INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_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),
(15210, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2449, 'QW0278-01', 'Al Liwan', 22, 2, 130.500000, 0, 0.000000, 1.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0278-01 / Al Liwan', -133.240500, 133.240500, 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),
(15211, 2013, 536, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 1, 1, 2450, 'QW0278-02', 'Al Liwan', 22, 2, 114.000000, 0, 0.000000, 1.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 0, '', 'Goods Receipt # Product : QW0278-02 / Al Liwan', -116.394000, 116.394000, 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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