', 'OUT', 1, '', 'Y', 2, '2025-12-22 11:00:41'),
(53, 1039, 30009, '', 40016, 0, 0, 0, '40016', 1002, 'Customer Two', 2, 'A1002', 'A1002 Item', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 2, 'pcs', 1.000000, -2.000, 'U', '35001', '0000-00-00', '', '0000-00-00', '0000-00-00', 0.000000, 26.255879, 1450.00, '2025-12-22', 'DELIVERY_NOTE', 'OUT', 4, '', 'Y', 2, '2025-12-22 11:00:41'),
(54, 1019, 65007, '22', 0, 0, 0, 0, '', 2001, 'Supplier One', 6, 'B1003', 'B1003 RM', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 6, 'pcs', 1.000000, 100.000, 'A', '65007', '2025-12-22', '', '0000-00-00', '0000-00-00', 35.000000, 35.000000, 0.00, '2025-12-22', 'QUALITY_CHECK', 'IN', 0, '', 'N', 2, '2025-12-22 11:07:59'),
(55, 1019, 65007, '21', 0, 0, 0, 0, '', 2001, 'Supplier One', 5, 'B1002', 'B1002 RM', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 5, 'pcs', 1.000000, 100.000, 'A', '65007', '2025-12-22', '', '0000-00-00', '0000-00-00', 30.000000, 30.000000, 0.00, '2025-12-22', 'QUALITY_CHECK', 'IN', 0, '', 'N', 2, '2025-12-22 11:07:59'),
(56, 1019, 65007, '20', 0, 0, 0, 0, '', 2001, 'Supplier One', 4, 'B1001', 'B1001 RM', 1, 'None', 1, 'Main Warehouse ', 1, 'None', 1, 'Bin A', 4, 'pcs', 1.000000, 100.000, 'A', '65007', '2025-12-22', '', '0000-00-00', '0000-00-00', 25.000000, 25.000000, 0.00, '2025-12-22', 'QUALITY_CHECK', 'IN', 0, '', 'N', 2, '2025-12-22 11:07:59');

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

--
-- Table structure for table `erp_stock_physical_quantity`
--

CREATE TABLE `erp_stock_physical_quantity` (
  `id` int(11) NOT NULL,
  `transaction_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `current_qty` decimal(15,3) NOT NULL,
  `physical_quantity` decimal(15,3) NOT NULL,
  `updated_flag` enum('Y','N') NOT NULL DEFAULT 'N',
  `uploaded_by` int(11) NOT NULL,
  `upload_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_stock_reorder_level`
--

CREATE TABLE `erp_stock_reorder_level` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `reorder_quantity` int(11) NOT NULL,
  `warehouse_id` int(11) 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;

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

--
-- Table structure for table `erp_store`
--

CREATE TABLE `erp_store` (
  `id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `oem_number` varchar(255) NOT NULL COMMENT 'Purchasing Part No',
  `alias_name` text CHARACTER SET utf8mb3 COLLATE utf8mb3_persian_ci NOT NULL,
  `generic_id` int(11) NOT NULL,
  `brand_class_id` int(11) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `item_image` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `rate` decimal(15,6) NOT NULL,
  `inventory_item_type` int(11) NOT NULL COMMENT '1 - stock item, 2- service item, 3- raw material,4-Equipments',
  `default_service_item` enum('N','Y') NOT NULL DEFAULT 'N',
  `tax_code` int(11) NOT NULL,
  `weight` decimal(15,2) NOT NULL,
  `volume` decimal(15,6) NOT NULL,
  `re_order_level` int(11) NOT NULL,
  `re_order_lot` int(11) NOT NULL,
  `hsir_code` varchar(255) NOT NULL,
  `version` varchar(255) NOT NULL,
  `bar_code` varchar(255) NOT NULL,
  `others` varchar(255) NOT NULL,
  `notes` text NOT NULL,
  `have_expiry_date` enum('Y','N') NOT NULL DEFAULT 'N',
  `have_serial_no` enum('Y','N') NOT NULL DEFAULT 'N',
  `warehouse_id` int(11) NOT NULL,
  `rack_id` int(11) NOT NULL,
  `bin_id` int(11) NOT NULL,
  `length` decimal(10,2) NOT NULL,
  `width` decimal(10,2) NOT NULL,
  `height` decimal(10,2) NOT NULL,
  `thickness` decimal(10,2) NOT NULL,
  `cubic_meter` decimal(10,2) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `ledger_id` int(11) NOT NULL,
  `service_product_type` enum('NL','ES','NO','HO') NOT NULL COMMENT 'NL-Normal Item,ES-Employee Service,NO-Normal Overtime,HO-Holiday Overtime	',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `material` varchar(255) NOT NULL,
  `finished` varchar(255) NOT NULL,
  `markup_percent` decimal(5,2) NOT NULL,
  `mark_up_final_rate` decimal(15,6) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_store`
--

INSERT INTO `erp_store` (`id`, `part_number`, `oem_number`, `alias_name`, `generic_id`, `brand_class_id`, `unit_id`, `item_image`, `description`, `rate`, `inventory_item_type`, `default_service_item`, `tax_code`, `weight`, `volume`, `re_order_level`, `re_order_lot`, `hsir_code`, `version`, `bar_code`, `others`, `notes`, `have_expiry_date`, `have_serial_no`, `warehouse_id`, `rack_id`, `bin_id`, `length`, `width`, `height`, `thickness`, `cubic_meter`, `isActive`, `ledger_id`, `service_product_type`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`, `material`, `finished`, `markup_percent`, `mark_up_final_rate`) VALUES
(1, 'A1001', 'A1001', '', 1, 1, 1, '', 'A1001 Item', 787.227021, 1, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'A1001', '', '', 'N', 'N', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 132, 'NL', 2, '2025-12-18 18:18:55', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000),
(2, 'A1002', 'A1002', '', 1, 1, 1, '', 'A1002 Item', 26.255924, 1, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'A1002', '', '', 'N', 'N', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 132, 'NL', 2, '2025-12-18 18:19:05', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000),
(3, 'A1003', 'A1003', '', 1, 1, 1, '', 'A1003 Item', 36.750000, 1, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'A1003', '', '', 'N', 'N', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 132, 'NL', 2, '2025-12-18 18:19:19', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000),
(4, 'B1001', 'B1001', '', 1, 1, 1, '', 'B1001 RM', 10.621747, 3, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'B1001', '', '', 'N', 'N', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 0, 'NL', 2, '2025-12-18 18:19:34', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000),
(5, 'B1002', 'B1002', '', 1, 1, 1, '', 'B1002 RM', 31.500000, 3, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'B1002', '', '', 'N', 'N', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 0, 'NL', 2, '2025-12-18 18:19:45', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000),
(6, 'B1003', 'B1003', '', 1, 1, 1, '', 'B1003 RM', 0.000000, 3, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'B1003', '', '', 'N', 'N', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 0, 'NL', 2, '2025-12-18 18:19:57', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000),
(7, 'C1001', 'C1001', '', 1, 1, 1, '', 'FP C1001', 0.000000, 1, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'C1001', '', '', 'N', 'N', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 132, 'NL', 2, '2025-12-18 18:20:25', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000),
(8, 'C1002', 'C1002', '', 1, 1, 1, '', 'C1002 FP', 0.000000, 1, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'C1002', '', '', 'N', 'N', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 132, 'NL', 2, '2025-12-18 18:20:40', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000),
(9, 'D1001', 'D1001', '', 1, 1, 1, '', 'Stock Item', 18.309912, 1, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'D1001', '', '', 'N', 'Y', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 132, 'NL', 2, '2025-12-19 14:31:58', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000),
(10, 'D1002', 'D1002', '', 1, 1, 1, '', 'Raw Material', 21.971898, 3, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'D1002', '', '', 'N', 'N', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 0, 'NL', 2, '2025-12-19 14:32:12', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000),
(11, 'D1003', 'D1003', '', 1, 1, 5, '', 'Service Item', 0.000000, 2, 'N', 1, 0.00, 0.000000, 0, 0, '', '', 'D1003', '', '', 'N', 'N', 1, 1, 1, 0.00, 0.00, 0.00, 0.00, 0.00, 'Y', 233, 'NL', 2, '2025-12-19 14:32:25', 0, '0000-00-00 00:00:00', '', '', 1.00, 0.000000);

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

--
-- Table structure for table `erp_store_rate`
--

CREATE TABLE `erp_store_rate` (
  `id` int(11) NOT NULL,
  `part_number` varchar(255) NOT NULL,
  `rate` decimal(15,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_supplier_docs`
--

CREATE TABLE `erp_supplier_docs` (
  `id` int(11) NOT NULL,
  `supplier_id` int(11) NOT NULL,
  `document_no` varchar(255) NOT NULL,
  `document_type` int(11) NOT NULL,
  `document` varchar(255) NOT NULL,
  `from_date` date NOT NULL,
  `to_date` date NOT NULL,
  `score` varchar(200) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_table_order`
--

CREATE TABLE `erp_table_order` (
  `id` int(11) NOT NULL,
  `item_id` int(11) NOT NULL,
  `qty` int(11) NOT NULL,
  `table_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `seat_num` int(11) NOT NULL,
  `is_billed` enum('N','Y') NOT NULL,
  `bill_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_tracking_details`
--

CREATE TABLE `erp_tracking_details` (
  `id` int(11) NOT NULL,
  `tracking_no` bigint(20) NOT NULL,
  `entry_no` int(11) NOT NULL,
  `entry_date` datetime NOT NULL,
  `comments` text NOT NULL,
  `user` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_tracking_file`
--

CREATE TABLE `erp_tracking_file` (
  `id` bigint(20) NOT NULL,
  `type` enum('PO','SO','OT','') NOT NULL,
  `order_no` bigint(20) NOT NULL,
  `start_date` datetime NOT NULL,
  `close_date` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `closed_by` int(11) NOT NULL,
  `closed` enum('0','1') NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_unit`
--

CREATE TABLE `erp_unit` (
  `id` int(11) NOT NULL,
  `unit_name` varchar(255) NOT NULL,
  `symbol` varchar(10) NOT NULL,
  `unit_type` int(11) NOT NULL COMMENT '1-Integer,2-Decimal',
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `is_base_unit` enum('Y','N') 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_unit`
--

INSERT INTO `erp_unit` (`id`, `unit_name`, `symbol`, `unit_type`, `isActive`, `is_base_unit`, `created_by`, `updated_by`, `created_datetime`, `updated_datetime`) VALUES
(1, 'Pieces', 'pcs', 2, 'Y', 'Y', 1, 1, '2025-05-05 00:00:00', '2025-05-05 00:00:00'),
(2, 'Each', 'ea', 2, 'Y', 'N', 1, 1, '2025-05-05 00:00:00', '2025-05-05 00:00:00'),
(3, 'Kilogram', 'Kg', 2, 'Y', 'N', 1, 0, '2025-05-05 00:00:00', '2025-05-05 00:00:00'),
(4, 'Box', 'box', 2, 'Y', 'N', 1, 0, '2025-05-05 00:00:00', '2025-05-05 00:00:00'),
(5, 'Lump Sum', 'LS', 2, 'Y', 'N', 1, 0, '2025-05-05 00:00:00', '2025-05-05 00:00:00'),
(6, 'Pallet', 'pal', 2, 'Y', 'N', 1, 0, '2025-05-05 00:00:00', '2025-05-05 00:00:00'),
(7, 'Litre', 'L', 2, 'Y', 'N', 8, 0, '2025-05-26 12:39:44', '0000-00-00 00:00:00'),
(8, 'Cartons', 'cr', 2, 'Y', 'N', 1, 0, '2025-10-04 11:20:46', '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_unit_of_measurement`
--

CREATE TABLE `erp_unit_of_measurement` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `base_unit` int(11) NOT NULL,
  `unit_id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `factor` decimal(10,6) NOT NULL,
  `price` decimal(10,2) NOT NULL,
  `isBase` enum('Y','N') DEFAULT 'N',
  `is_secondary_unit` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `default_sales_unit` enum('Y','N') NOT NULL DEFAULT 'N',
  `default_purchase_unit` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_unit_of_measurement`
--

INSERT INTO `erp_unit_of_measurement` (`id`, `product_id`, `base_unit`, `unit_id`, `name`, `factor`, `price`, `isBase`, `is_secondary_unit`, `created_by`, `created_date_time`, `default_sales_unit`, `default_purchase_unit`) VALUES
(1, 1, 1, 1, 'pcs', 1.000000, 0.00, 'N', 'N', 2, '2025-12-18 18:18:55', 'N', 'N'),
(2, 2, 1, 1, 'pcs', 1.000000, 0.00, 'N', 'N', 2, '2025-12-18 18:19:05', 'N', 'N'),
(3, 3, 1, 1, 'pcs', 1.000000, 0.00, 'N', 'N', 2, '2025-12-18 18:19:19', 'N', 'N'),
(4, 4, 1, 1, 'pcs', 1.000000, 0.00, 'N', 'N', 2, '2025-12-18 18:19:34', 'N', 'N'),
(5, 5, 1, 1, 'pcs', 1.000000, 0.00, 'N', 'N', 2, '2025-12-18 18:19:45', 'N', 'N'),
(6, 6, 1, 1, 'pcs', 1.000000, 0.00, 'N', 'N', 2, '2025-12-18 18:19:57', 'N', 'N'),
(7, 7, 1, 1, 'pcs', 1.000000, 0.00, 'N', 'N', 2, '2025-12-18 18:20:25', 'N', 'N'),
(8, 8, 1, 1, 'pcs', 1.000000, 0.00, 'N', 'N', 2, '2025-12-18 18:20:40', 'N', 'N'),
(9, 9, 1, 1, 'pcs', 1.000000, 0.00, 'N', 'N', 2, '2025-12-19 14:31:58', 'N', 'N'),
(10, 10, 1, 1, 'pcs', 1.000000, 0.00, 'N', 'N', 2, '2025-12-19 14:32:12', 'N', 'N'),
(11, 11, 5, 5, 'LS', 1.000000, 0.00, 'N', 'N', 2, '2025-12-19 14:32:25', 'N', 'N');

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

--
-- Table structure for table `erp_upload_inventory`
--

CREATE TABLE `erp_upload_inventory` (
  `id` int(11) NOT NULL,
  `uploadfile` varchar(255) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_user_notification_history`
--

CREATE TABLE `erp_user_notification_history` (
  `id` int(11) NOT NULL,
  `notification_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `notif_status` enum('Y','N') NOT NULL DEFAULT 'N',
  `notes` varchar(255) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_user_notification_history`
--

INSERT INTO `erp_user_notification_history` (`id`, `notification_id`, `user_id`, `notif_status`, `notes`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(20, 7, 8, 'Y', '', 8, '2025-07-09 08:57:38', 0, '0000-00-00 00:00:00'),
(21, 7, 9, 'N', '', 8, '2025-07-09 08:57:38', 0, '0000-00-00 00:00:00'),
(22, 10, 8, 'Y', '', 8, '2025-07-09 08:58:00', 0, '0000-00-00 00:00:00'),
(23, 11, 5, 'Y', '', 8, '2025-07-09 08:58:11', 0, '0000-00-00 00:00:00'),
(24, 11, 8, 'Y', '', 8, '2025-07-09 08:58:11', 0, '0000-00-00 00:00:00'),
(25, 12, 5, 'Y', '', 5, '2025-07-09 09:01:58', 0, '0000-00-00 00:00:00'),
(26, 13, 5, 'Y', '', 5, '2025-07-09 09:04:30', 0, '0000-00-00 00:00:00'),
(29, 14, 5, 'N', '', 8, '2025-07-09 09:21:38', 0, '0000-00-00 00:00:00'),
(30, 14, 8, 'N', '', 8, '2025-07-09 09:21:38', 0, '0000-00-00 00:00:00'),
(31, 14, 9, 'N', '', 8, '2025-07-09 09:21:38', 0, '0000-00-00 00:00:00'),
(33, 9, 8, 'Y', '', 8, '2025-07-09 09:23:34', 0, '0000-00-00 00:00:00'),
(34, 15, 8, 'Y', '', 8, '2025-07-09 09:56:05', 0, '0000-00-00 00:00:00'),
(36, 8, 8, 'N', '', 1, '2025-09-15 10:37:16', 0, '0000-00-00 00:00:00'),
(37, 16, 13, 'Y', '', 1, '2025-09-29 14:28:13', 0, '0000-00-00 00:00:00'),
(38, 17, 13, 'Y', '', 1, '2025-12-08 09:24:46', 0, '0000-00-00 00:00:00'),
(39, 18, 13, 'Y', '', 1, '2025-12-08 12:09:05', 0, '0000-00-00 00:00:00'),
(40, 19, 13, 'Y', '', 1, '2025-12-08 12:29:33', 0, '0000-00-00 00:00:00'),
(41, 20, 13, 'Y', '', 1, '2025-12-08 14:19:37', 0, '0000-00-00 00:00:00'),
(42, 21, 13, 'Y', 'notes added for testing purposes', 1, '2025-12-08 15:18:46', 0, '0000-00-00 00:00:00'),
(47, 22, 13, 'Y', 'notes added on 8 dec 2025', 1, '2025-12-08 15:53:24', 0, '0000-00-00 00:00:00'),
(48, 22, 9, 'N', 'notes added on 8 dec 2025', 1, '2025-12-08 15:53:24', 0, '0000-00-00 00:00:00'),
(49, 22, 7, 'N', 'notes added on 8 dec 2025', 1, '2025-12-08 15:53:24', 0, '0000-00-00 00:00:00'),
(50, 23, 13, 'Y', 'dsfss', 1, '2025-12-08 16:53:56', 0, '0000-00-00 00:00:00'),
(51, 23, 7, 'N', 'dsfss', 1, '2025-12-08 16:53:56', 0, '0000-00-00 00:00:00'),
(52, 24, 13, 'Y', 'tEST  111111', 1, '2025-12-08 16:56:40', 0, '0000-00-00 00:00:00'),
(53, 24, 7, 'N', 'tEST  111111', 1, '2025-12-08 16:56:40', 0, '0000-00-00 00:00:00'),
(54, 25, 13, 'Y', 'notes added', 1, '2025-12-08 16:57:07', 0, '0000-00-00 00:00:00'),
(55, 26, 13, 'Y', 'Notes added for testing', 1, '2025-12-09 08:11:19', 0, '0000-00-00 00:00:00'),
(56, 27, 4, 'Y', 'Notes added  for testing', 1, '2025-12-09 17:47:20', 0, '0000-00-00 00:00:00'),
(57, 27, 13, 'Y', 'Notes added  for testing', 1, '2025-12-09 17:47:20', 0, '0000-00-00 00:00:00'),
(58, 28, 13, 'Y', '6Pm Notes', 13, '2025-12-09 17:55:53', 0, '0000-00-00 00:00:00'),
(59, 29, 4, 'Y', 'notification added for testing on dec 9th', 1, '2025-12-09 17:56:15', 0, '0000-00-00 00:00:00'),
(60, 29, 13, 'Y', 'notification added for testing on dec 9th', 1, '2025-12-09 17:56:15', 0, '0000-00-00 00:00:00'),
(61, 29, 15, 'Y', 'notification added for testing on dec 9th', 1, '2025-12-09 17:56:15', 0, '0000-00-00 00:00:00'),
(62, 30, 4, 'Y', 'notes added for testing', 1, '2025-12-09 17:58:56', 0, '0000-00-00 00:00:00'),
(63, 30, 13, 'Y', 'notes added for testing', 1, '2025-12-09 17:58:56', 0, '0000-00-00 00:00:00'),
(64, 31, 13, 'Y', 'Test 6 05', 1, '2025-12-09 18:00:31', 0, '0000-00-00 00:00:00'),
(65, 32, 13, 'Y', 'TEst 8 PM', 1, '2025-12-09 18:02:06', 0, '0000-00-00 00:00:00'),
(66, 33, 13, 'Y', 'Notes added for testing', 1, '2025-12-10 08:00:35', 0, '0000-00-00 00:00:00'),
(67, 34, 13, 'Y', 'notes added for dec 10th 100pm', 1, '2025-12-10 08:19:29', 0, '0000-00-00 00:00:00'),
(68, 35, 13, 'Y', 'notes added for dec8:35 am', 1, '2025-12-10 08:36:18', 0, '0000-00-00 00:00:00'),
(69, 36, 13, 'Y', 'notes added for dec 9th 8:00pm', 1, '2025-12-10 08:37:49', 0, '0000-00-00 00:00:00'),
(70, 37, 13, 'Y', 'notes added at time 10:13 am', 1, '2025-12-10 08:43:58', 0, '0000-00-00 00:00:00'),
(71, 38, 13, 'Y', 'notes added for 8:31 am in calendar in dec 10th', 1, '2025-12-10 08:45:43', 0, '0000-00-00 00:00:00'),
(72, 39, 13, 'Y', 'added for testing on dec 10th 11:01am', 1, '2025-12-10 09:31:39', 0, '0000-00-00 00:00:00'),
(73, 40, 13, 'Y', 'added to notification comes after Dubai 10:31 am', 1, '2025-12-10 09:33:08', 0, '0000-00-00 00:00:00'),
(74, 41, 13, 'Y', 'notes added on 9:43am on 10th dec', 1, '2025-12-10 09:43:36', 0, '0000-00-00 00:00:00'),
(75, 42, 4, 'N', 'adde for 10:43 am in Dubai', 1, '2025-12-10 09:47:34', 0, '0000-00-00 00:00:00'),
(76, 42, 13, 'Y', 'adde for 10:43 am in Dubai', 1, '2025-12-10 09:47:34', 0, '0000-00-00 00:00:00'),
(77, 42, 15, 'Y', 'adde for 10:43 am in Dubai', 1, '2025-12-10 09:47:34', 0, '0000-00-00 00:00:00'),
(78, 43, 6, 'Y', 'Shebin Test', 1, '2025-12-10 11:02:10', 0, '0000-00-00 00:00:00'),
(79, 44, 4, 'N', 'notes added for testing 9:24 am dubai', 8, '2025-12-12 09:14:23', 0, '0000-00-00 00:00:00'),
(80, 44, 13, 'Y', 'notes added for testing 9:24 am dubai', 8, '2025-12-12 09:14:23', 0, '0000-00-00 00:00:00'),
(81, 44, 15, 'N', 'notes added for testing 9:24 am dubai', 8, '2025-12-12 09:14:23', 0, '0000-00-00 00:00:00'),
(82, 45, 13, 'N', 'tested at dubai time 9:17am', 15, '2025-12-12 09:17:53', 0, '0000-00-00 00:00:00'),
(83, 46, 13, 'N', 'added for test at 9:21 am', 1, '2025-12-12 09:21:44', 0, '0000-00-00 00:00:00'),
(84, 47, 2, 'Y', 'Test Notification', 2, '2025-12-18 09:10:13', 0, '0000-00-00 00:00:00'),
(85, 47, 17, 'N', 'Test Notification', 2, '2025-12-18 09:10:13', 0, '0000-00-00 00:00:00'),
(86, 47, 16, 'N', 'Test Notification', 2, '2025-12-18 09:10:13', 0, '0000-00-00 00:00:00'),
(87, 48, 2, 'N', 'Test 2', 2, '2025-12-18 09:32:34', 0, '0000-00-00 00:00:00'),
(88, 49, 2, 'N', 'Testing on ', 2, '2025-12-18 09:34:16', 0, '0000-00-00 00:00:00'),
(89, 49, 17, 'N', 'Testing on ', 2, '2025-12-18 09:34:16', 0, '0000-00-00 00:00:00'),
(90, 50, 16, 'N', 'notes added', 2, '2025-12-18 09:37:27', 0, '0000-00-00 00:00:00'),
(91, 51, 16, 'N', 'testing notification data', 2, '2025-12-18 09:56:25', 0, '0000-00-00 00:00:00'),
(92, 52, 16, 'N', 'testing data for verification', 2, '2025-12-18 09:57:31', 0, '0000-00-00 00:00:00'),
(93, 53, 17, 'N', 'Test Progress', 2, '2025-12-18 10:03:03', 0, '0000-00-00 00:00:00'),
(94, 53, 16, 'N', 'Test Progress', 2, '2025-12-18 10:03:03', 0, '0000-00-00 00:00:00'),
(95, 54, 17, 'N', 'Test 45', 2, '2025-12-18 10:04:00', 0, '0000-00-00 00:00:00'),
(96, 55, 2, 'N', '2 PM Notification', 2, '2025-12-18 10:17:45', 0, '0000-00-00 00:00:00'),
(97, 56, 2, 'N', 'Test 6PM', 2, '2025-12-18 17:52:42', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_vehicle_allotment`
--

CREATE TABLE `erp_vehicle_allotment` (
  `id` int(11) NOT NULL,
  `vehicle_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `from_date` datetime NOT NULL,
  `to_date` datetime 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_vehicle_doc_file`
--

CREATE TABLE `erp_vehicle_doc_file` (
  `id` int(11) NOT NULL,
  `vehicle_id` int(11) NOT NULL,
  `file_name` varchar(225) NOT NULL,
  `document_name` varchar(225) NOT NULL,
  `type` int(10) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_vendor`
--

CREATE TABLE `erp_vendor` (
  `id` bigint(20) NOT NULL,
  `vendor_name` varchar(255) NOT NULL,
  `vendor_currency_id` int(11) NOT NULL,
  `vendor_address` text NOT NULL,
  `vendor_city` varchar(255) NOT NULL,
  `vendor_postal_code` varchar(255) NOT NULL,
  `vendor_state` varchar(255) NOT NULL,
  `vendor_country` varchar(255) NOT NULL,
  `vendor_emirates_name` int(11) NOT NULL,
  `vendor_pin_zip` varchar(255) NOT NULL,
  `vendor_bank_tax_id` varchar(255) NOT NULL,
  `vendor_bank_account_no` varchar(255) NOT NULL,
  `vendor_bank_swift` varchar(255) NOT NULL,
  `vendor_bank_account_name` varchar(255) NOT NULL,
  `vendor_bank_id` int(11) NOT NULL,
  `vendor_bank_name` varchar(255) NOT NULL,
  `vendor_bank_branch_name` varchar(255) NOT NULL,
  `vendor_bank_iban` varchar(255) NOT NULL,
  `vendor_bank_ifsc` varchar(255) NOT NULL,
  `vendor_bank_others` varchar(255) NOT NULL,
  `vendor_phone_no` varchar(255) NOT NULL,
  `vendor_email_id` varchar(255) NOT NULL,
  `vendor_location` varchar(255) NOT NULL,
  `vendor_payment_term` varchar(255) NOT NULL,
  `vendor_fax` varchar(255) NOT NULL,
  `vendor_web` varchar(255) NOT NULL,
  `vendor_industry` varchar(255) NOT NULL,
  `vendor_trn_no` varchar(255) NOT NULL,
  `is_approved` enum('Y','N') NOT NULL DEFAULT 'N',
  `vendor_notification` varchar(500) NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `subledger_added` enum('Y','N') NOT NULL DEFAULT 'N',
  `type` int(11) NOT NULL,
  `score` varchar(255) NOT NULL,
  `approve` int(11) NOT NULL,
  `ledger_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_vendor`
--

INSERT INTO `erp_vendor` (`id`, `vendor_name`, `vendor_currency_id`, `vendor_address`, `vendor_city`, `vendor_postal_code`, `vendor_state`, `vendor_country`, `vendor_emirates_name`, `vendor_pin_zip`, `vendor_bank_tax_id`, `vendor_bank_account_no`, `vendor_bank_swift`, `vendor_bank_account_name`, `vendor_bank_id`, `vendor_bank_name`, `vendor_bank_branch_name`, `vendor_bank_iban`, `vendor_bank_ifsc`, `vendor_bank_others`, `vendor_phone_no`, `vendor_email_id`, `vendor_location`, `vendor_payment_term`, `vendor_fax`, `vendor_web`, `vendor_industry`, `vendor_trn_no`, `is_approved`, `vendor_notification`, `isActive`, `created_date_time`, `created_by`, `updated_date_time`, `updated_by`, `subledger_added`, `type`, `score`, `approve`, `ledger_id`) VALUES
(2001, 'Supplier One', 1, 'Suite 127899\r\nGolden Enclave', 'Sharjah', '5987', '3', '130', 0, '', '', '', '', '', 0, '', '', '', '', '', '04 569875', '', 'Sharjah', '2', '', '', '', '121233445566', 'N', '', 'Y', '2025-12-18 18:21:25', 2, '2025-12-19 08:59:51', 2, 'N', 1, '', 0, 0),
(2002, 'Supplier Two', 1, 'Room 567\r\nDeira', 'Dubai', '9875', '4', '130', 0, '', '', '', '', '', 0, '', '', '', '', '', '04 598756', '', 'Dubai', '2', '', '', '', '', 'N', '', 'Y', '2025-12-19 08:54:52', 2, '2025-12-19 08:59:57', 2, 'N', 1, '', 0, 0),
(2003, 'Test Supplier ', 1, 'New Street', 'New City', '455', '2', '130', 0, '', '', '', '', '', 0, '', '', '', '', '', '0', '', 'Location4', '2', '', '', '', '', 'N', '', 'Y', '2025-12-19 11:26:04', 2, '2025-12-22 01:46:02', 2, 'N', 1, '', 0, 0),
(2004, 'Supplier Three', 1, 'Three Street', 'City3', '123', '1', '130', 0, '', '', '', '', '', 0, '', '', '', '', '', '123456', 'supplier3@gmail.com', 'Location3', '2', '', '', '', '654321', 'N', '', 'Y', '2025-12-22 07:55:42', 2, '2025-12-22 07:56:08', 2, 'N', 1, '', 0, 0);

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

--
-- Table structure for table `erp_vendor_contact`
--

CREATE TABLE `erp_vendor_contact` (
  `id` int(11) NOT NULL,
  `vendor_id` bigint(20) NOT NULL,
  `prefix` varchar(50) NOT NULL DEFAULT 'Mr',
  `person_name` varchar(255) NOT NULL,
  `designation` varchar(255) NOT NULL,
  `contact_phone_no` varchar(255) NOT NULL,
  `department` varchar(255) NOT NULL,
  `contact_mobile_no` varchar(255) NOT NULL,
  `contact_email_id` varchar(255) NOT NULL,
  `dob` varchar(5) NOT NULL,
  `notes` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL DEFAULT 'Y',
  `isDefault` enum('N','Y') NOT NULL DEFAULT 'N',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_vendor_contact`
--

INSERT INTO `erp_vendor_contact` (`id`, `vendor_id`, `prefix`, `person_name`, `designation`, `contact_phone_no`, `department`, `contact_mobile_no`, `contact_email_id`, `dob`, `notes`, `isActive`, `isDefault`, `created_date_time`, `created_by`, `updated_date_time`, `updated_by`) VALUES
(1, 2001, 'Mr', 'Mr. Kashyap', 'Purchase Manager', '04 56975', 'Purchase', '050 69578965', 'k.dutta@suppliertwo.com', '', '', 'Y', 'N', '2025-12-18 06:21:25', 2, '2025-12-19 08:56:18', 2),
(2, 2002, 'Mr', 'Ms. Fida', 'Asst Purchaser', '04 598756', 'Purchase', '050 698578', 'fida@suppliertwo.com', '', '', 'Y', 'N', '2025-12-19 08:54:52', 2, '2025-12-19 08:57:11', 2),
(3, 2003, 'Mr', 'Sales/Account', '', '0', '', '', '', '', '', 'Y', 'N', '2025-12-19 11:26:04', 2, '2025-12-19 11:26:04', 2),
(4, 2004, 'Mr', 'Sales/Account', '', '123456', '', '', '', '', '', 'Y', 'N', '2025-12-22 07:55:42', 2, '2025-12-22 07:55:42', 2);

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

--
-- Table structure for table `erp_vendor_shipping_details`
--

CREATE TABLE `erp_vendor_shipping_details` (
  `id` int(11) NOT NULL,
  `vendor_id` int(11) NOT NULL,
  `shipping_vendor_name` varchar(255) NOT NULL,
  `state` varchar(255) NOT NULL,
  `city` varchar(255) NOT NULL,
  `street_address` text NOT NULL,
  `po_box` varchar(255) NOT NULL,
  `postal_code` varchar(255) NOT NULL,
  `country_id` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_vendor_shipping_details`
--

INSERT INTO `erp_vendor_shipping_details` (`id`, `vendor_id`, `shipping_vendor_name`, `state`, `city`, `street_address`, `po_box`, `postal_code`, `country_id`) VALUES
(1, 2002, 'Supplier Two', '', 'Dubai', 'Room 567\r\nDeira', '9875', '', 130),
(2, 2001, 'Supplier One', '', 'Sharjah', 'Suite 127899\r\nGolden Enclave', '5987', '', 130),
(3, 2004, 'Supplier Three', '1', 'City3', 'Three Street', '123', '', 130);

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

--
-- Table structure for table `erp_workspace`
--

CREATE TABLE `erp_workspace` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `sort_order` int(11) NOT NULL,
  `color_code` varchar(10) NOT NULL,
  `bg_color_code` varchar(100) NOT NULL,
  `ai_type_id` enum('SA','PR','PO','CF','ST','FI','IN','PL') NOT NULL COMMENT 'SA-Sales,PR-Purchase,PO-Production Order,CF-Contact Favourite,ST-Stock/Inventory,FI-Finance,IN-Info,PL-Pipeline',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_workspace_note`
--

CREATE TABLE `erp_workspace_note` (
  `id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `workspace_qtn_id` int(11) NOT NULL,
  `title` varchar(50) NOT NULL,
  `description` varchar(1000) NOT NULL,
  `sales_group_id` int(11) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `through_id` int(11) NOT NULL,
  `lead_id` int(11) NOT NULL,
  `po_id` int(11) NOT NULL,
  `file_id` int(11) NOT NULL,
  `due_date` date NOT NULL,
  `workspace_id` int(11) NOT NULL,
  `shared_to` text NOT NULL,
  `status` enum('H','N','L') NOT NULL DEFAULT 'N' COMMENT 'H => high , N=>normal, L => low',
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_workspace_project_module_details`
--

CREATE TABLE `erp_workspace_project_module_details` (
  `id` int(11) NOT NULL,
  `workspace_note_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `main_module_id` int(11) NOT NULL,
  `sub_module_id` int(11) NOT NULL,
  `questions` varchar(500) NOT NULL,
  `weightage_percent` decimal(15,2) NOT NULL,
  `current_weightage_percent` decimal(15,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_workspace_project_module_details`
--

INSERT INTO `erp_workspace_project_module_details` (`id`, `workspace_note_id`, `project_id`, `main_module_id`, `sub_module_id`, `questions`, `weightage_percent`, `current_weightage_percent`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, 3, 1, 2, 1, 'Leads', 5.00, 5.00, 3, '2022-07-29 03:49:06', 3, '2022-08-05 04:34:56'),
(2, 3, 1, 2, 2, 'Quotes', 20.00, 20.00, 3, '2022-07-29 03:49:06', 3, '2022-08-05 04:34:56'),
(3, 3, 1, 2, 3, 'Orders', 20.00, 20.00, 3, '2022-07-29 03:49:06', 3, '2022-08-05 04:34:56'),
(4, 3, 1, 2, 4, 'Delivery Note', 20.00, 20.00, 3, '2022-07-29 03:49:06', 3, '2022-08-05 04:34:56'),
(5, 3, 1, 2, 5, 'Invoice', 25.00, 25.00, 3, '2022-07-29 03:49:06', 3, '2022-08-05 04:34:56'),
(25, 3, 1, 2, 0, 'credit Note ', 10.00, 5.00, 3, '2022-07-29 09:16:13', 3, '2022-08-05 04:34:56'),
(7, 6, 2, 0, 7, 'survey frontend', 50.00, 20.00, 3, '2022-07-29 04:00:59', 119, '2023-10-03 01:30:45'),
(8, 6, 2, 0, 8, 'survey backend', 30.00, 20.00, 3, '2022-07-29 04:00:59', 119, '2023-10-03 01:30:45'),
(9, 3, 1, 9, 20, 'Chart of Accounts', 5.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(10, 3, 1, 9, 21, 'Sub Ledgers', 5.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(11, 3, 1, 9, 22, 'Vouchers', 5.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(12, 3, 1, 9, 23, 'Receipts', 10.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(13, 3, 1, 9, 24, 'Payments', 10.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(14, 3, 1, 9, 25, 'Allocation', 5.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(15, 3, 1, 9, 26, 'Statement of Account C/S', 5.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(16, 3, 1, 9, 27, 'Ageing C/S', 5.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(17, 3, 1, 9, 28, 'VAT Report', 5.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(18, 3, 1, 9, 29, 'Trial Balance', 10.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(19, 3, 1, 9, 30, 'Profit & Loss', 10.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(20, 3, 1, 9, 31, 'Balance Sheet', 5.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(21, 3, 1, 9, 32, 'AR / AP', 5.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(22, 3, 1, 9, 33, 'General Ledger', 5.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(23, 3, 1, 9, 34, 'Posting', 10.00, 0.00, 3, '2022-07-29 04:27:51', 3, '2022-07-29 10:19:16'),
(31, 3, 1, 10, 0, 'Installation', 100.00, 80.00, 3, '2022-07-29 09:36:59', 3, '2022-07-29 11:46:58'),
(32, 3, 1, 11, 0, 'All reports', 100.00, 0.00, 3, '2022-07-29 09:37:23', 0, '0000-00-00 00:00:00'),
(33, 8, 1, 0, 0, 'Full', 100.00, 0.00, 3, '2022-07-29 09:37:40', 125, '2022-09-30 05:41:40'),
(34, 3, 1, 5, 1, 'Requisition', 5.00, 5.00, 3, '2022-07-29 09:38:07', 3, '2022-07-29 11:45:28'),
(35, 3, 1, 5, 2, 'Enquiry', 10.00, 0.00, 3, '2022-07-29 09:38:07', 3, '2022-07-29 11:45:28'),
(36, 3, 1, 5, 3, 'Purchase Order', 15.00, 0.00, 3, '2022-07-29 09:38:07', 3, '2022-07-29 11:45:28'),
(37, 3, 1, 5, 4, 'Material Receipt', 20.00, 0.00, 3, '2022-07-29 09:38:07', 3, '2022-07-29 11:45:28'),
(38, 3, 1, 5, 12, 'Quality Check', 15.00, 0.00, 3, '2022-07-29 09:38:07', 3, '2022-07-29 11:45:28'),
(39, 3, 1, 5, 13, 'Purchase Invoice', 20.00, 0.00, 3, '2022-07-29 09:38:07', 3, '2022-07-29 11:45:28'),
(40, 3, 1, 5, 14, 'Debit Note', 15.00, 0.00, 3, '2022-07-29 09:38:07', 3, '2022-07-29 11:45:28'),
(41, 3, 1, 8, 15, 'Products', 20.00, 0.00, 3, '2022-07-29 09:38:18', 3, '2022-07-29 11:46:08'),
(42, 3, 1, 8, 16, 'Service', 20.00, 0.00, 3, '2022-07-29 09:38:18', 3, '2022-07-29 11:46:08'),
(43, 3, 1, 8, 17, 'Issues', 20.00, 18.00, 3, '2022-07-29 09:38:18', 3, '2022-07-29 11:46:08'),
(44, 3, 1, 8, 18, 'Receipts', 20.00, 0.00, 3, '2022-07-29 09:38:18', 3, '2022-07-29 11:46:08'),
(45, 3, 1, 8, 19, 'Transfers', 20.00, 0.00, 3, '2022-07-29 09:38:18', 3, '2022-07-29 11:46:08'),
(46, 6, 2, 0, 46, 'Purchase', 10.00, 20.00, 3, '2022-07-29 12:20:31', 119, '2023-10-03 01:30:45'),
(47, 6, 2, 0, 47, 'Quotation', 10.00, 20.00, 3, '2022-07-29 12:20:51', 119, '2023-10-03 01:30:45'),
(48, 7, 3, 0, 0, 'test', 100.00, 100.00, 3, '2022-08-04 06:58:29', 0, '0000-00-00 00:00:00'),
(64, 1, 7, 0, 64, 'Instance Copy', 5.00, 4.00, 119, '2023-10-03 12:28:59', 119, '2023-10-03 12:33:59'),
(51, 2, 7, 0, 0, '01', 100.00, 90.00, 3, '2023-10-03 08:01:55', 0, '0000-00-00 00:00:00'),
(52, 9, 7, 0, 0, '01', 100.00, 80.00, 3, '2023-10-03 08:31:54', 0, '0000-00-00 00:00:00'),
(53, 10, 7, 0, 0, '01', 100.00, 50.00, 3, '2023-10-03 08:34:59', 0, '0000-00-00 00:00:00'),
(54, 11, 7, 0, 0, '01', 100.00, 75.00, 3, '2023-10-03 08:35:46', 0, '0000-00-00 00:00:00'),
(55, 12, 7, 0, 0, '01', 100.00, 80.00, 3, '2023-10-03 08:36:34', 0, '0000-00-00 00:00:00'),
(56, 13, 7, 0, 56, '01', 100.00, 0.00, 3, '2023-10-03 08:37:25', 3, '2023-10-04 01:08:26'),
(57, 14, 7, 0, 0, '01', 100.00, 0.00, 3, '2023-10-03 08:41:30', 0, '0000-00-00 00:00:00'),
(58, 15, 7, 0, 0, '01', 100.00, 60.00, 3, '2023-10-03 08:52:22', 0, '0000-00-00 00:00:00'),
(59, 16, 7, 0, 0, '01', 100.00, 90.00, 3, '2023-10-03 08:53:11', 0, '0000-00-00 00:00:00'),
(60, 17, 7, 0, 0, '01', 100.00, 50.00, 3, '2023-10-03 08:54:01', 0, '0000-00-00 00:00:00'),
(61, 18, 7, 0, 0, '01', 100.00, 90.00, 3, '2023-10-03 08:54:52', 0, '0000-00-00 00:00:00'),
(62, 19, 7, 0, 0, '01', 100.00, 99.00, 3, '2023-10-03 08:55:56', 0, '0000-00-00 00:00:00'),
(63, 20, 7, 0, 0, '01', 100.00, 90.00, 3, '2023-10-03 08:56:40', 0, '0000-00-00 00:00:00'),
(65, 1, 7, 0, 65, 'Assigned Work', 5.00, 4.00, 119, '2023-10-03 12:28:59', 119, '2023-10-03 12:33:59'),
(66, 1, 7, 0, 66, 'Design', 20.00, 10.00, 119, '2023-10-03 12:28:59', 119, '2023-10-03 12:33:59'),
(67, 1, 7, 0, 67, 'Programming', 50.00, 30.00, 119, '2023-10-03 12:28:59', 119, '2023-10-03 12:33:59'),
(68, 1, 7, 0, 68, 'Verification', 10.00, 0.00, 119, '2023-10-03 12:28:59', 119, '2023-10-03 12:33:59'),
(69, 1, 7, 0, 69, 'Confirmation', 10.00, 0.00, 119, '2023-10-03 12:28:59', 119, '2023-10-03 12:33:59'),
(70, 21, 1, 0, 2, 'Sales', 10.00, 0.00, 3, '2023-10-04 10:43:39', 0, '0000-00-00 00:00:00'),
(71, 21, 1, 0, 5, 'Purchase', 15.00, 0.00, 3, '2023-10-04 10:43:39', 0, '0000-00-00 00:00:00'),
(72, 21, 1, 0, 8, 'Inventory', 20.00, 0.00, 3, '2023-10-04 10:43:39', 0, '0000-00-00 00:00:00'),
(73, 21, 1, 0, 9, 'Finance', 20.00, 0.00, 3, '2023-10-04 10:43:39', 0, '0000-00-00 00:00:00'),
(74, 21, 1, 0, 10, 'Projects', 15.00, 0.00, 3, '2023-10-04 10:43:39', 0, '0000-00-00 00:00:00'),
(75, 21, 1, 0, 11, 'Reports', 10.00, 0.00, 3, '2023-10-04 10:43:39', 0, '0000-00-00 00:00:00'),
(76, 21, 1, 0, 12, 'Dashboard', 10.00, 0.00, 3, '2023-10-04 10:43:39', 0, '0000-00-00 00:00:00'),
(77, 22, 2, 0, 1, 'Sales', 60.00, 0.00, 3, '2023-10-04 10:44:39', 0, '0000-00-00 00:00:00'),
(78, 22, 2, 0, 3, 'Purchase', 40.00, 0.00, 3, '2023-10-04 10:44:39', 0, '0000-00-00 00:00:00'),
(79, 23, 2, 0, 1, 'Sales', 60.00, 0.00, 3, '2023-10-04 11:05:38', 0, '0000-00-00 00:00:00'),
(80, 23, 2, 0, 3, 'Purchase', 40.00, 0.00, 3, '2023-10-04 11:05:38', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_workspace_qtns`
--

CREATE TABLE `erp_workspace_qtns` (
  `id` int(11) NOT NULL,
  `workspace_id` int(11) NOT NULL,
  `details` text NOT NULL,
  `sort_order` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `isActive` enum('Y','N') NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `erp_workspace_qtns`
--

INSERT INTO `erp_workspace_qtns` (`id`, `workspace_id`, `details`, `sort_order`, `created_date_time`, `created_by`, `updated_date_time`, `updated_by`, `isActive`) VALUES
(1, 7, 'aaaaa1', 1, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'N'),
(2, 7, 'bbbbbbbb2', 2, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'N'),
(3, 1, 'cccccc', 1, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'N'),
(4, 4, 'aaaaa11122', 133, '0000-00-00 00:00:00', 0, '2022-08-04 13:36:18', 3, 'N'),
(5, 4, 'tttttttt', 1, '2022-08-04 13:34:18', 3, '2022-08-04 13:35:02', 3, 'N'),
(6, 2, '', 0, '2022-08-04 13:35:12', 3, '0000-00-00 00:00:00', 0, 'N'),
(7, 7, 'bbbbbbbbbb11', 1, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'N'),
(8, 7, 'No Interest', 1, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(9, 7, 'Fixed some other software', 2, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(10, 7, 'Cash Flow Issues', 3, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(11, 8, 'Due to Price', 1, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(12, 8, 'Project / Requirement Cancelled', 2, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(13, 8, 'Not able to meet specifications', 3, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(14, 8, 'Missed out', 4, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(15, 7, 'Missed out from our side', 4, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(16, 6, 'Easy and simple', 1, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(17, 6, 'Inside Help', 2, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(18, 6, 'Commission', 3, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(19, 6, 'Recommendation', 4, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(20, 6, 'Achievement', 5, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(21, 5, '1 week', 1, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(22, 5, '2 weeks', 2, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(23, 5, '1 month', 3, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(24, 5, 'Will come for sure', 4, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'Y'),
(25, 2, '234', 1, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 'N');

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

--
-- Table structure for table `erp_ws_master_material_submited_scheduled_details`
--

CREATE TABLE `erp_ws_master_material_submited_scheduled_details` (
  `id` int(11) NOT NULL,
  `main_id` int(11) NOT NULL,
  `main_id_status` int(11) NOT NULL DEFAULT 1 COMMENT '1 - active',
  `alternate_id` varchar(255) NOT NULL,
  `type_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `drawing_no` varchar(255) NOT NULL,
  `title` varchar(255) NOT NULL,
  `location` varchar(255) NOT NULL,
  `reference` varchar(255) NOT NULL,
  `planned_submission_date` date NOT NULL,
  `actual_submission_date` date NOT NULL,
  `returned_date` date NOT NULL,
  `status` enum('Y','N') NOT NULL DEFAULT 'Y',
  `note` varchar(255) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_master_submitted_shedule_type`
--

CREATE TABLE `erp_ws_master_submitted_shedule_type` (
  `id` int(11) NOT NULL,
  `scheduled_type` varchar(255) NOT NULL,
  `is_active` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_master_task_category`
--

CREATE TABLE `erp_ws_master_task_category` (
  `id` int(11) NOT NULL,
  `category_name` varchar(255) NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `is_active` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_master_task_sub_category`
--

CREATE TABLE `erp_ws_master_task_sub_category` (
  `id` int(11) NOT NULL,
  `task_category_id` int(11) NOT NULL,
  `subcategory_name` varchar(255) NOT NULL,
  `hourly_rate` decimal(15,2) NOT NULL,
  `isDefault` enum('Y','N') NOT NULL DEFAULT 'N',
  `is_active` enum('Y','N') NOT NULL DEFAULT 'Y',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project`
--

CREATE TABLE `erp_ws_project` (
  `id` int(11) NOT NULL,
  `job_id` int(11) NOT NULL,
  `project_name` varchar(500) NOT NULL,
  `location` varchar(500) NOT NULL,
  `project_date` date NOT NULL,
  `actual_end_date` date NOT NULL,
  `manager_name` varchar(50) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `notes` text NOT NULL,
  `isActive` enum('Y','N') NOT NULL,
  `engineer_notes` text NOT NULL,
  `project_manager_notes` text NOT NULL,
  `project_type` int(11) NOT NULL,
  `admin_percentage` decimal(10,2) NOT NULL DEFAULT 10.00,
  `profit_percentage` decimal(10,2) NOT NULL,
  `status` enum('E','P','PJ','H','C','WP') NOT NULL DEFAULT 'E' COMMENT 'E-Enquiry,P-Proposal,PJ-Project,H-OnHold,C-Completed,WP - Work In Progress',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci ROW_FORMAT=DYNAMIC;

--
-- Dumping data for table `erp_ws_project`
--

INSERT INTO `erp_ws_project` (`id`, `job_id`, `project_name`, `location`, `project_date`, `actual_end_date`, `manager_name`, `customer_id`, `notes`, `isActive`, `engineer_notes`, `project_manager_notes`, `project_type`, `admin_percentage`, `profit_percentage`, `status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(25001, 0, 'Project One', 'Dubai', '2025-12-19', '0000-00-00', '1', 1001, '', 'Y', '', '', 0, 10.00, 0.00, 'E', 2, '2025-12-19 09:10:13', 0, '0000-00-00 00:00:00'),
(25002, 0, 'Project Two', 'RAK', '2025-12-19', '0000-00-00', '2', 1002, '', 'Y', '', '', 0, 10.00, 0.00, 'E', 2, '2025-12-19 09:10:44', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `erp_ws_project_activities`
--

CREATE TABLE `erp_ws_project_activities` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `phase_id` int(11) NOT NULL,
  `activities_details` text NOT NULL,
  `total_value` decimal(15,3) NOT NULL,
  `previous_work_progress` decimal(15,3) NOT NULL,
  `present_work_progress` decimal(15,3) NOT NULL,
  `reload_activity` enum('Y','N') NOT NULL DEFAULT 'N',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_activity_phase_details`
--

CREATE TABLE `erp_ws_project_activity_phase_details` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `phase_id` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_dailyschedule`
--

CREATE TABLE `erp_ws_project_dailyschedule` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `schedule_date` date NOT NULL,
  `schedule_description` 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_equipments`
--

CREATE TABLE `erp_ws_project_equipments` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `stock_item_id` int(11) NOT NULL COMMENT '(item:the product to be purchased,foreign key reference to inventory item table)',
  `stock_item_name` varchar(255) NOT NULL,
  `stock_item_description` varchar(255) NOT NULL,
  `stock_item_unit` varchar(255) NOT NULL,
  `stock_item_quantity` decimal(15,3) NOT NULL,
  `stock_item_rate` decimal(15,3) NOT NULL,
  `amount` decimal(15,3) NOT NULL,
  `from_date` date NOT NULL,
  `to_date` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_estimation_details`
--

CREATE TABLE `erp_ws_project_estimation_details` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `phase_id` int(11) NOT NULL,
  `category_id` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `size` varchar(255) NOT NULL,
  `brand` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unit` int(11) NOT NULL,
  `material_price` decimal(15,2) NOT NULL,
  `unit_price` decimal(15,2) NOT NULL,
  `total_material_cost` decimal(15,2) NOT NULL,
  `markup_price` int(11) NOT NULL,
  `labour_cost` decimal(15,2) NOT NULL,
  `total_sale_value` decimal(15,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_expense`
--

CREATE TABLE `erp_ws_project_expense` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `expense_date` date NOT NULL,
  `expense_details` text NOT NULL,
  `amount` decimal(15,3) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_induction`
--

CREATE TABLE `erp_ws_project_induction` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `labour_category_id` int(11) NOT NULL,
  `category` int(11) NOT NULL,
  `trade_id` int(11) NOT NULL,
  `type` enum('O','E') 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_job_sheet`
--

CREATE TABLE `erp_ws_project_job_sheet` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `job_id` int(11) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `task_category_id` int(11) NOT NULL,
  `task_subcategory_id` int(11) NOT NULL,
  `project_date` date NOT NULL,
  `job_date` date NOT NULL,
  `is_assigned` enum('Y','N') NOT NULL DEFAULT 'N',
  `assigned_person_id` int(11) NOT NULL,
  `status` varchar(5) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_labour_time`
--

CREATE TABLE `erp_ws_project_labour_time` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `phase_id` int(11) NOT NULL,
  `total_years` int(11) NOT NULL,
  `total_months` int(11) NOT NULL,
  `total_days` int(11) NOT NULL,
  `total_hours` int(11) NOT NULL,
  `total_converted_hrs` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` date NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` date NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_memos`
--

CREATE TABLE `erp_ws_project_memos` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `memo_category_id` int(11) NOT NULL,
  `memo_date` date NOT NULL,
  `document_file` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_phase`
--

CREATE TABLE `erp_ws_project_phase` (
  `id` int(11) NOT NULL,
  `project_id` varchar(255) NOT NULL,
  `phase_name` varchar(255) NOT NULL,
  `reference` varchar(200) NOT NULL,
  `client_reference` varchar(200) NOT NULL,
  `notes` text NOT NULL,
  `added_date` date NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_phase_cost_details`
--

CREATE TABLE `erp_ws_project_phase_cost_details` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `phase_id` int(11) NOT NULL,
  `category_id` int(11) NOT NULL,
  `material_cost_amount` decimal(15,2) NOT NULL,
  `labour_cost_amount` decimal(15,2) NOT NULL,
  `total_amount` decimal(15,2) NOT NULL,
  `admin_amount` decimal(15,2) NOT NULL,
  `profit_amount` decimal(15,2) NOT NULL,
  `net_amount` decimal(15,2) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_phase_details`
--

CREATE TABLE `erp_ws_project_phase_details` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `phase_id` int(11) NOT NULL,
  `category_id` int(11) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_rework`
--

CREATE TABLE `erp_ws_project_rework` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `rework_date` date NOT NULL,
  `rework_description` text NOT NULL,
  `employee_id` int(11) NOT NULL,
  `qty` decimal(15,3) NOT NULL,
  `cost` decimal(15,3) NOT NULL,
  `selling_price` decimal(15,3) NOT NULL,
  `cost_amt` decimal(15,3) NOT NULL,
  `total_amt` decimal(15,3) 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
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_task_breakup`
--

CREATE TABLE `erp_ws_project_task_breakup` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `task_category_id` int(11) NOT NULL,
  `task_subcategory_id` int(11) NOT NULL,
  `task_start_date` date NOT NULL,
  `task_end_date` date NOT NULL,
  `assigned_person` int(11) NOT NULL,
  `task_cost` decimal(15,2) NOT NULL,
  `percent_of_completion` decimal(3,2) NOT NULL,
  `budget_task_hours` varchar(255) NOT NULL,
  `task_actual_hours` varchar(255) NOT NULL,
  `variance` int(11) NOT NULL,
  `variance_notes` text NOT NULL,
  `proj_status` enum('S','A','C') 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_time_sheet`
--

CREATE TABLE `erp_ws_project_time_sheet` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `proj_det_id` int(11) NOT NULL,
  `task_category_id` int(11) NOT NULL,
  `task_subcategory_id` int(11) DEFAULT NULL,
  `project_date` date NOT NULL,
  `task_start_date_time` datetime NOT NULL,
  `task_end_date_time` datetime NOT NULL,
  `assigned_person_id` int(11) NOT NULL,
  `project_task_hours` varchar(100) NOT NULL,
  `time_sheet_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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `erp_ws_project_work_time`
--

CREATE TABLE `erp_ws_project_work_time` (
  `id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `task_id` int(11) NOT NULL COMMENT 'From ws_project_task_breakup ',
  `sub_task_id` int(11) NOT NULL,
  `work_location` enum('S','F') NOT NULL DEFAULT 'S' COMMENT 'S-Site,F-Factory',
  `employee_id` int(11) NOT NULL,
  `work_date` date NOT NULL,
  `start_time` time NOT NULL,
  `end_time` time NOT NULL,
  `total_time` time NOT NULL,
  `worked_hrs` time NOT NULL,
  `project_1_hours` time NOT NULL,
  `project_2_id` int(11) NOT NULL,
  `project_2_hours` time NOT NULL,
  `project_3_id` int(11) NOT NULL,
  `project_3_hours` time NOT NULL,
  `project_4_id` int(11) NOT NULL,
  `project_4_hours` time NOT NULL,
  `project_5_id` int(11) NOT NULL,
  `project_5_hours` time NOT NULL,
  `travel_hrs` time NOT NULL,
  `idle_hrs` time NOT NULL,
  `overtime_hrs` time NOT NULL,
  `overtime_type` enum('B','H','W','N') NOT NULL COMMENT 'B-Normal,H-Holiday,W-Weekend,N-Night SHift',
  `employee_type` enum('C','E') NOT NULL DEFAULT 'C' COMMENT 'C-Company Employees,E-External Labour',
  `task_type` enum('A','O') NOT NULL DEFAULT 'O' COMMENT 'A-Admin Task,O-Company/External Staff Task',
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `temp_customer_uploaded_list`
--

CREATE TABLE `temp_customer_uploaded_list` (
  `id` bigint(20) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `customer_name` varchar(255) NOT NULL,
  `customer_credit_limit` decimal(15,2) NOT NULL,
  `customer_currency_id` int(11) NOT NULL,
  `customer_address` text NOT NULL,
  `customer_city` varchar(255) NOT NULL,
  `customer_postal_code` varchar(255) NOT NULL,
  `customer_state` varchar(255) NOT NULL,
  `customer_country` varchar(255) NOT NULL,
  `customer_emirates_name` int(11) NOT NULL COMMENT '\r\n',
  `customer_phone_no` varchar(255) NOT NULL,
  `customer_email_id` varchar(255) NOT NULL,
  `customer_location` varchar(255) NOT NULL,
  `customer_payment_term` varchar(255) NOT NULL,
  `customer_web` varchar(255) NOT NULL,
  `customer_trn_no` varchar(255) NOT NULL,
  `customer_remarks` text NOT NULL,
  `contact_person` varchar(255) NOT NULL,
  `contact_mobile` varchar(255) NOT NULL,
  `contact_ph` varchar(255) NOT NULL,
  `contact_desg` varchar(255) NOT NULL,
  `contact_dept` varchar(255) NOT NULL,
  `contact_email` varchar(255) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `updated_status` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `temp_inventory_uploaded_list`
--

CREATE TABLE `temp_inventory_uploaded_list` (
  `id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `item_code` varchar(255) NOT NULL COMMENT 'part_number',
  `item` varchar(255) NOT NULL COMMENT 'description',
  `quantity` decimal(15,6) NOT NULL,
  `unit_price` decimal(15,6) NOT NULL,
  `category_name` varchar(255) NOT NULL COMMENT 'generic name',
  `brand_name` varchar(255) NOT NULL,
  `branch` varchar(255) NOT NULL COMMENT 'warehouse name',
  `kitchen_location` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `unit_name` varchar(255) NOT NULL COMMENT 'unit name',
  `unit_id` int(11) NOT NULL,
  `uom_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `stock_updated` enum('Y','N') NOT NULL DEFAULT 'N'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Indexes for dumped tables
--

--
-- Indexes for table `del_erp_customer_outlet_location`
--
ALTER TABLE `del_erp_customer_outlet_location`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `del_erp_lead_rfq`
--
ALTER TABLE `del_erp_lead_rfq`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `del_erp_mas_outlet`
--
ALTER TABLE `del_erp_mas_outlet`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `country_name` (`outlet_name`);

--
-- Indexes for table `erp_acc_allocation`
--
ALTER TABLE `erp_acc_allocation`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_allocation_items`
--
ALTER TABLE `erp_acc_allocation_items`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_audit_close`
--
ALTER TABLE `erp_acc_audit_close`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_audit_close_details`
--
ALTER TABLE `erp_acc_audit_close_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_audit_log`
--
ALTER TABLE `erp_acc_audit_log`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_general_settings`
--
ALTER TABLE `erp_acc_general_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_ledger`
--
ALTER TABLE `erp_acc_ledger`
  ADD PRIMARY KEY (`id`),
  ADD KEY `ledger` (`ledger_acc_no`,`ledger_acc_name`,`level`,`ledger_main_acc`,`root`,`is_parent`) USING BTREE,
  ADD KEY `ledger_id` (`id`);

--
-- Indexes for table `erp_acc_mas_acc_year`
--
ALTER TABLE `erp_acc_mas_acc_year`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_mas_branch`
--
ALTER TABLE `erp_acc_mas_branch`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_mas_company`
--
ALTER TABLE `erp_acc_mas_company`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_mas_cost_center`
--
ALTER TABLE `erp_acc_mas_cost_center`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_payment_ledger`
--
ALTER TABLE `erp_acc_payment_ledger`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_payment_mode`
--
ALTER TABLE `erp_acc_payment_mode`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_reconciliation`
--
ALTER TABLE `erp_acc_reconciliation`
  ADD PRIMARY KEY (`id`),
  ADD KEY `ledger_id` (`ledger_id`),
  ADD KEY `subledger_id` (`subledger_id`);

--
-- Indexes for table `erp_acc_security_cheque`
--
ALTER TABLE `erp_acc_security_cheque`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_subledger`
--
ALTER TABLE `erp_acc_subledger`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_subledger_type`
--
ALTER TABLE `erp_acc_subledger_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_system_accounts_mapping`
--
ALTER TABLE `erp_acc_system_accounts_mapping`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_voucher`
--
ALTER TABLE `erp_acc_voucher`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_voucher_items`
--
ALTER TABLE `erp_acc_voucher_items`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_voucher_items_ref`
--
ALTER TABLE `erp_acc_voucher_items_ref`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_voucher_type`
--
ALTER TABLE `erp_acc_voucher_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_acc_voucher_type_details`
--
ALTER TABLE `erp_acc_voucher_type_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_activity`
--
ALTER TABLE `erp_activity`
  ADD PRIMARY KEY (`id`),
  ADD KEY `date_to_do` (`deadline_date_time`),
  ADD KEY `date_of_activity` (`task_date_time`),
  ADD KEY `date_to_do_2` (`deadline_date_time`);

--
-- Indexes for table `erp_activity_master`
--
ALTER TABLE `erp_activity_master`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_activity_mas_added_from`
--
ALTER TABLE `erp_activity_mas_added_from`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_activity_notes_history`
--
ALTER TABLE `erp_activity_notes_history`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_activity_prospects`
--
ALTER TABLE `erp_activity_prospects`
  ADD PRIMARY KEY (`id`),
  ADD KEY `contact_id` (`contact_id`),
  ADD KEY `typ_of_activity` (`type_of_activity`),
  ADD KEY `date_to_do` (`date_to_do`),
  ADD KEY `date_of_activity` (`date_of_activity`),
  ADD KEY `crm_user_id` (`crm_user_id`),
  ADD KEY `date_to_do_2` (`date_to_do`);

--
-- Indexes for table `erp_activity_status`
--
ALTER TABLE `erp_activity_status`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_activity_type`
--
ALTER TABLE `erp_activity_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_allocated_materials`
--
ALTER TABLE `erp_allocated_materials`
  ADD PRIMARY KEY (`id`),
  ADD KEY `product_id` (`product_id`),
  ADD KEY `file_id` (`file_id`),
  ADD KEY `allocation_date` (`allocation_date`),
  ADD KEY `allocation_end_date` (`allocation_end_date`),
  ADD KEY `allocated_from` (`allocated_from`);

--
-- Indexes for table `erp_api_call`
--
ALTER TABLE `erp_api_call`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_api_master_settings`
--
ALTER TABLE `erp_api_master_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_application_images`
--
ALTER TABLE `erp_application_images`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_approval_history`
--
ALTER TABLE `erp_approval_history`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_approval_level_details`
--
ALTER TABLE `erp_approval_level_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_approval_level_general`
--
ALTER TABLE `erp_approval_level_general`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_audit_log`
--
ALTER TABLE `erp_audit_log`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_audit_log_functionality_lookup`
--
ALTER TABLE `erp_audit_log_functionality_lookup`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_brand_sales_target`
--
ALTER TABLE `erp_brand_sales_target`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_change_rack_bin`
--
ALTER TABLE `erp_change_rack_bin`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_cheque_collection`
--
ALTER TABLE `erp_cheque_collection`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ch_template`
--
ALTER TABLE `erp_ch_template`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_color_settings`
--
ALTER TABLE `erp_color_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_company_menu_settings`
--
ALTER TABLE `erp_company_menu_settings`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `uniq_company_menu` (`crm_company_id`,`menu_key`);

--
-- Indexes for table `erp_company_settings`
--
ALTER TABLE `erp_company_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_cost_price_group`
--
ALTER TABLE `erp_cost_price_group`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_cost_price_group_name`
--
ALTER TABLE `erp_cost_price_group_name`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_creditnote`
--
ALTER TABLE `erp_creditnote`
  ADD PRIMARY KEY (`id`),
  ADD KEY `crm_user_id` (`crm_user_id`),
  ADD KEY `company_id` (`customer_id`),
  ADD KEY `file_id` (`file_id`),
  ADD KEY `contact_id` (`contact_id`),
  ADD KEY `isActive` (`isActive`),
  ADD KEY `credit_date` (`credited_date`);

--
-- Indexes for table `erp_creditnote_addition`
--
ALTER TABLE `erp_creditnote_addition`
  ADD PRIMARY KEY (`id`),
  ADD KEY `creditnote_id` (`creditnote_id`);

--
-- Indexes for table `erp_creditnote_deduction`
--
ALTER TABLE `erp_creditnote_deduction`
  ADD PRIMARY KEY (`id`),
  ADD KEY `creditnote_id` (`creditnote_id`);

--
-- Indexes for table `erp_creditnote_item`
--
ALTER TABLE `erp_creditnote_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `product_id` (`product_id`),
  ADD KEY `creditnote_id` (`creditnote_id`),
  ADD KEY `deliverynote_id` (`deliverynote_id`);

--
-- Indexes for table `erp_customer`
--
ALTER TABLE `erp_customer`
  ADD PRIMARY KEY (`id`),
  ADD KEY `crm_user_id` (`lead_owner_id`),
  ADD KEY `customer_name` (`customer_name`),
  ADD KEY `customer_phone_no` (`customer_phone_no`);

--
-- Indexes for table `erp_customer_contact`
--
ALTER TABLE `erp_customer_contact`
  ADD PRIMARY KEY (`id`),
  ADD KEY `company_id` (`customer_id`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `erp_customer_dashboard`
--
ALTER TABLE `erp_customer_dashboard`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_customer_docs`
--
ALTER TABLE `erp_customer_docs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_customer_feedback`
--
ALTER TABLE `erp_customer_feedback`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_customer_feedback_details`
--
ALTER TABLE `erp_customer_feedback_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_customer_pricing_group`
--
ALTER TABLE `erp_customer_pricing_group`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_customer_shipping_details`
--
ALTER TABLE `erp_customer_shipping_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_damaged_store`
--
ALTER TABLE `erp_damaged_store`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_damaged_store_details`
--
ALTER TABLE `erp_damaged_store_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_damaged_store_material_details`
--
ALTER TABLE `erp_damaged_store_material_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_delivery_item`
--
ALTER TABLE `erp_delivery_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `delivery_note_id` (`delivery_note_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_delivery_note`
--
ALTER TABLE `erp_delivery_note`
  ADD PRIMARY KEY (`id`),
  ADD KEY `company_id` (`customer_id`,`contact_id`),
  ADD KEY `contact_id` (`contact_id`),
  ADD KEY `order_id` (`order_id`),
  ADD KEY `isActive` (`isActive`),
  ADD KEY `invoiced` (`invoiced`),
  ADD KEY `sales_group` (`sales_group`),
  ADD KEY `delivery_date` (`delivery_date`),
  ADD KEY `file_id` (`file_id`),
  ADD KEY `ready_to_invoice` (`ready_to_invoice`);

--
-- Indexes for table `erp_demo_item_details`
--
ALTER TABLE `erp_demo_item_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_demo_item_details_return`
--
ALTER TABLE `erp_demo_item_details_return`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_demo_item_general`
--
ALTER TABLE `erp_demo_item_general`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_dining_table`
--
ALTER TABLE `erp_dining_table`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_direct_invoice`
--
ALTER TABLE `erp_direct_invoice`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_direct_invoice_addition`
--
ALTER TABLE `erp_direct_invoice_addition`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`invoice_id`);

--
-- Indexes for table `erp_direct_invoice_deduction`
--
ALTER TABLE `erp_direct_invoice_deduction`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`invoice_id`);

--
-- Indexes for table `erp_direct_invoice_item`
--
ALTER TABLE `erp_direct_invoice_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoice_id` (`invoice_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_direct_purchase_invoice`
--
ALTER TABLE `erp_direct_purchase_invoice`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_direct_purchase_invoice_addition`
--
ALTER TABLE `erp_direct_purchase_invoice_addition`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`purchasing_invoice_id`);

--
-- Indexes for table `erp_direct_purchase_invoice_deduction`
--
ALTER TABLE `erp_direct_purchase_invoice_deduction`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`purchasing_invoice_id`);

--
-- Indexes for table `erp_direct_purchase_invoice_item`
--
ALTER TABLE `erp_direct_purchase_invoice_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoice_id` (`purchasing_invoice_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_document`
--
ALTER TABLE `erp_document`
  ADD PRIMARY KEY (`id`),
  ADD KEY `process_id` (`file_id`),
  ADD KEY `uploaded_from` (`uploaded_from`),
  ADD KEY `isActive` (`isActive`);

--
-- Indexes for table `erp_employee_rate`
--
ALTER TABLE `erp_employee_rate`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_features_approve_level`
--
ALTER TABLE `erp_features_approve_level`
  ADD PRIMARY KEY (`id`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `erp_features_operations`
--
ALTER TABLE `erp_features_operations`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_file_note`
--
ALTER TABLE `erp_file_note`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_fixed_asset_depreciation`
--
ALTER TABLE `erp_fixed_asset_depreciation`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_fixed_asset_master`
--
ALTER TABLE `erp_fixed_asset_master`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_fixed_asset_register`
--
ALTER TABLE `erp_fixed_asset_register`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_flyers`
--
ALTER TABLE `erp_flyers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_flyer_bulk_send`
--
ALTER TABLE `erp_flyer_bulk_send`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_flyer_contact`
--
ALTER TABLE `erp_flyer_contact`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_fm_technician`
--
ALTER TABLE `erp_fm_technician`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_appraisal`
--
ALTER TABLE `erp_hr_appraisal`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_appraisal_analysis`
--
ALTER TABLE `erp_hr_appraisal_analysis`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_appraisal_department`
--
ALTER TABLE `erp_hr_appraisal_department`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`department_name`);

--
-- Indexes for table `erp_hr_appraisal_questions`
--
ALTER TABLE `erp_hr_appraisal_questions`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_appraisal_type`
--
ALTER TABLE `erp_hr_appraisal_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_attendance_log`
--
ALTER TABLE `erp_hr_attendance_log`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_attendance_manager`
--
ALTER TABLE `erp_hr_attendance_manager`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`employee_id`);

--
-- Indexes for table `erp_hr_attendance_punch_history`
--
ALTER TABLE `erp_hr_attendance_punch_history`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_attendance_upload_format`
--
ALTER TABLE `erp_hr_attendance_upload_format`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_audit_log`
--
ALTER TABLE `erp_hr_audit_log`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_audit_log_functionality`
--
ALTER TABLE `erp_hr_audit_log_functionality`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_bank`
--
ALTER TABLE `erp_hr_bank`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_calendar_notification`
--
ALTER TABLE `erp_hr_calendar_notification`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_company_catalogue`
--
ALTER TABLE `erp_hr_company_catalogue`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_company_circular`
--
ALTER TABLE `erp_hr_company_circular`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_company_document`
--
ALTER TABLE `erp_hr_company_document`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_company_inprocess_document`
--
ALTER TABLE `erp_hr_company_inprocess_document`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_company_templates`
--
ALTER TABLE `erp_hr_company_templates`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_department`
--
ALTER TABLE `erp_hr_department`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`department_name`);

--
-- Indexes for table `erp_hr_department_approve_level`
--
ALTER TABLE `erp_hr_department_approve_level`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_designation`
--
ALTER TABLE `erp_hr_designation`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`designation_name`);

--
-- Indexes for table `erp_hr_employee`
--
ALTER TABLE `erp_hr_employee`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_approve_level`
--
ALTER TABLE `erp_hr_employee_approve_level`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_asset`
--
ALTER TABLE `erp_hr_employee_asset`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_attendance`
--
ALTER TABLE `erp_hr_employee_attendance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_attendance_excuse`
--
ALTER TABLE `erp_hr_employee_attendance_excuse`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_attendance_excuse_details`
--
ALTER TABLE `erp_hr_employee_attendance_excuse_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_attendance_warning`
--
ALTER TABLE `erp_hr_employee_attendance_warning`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_biometric_exclude`
--
ALTER TABLE `erp_hr_employee_biometric_exclude`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_branch`
--
ALTER TABLE `erp_hr_employee_branch`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_brand_salary_percent`
--
ALTER TABLE `erp_hr_employee_brand_salary_percent`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_bussiness_trip`
--
ALTER TABLE `erp_hr_employee_bussiness_trip`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_certificate`
--
ALTER TABLE `erp_hr_employee_certificate`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_complaint_suggestion`
--
ALTER TABLE `erp_hr_employee_complaint_suggestion`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_contacts`
--
ALTER TABLE `erp_hr_employee_contacts`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_department`
--
ALTER TABLE `erp_hr_employee_department`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_dependants`
--
ALTER TABLE `erp_hr_employee_dependants`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_designation`
--
ALTER TABLE `erp_hr_employee_designation`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_documents`
--
ALTER TABLE `erp_hr_employee_documents`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_document_expiry`
--
ALTER TABLE `erp_hr_employee_document_expiry`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_eos`
--
ALTER TABLE `erp_hr_employee_eos`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_eos_clearance`
--
ALTER TABLE `erp_hr_employee_eos_clearance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_eos_clearance_details`
--
ALTER TABLE `erp_hr_employee_eos_clearance_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_eos_details`
--
ALTER TABLE `erp_hr_employee_eos_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_eos_payment`
--
ALTER TABLE `erp_hr_employee_eos_payment`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_expense`
--
ALTER TABLE `erp_hr_employee_expense`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_expense_details`
--
ALTER TABLE `erp_hr_employee_expense_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_geocode`
--
ALTER TABLE `erp_hr_employee_geocode`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_geocode_history`
--
ALTER TABLE `erp_hr_employee_geocode_history`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_inout_document`
--
ALTER TABLE `erp_hr_employee_inout_document`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_inprocess_document`
--
ALTER TABLE `erp_hr_employee_inprocess_document`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_leave`
--
ALTER TABLE `erp_hr_employee_leave`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_leavesettlement`
--
ALTER TABLE `erp_hr_employee_leavesettlement`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_leave_detail`
--
ALTER TABLE `erp_hr_employee_leave_detail`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_leave_encashment`
--
ALTER TABLE `erp_hr_employee_leave_encashment`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_leave_excuse`
--
ALTER TABLE `erp_hr_employee_leave_excuse`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_leave_ledger`
--
ALTER TABLE `erp_hr_employee_leave_ledger`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_leave_migrated`
--
ALTER TABLE `erp_hr_employee_leave_migrated`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_leave_resumption`
--
ALTER TABLE `erp_hr_employee_leave_resumption`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_loan`
--
ALTER TABLE `erp_hr_employee_loan`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_loan_detail`
--
ALTER TABLE `erp_hr_employee_loan_detail`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_notes`
--
ALTER TABLE `erp_hr_employee_notes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_notice_conduct`
--
ALTER TABLE `erp_hr_employee_notice_conduct`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_offboard`
--
ALTER TABLE `erp_hr_employee_offboard`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_overtime`
--
ALTER TABLE `erp_hr_employee_overtime`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_pension`
--
ALTER TABLE `erp_hr_employee_pension`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_purchase`
--
ALTER TABLE `erp_hr_employee_purchase`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_purchase_detail`
--
ALTER TABLE `erp_hr_employee_purchase_detail`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_qualification`
--
ALTER TABLE `erp_hr_employee_qualification`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_requisition`
--
ALTER TABLE `erp_hr_employee_requisition`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_resignation`
--
ALTER TABLE `erp_hr_employee_resignation`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_salary`
--
ALTER TABLE `erp_hr_employee_salary`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_salary_advance`
--
ALTER TABLE `erp_hr_employee_salary_advance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_salary_advance_payment`
--
ALTER TABLE `erp_hr_employee_salary_advance_payment`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_salary_deduction_leave`
--
ALTER TABLE `erp_hr_employee_salary_deduction_leave`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_shift`
--
ALTER TABLE `erp_hr_employee_shift`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_target`
--
ALTER TABLE `erp_hr_employee_target`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_team`
--
ALTER TABLE `erp_hr_employee_team`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_ticket`
--
ALTER TABLE `erp_hr_employee_ticket`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_ticket_encashment`
--
ALTER TABLE `erp_hr_employee_ticket_encashment`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_ticket_entitlement`
--
ALTER TABLE `erp_hr_employee_ticket_entitlement`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_ticket_ledger`
--
ALTER TABLE `erp_hr_employee_ticket_ledger`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_ticket_setting`
--
ALTER TABLE `erp_hr_employee_ticket_setting`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_employee_wps_company`
--
ALTER TABLE `erp_hr_employee_wps_company`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_eos_gratuity_details`
--
ALTER TABLE `erp_hr_eos_gratuity_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_expense`
--
ALTER TABLE `erp_hr_expense`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_expense_detail`
--
ALTER TABLE `erp_hr_expense_detail`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_expense_master`
--
ALTER TABLE `erp_hr_expense_master`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_holiday_allowance`
--
ALTER TABLE `erp_hr_holiday_allowance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_initial_password_reset`
--
ALTER TABLE `erp_hr_initial_password_reset`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_leavesettlement`
--
ALTER TABLE `erp_hr_leavesettlement`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mail_settings`
--
ALTER TABLE `erp_hr_mail_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mail_status`
--
ALTER TABLE `erp_hr_mail_status`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_master_function`
--
ALTER TABLE `erp_hr_master_function`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_master_mail_detail`
--
ALTER TABLE `erp_hr_master_mail_detail`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_master_salary_lock`
--
ALTER TABLE `erp_hr_master_salary_lock`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_master_salary_procedure`
--
ALTER TABLE `erp_hr_master_salary_procedure`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_master_upload`
--
ALTER TABLE `erp_hr_master_upload`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_appraisal`
--
ALTER TABLE `erp_hr_mas_appraisal`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_appraisal_grade`
--
ALTER TABLE `erp_hr_mas_appraisal_grade`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_appraisal_type`
--
ALTER TABLE `erp_hr_mas_appraisal_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_approval_scheme`
--
ALTER TABLE `erp_hr_mas_approval_scheme`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`scheme_name`);

--
-- Indexes for table `erp_hr_mas_approve_setting`
--
ALTER TABLE `erp_hr_mas_approve_setting`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_asset`
--
ALTER TABLE `erp_hr_mas_asset`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_asset_details`
--
ALTER TABLE `erp_hr_mas_asset_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_business_unit`
--
ALTER TABLE `erp_hr_mas_business_unit`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_certificate_authorization`
--
ALTER TABLE `erp_hr_mas_certificate_authorization`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_certificate_name`
--
ALTER TABLE `erp_hr_mas_certificate_name`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`certificate_name`);

--
-- Indexes for table `erp_hr_mas_color_code`
--
ALTER TABLE `erp_hr_mas_color_code`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_company_branch_sponsor`
--
ALTER TABLE `erp_hr_mas_company_branch_sponsor`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_company_wps_details`
--
ALTER TABLE `erp_hr_mas_company_wps_details`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`company_name`);

--
-- Indexes for table `erp_hr_mas_document`
--
ALTER TABLE `erp_hr_mas_document`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_employee_expense`
--
ALTER TABLE `erp_hr_mas_employee_expense`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_eos_clearance`
--
ALTER TABLE `erp_hr_mas_eos_clearance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_eos_noticeperiod`
--
ALTER TABLE `erp_hr_mas_eos_noticeperiod`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_eos_payment`
--
ALTER TABLE `erp_hr_mas_eos_payment`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_excuse`
--
ALTER TABLE `erp_hr_mas_excuse`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_expiry_status`
--
ALTER TABLE `erp_hr_mas_expiry_status`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_geocode_location`
--
ALTER TABLE `erp_hr_mas_geocode_location`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_grade`
--
ALTER TABLE `erp_hr_mas_grade`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_gratuity`
--
ALTER TABLE `erp_hr_mas_gratuity`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_gratuity_rule_type`
--
ALTER TABLE `erp_hr_mas_gratuity_rule_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_holiday`
--
ALTER TABLE `erp_hr_mas_holiday`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_incentive_structure`
--
ALTER TABLE `erp_hr_mas_incentive_structure`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_inout_document`
--
ALTER TABLE `erp_hr_mas_inout_document`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`document_name`);

--
-- Indexes for table `erp_hr_mas_job_contract`
--
ALTER TABLE `erp_hr_mas_job_contract`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_leave`
--
ALTER TABLE `erp_hr_mas_leave`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_noticeperiod`
--
ALTER TABLE `erp_hr_mas_noticeperiod`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_notification`
--
ALTER TABLE `erp_hr_mas_notification`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_offboarding`
--
ALTER TABLE `erp_hr_mas_offboarding`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_onboarding`
--
ALTER TABLE `erp_hr_mas_onboarding`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_over_time`
--
ALTER TABLE `erp_hr_mas_over_time`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_pension`
--
ALTER TABLE `erp_hr_mas_pension`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_product`
--
ALTER TABLE `erp_hr_mas_product`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_project_work`
--
ALTER TABLE `erp_hr_mas_project_work`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_relation`
--
ALTER TABLE `erp_hr_mas_relation`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_religion`
--
ALTER TABLE `erp_hr_mas_religion`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_salarytype`
--
ALTER TABLE `erp_hr_mas_salarytype`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `currency` (`salary_name`);

--
-- Indexes for table `erp_hr_mas_settings_login`
--
ALTER TABLE `erp_hr_mas_settings_login`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_shift`
--
ALTER TABLE `erp_hr_mas_shift`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_mas_team_name`
--
ALTER TABLE `erp_hr_mas_team_name`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`team_name`);

--
-- Indexes for table `erp_hr_mas_training_course`
--
ALTER TABLE `erp_hr_mas_training_course`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`course_name`);

--
-- Indexes for table `erp_hr_mas_training_course_detail`
--
ALTER TABLE `erp_hr_mas_training_course_detail`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`training_course`);

--
-- Indexes for table `erp_hr_modules`
--
ALTER TABLE `erp_hr_modules`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_monthly_gratuity`
--
ALTER TABLE `erp_hr_monthly_gratuity`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_monthly_salary_component`
--
ALTER TABLE `erp_hr_monthly_salary_component`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_monthly_salary_sif`
--
ALTER TABLE `erp_hr_monthly_salary_sif`
  ADD PRIMARY KEY (`id`),
  ADD KEY `voucher_no` (`voucher_id`),
  ADD KEY `posted` (`posted`),
  ADD KEY `salary_processing_id` (`salary_processing_id`),
  ADD KEY `wpscompany_id` (`wpscompany_id`),
  ADD KEY `branch_id` (`branch_id`),
  ADD KEY `legder_id` (`legder_id`),
  ADD KEY `sublegder_id` (`sublegder_id`);

--
-- Indexes for table `erp_hr_monthly_salary_sif_details`
--
ALTER TABLE `erp_hr_monthly_salary_sif_details`
  ADD PRIMARY KEY (`id`),
  ADD KEY `sif_file_id` (`sif_file_id`),
  ADD KEY `employee_id` (`employee_id`);

--
-- Indexes for table `erp_hr_notification`
--
ALTER TABLE `erp_hr_notification`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_outsource_overtime`
--
ALTER TABLE `erp_hr_outsource_overtime`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_panel_permission`
--
ALTER TABLE `erp_hr_panel_permission`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_passport_requisition`
--
ALTER TABLE `erp_hr_passport_requisition`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_pdf_settings`
--
ALTER TABLE `erp_hr_pdf_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_questions`
--
ALTER TABLE `erp_hr_questions`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_question_type`
--
ALTER TABLE `erp_hr_question_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_recruitment`
--
ALTER TABLE `erp_hr_recruitment`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_recruitment_analysis`
--
ALTER TABLE `erp_hr_recruitment_analysis`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_recruitment_documents`
--
ALTER TABLE `erp_hr_recruitment_documents`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_recruitment_note`
--
ALTER TABLE `erp_hr_recruitment_note`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_recruitment_onboard`
--
ALTER TABLE `erp_hr_recruitment_onboard`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_recruitment_salary`
--
ALTER TABLE `erp_hr_recruitment_salary`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_reporting_manager`
--
ALTER TABLE `erp_hr_reporting_manager`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`employee_id`);

--
-- Indexes for table `erp_hr_room_allocation`
--
ALTER TABLE `erp_hr_room_allocation`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_room_bedspace`
--
ALTER TABLE `erp_hr_room_bedspace`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_room_setting`
--
ALTER TABLE `erp_hr_room_setting`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_room_setting_details`
--
ALTER TABLE `erp_hr_room_setting_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_salary_processing`
--
ALTER TABLE `erp_hr_salary_processing`
  ADD PRIMARY KEY (`id`),
  ADD KEY `voucher_id` (`voucher_id`),
  ADD KEY `posted` (`posted`);

--
-- Indexes for table `erp_hr_salary_slip`
--
ALTER TABLE `erp_hr_salary_slip`
  ADD PRIMARY KEY (`id`),
  ADD KEY `salary_processing_id` (`salary_processing_id`),
  ADD KEY `employee_id` (`employee_id`);

--
-- Indexes for table `erp_hr_salary_slip_details`
--
ALTER TABLE `erp_hr_salary_slip_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_salary_slip_leavedetails`
--
ALTER TABLE `erp_hr_salary_slip_leavedetails`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_sale_target`
--
ALTER TABLE `erp_hr_sale_target`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_sale_target_details`
--
ALTER TABLE `erp_hr_sale_target_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_scheme_approve_level`
--
ALTER TABLE `erp_hr_scheme_approve_level`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_settings`
--
ALTER TABLE `erp_hr_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_software_package`
--
ALTER TABLE `erp_hr_software_package`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_todolist`
--
ALTER TABLE `erp_hr_todolist`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_training`
--
ALTER TABLE `erp_hr_training`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_training_details`
--
ALTER TABLE `erp_hr_training_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_hr_workinghours`
--
ALTER TABLE `erp_hr_workinghours`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_incentive_calculation`
--
ALTER TABLE `erp_incentive_calculation`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_inventory_batch_split_history`
--
ALTER TABLE `erp_inventory_batch_split_history`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_inventory_batch_split_history_detail`
--
ALTER TABLE `erp_inventory_batch_split_history_detail`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_inventory_direct_transfer`
--
ALTER TABLE `erp_inventory_direct_transfer`
  ADD PRIMARY KEY (`id`),
  ADD KEY `from_warehouse_id` (`from_warehouse_id`),
  ADD KEY `to_warehouse_id` (`to_warehouse_id`),
  ADD KEY `transfer_date` (`transfer_date`);

--
-- Indexes for table `erp_inventory_direct_transfer_item`
--
ALTER TABLE `erp_inventory_direct_transfer_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_inventory_generic_name`
--
ALTER TABLE `erp_inventory_generic_name`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_inventory_goods_issue`
--
ALTER TABLE `erp_inventory_goods_issue`
  ADD PRIMARY KEY (`id`),
  ADD KEY `customer_id` (`customer_id`,`goods_issue_date`,`file_id`) USING BTREE;

--
-- Indexes for table `erp_inventory_goods_issue_item`
--
ALTER TABLE `erp_inventory_goods_issue_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `inventory_goods_issue_id` (`goods_issue_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_inventory_goods_receipt`
--
ALTER TABLE `erp_inventory_goods_receipt`
  ADD PRIMARY KEY (`id`),
  ADD KEY `goods_receipt_date` (`goods_receipt_date`),
  ADD KEY `file_id` (`file_id`),
  ADD KEY `isActive` (`isActive`),
  ADD KEY `customer_id` (`customer_id`);

--
-- Indexes for table `erp_inventory_goods_receipt_item`
--
ALTER TABLE `erp_inventory_goods_receipt_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `inventory_goods_receipt_id` (`goods_receipt_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_inventory_indirect_transfer`
--
ALTER TABLE `erp_inventory_indirect_transfer`
  ADD PRIMARY KEY (`id`),
  ADD KEY `from_warehouse_id` (`from_warehouse_id`),
  ADD KEY `to_warehouse_id` (`to_warehouse_id`),
  ADD KEY `transfer_date` (`transfer_date`);

--
-- Indexes for table `erp_inventory_indirect_transfer_item`
--
ALTER TABLE `erp_inventory_indirect_transfer_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `item_id` (`item_id`);

--
-- Indexes for table `erp_inventory_kit`
--
ALTER TABLE `erp_inventory_kit`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_inventory_kit_items`
--
ALTER TABLE `erp_inventory_kit_items`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_inventory_serialno_change_history`
--
ALTER TABLE `erp_inventory_serialno_change_history`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_inventory_uploaded_stock`
--
ALTER TABLE `erp_inventory_uploaded_stock`
  ADD PRIMARY KEY (`id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_invoice`
--
ALTER TABLE `erp_invoice`
  ADD PRIMARY KEY (`id`),
  ADD KEY `company_id` (`customer_id`),
  ADD KEY `file_id` (`file_id`),
  ADD KEY `order_id` (`order_id`),
  ADD KEY `sales_group` (`sales_group_id`),
  ADD KEY `invoice_date` (`invoice_date`),
  ADD KEY `isActive` (`isActive`),
  ADD KEY `project_id` (`project_id`);

--
-- Indexes for table `erp_invoice_addition`
--
ALTER TABLE `erp_invoice_addition`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoice_id` (`invoice_id`),
  ADD KEY `invoice_id_2` (`invoice_id`);

--
-- Indexes for table `erp_invoice_advance_deduction`
--
ALTER TABLE `erp_invoice_advance_deduction`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_invoice_deduction`
--
ALTER TABLE `erp_invoice_deduction`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`invoice_id`);

--
-- Indexes for table `erp_invoice_exchange`
--
ALTER TABLE `erp_invoice_exchange`
  ADD PRIMARY KEY (`id`),
  ADD KEY `crm_user_id` (`crm_user_id`),
  ADD KEY `company_id` (`customer_id`),
  ADD KEY `file_id` (`file_id`),
  ADD KEY `contact_id` (`contact_id`),
  ADD KEY `isActive` (`isActive`),
  ADD KEY `credit_date` (`credited_date`);

--
-- Indexes for table `erp_invoice_exchange_item`
--
ALTER TABLE `erp_invoice_exchange_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `product_id` (`product_id`),
  ADD KEY `creditnote_id` (`creditnote_id`),
  ADD KEY `deliverynote_id` (`deliverynote_id`);

--
-- Indexes for table `erp_invoice_item`
--
ALTER TABLE `erp_invoice_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoice_id` (`invoice_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_kitchen`
--
ALTER TABLE `erp_kitchen`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_landing_cost`
--
ALTER TABLE `erp_landing_cost`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_lead`
--
ALTER TABLE `erp_lead`
  ADD PRIMARY KEY (`id`),
  ADD KEY `company_id` (`customer_id`,`contact_id`),
  ADD KEY `file_id` (`file_id`),
  ADD KEY `crm_user_id` (`crm_user_id`),
  ADD KEY `closing_date` (`closing_date`),
  ADD KEY `enq_date` (`enq_date`),
  ADD KEY `contact_id` (`contact_id`);

--
-- Indexes for table `erp_mail_events`
--
ALTER TABLE `erp_mail_events`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_master_cloth_type`
--
ALTER TABLE `erp_master_cloth_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_master_file`
--
ALTER TABLE `erp_master_file`
  ADD PRIMARY KEY (`id`),
  ADD KEY `crm_user_id` (`crm_user_id`),
  ADD KEY `lead_owner_id` (`lead_owner_id`),
  ADD KEY `start_from` (`start_from`),
  ADD KEY `current_process_status` (`current_process_status`),
  ADD KEY `approved_by` (`approved_by`),
  ADD KEY `is_approved` (`is_approved`);

--
-- Indexes for table `erp_master_labour_hours`
--
ALTER TABLE `erp_master_labour_hours`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_aidashboard_settings`
--
ALTER TABLE `erp_mas_aidashboard_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_aidashboard_settings_data`
--
ALTER TABLE `erp_mas_aidashboard_settings_data`
  ADD PRIMARY KEY (`id`),
  ADD KEY `rating_id` (`rating_id`),
  ADD KEY `customer_id` (`customer_id`);

--
-- Indexes for table `erp_mas_bank`
--
ALTER TABLE `erp_mas_bank`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `bank_name` (`bank_name`);

--
-- Indexes for table `erp_mas_barcode_heading`
--
ALTER TABLE `erp_mas_barcode_heading`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `country_name` (`heading`);

--
-- Indexes for table `erp_mas_bill_type`
--
ALTER TABLE `erp_mas_bill_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_colour_scheme`
--
ALTER TABLE `erp_mas_colour_scheme`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_company_bank_details`
--
ALTER TABLE `erp_mas_company_bank_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_company_level`
--
ALTER TABLE `erp_mas_company_level`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_company_terms_conditions`
--
ALTER TABLE `erp_mas_company_terms_conditions`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_company_type`
--
ALTER TABLE `erp_mas_company_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_country`
--
ALTER TABLE `erp_mas_country`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `country_name` (`country_name`);

--
-- Indexes for table `erp_mas_currency`
--
ALTER TABLE `erp_mas_currency`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `currency` (`currency`);

--
-- Indexes for table `erp_mas_currency_exchange`
--
ALTER TABLE `erp_mas_currency_exchange`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_document_type`
--
ALTER TABLE `erp_mas_document_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_emirates_list`
--
ALTER TABLE `erp_mas_emirates_list`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_employee_type`
--
ALTER TABLE `erp_mas_employee_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_erp_notification`
--
ALTER TABLE `erp_mas_erp_notification`
  ADD PRIMARY KEY (`id`),
  ADD KEY `D1` (`notification_date_time`);

--
-- Indexes for table `erp_mas_favourite`
--
ALTER TABLE `erp_mas_favourite`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_feature`
--
ALTER TABLE `erp_mas_feature`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_feature_details`
--
ALTER TABLE `erp_mas_feature_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_feature_module`
--
ALTER TABLE `erp_mas_feature_module`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_feature_submodule`
--
ALTER TABLE `erp_mas_feature_submodule`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_footer_items`
--
ALTER TABLE `erp_mas_footer_items`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_fragrance`
--
ALTER TABLE `erp_mas_fragrance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_inco_term`
--
ALTER TABLE `erp_mas_inco_term`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_industry`
--
ALTER TABLE `erp_mas_industry`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_inventory_item_type`
--
ALTER TABLE `erp_mas_inventory_item_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_inventory_stock_adjustment_type`
--
ALTER TABLE `erp_mas_inventory_stock_adjustment_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_invoice_status`
--
ALTER TABLE `erp_mas_invoice_status`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_invoice_type`
--
ALTER TABLE `erp_mas_invoice_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_inv_bin`
--
ALTER TABLE `erp_mas_inv_bin`
  ADD PRIMARY KEY (`id`),
  ADD KEY `rack_id` (`rack_id`);

--
-- Indexes for table `erp_mas_inv_brand`
--
ALTER TABLE `erp_mas_inv_brand`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `product_class` (`brand_name`);

--
-- Indexes for table `erp_mas_inv_item_color`
--
ALTER TABLE `erp_mas_inv_item_color`
  ADD PRIMARY KEY (`id`),
  ADD KEY `id` (`id`,`color_name`);

--
-- Indexes for table `erp_mas_inv_rack`
--
ALTER TABLE `erp_mas_inv_rack`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `name` (`rack_name`);

--
-- Indexes for table `erp_mas_inv_tax`
--
ALTER TABLE `erp_mas_inv_tax`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_inv_unit`
--
ALTER TABLE `erp_mas_inv_unit`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `unit` (`unit`);

--
-- Indexes for table `erp_mas_inv_warehouse`
--
ALTER TABLE `erp_mas_inv_warehouse`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_issue_type`
--
ALTER TABLE `erp_mas_issue_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_landed_cost_items`
--
ALTER TABLE `erp_mas_landed_cost_items`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_location`
--
ALTER TABLE `erp_mas_location`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `country_name` (`location_name`);

--
-- Indexes for table `erp_mas_maintainance`
--
ALTER TABLE `erp_mas_maintainance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_maintainance_service`
--
ALTER TABLE `erp_mas_maintainance_service`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_module`
--
ALTER TABLE `erp_mas_module`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_module_settings`
--
ALTER TABLE `erp_mas_module_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_notification`
--
ALTER TABLE `erp_mas_notification`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_notification_type`
--
ALTER TABLE `erp_mas_notification_type`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `group_name` (`type_name`);

--
-- Indexes for table `erp_mas_outlet`
--
ALTER TABLE `erp_mas_outlet`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `country_name` (`outlet_name`);

--
-- Indexes for table `erp_mas_payment_term`
--
ALTER TABLE `erp_mas_payment_term`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_probability`
--
ALTER TABLE `erp_mas_probability`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_project_1`
--
ALTER TABLE `erp_mas_project_1`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_project_2`
--
ALTER TABLE `erp_mas_project_2`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_project_3`
--
ALTER TABLE `erp_mas_project_3`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_project_classification`
--
ALTER TABLE `erp_mas_project_classification`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_quotation_close_reason`
--
ALTER TABLE `erp_mas_quotation_close_reason`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_quotation_validity`
--
ALTER TABLE `erp_mas_quotation_validity`
  ADD PRIMARY KEY (`ld`);

--
-- Indexes for table `erp_mas_quotes_status`
--
ALTER TABLE `erp_mas_quotes_status`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_sales_group`
--
ALTER TABLE `erp_mas_sales_group`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `group_name` (`group_name`);

--
-- Indexes for table `erp_mas_services`
--
ALTER TABLE `erp_mas_services`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_settings_login`
--
ALTER TABLE `erp_mas_settings_login`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_shipping`
--
ALTER TABLE `erp_mas_shipping`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_source_of_lead`
--
ALTER TABLE `erp_mas_source_of_lead`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_status`
--
ALTER TABLE `erp_mas_status`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_sub_module`
--
ALTER TABLE `erp_mas_sub_module`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_supplier_types`
--
ALTER TABLE `erp_mas_supplier_types`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_terms_and_conditions`
--
ALTER TABLE `erp_mas_terms_and_conditions`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_user_group`
--
ALTER TABLE `erp_mas_user_group`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_vehicle`
--
ALTER TABLE `erp_mas_vehicle`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_vehicle_backuo_22_!2_25`
--
ALTER TABLE `erp_mas_vehicle_backuo_22_!2_25`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_mas_vehicle_service_status`
--
ALTER TABLE `erp_mas_vehicle_service_status`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_meeting`
--
ALTER TABLE `erp_meeting`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_meeting_activity`
--
ALTER TABLE `erp_meeting_activity`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_meeting_transaction`
--
ALTER TABLE `erp_meeting_transaction`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_meeting_type`
--
ALTER TABLE `erp_meeting_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_messaging`
--
ALTER TABLE `erp_messaging`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_models`
--
ALTER TABLE `erp_models`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_opening_balance`
--
ALTER TABLE `erp_opening_balance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_opening_cash`
--
ALTER TABLE `erp_opening_cash`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_order`
--
ALTER TABLE `erp_order`
  ADD PRIMARY KEY (`id`),
  ADD KEY `file_id` (`file_id`,`customer_id`,`contact_id`),
  ADD KEY `company_id` (`customer_id`),
  ADD KEY `delivery_date` (`delivery_date`),
  ADD KEY `order_date` (`order_date`),
  ADD KEY `customer_id` (`customer_id`);

--
-- Indexes for table `erp_order_addition`
--
ALTER TABLE `erp_order_addition`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`order_id`);

--
-- Indexes for table `erp_order_contract_item`
--
ALTER TABLE `erp_order_contract_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_order_deduction`
--
ALTER TABLE `erp_order_deduction`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`order_id`);

--
-- Indexes for table `erp_order_invoice_advance`
--
ALTER TABLE `erp_order_invoice_advance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_order_item`
--
ALTER TABLE `erp_order_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`order_id`),
  ADD KEY `product_id` (`product_id`),
  ADD KEY `order_id` (`order_id`),
  ADD KEY `product_id_2` (`product_id`),
  ADD KEY `quantity` (`quantity`),
  ADD KEY `unit_id` (`unit_id`);

--
-- Indexes for table `erp_order_item_colour`
--
ALTER TABLE `erp_order_item_colour`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_order_proforma_invoice`
--
ALTER TABLE `erp_order_proforma_invoice`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_owner_bank_details`
--
ALTER TABLE `erp_owner_bank_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_pricing_group`
--
ALTER TABLE `erp_pricing_group`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_pricing_group_product_relation`
--
ALTER TABLE `erp_pricing_group_product_relation`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_production_billofmaterial`
--
ALTER TABLE `erp_production_billofmaterial`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_production_billofmaterial_item`
--
ALTER TABLE `erp_production_billofmaterial_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_production_goods_issue`
--
ALTER TABLE `erp_production_goods_issue`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_production_goods_issues_return_item`
--
ALTER TABLE `erp_production_goods_issues_return_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_production_goods_issue_item`
--
ALTER TABLE `erp_production_goods_issue_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_production_goods_receipt`
--
ALTER TABLE `erp_production_goods_receipt`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_production_goods_receipt_addition`
--
ALTER TABLE `erp_production_goods_receipt_addition`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`production_goods_receipt_id`);

--
-- Indexes for table `erp_production_goods_receipt_deduction`
--
ALTER TABLE `erp_production_goods_receipt_deduction`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`production_goods_receipt_id`);

--
-- Indexes for table `erp_production_goods_receipt_item`
--
ALTER TABLE `erp_production_goods_receipt_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_production_order`
--
ALTER TABLE `erp_production_order`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_production_order_item`
--
ALTER TABLE `erp_production_order_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_product_class`
--
ALTER TABLE `erp_product_class`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_product_cost_new`
--
ALTER TABLE `erp_product_cost_new`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_product_location_change_rackbin`
--
ALTER TABLE `erp_product_location_change_rackbin`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quantity` (`quantity`),
  ADD KEY `quantity_2` (`quantity`);

--
-- Indexes for table `erp_product_location_details`
--
ALTER TABLE `erp_product_location_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_project`
--
ALTER TABLE `erp_project`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_project_external_company`
--
ALTER TABLE `erp_project_external_company`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_project_external_labour`
--
ALTER TABLE `erp_project_external_labour`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_prospects_activity_master`
--
ALTER TABLE `erp_prospects_activity_master`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchase_analysis_items`
--
ALTER TABLE `erp_purchase_analysis_items`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchase_movement_analysis`
--
ALTER TABLE `erp_purchase_movement_analysis`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchase_movement_analysis_details`
--
ALTER TABLE `erp_purchase_movement_analysis_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasinginvoice`
--
ALTER TABLE `erp_purchasinginvoice`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasinginvoice_item`
--
ALTER TABLE `erp_purchasinginvoice_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoice_id` (`purchasing_invoice_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_purchasing_debit_note`
--
ALTER TABLE `erp_purchasing_debit_note`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoice_id` (`purchasing_invoice_id`,`vendor_id`),
  ADD KEY `crm_user_id` (`crm_user_id`),
  ADD KEY `company_id` (`vendor_id`),
  ADD KEY `file_id` (`file_id`),
  ADD KEY `contact_id` (`contact_id`);

--
-- Indexes for table `erp_purchasing_debit_note_addition`
--
ALTER TABLE `erp_purchasing_debit_note_addition`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`purchasing_debit_note_id`);

--
-- Indexes for table `erp_purchasing_debit_note_deduction`
--
ALTER TABLE `erp_purchasing_debit_note_deduction`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`purchasing_debit_note_id`);

--
-- Indexes for table `erp_purchasing_debit_note_item`
--
ALTER TABLE `erp_purchasing_debit_note_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `goods_return_id` (`purchasing_debitnote_id`,`product_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_purchasing_enquiry`
--
ALTER TABLE `erp_purchasing_enquiry`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_enquiry_non_stock_item`
--
ALTER TABLE `erp_purchasing_enquiry_non_stock_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_enquiry_stock_item`
--
ALTER TABLE `erp_purchasing_enquiry_stock_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_invoice_addition`
--
ALTER TABLE `erp_purchasing_invoice_addition`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`purchasing_invoice_id`);

--
-- Indexes for table `erp_purchasing_invoice_deduction`
--
ALTER TABLE `erp_purchasing_invoice_deduction`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`purchasing_invoice_id`);

--
-- Indexes for table `erp_purchasing_invoice_landed_cost`
--
ALTER TABLE `erp_purchasing_invoice_landed_cost`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`purchasing_invoice_id`);

--
-- Indexes for table `erp_purchasing_material_receipt`
--
ALTER TABLE `erp_purchasing_material_receipt`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_material_receipt_item`
--
ALTER TABLE `erp_purchasing_material_receipt_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_order`
--
ALTER TABLE `erp_purchasing_order`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_order_addition`
--
ALTER TABLE `erp_purchasing_order_addition`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`purchasing_order_id`);

--
-- Indexes for table `erp_purchasing_order_deduction`
--
ALTER TABLE `erp_purchasing_order_deduction`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`purchasing_order_id`);

--
-- Indexes for table `erp_purchasing_order_shipment_details`
--
ALTER TABLE `erp_purchasing_order_shipment_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_order_shipment_document`
--
ALTER TABLE `erp_purchasing_order_shipment_document`
  ADD PRIMARY KEY (`id`),
  ADD KEY `process_id` (`purchasing_order_id`),
  ADD KEY `isActive` (`isActive`);

--
-- Indexes for table `erp_purchasing_order_stock_item`
--
ALTER TABLE `erp_purchasing_order_stock_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_order_stock_item_temp`
--
ALTER TABLE `erp_purchasing_order_stock_item_temp`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_order_temp`
--
ALTER TABLE `erp_purchasing_order_temp`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_requisition`
--
ALTER TABLE `erp_purchasing_requisition`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_requisition_non_stock_item`
--
ALTER TABLE `erp_purchasing_requisition_non_stock_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_purchasing_requisition_stock_item`
--
ALTER TABLE `erp_purchasing_requisition_stock_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_quotation_schedules`
--
ALTER TABLE `erp_quotation_schedules`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_quotes`
--
ALTER TABLE `erp_quotes`
  ADD PRIMARY KEY (`id`),
  ADD KEY `file_id` (`file_id`,`customer_id`,`contact_id`),
  ADD KEY `company_id` (`customer_id`),
  ADD KEY `contact_id` (`contact_id`),
  ADD KEY `qtn_validity` (`qtn_validity`);

--
-- Indexes for table `erp_quotes_addition`
--
ALTER TABLE `erp_quotes_addition`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`quotes_id`);

--
-- Indexes for table `erp_quotes_contract_item`
--
ALTER TABLE `erp_quotes_contract_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_quotes_deduction`
--
ALTER TABLE `erp_quotes_deduction`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`quotes_id`);

--
-- Indexes for table `erp_quotes_item`
--
ALTER TABLE `erp_quotes_item`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`quotes_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_quotes_item_changed`
--
ALTER TABLE `erp_quotes_item_changed`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`quotes_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_quotes_item_test`
--
ALTER TABLE `erp_quotes_item_test`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quotes_id` (`quotes_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `erp_quotes_revision_history`
--
ALTER TABLE `erp_quotes_revision_history`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_sales_man_target`
--
ALTER TABLE `erp_sales_man_target`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_sales_price_group`
--
ALTER TABLE `erp_sales_price_group`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_sales_price_group_name`
--
ALTER TABLE `erp_sales_price_group_name`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_sales_repair_request_item`
--
ALTER TABLE `erp_sales_repair_request_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_sales_target_master`
--
ALTER TABLE `erp_sales_target_master`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_sale_repair_request`
--
ALTER TABLE `erp_sale_repair_request`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_serialno_change_history`
--
ALTER TABLE `erp_serialno_change_history`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_serialno_change_history_details`
--
ALTER TABLE `erp_serialno_change_history_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_service_contract_details`
--
ALTER TABLE `erp_service_contract_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_service_customer_location`
--
ALTER TABLE `erp_service_customer_location`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_service_details`
--
ALTER TABLE `erp_service_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_service_employee`
--
ALTER TABLE `erp_service_employee`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_service_schedules`
--
ALTER TABLE `erp_service_schedules`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_service_status`
--
ALTER TABLE `erp_service_status`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_service_store`
--
ALTER TABLE `erp_service_store`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_service_store_details`
--
ALTER TABLE `erp_service_store_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_service_store_material_details`
--
ALTER TABLE `erp_service_store_material_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_stock_count_file`
--
ALTER TABLE `erp_stock_count_file`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_stock_ledger`
--
ALTER TABLE `erp_stock_ledger`
  ADD PRIMARY KEY (`id`),
  ADD KEY `transaction_date` (`transaction_date`),
  ADD KEY `product_id` (`product_id`),
  ADD KEY `warehouse_id` (`warehouse_id`),
  ADD KEY `header_id` (`header_id`),
  ADD KEY `transaction_type` (`transaction_type`);

--
-- Indexes for table `erp_stock_physical_quantity`
--
ALTER TABLE `erp_stock_physical_quantity`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_stock_reorder_level`
--
ALTER TABLE `erp_stock_reorder_level`
  ADD PRIMARY KEY (`id`),
  ADD KEY `product_id` (`product_id`),
  ADD KEY `warehouse_id` (`warehouse_id`);

--
-- Indexes for table `erp_store`
--
ALTER TABLE `erp_store`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `part_number` (`part_number`),
  ADD KEY `unit_id` (`unit_id`),
  ADD KEY `tax_code` (`tax_code`),
  ADD KEY `description` (`description`),
  ADD KEY `generic_name` (`generic_id`),
  ADD KEY `product_class_id` (`brand_class_id`),
  ADD KEY `non_stock_item` (`inventory_item_type`),
  ADD KEY `id_2` (`part_number`,`generic_id`,`description`,`brand_class_id`,`inventory_item_type`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `erp_store_rate`
--
ALTER TABLE `erp_store_rate`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_supplier_docs`
--
ALTER TABLE `erp_supplier_docs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_table_order`
--
ALTER TABLE `erp_table_order`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_tracking_details`
--
ALTER TABLE `erp_tracking_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_tracking_file`
--
ALTER TABLE `erp_tracking_file`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_unit`
--
ALTER TABLE `erp_unit`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_unit_of_measurement`
--
ALTER TABLE `erp_unit_of_measurement`
  ADD PRIMARY KEY (`id`),
  ADD KEY `id` (`id`),
  ADD KEY `product_id` (`product_id`),
  ADD KEY `factor` (`factor`);

--
-- Indexes for table `erp_upload_inventory`
--
ALTER TABLE `erp_upload_inventory`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_user_notification_history`
--
ALTER TABLE `erp_user_notification_history`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_vehicle_allotment`
--
ALTER TABLE `erp_vehicle_allotment`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_vehicle_doc_file`
--
ALTER TABLE `erp_vehicle_doc_file`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_vendor`
--
ALTER TABLE `erp_vendor`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_vendor_contact`
--
ALTER TABLE `erp_vendor_contact`
  ADD PRIMARY KEY (`id`),
  ADD KEY `company_id` (`vendor_id`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `erp_vendor_shipping_details`
--
ALTER TABLE `erp_vendor_shipping_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_workspace`
--
ALTER TABLE `erp_workspace`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_workspace_note`
--
ALTER TABLE `erp_workspace_note`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_workspace_project_module_details`
--
ALTER TABLE `erp_workspace_project_module_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_workspace_qtns`
--
ALTER TABLE `erp_workspace_qtns`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_master_material_submited_scheduled_details`
--
ALTER TABLE `erp_ws_master_material_submited_scheduled_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_master_submitted_shedule_type`
--
ALTER TABLE `erp_ws_master_submitted_shedule_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_master_task_category`
--
ALTER TABLE `erp_ws_master_task_category`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_master_task_sub_category`
--
ALTER TABLE `erp_ws_master_task_sub_category`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project`
--
ALTER TABLE `erp_ws_project`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_activities`
--
ALTER TABLE `erp_ws_project_activities`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_activity_phase_details`
--
ALTER TABLE `erp_ws_project_activity_phase_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_dailyschedule`
--
ALTER TABLE `erp_ws_project_dailyschedule`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_equipments`
--
ALTER TABLE `erp_ws_project_equipments`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_estimation_details`
--
ALTER TABLE `erp_ws_project_estimation_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_expense`
--
ALTER TABLE `erp_ws_project_expense`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_induction`
--
ALTER TABLE `erp_ws_project_induction`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_job_sheet`
--
ALTER TABLE `erp_ws_project_job_sheet`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_labour_time`
--
ALTER TABLE `erp_ws_project_labour_time`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_memos`
--
ALTER TABLE `erp_ws_project_memos`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_phase`
--
ALTER TABLE `erp_ws_project_phase`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_phase_cost_details`
--
ALTER TABLE `erp_ws_project_phase_cost_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_phase_details`
--
ALTER TABLE `erp_ws_project_phase_details`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_rework`
--
ALTER TABLE `erp_ws_project_rework`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_task_breakup`
--
ALTER TABLE `erp_ws_project_task_breakup`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_time_sheet`
--
ALTER TABLE `erp_ws_project_time_sheet`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `erp_ws_project_work_time`
--
ALTER TABLE `erp_ws_project_work_time`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `temp_customer_uploaded_list`
--
ALTER TABLE `temp_customer_uploaded_list`
  ADD PRIMARY KEY (`id`),
  ADD KEY `customer_name` (`customer_name`),
  ADD KEY `customer_phone_no` (`customer_phone_no`);

--
-- Indexes for table `temp_inventory_uploaded_list`
--
ALTER TABLE `temp_inventory_uploaded_list`
  ADD PRIMARY KEY (`id`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `del_erp_customer_outlet_location`
--
ALTER TABLE `del_erp_customer_outlet_location`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=39;

--
-- AUTO_INCREMENT for table `del_erp_lead_rfq`
--
ALTER TABLE `del_erp_lead_rfq`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=41;

--
-- AUTO_INCREMENT for table `del_erp_mas_outlet`
--
ALTER TABLE `del_erp_mas_outlet`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_acc_allocation`
--
ALTER TABLE `erp_acc_allocation`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_acc_allocation_items`
--
ALTER TABLE `erp_acc_allocation_items`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_acc_audit_close`
--
ALTER TABLE `erp_acc_audit_close`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=45;

--
-- AUTO_INCREMENT for table `erp_acc_audit_close_details`
--
ALTER TABLE `erp_acc_audit_close_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=17823;

--
-- AUTO_INCREMENT for table `erp_acc_audit_log`
--
ALTER TABLE `erp_acc_audit_log`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=294;

--
-- AUTO_INCREMENT for table `erp_acc_general_settings`
--
ALTER TABLE `erp_acc_general_settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_acc_ledger`
--
ALTER TABLE `erp_acc_ledger`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=644;

--
-- AUTO_INCREMENT for table `erp_acc_mas_branch`
--
ALTER TABLE `erp_acc_mas_branch`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13;

--
-- AUTO_INCREMENT for table `erp_acc_mas_company`
--
ALTER TABLE `erp_acc_mas_company`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13;

--
-- AUTO_INCREMENT for table `erp_acc_mas_cost_center`
--
ALTER TABLE `erp_acc_mas_cost_center`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_acc_payment_ledger`
--
ALTER TABLE `erp_acc_payment_ledger`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_acc_payment_mode`
--
ALTER TABLE `erp_acc_payment_mode`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `erp_acc_reconciliation`
--
ALTER TABLE `erp_acc_reconciliation`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_acc_security_cheque`
--
ALTER TABLE `erp_acc_security_cheque`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_acc_subledger`
--
ALTER TABLE `erp_acc_subledger`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_acc_subledger_type`
--
ALTER TABLE `erp_acc_subledger_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13;

--
-- AUTO_INCREMENT for table `erp_acc_system_accounts_mapping`
--
ALTER TABLE `erp_acc_system_accounts_mapping`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=41;

--
-- AUTO_INCREMENT for table `erp_acc_voucher`
--
ALTER TABLE `erp_acc_voucher`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=36;

--
-- AUTO_INCREMENT for table `erp_acc_voucher_items`
--
ALTER TABLE `erp_acc_voucher_items`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=157;

--
-- AUTO_INCREMENT for table `erp_acc_voucher_items_ref`
--
ALTER TABLE `erp_acc_voucher_items_ref`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=36408;

--
-- AUTO_INCREMENT for table `erp_acc_voucher_type`
--
ALTER TABLE `erp_acc_voucher_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=18;

--
-- AUTO_INCREMENT for table `erp_acc_voucher_type_details`
--
ALTER TABLE `erp_acc_voucher_type_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=413;

--
-- AUTO_INCREMENT for table `erp_activity`
--
ALTER TABLE `erp_activity`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_activity_master`
--
ALTER TABLE `erp_activity_master`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `erp_activity_mas_added_from`
--
ALTER TABLE `erp_activity_mas_added_from`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=17;

--
-- AUTO_INCREMENT for table `erp_activity_notes_history`
--
ALTER TABLE `erp_activity_notes_history`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_activity_prospects`
--
ALTER TABLE `erp_activity_prospects`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_activity_status`
--
ALTER TABLE `erp_activity_status`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_activity_type`
--
ALTER TABLE `erp_activity_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `erp_allocated_materials`
--
ALTER TABLE `erp_allocated_materials`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_api_call`
--
ALTER TABLE `erp_api_call`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_api_master_settings`
--
ALTER TABLE `erp_api_master_settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_application_images`
--
ALTER TABLE `erp_application_images`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_approval_history`
--
ALTER TABLE `erp_approval_history`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `erp_approval_level_details`
--
ALTER TABLE `erp_approval_level_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_approval_level_general`
--
ALTER TABLE `erp_approval_level_general`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_audit_log`
--
ALTER TABLE `erp_audit_log`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=739;

--
-- AUTO_INCREMENT for table `erp_audit_log_functionality_lookup`
--
ALTER TABLE `erp_audit_log_functionality_lookup`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=104;

--
-- AUTO_INCREMENT for table `erp_brand_sales_target`
--
ALTER TABLE `erp_brand_sales_target`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_change_rack_bin`
--
ALTER TABLE `erp_change_rack_bin`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_cheque_collection`
--
ALTER TABLE `erp_cheque_collection`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ch_template`
--
ALTER TABLE `erp_ch_template`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_color_settings`
--
ALTER TABLE `erp_color_settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_company_menu_settings`
--
ALTER TABLE `erp_company_menu_settings`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=270;

--
-- AUTO_INCREMENT for table `erp_company_settings`
--
ALTER TABLE `erp_company_settings`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_cost_price_group`
--
ALTER TABLE `erp_cost_price_group`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_cost_price_group_name`
--
ALTER TABLE `erp_cost_price_group_name`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_creditnote`
--
ALTER TABLE `erp_creditnote`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=50006;

--
-- AUTO_INCREMENT for table `erp_creditnote_addition`
--
ALTER TABLE `erp_creditnote_addition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_creditnote_deduction`
--
ALTER TABLE `erp_creditnote_deduction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_creditnote_item`
--
ALTER TABLE `erp_creditnote_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `erp_customer`
--
ALTER TABLE `erp_customer`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1003;

--
-- AUTO_INCREMENT for table `erp_customer_contact`
--
ALTER TABLE `erp_customer_contact`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_customer_dashboard`
--
ALTER TABLE `erp_customer_dashboard`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=57;

--
-- AUTO_INCREMENT for table `erp_customer_docs`
--
ALTER TABLE `erp_customer_docs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_customer_feedback`
--
ALTER TABLE `erp_customer_feedback`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_customer_feedback_details`
--
ALTER TABLE `erp_customer_feedback_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_customer_pricing_group`
--
ALTER TABLE `erp_customer_pricing_group`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_customer_shipping_details`
--
ALTER TABLE `erp_customer_shipping_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_damaged_store`
--
ALTER TABLE `erp_damaged_store`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_damaged_store_details`
--
ALTER TABLE `erp_damaged_store_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_damaged_store_material_details`
--
ALTER TABLE `erp_damaged_store_material_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_delivery_item`
--
ALTER TABLE `erp_delivery_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=17;

--
-- AUTO_INCREMENT for table `erp_delivery_note`
--
ALTER TABLE `erp_delivery_note`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=30010;

--
-- AUTO_INCREMENT for table `erp_demo_item_details`
--
ALTER TABLE `erp_demo_item_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_demo_item_details_return`
--
ALTER TABLE `erp_demo_item_details_return`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_demo_item_general`
--
ALTER TABLE `erp_demo_item_general`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_dining_table`
--
ALTER TABLE `erp_dining_table`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_direct_invoice`
--
ALTER TABLE `erp_direct_invoice`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_direct_invoice_addition`
--
ALTER TABLE `erp_direct_invoice_addition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_direct_invoice_deduction`
--
ALTER TABLE `erp_direct_invoice_deduction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_direct_invoice_item`
--
ALTER TABLE `erp_direct_invoice_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_direct_purchase_invoice`
--
ALTER TABLE `erp_direct_purchase_invoice`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_direct_purchase_invoice_addition`
--
ALTER TABLE `erp_direct_purchase_invoice_addition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_direct_purchase_invoice_deduction`
--
ALTER TABLE `erp_direct_purchase_invoice_deduction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_direct_purchase_invoice_item`
--
ALTER TABLE `erp_direct_purchase_invoice_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_document`
--
ALTER TABLE `erp_document`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_employee_rate`
--
ALTER TABLE `erp_employee_rate`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_features_approve_level`
--
ALTER TABLE `erp_features_approve_level`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `erp_features_operations`
--
ALTER TABLE `erp_features_operations`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=351;

--
-- AUTO_INCREMENT for table `erp_file_note`
--
ALTER TABLE `erp_file_note`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_fixed_asset_depreciation`
--
ALTER TABLE `erp_fixed_asset_depreciation`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_fixed_asset_master`
--
ALTER TABLE `erp_fixed_asset_master`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `erp_fixed_asset_register`
--
ALTER TABLE `erp_fixed_asset_register`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_flyers`
--
ALTER TABLE `erp_flyers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_flyer_bulk_send`
--
ALTER TABLE `erp_flyer_bulk_send`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_flyer_contact`
--
ALTER TABLE `erp_flyer_contact`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_fm_technician`
--
ALTER TABLE `erp_fm_technician`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_appraisal`
--
ALTER TABLE `erp_hr_appraisal`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_appraisal_analysis`
--
ALTER TABLE `erp_hr_appraisal_analysis`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `erp_hr_appraisal_department`
--
ALTER TABLE `erp_hr_appraisal_department`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_appraisal_questions`
--
ALTER TABLE `erp_hr_appraisal_questions`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `erp_hr_appraisal_type`
--
ALTER TABLE `erp_hr_appraisal_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_attendance_log`
--
ALTER TABLE `erp_hr_attendance_log`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_attendance_manager`
--
ALTER TABLE `erp_hr_attendance_manager`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_attendance_punch_history`
--
ALTER TABLE `erp_hr_attendance_punch_history`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_attendance_upload_format`
--
ALTER TABLE `erp_hr_attendance_upload_format`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_audit_log`
--
ALTER TABLE `erp_hr_audit_log`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=201;

--
-- AUTO_INCREMENT for table `erp_hr_audit_log_functionality`
--
ALTER TABLE `erp_hr_audit_log_functionality`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=44;

--
-- AUTO_INCREMENT for table `erp_hr_bank`
--
ALTER TABLE `erp_hr_bank`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_calendar_notification`
--
ALTER TABLE `erp_hr_calendar_notification`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_company_catalogue`
--
ALTER TABLE `erp_hr_company_catalogue`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_company_circular`
--
ALTER TABLE `erp_hr_company_circular`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_company_document`
--
ALTER TABLE `erp_hr_company_document`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_company_inprocess_document`
--
ALTER TABLE `erp_hr_company_inprocess_document`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_company_templates`
--
ALTER TABLE `erp_hr_company_templates`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_hr_department`
--
ALTER TABLE `erp_hr_department`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `erp_hr_department_approve_level`
--
ALTER TABLE `erp_hr_department_approve_level`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_designation`
--
ALTER TABLE `erp_hr_designation`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13;

--
-- AUTO_INCREMENT for table `erp_hr_employee`
--
ALTER TABLE `erp_hr_employee`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_approve_level`
--
ALTER TABLE `erp_hr_employee_approve_level`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `erp_hr_employee_asset`
--
ALTER TABLE `erp_hr_employee_asset`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_attendance`
--
ALTER TABLE `erp_hr_employee_attendance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `erp_hr_employee_attendance_excuse`
--
ALTER TABLE `erp_hr_employee_attendance_excuse`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_employee_attendance_excuse_details`
--
ALTER TABLE `erp_hr_employee_attendance_excuse_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_employee_attendance_warning`
--
ALTER TABLE `erp_hr_employee_attendance_warning`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_biometric_exclude`
--
ALTER TABLE `erp_hr_employee_biometric_exclude`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_employee_branch`
--
ALTER TABLE `erp_hr_employee_branch`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_brand_salary_percent`
--
ALTER TABLE `erp_hr_employee_brand_salary_percent`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_bussiness_trip`
--
ALTER TABLE `erp_hr_employee_bussiness_trip`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_certificate`
--
ALTER TABLE `erp_hr_employee_certificate`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_hr_employee_complaint_suggestion`
--
ALTER TABLE `erp_hr_employee_complaint_suggestion`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_employee_contacts`
--
ALTER TABLE `erp_hr_employee_contacts`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_department`
--
ALTER TABLE `erp_hr_employee_department`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_dependants`
--
ALTER TABLE `erp_hr_employee_dependants`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_designation`
--
ALTER TABLE `erp_hr_employee_designation`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_documents`
--
ALTER TABLE `erp_hr_employee_documents`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_document_expiry`
--
ALTER TABLE `erp_hr_employee_document_expiry`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_eos`
--
ALTER TABLE `erp_hr_employee_eos`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_eos_clearance`
--
ALTER TABLE `erp_hr_employee_eos_clearance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_eos_clearance_details`
--
ALTER TABLE `erp_hr_employee_eos_clearance_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_eos_details`
--
ALTER TABLE `erp_hr_employee_eos_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_eos_payment`
--
ALTER TABLE `erp_hr_employee_eos_payment`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_expense`
--
ALTER TABLE `erp_hr_employee_expense`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_expense_details`
--
ALTER TABLE `erp_hr_employee_expense_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_geocode`
--
ALTER TABLE `erp_hr_employee_geocode`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_geocode_history`
--
ALTER TABLE `erp_hr_employee_geocode_history`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_inout_document`
--
ALTER TABLE `erp_hr_employee_inout_document`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_inprocess_document`
--
ALTER TABLE `erp_hr_employee_inprocess_document`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_leave`
--
ALTER TABLE `erp_hr_employee_leave`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `erp_hr_employee_leavesettlement`
--
ALTER TABLE `erp_hr_employee_leavesettlement`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_leave_detail`
--
ALTER TABLE `erp_hr_employee_leave_detail`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `erp_hr_employee_leave_encashment`
--
ALTER TABLE `erp_hr_employee_leave_encashment`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_leave_excuse`
--
ALTER TABLE `erp_hr_employee_leave_excuse`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_leave_ledger`
--
ALTER TABLE `erp_hr_employee_leave_ledger`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_leave_migrated`
--
ALTER TABLE `erp_hr_employee_leave_migrated`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_leave_resumption`
--
ALTER TABLE `erp_hr_employee_leave_resumption`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=16;

--
-- AUTO_INCREMENT for table `erp_hr_employee_loan`
--
ALTER TABLE `erp_hr_employee_loan`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_loan_detail`
--
ALTER TABLE `erp_hr_employee_loan_detail`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_notes`
--
ALTER TABLE `erp_hr_employee_notes`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_notice_conduct`
--
ALTER TABLE `erp_hr_employee_notice_conduct`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_offboard`
--
ALTER TABLE `erp_hr_employee_offboard`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_overtime`
--
ALTER TABLE `erp_hr_employee_overtime`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_pension`
--
ALTER TABLE `erp_hr_employee_pension`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_purchase`
--
ALTER TABLE `erp_hr_employee_purchase`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_employee_purchase_detail`
--
ALTER TABLE `erp_hr_employee_purchase_detail`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_employee_qualification`
--
ALTER TABLE `erp_hr_employee_qualification`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_requisition`
--
ALTER TABLE `erp_hr_employee_requisition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_hr_employee_resignation`
--
ALTER TABLE `erp_hr_employee_resignation`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_salary`
--
ALTER TABLE `erp_hr_employee_salary`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_salary_advance`
--
ALTER TABLE `erp_hr_employee_salary_advance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_employee_salary_advance_payment`
--
ALTER TABLE `erp_hr_employee_salary_advance_payment`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_salary_deduction_leave`
--
ALTER TABLE `erp_hr_employee_salary_deduction_leave`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_shift`
--
ALTER TABLE `erp_hr_employee_shift`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_target`
--
ALTER TABLE `erp_hr_employee_target`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_team`
--
ALTER TABLE `erp_hr_employee_team`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_ticket`
--
ALTER TABLE `erp_hr_employee_ticket`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `erp_hr_employee_ticket_encashment`
--
ALTER TABLE `erp_hr_employee_ticket_encashment`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_employee_ticket_entitlement`
--
ALTER TABLE `erp_hr_employee_ticket_entitlement`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_employee_ticket_ledger`
--
ALTER TABLE `erp_hr_employee_ticket_ledger`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=25;

--
-- AUTO_INCREMENT for table `erp_hr_employee_ticket_setting`
--
ALTER TABLE `erp_hr_employee_ticket_setting`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_employee_wps_company`
--
ALTER TABLE `erp_hr_employee_wps_company`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_eos_gratuity_details`
--
ALTER TABLE `erp_hr_eos_gratuity_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `erp_hr_expense`
--
ALTER TABLE `erp_hr_expense`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_expense_detail`
--
ALTER TABLE `erp_hr_expense_detail`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_expense_master`
--
ALTER TABLE `erp_hr_expense_master`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_holiday_allowance`
--
ALTER TABLE `erp_hr_holiday_allowance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_initial_password_reset`
--
ALTER TABLE `erp_hr_initial_password_reset`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_leavesettlement`
--
ALTER TABLE `erp_hr_leavesettlement`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_mail_settings`
--
ALTER TABLE `erp_hr_mail_settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mail_status`
--
ALTER TABLE `erp_hr_mail_status`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_master_function`
--
ALTER TABLE `erp_hr_master_function`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=17;

--
-- AUTO_INCREMENT for table `erp_hr_master_mail_detail`
--
ALTER TABLE `erp_hr_master_mail_detail`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=34;

--
-- AUTO_INCREMENT for table `erp_hr_master_salary_lock`
--
ALTER TABLE `erp_hr_master_salary_lock`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_master_salary_procedure`
--
ALTER TABLE `erp_hr_master_salary_procedure`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_master_upload`
--
ALTER TABLE `erp_hr_master_upload`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=43;

--
-- AUTO_INCREMENT for table `erp_hr_mas_appraisal`
--
ALTER TABLE `erp_hr_mas_appraisal`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_mas_appraisal_grade`
--
ALTER TABLE `erp_hr_mas_appraisal_grade`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `erp_hr_mas_appraisal_type`
--
ALTER TABLE `erp_hr_mas_appraisal_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_mas_approval_scheme`
--
ALTER TABLE `erp_hr_mas_approval_scheme`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_mas_approve_setting`
--
ALTER TABLE `erp_hr_mas_approve_setting`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_mas_asset`
--
ALTER TABLE `erp_hr_mas_asset`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_asset_details`
--
ALTER TABLE `erp_hr_mas_asset_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_business_unit`
--
ALTER TABLE `erp_hr_mas_business_unit`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_mas_certificate_authorization`
--
ALTER TABLE `erp_hr_mas_certificate_authorization`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_mas_certificate_name`
--
ALTER TABLE `erp_hr_mas_certificate_name`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14;

--
-- AUTO_INCREMENT for table `erp_hr_mas_color_code`
--
ALTER TABLE `erp_hr_mas_color_code`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=9;

--
-- AUTO_INCREMENT for table `erp_hr_mas_company_branch_sponsor`
--
ALTER TABLE `erp_hr_mas_company_branch_sponsor`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_company_wps_details`
--
ALTER TABLE `erp_hr_mas_company_wps_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_document`
--
ALTER TABLE `erp_hr_mas_document`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `erp_hr_mas_employee_expense`
--
ALTER TABLE `erp_hr_mas_employee_expense`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_eos_clearance`
--
ALTER TABLE `erp_hr_mas_eos_clearance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_eos_noticeperiod`
--
ALTER TABLE `erp_hr_mas_eos_noticeperiod`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_hr_mas_eos_payment`
--
ALTER TABLE `erp_hr_mas_eos_payment`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `erp_hr_mas_excuse`
--
ALTER TABLE `erp_hr_mas_excuse`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `erp_hr_mas_expiry_status`
--
ALTER TABLE `erp_hr_mas_expiry_status`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13;

--
-- AUTO_INCREMENT for table `erp_hr_mas_geocode_location`
--
ALTER TABLE `erp_hr_mas_geocode_location`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_grade`
--
ALTER TABLE `erp_hr_mas_grade`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_mas_gratuity`
--
ALTER TABLE `erp_hr_mas_gratuity`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `erp_hr_mas_gratuity_rule_type`
--
ALTER TABLE `erp_hr_mas_gratuity_rule_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_mas_holiday`
--
ALTER TABLE `erp_hr_mas_holiday`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_mas_incentive_structure`
--
ALTER TABLE `erp_hr_mas_incentive_structure`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=11;

--
-- AUTO_INCREMENT for table `erp_hr_mas_inout_document`
--
ALTER TABLE `erp_hr_mas_inout_document`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_hr_mas_job_contract`
--
ALTER TABLE `erp_hr_mas_job_contract`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_mas_leave`
--
ALTER TABLE `erp_hr_mas_leave`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `erp_hr_mas_noticeperiod`
--
ALTER TABLE `erp_hr_mas_noticeperiod`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_mas_notification`
--
ALTER TABLE `erp_hr_mas_notification`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_mas_offboarding`
--
ALTER TABLE `erp_hr_mas_offboarding`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_mas_onboarding`
--
ALTER TABLE `erp_hr_mas_onboarding`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_mas_over_time`
--
ALTER TABLE `erp_hr_mas_over_time`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_hr_mas_pension`
--
ALTER TABLE `erp_hr_mas_pension`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_mas_product`
--
ALTER TABLE `erp_hr_mas_product`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_project_work`
--
ALTER TABLE `erp_hr_mas_project_work`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_mas_relation`
--
ALTER TABLE `erp_hr_mas_relation`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=11;

--
-- AUTO_INCREMENT for table `erp_hr_mas_religion`
--
ALTER TABLE `erp_hr_mas_religion`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_mas_salarytype`
--
ALTER TABLE `erp_hr_mas_salarytype`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_mas_settings_login`
--
ALTER TABLE `erp_hr_mas_settings_login`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_shift`
--
ALTER TABLE `erp_hr_mas_shift`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_team_name`
--
ALTER TABLE `erp_hr_mas_team_name`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_training_course`
--
ALTER TABLE `erp_hr_mas_training_course`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_mas_training_course_detail`
--
ALTER TABLE `erp_hr_mas_training_course_detail`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_modules`
--
ALTER TABLE `erp_hr_modules`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=40;

--
-- AUTO_INCREMENT for table `erp_hr_monthly_gratuity`
--
ALTER TABLE `erp_hr_monthly_gratuity`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_monthly_salary_component`
--
ALTER TABLE `erp_hr_monthly_salary_component`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_monthly_salary_sif`
--
ALTER TABLE `erp_hr_monthly_salary_sif`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `erp_hr_monthly_salary_sif_details`
--
ALTER TABLE `erp_hr_monthly_salary_sif_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `erp_hr_notification`
--
ALTER TABLE `erp_hr_notification`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_outsource_overtime`
--
ALTER TABLE `erp_hr_outsource_overtime`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_panel_permission`
--
ALTER TABLE `erp_hr_panel_permission`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_passport_requisition`
--
ALTER TABLE `erp_hr_passport_requisition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_pdf_settings`
--
ALTER TABLE `erp_hr_pdf_settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_questions`
--
ALTER TABLE `erp_hr_questions`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_question_type`
--
ALTER TABLE `erp_hr_question_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_recruitment`
--
ALTER TABLE `erp_hr_recruitment`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_recruitment_analysis`
--
ALTER TABLE `erp_hr_recruitment_analysis`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_recruitment_documents`
--
ALTER TABLE `erp_hr_recruitment_documents`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_recruitment_note`
--
ALTER TABLE `erp_hr_recruitment_note`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_recruitment_onboard`
--
ALTER TABLE `erp_hr_recruitment_onboard`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13;

--
-- AUTO_INCREMENT for table `erp_hr_recruitment_salary`
--
ALTER TABLE `erp_hr_recruitment_salary`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_reporting_manager`
--
ALTER TABLE `erp_hr_reporting_manager`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_room_allocation`
--
ALTER TABLE `erp_hr_room_allocation`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_room_bedspace`
--
ALTER TABLE `erp_hr_room_bedspace`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_room_setting`
--
ALTER TABLE `erp_hr_room_setting`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_room_setting_details`
--
ALTER TABLE `erp_hr_room_setting_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_salary_processing`
--
ALTER TABLE `erp_hr_salary_processing`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `erp_hr_salary_slip`
--
ALTER TABLE `erp_hr_salary_slip`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=23;

--
-- AUTO_INCREMENT for table `erp_hr_salary_slip_details`
--
ALTER TABLE `erp_hr_salary_slip_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=23;

--
-- AUTO_INCREMENT for table `erp_hr_salary_slip_leavedetails`
--
ALTER TABLE `erp_hr_salary_slip_leavedetails`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_sale_target`
--
ALTER TABLE `erp_hr_sale_target`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_sale_target_details`
--
ALTER TABLE `erp_hr_sale_target_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_scheme_approve_level`
--
ALTER TABLE `erp_hr_scheme_approve_level`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_settings`
--
ALTER TABLE `erp_hr_settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_hr_software_package`
--
ALTER TABLE `erp_hr_software_package`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_hr_todolist`
--
ALTER TABLE `erp_hr_todolist`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_hr_training`
--
ALTER TABLE `erp_hr_training`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_training_details`
--
ALTER TABLE `erp_hr_training_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_hr_workinghours`
--
ALTER TABLE `erp_hr_workinghours`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `erp_incentive_calculation`
--
ALTER TABLE `erp_incentive_calculation`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_inventory_batch_split_history`
--
ALTER TABLE `erp_inventory_batch_split_history`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_inventory_batch_split_history_detail`
--
ALTER TABLE `erp_inventory_batch_split_history_detail`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_inventory_direct_transfer`
--
ALTER TABLE `erp_inventory_direct_transfer`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_inventory_direct_transfer_item`
--
ALTER TABLE `erp_inventory_direct_transfer_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_inventory_generic_name`
--
ALTER TABLE `erp_inventory_generic_name`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_inventory_goods_issue`
--
ALTER TABLE `erp_inventory_goods_issue`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=45005;

--
-- AUTO_INCREMENT for table `erp_inventory_goods_issue_item`
--
ALTER TABLE `erp_inventory_goods_issue_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `erp_inventory_goods_receipt`
--
ALTER TABLE `erp_inventory_goods_receipt`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=35005;

--
-- AUTO_INCREMENT for table `erp_inventory_goods_receipt_item`
--
ALTER TABLE `erp_inventory_goods_receipt_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `erp_inventory_indirect_transfer`
--
ALTER TABLE `erp_inventory_indirect_transfer`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=20001;

--
-- AUTO_INCREMENT for table `erp_inventory_indirect_transfer_item`
--
ALTER TABLE `erp_inventory_indirect_transfer_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_inventory_kit`
--
ALTER TABLE `erp_inventory_kit`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_inventory_kit_items`
--
ALTER TABLE `erp_inventory_kit_items`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_inventory_serialno_change_history`
--
ALTER TABLE `erp_inventory_serialno_change_history`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_inventory_uploaded_stock`
--
ALTER TABLE `erp_inventory_uploaded_stock`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_invoice`
--
ALTER TABLE `erp_invoice`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=40017;

--
-- AUTO_INCREMENT for table `erp_invoice_addition`
--
ALTER TABLE `erp_invoice_addition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `erp_invoice_advance_deduction`
--
ALTER TABLE `erp_invoice_advance_deduction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_invoice_deduction`
--
ALTER TABLE `erp_invoice_deduction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `erp_invoice_exchange`
--
ALTER TABLE `erp_invoice_exchange`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_invoice_exchange_item`
--
ALTER TABLE `erp_invoice_exchange_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_invoice_item`
--
ALTER TABLE `erp_invoice_item`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=27;

--
-- AUTO_INCREMENT for table `erp_kitchen`
--
ALTER TABLE `erp_kitchen`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_landing_cost`
--
ALTER TABLE `erp_landing_cost`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_lead`
--
ALTER TABLE `erp_lead`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1004;

--
-- AUTO_INCREMENT for table `erp_mail_events`
--
ALTER TABLE `erp_mail_events`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_master_cloth_type`
--
ALTER TABLE `erp_master_cloth_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_master_file`
--
ALTER TABLE `erp_master_file`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1046;

--
-- AUTO_INCREMENT for table `erp_master_labour_hours`
--
ALTER TABLE `erp_master_labour_hours`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_mas_aidashboard_settings`
--
ALTER TABLE `erp_mas_aidashboard_settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=37;

--
-- AUTO_INCREMENT for table `erp_mas_aidashboard_settings_data`
--
ALTER TABLE `erp_mas_aidashboard_settings_data`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=26;

--
-- AUTO_INCREMENT for table `erp_mas_bank`
--
ALTER TABLE `erp_mas_bank`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=38;

--
-- AUTO_INCREMENT for table `erp_mas_barcode_heading`
--
ALTER TABLE `erp_mas_barcode_heading`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_mas_bill_type`
--
ALTER TABLE `erp_mas_bill_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_mas_colour_scheme`
--
ALTER TABLE `erp_mas_colour_scheme`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `erp_mas_company_bank_details`
--
ALTER TABLE `erp_mas_company_bank_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_mas_company_level`
--
ALTER TABLE `erp_mas_company_level`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_mas_company_terms_conditions`
--
ALTER TABLE `erp_mas_company_terms_conditions`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_mas_company_type`
--
ALTER TABLE `erp_mas_company_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_mas_country`
--
ALTER TABLE `erp_mas_country`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=162;

--
-- AUTO_INCREMENT for table `erp_mas_currency`
--
ALTER TABLE `erp_mas_currency`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=9;

--
-- AUTO_INCREMENT for table `erp_mas_currency_exchange`
--
ALTER TABLE `erp_mas_currency_exchange`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=16;

--
-- AUTO_INCREMENT for table `erp_mas_document_type`
--
ALTER TABLE `erp_mas_document_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=11;

--
-- AUTO_INCREMENT for table `erp_mas_emirates_list`
--
ALTER TABLE `erp_mas_emirates_list`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `erp_mas_employee_type`
--
ALTER TABLE `erp_mas_employee_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_mas_erp_notification`
--
ALTER TABLE `erp_mas_erp_notification`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=57;

--
-- AUTO_INCREMENT for table `erp_mas_favourite`
--
ALTER TABLE `erp_mas_favourite`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=35;

--
-- AUTO_INCREMENT for table `erp_mas_feature`
--
ALTER TABLE `erp_mas_feature`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=18;

--
-- AUTO_INCREMENT for table `erp_mas_feature_details`
--
ALTER TABLE `erp_mas_feature_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=22;

--
-- AUTO_INCREMENT for table `erp_mas_feature_module`
--
ALTER TABLE `erp_mas_feature_module`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_mas_feature_submodule`
--
ALTER TABLE `erp_mas_feature_submodule`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_mas_footer_items`
--
ALTER TABLE `erp_mas_footer_items`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=21;

--
-- AUTO_INCREMENT for table `erp_mas_fragrance`
--
ALTER TABLE `erp_mas_fragrance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=235;

--
-- AUTO_INCREMENT for table `erp_mas_inco_term`
--
ALTER TABLE `erp_mas_inco_term`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `erp_mas_industry`
--
ALTER TABLE `erp_mas_industry`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=29;

--
-- AUTO_INCREMENT for table `erp_mas_inventory_item_type`
--
ALTER TABLE `erp_mas_inventory_item_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_mas_inventory_stock_adjustment_type`
--
ALTER TABLE `erp_mas_inventory_stock_adjustment_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14;

--
-- AUTO_INCREMENT for table `erp_mas_invoice_status`
--
ALTER TABLE `erp_mas_invoice_status`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `erp_mas_invoice_type`
--
ALTER TABLE `erp_mas_invoice_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `erp_mas_inv_bin`
--
ALTER TABLE `erp_mas_inv_bin`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_mas_inv_brand`
--
ALTER TABLE `erp_mas_inv_brand`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_mas_inv_item_color`
--
ALTER TABLE `erp_mas_inv_item_color`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=36;

--
-- AUTO_INCREMENT for table `erp_mas_inv_rack`
--
ALTER TABLE `erp_mas_inv_rack`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_mas_inv_tax`
--
ALTER TABLE `erp_mas_inv_tax`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_mas_inv_unit`
--
ALTER TABLE `erp_mas_inv_unit`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=9;

--
-- AUTO_INCREMENT for table `erp_mas_inv_warehouse`
--
ALTER TABLE `erp_mas_inv_warehouse`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_mas_issue_type`
--
ALTER TABLE `erp_mas_issue_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `erp_mas_landed_cost_items`
--
ALTER TABLE `erp_mas_landed_cost_items`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_mas_location`
--
ALTER TABLE `erp_mas_location`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_mas_maintainance`
--
ALTER TABLE `erp_mas_maintainance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=19;

--
-- AUTO_INCREMENT for table `erp_mas_maintainance_service`
--
ALTER TABLE `erp_mas_maintainance_service`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_mas_module`
--
ALTER TABLE `erp_mas_module`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `erp_mas_module_settings`
--
ALTER TABLE `erp_mas_module_settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_mas_notification`
--
ALTER TABLE `erp_mas_notification`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=28;

--
-- AUTO_INCREMENT for table `erp_mas_notification_type`
--
ALTER TABLE `erp_mas_notification_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=18;

--
-- AUTO_INCREMENT for table `erp_mas_outlet`
--
ALTER TABLE `erp_mas_outlet`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_mas_payment_term`
--
ALTER TABLE `erp_mas_payment_term`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `erp_mas_probability`
--
ALTER TABLE `erp_mas_probability`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=9;

--
-- AUTO_INCREMENT for table `erp_mas_project_1`
--
ALTER TABLE `erp_mas_project_1`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14;

--
-- AUTO_INCREMENT for table `erp_mas_project_2`
--
ALTER TABLE `erp_mas_project_2`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=75;

--
-- AUTO_INCREMENT for table `erp_mas_project_3`
--
ALTER TABLE `erp_mas_project_3`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=120;

--
-- AUTO_INCREMENT for table `erp_mas_project_classification`
--
ALTER TABLE `erp_mas_project_classification`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_mas_quotation_close_reason`
--
ALTER TABLE `erp_mas_quotation_close_reason`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `erp_mas_quotes_status`
--
ALTER TABLE `erp_mas_quotes_status`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=11;

--
-- AUTO_INCREMENT for table `erp_mas_sales_group`
--
ALTER TABLE `erp_mas_sales_group`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_mas_services`
--
ALTER TABLE `erp_mas_services`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_mas_settings_login`
--
ALTER TABLE `erp_mas_settings_login`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_mas_shipping`
--
ALTER TABLE `erp_mas_shipping`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=9;

--
-- AUTO_INCREMENT for table `erp_mas_source_of_lead`
--
ALTER TABLE `erp_mas_source_of_lead`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_mas_status`
--
ALTER TABLE `erp_mas_status`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `erp_mas_sub_module`
--
ALTER TABLE `erp_mas_sub_module`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14;

--
-- AUTO_INCREMENT for table `erp_mas_supplier_types`
--
ALTER TABLE `erp_mas_supplier_types`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_mas_terms_and_conditions`
--
ALTER TABLE `erp_mas_terms_and_conditions`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13;

--
-- AUTO_INCREMENT for table `erp_mas_user_group`
--
ALTER TABLE `erp_mas_user_group`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=35;

--
-- AUTO_INCREMENT for table `erp_mas_vehicle`
--
ALTER TABLE `erp_mas_vehicle`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_mas_vehicle_backuo_22_!2_25`
--
ALTER TABLE `erp_mas_vehicle_backuo_22_!2_25`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `erp_mas_vehicle_service_status`
--
ALTER TABLE `erp_mas_vehicle_service_status`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14;

--
-- AUTO_INCREMENT for table `erp_meeting`
--
ALTER TABLE `erp_meeting`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_meeting_activity`
--
ALTER TABLE `erp_meeting_activity`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_meeting_transaction`
--
ALTER TABLE `erp_meeting_transaction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_meeting_type`
--
ALTER TABLE `erp_meeting_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_messaging`
--
ALTER TABLE `erp_messaging`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_models`
--
ALTER TABLE `erp_models`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=329;

--
-- AUTO_INCREMENT for table `erp_opening_balance`
--
ALTER TABLE `erp_opening_balance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_opening_cash`
--
ALTER TABLE `erp_opening_cash`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_order`
--
ALTER TABLE `erp_order`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=20010;

--
-- AUTO_INCREMENT for table `erp_order_addition`
--
ALTER TABLE `erp_order_addition`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=18;

--
-- AUTO_INCREMENT for table `erp_order_contract_item`
--
ALTER TABLE `erp_order_contract_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=107;

--
-- AUTO_INCREMENT for table `erp_order_deduction`
--
ALTER TABLE `erp_order_deduction`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=18;

--
-- AUTO_INCREMENT for table `erp_order_invoice_advance`
--
ALTER TABLE `erp_order_invoice_advance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_order_item`
--
ALTER TABLE `erp_order_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=41;

--
-- AUTO_INCREMENT for table `erp_order_item_colour`
--
ALTER TABLE `erp_order_item_colour`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_order_proforma_invoice`
--
ALTER TABLE `erp_order_proforma_invoice`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_owner_bank_details`
--
ALTER TABLE `erp_owner_bank_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `erp_pricing_group`
--
ALTER TABLE `erp_pricing_group`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_pricing_group_product_relation`
--
ALTER TABLE `erp_pricing_group_product_relation`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_production_billofmaterial`
--
ALTER TABLE `erp_production_billofmaterial`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10002;

--
-- AUTO_INCREMENT for table `erp_production_billofmaterial_item`
--
ALTER TABLE `erp_production_billofmaterial_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_production_goods_issue`
--
ALTER TABLE `erp_production_goods_issue`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=30001;

--
-- AUTO_INCREMENT for table `erp_production_goods_issues_return_item`
--
ALTER TABLE `erp_production_goods_issues_return_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_production_goods_issue_item`
--
ALTER TABLE `erp_production_goods_issue_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_production_goods_receipt`
--
ALTER TABLE `erp_production_goods_receipt`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=40001;

--
-- AUTO_INCREMENT for table `erp_production_goods_receipt_addition`
--
ALTER TABLE `erp_production_goods_receipt_addition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_production_goods_receipt_deduction`
--
ALTER TABLE `erp_production_goods_receipt_deduction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_production_goods_receipt_item`
--
ALTER TABLE `erp_production_goods_receipt_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_production_order`
--
ALTER TABLE `erp_production_order`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=90003;

--
-- AUTO_INCREMENT for table `erp_production_order_item`
--
ALTER TABLE `erp_production_order_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_product_class`
--
ALTER TABLE `erp_product_class`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_product_cost_new`
--
ALTER TABLE `erp_product_cost_new`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_product_location_change_rackbin`
--
ALTER TABLE `erp_product_location_change_rackbin`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_product_location_details`
--
ALTER TABLE `erp_product_location_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_project`
--
ALTER TABLE `erp_project`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_project_external_company`
--
ALTER TABLE `erp_project_external_company`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_project_external_labour`
--
ALTER TABLE `erp_project_external_labour`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_prospects_activity_master`
--
ALTER TABLE `erp_prospects_activity_master`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_purchase_analysis_items`
--
ALTER TABLE `erp_purchase_analysis_items`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=16;

--
-- AUTO_INCREMENT for table `erp_purchase_movement_analysis`
--
ALTER TABLE `erp_purchase_movement_analysis`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_purchase_movement_analysis_details`
--
ALTER TABLE `erp_purchase_movement_analysis_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_purchasinginvoice`
--
ALTER TABLE `erp_purchasinginvoice`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=70019;

--
-- AUTO_INCREMENT for table `erp_purchasinginvoice_item`
--
ALTER TABLE `erp_purchasinginvoice_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=29;

--
-- AUTO_INCREMENT for table `erp_purchasing_debit_note`
--
ALTER TABLE `erp_purchasing_debit_note`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=80003;

--
-- AUTO_INCREMENT for table `erp_purchasing_debit_note_addition`
--
ALTER TABLE `erp_purchasing_debit_note_addition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_purchasing_debit_note_deduction`
--
ALTER TABLE `erp_purchasing_debit_note_deduction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_purchasing_debit_note_item`
--
ALTER TABLE `erp_purchasing_debit_note_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_purchasing_enquiry`
--
ALTER TABLE `erp_purchasing_enquiry`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=85009;

--
-- AUTO_INCREMENT for table `erp_purchasing_enquiry_non_stock_item`
--
ALTER TABLE `erp_purchasing_enquiry_non_stock_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_purchasing_enquiry_stock_item`
--
ALTER TABLE `erp_purchasing_enquiry_stock_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=55;

--
-- AUTO_INCREMENT for table `erp_purchasing_invoice_addition`
--
ALTER TABLE `erp_purchasing_invoice_addition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=20;

--
-- AUTO_INCREMENT for table `erp_purchasing_invoice_deduction`
--
ALTER TABLE `erp_purchasing_invoice_deduction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=18;

--
-- AUTO_INCREMENT for table `erp_purchasing_invoice_landed_cost`
--
ALTER TABLE `erp_purchasing_invoice_landed_cost`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_purchasing_material_receipt`
--
ALTER TABLE `erp_purchasing_material_receipt`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT COMMENT '(MRV number)', AUTO_INCREMENT=65014;

--
-- AUTO_INCREMENT for table `erp_purchasing_material_receipt_item`
--
ALTER TABLE `erp_purchasing_material_receipt_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=33;

--
-- AUTO_INCREMENT for table `erp_purchasing_order`
--
ALTER TABLE `erp_purchasing_order`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=60015;

--
-- AUTO_INCREMENT for table `erp_purchasing_order_addition`
--
ALTER TABLE `erp_purchasing_order_addition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=21;

--
-- AUTO_INCREMENT for table `erp_purchasing_order_deduction`
--
ALTER TABLE `erp_purchasing_order_deduction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=20;

--
-- AUTO_INCREMENT for table `erp_purchasing_order_shipment_details`
--
ALTER TABLE `erp_purchasing_order_shipment_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_purchasing_order_shipment_document`
--
ALTER TABLE `erp_purchasing_order_shipment_document`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_purchasing_order_stock_item`
--
ALTER TABLE `erp_purchasing_order_stock_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=62;

--
-- AUTO_INCREMENT for table `erp_purchasing_order_stock_item_temp`
--
ALTER TABLE `erp_purchasing_order_stock_item_temp`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `erp_purchasing_order_temp`
--
ALTER TABLE `erp_purchasing_order_temp`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `erp_purchasing_requisition`
--
ALTER TABLE `erp_purchasing_requisition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=75008;

--
-- AUTO_INCREMENT for table `erp_purchasing_requisition_non_stock_item`
--
ALTER TABLE `erp_purchasing_requisition_non_stock_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `erp_purchasing_requisition_stock_item`
--
ALTER TABLE `erp_purchasing_requisition_stock_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=48;

--
-- AUTO_INCREMENT for table `erp_quotation_schedules`
--
ALTER TABLE `erp_quotation_schedules`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_quotes`
--
ALTER TABLE `erp_quotes`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10008;

--
-- AUTO_INCREMENT for table `erp_quotes_addition`
--
ALTER TABLE `erp_quotes_addition`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=27;

--
-- AUTO_INCREMENT for table `erp_quotes_contract_item`
--
ALTER TABLE `erp_quotes_contract_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=165;

--
-- AUTO_INCREMENT for table `erp_quotes_deduction`
--
ALTER TABLE `erp_quotes_deduction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=27;

--
-- AUTO_INCREMENT for table `erp_quotes_item`
--
ALTER TABLE `erp_quotes_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=53;

--
-- AUTO_INCREMENT for table `erp_quotes_item_changed`
--
ALTER TABLE `erp_quotes_item_changed`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_quotes_item_test`
--
ALTER TABLE `erp_quotes_item_test`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_quotes_revision_history`
--
ALTER TABLE `erp_quotes_revision_history`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_sales_man_target`
--
ALTER TABLE `erp_sales_man_target`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_sales_price_group`
--
ALTER TABLE `erp_sales_price_group`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_sales_price_group_name`
--
ALTER TABLE `erp_sales_price_group_name`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_sales_repair_request_item`
--
ALTER TABLE `erp_sales_repair_request_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=199;

--
-- AUTO_INCREMENT for table `erp_sales_target_master`
--
ALTER TABLE `erp_sales_target_master`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_sale_repair_request`
--
ALTER TABLE `erp_sale_repair_request`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=63;

--
-- AUTO_INCREMENT for table `erp_serialno_change_history`
--
ALTER TABLE `erp_serialno_change_history`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_serialno_change_history_details`
--
ALTER TABLE `erp_serialno_change_history_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_service_contract_details`
--
ALTER TABLE `erp_service_contract_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_service_customer_location`
--
ALTER TABLE `erp_service_customer_location`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=35;

--
-- AUTO_INCREMENT for table `erp_service_details`
--
ALTER TABLE `erp_service_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=47;

--
-- AUTO_INCREMENT for table `erp_service_employee`
--
ALTER TABLE `erp_service_employee`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_service_schedules`
--
ALTER TABLE `erp_service_schedules`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_service_status`
--
ALTER TABLE `erp_service_status`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_service_store`
--
ALTER TABLE `erp_service_store`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_service_store_details`
--
ALTER TABLE `erp_service_store_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_service_store_material_details`
--
ALTER TABLE `erp_service_store_material_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_stock_count_file`
--
ALTER TABLE `erp_stock_count_file`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_stock_ledger`
--
ALTER TABLE `erp_stock_ledger`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=57;

--
-- AUTO_INCREMENT for table `erp_stock_physical_quantity`
--
ALTER TABLE `erp_stock_physical_quantity`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_stock_reorder_level`
--
ALTER TABLE `erp_stock_reorder_level`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_store`
--
ALTER TABLE `erp_store`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `erp_store_rate`
--
ALTER TABLE `erp_store_rate`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_supplier_docs`
--
ALTER TABLE `erp_supplier_docs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_table_order`
--
ALTER TABLE `erp_table_order`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_tracking_details`
--
ALTER TABLE `erp_tracking_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_tracking_file`
--
ALTER TABLE `erp_tracking_file`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_unit`
--
ALTER TABLE `erp_unit`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=9;

--
-- AUTO_INCREMENT for table `erp_unit_of_measurement`
--
ALTER TABLE `erp_unit_of_measurement`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `erp_upload_inventory`
--
ALTER TABLE `erp_upload_inventory`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_user_notification_history`
--
ALTER TABLE `erp_user_notification_history`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=98;

--
-- AUTO_INCREMENT for table `erp_vehicle_allotment`
--
ALTER TABLE `erp_vehicle_allotment`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_vehicle_doc_file`
--
ALTER TABLE `erp_vehicle_doc_file`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_vendor`
--
ALTER TABLE `erp_vendor`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2005;

--
-- AUTO_INCREMENT for table `erp_vendor_contact`
--
ALTER TABLE `erp_vendor_contact`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `erp_vendor_shipping_details`
--
ALTER TABLE `erp_vendor_shipping_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `erp_workspace`
--
ALTER TABLE `erp_workspace`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_workspace_note`
--
ALTER TABLE `erp_workspace_note`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_workspace_project_module_details`
--
ALTER TABLE `erp_workspace_project_module_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=81;

--
-- AUTO_INCREMENT for table `erp_workspace_qtns`
--
ALTER TABLE `erp_workspace_qtns`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=26;

--
-- AUTO_INCREMENT for table `erp_ws_master_material_submited_scheduled_details`
--
ALTER TABLE `erp_ws_master_material_submited_scheduled_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_master_submitted_shedule_type`
--
ALTER TABLE `erp_ws_master_submitted_shedule_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_master_task_category`
--
ALTER TABLE `erp_ws_master_task_category`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_master_task_sub_category`
--
ALTER TABLE `erp_ws_master_task_sub_category`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project`
--
ALTER TABLE `erp_ws_project`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=25003;

--
-- AUTO_INCREMENT for table `erp_ws_project_activities`
--
ALTER TABLE `erp_ws_project_activities`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_activity_phase_details`
--
ALTER TABLE `erp_ws_project_activity_phase_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_dailyschedule`
--
ALTER TABLE `erp_ws_project_dailyschedule`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_equipments`
--
ALTER TABLE `erp_ws_project_equipments`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_estimation_details`
--
ALTER TABLE `erp_ws_project_estimation_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_expense`
--
ALTER TABLE `erp_ws_project_expense`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_induction`
--
ALTER TABLE `erp_ws_project_induction`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_job_sheet`
--
ALTER TABLE `erp_ws_project_job_sheet`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_labour_time`
--
ALTER TABLE `erp_ws_project_labour_time`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_memos`
--
ALTER TABLE `erp_ws_project_memos`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_phase`
--
ALTER TABLE `erp_ws_project_phase`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_phase_cost_details`
--
ALTER TABLE `erp_ws_project_phase_cost_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_phase_details`
--
ALTER TABLE `erp_ws_project_phase_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_rework`
--
ALTER TABLE `erp_ws_project_rework`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_task_breakup`
--
ALTER TABLE `erp_ws_project_task_breakup`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_time_sheet`
--
ALTER TABLE `erp_ws_project_time_sheet`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `erp_ws_project_work_time`
--
ALTER TABLE `erp_ws_project_work_time`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `temp_customer_uploaded_list`
--
ALTER TABLE `temp_customer_uploaded_list`
  MODIFY `id` bigint(20) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `temp_inventory_uploaded_list`
--
ALTER TABLE `temp_inventory_uploaded_list`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;
COMMIT;

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