-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `blskysoftware_erp_2025`
--

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

--
-- 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, '');

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

--
-- 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, 'IN', 'Y', 'Y', 'N', 'Y', 'BRANCH', 'OUTLET', 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, 130171000, 'Acc. Depreciation Land & Buildings', 'B', 'A', 579, 1301710, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 03:37:36', 1, '2025-05-06 03:37:36'),
(588, 130171100, 'Acc. Depreciation Plant & Machinery', 'B', 'A', 579, 1301711, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 03:37:21', 1, '2025-05-06 03:37:21'),
(589, 130171200, 'Acc. Depreciation Office Equipment', 'B', 'A', 579, 1301712, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 03:38:04', 1, '2025-05-06 03:38:04'),
(590, 130171300, 'Acc. Depreciation Fixtures & Fittings', 'B', 'A', 579, 1301713, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 03:40:12', 1, '2025-05-06 03:40:12'),
(591, 130171400, 'Acc. Depreciation Motor Vehicles', 'B', 'A', 579, 1301714, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 03:39:34', 1, '2025-05-06 03:39:34'),
(438, 120101300, 'RAK Bank', 'B', 'A', 554, 1201013, 4, 'N', 'BANK', 'N', '0', 'N', 'Y', 0, 1, '2025-10-02 02:07:21', 1, '2025-10-02 02:07:21'),
(584, 130181200, 'Negative Goodwill', 'B', 'A', 580, 1301812, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 02:18:20', 1, '2025-05-06 02:18:20'),
(585, 130181300, 'Goodwill - Amortisation', 'B', 'A', 580, 1301813, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 02:18:35', 1, '2025-05-06 02:18:35'),
(580, 130180000, 'Goodwill', 'B', 'A', 102, 13018, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-05-06 02:16:44', 1, '2025-05-06 02:16:44'),
(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, 'Raw Materials Stock', 'B', 'A', 555, 1201210, 4, 'N', 'PRODUCT_SERVICE', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:08:29', 1, '2025-05-06 10:08:29'),
(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 Debtors', 'B', 'A', 131, 12011, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-05-06 10:03:27', 1, '2025-05-06 10:03:27'),
(555, 120120000, 'Inventory', 'B', 'A', 131, 12012, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-05-06 10:04:06', 1, '2025-05-06 10:04:06'),
(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, 130170000, 'Acc. Depreciation', 'B', 'A', 102, 13017, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-05-06 02:27:24', 1, '2025-05-06 02:27:24'),
(575, 130130000, 'Fixtures & Fittings Cost', 'B', 'A', 102, 13013, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 02:14:27', 1, '2025-05-06 02:14:27'),
(150, 120140000, 'Prepayments', 'B', 'A', 131, 12014, 3, 'Y', '', 'N', '', 'N', 'Y', 0, 1, '2022-10-11 17:41:34', 1, '2001-10-22 06:00:00'),
(151, 120141000, 'Labour guarantee deposits', 'B', 'A', 150, 1201410, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:12:13', 1, '2025-05-06 10:12:13'),
(565, 120141700, 'Prepaid Insurance for stock', 'B', 'A', 150, 1201417, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:17:57', 1, '2025-05-06 10:17:57'),
(566, 120141800, 'Prepaid IT Expenses', 'B', 'A', 150, 1201418, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:18:15', 1, '2025-05-06 10:18:15'),
(567, 120141900, 'Prepaid Other Insurances', 'B', 'A', 150, 1201419, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:18:39', 1, '2025-05-06 10:18:39'),
(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, 120141200, 'Advances paid to suppliers', 'B', 'A', 150, 1201412, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:13:03', 1, '2025-05-06 10:13:03'),
(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'),
(564, 120141600, 'Prepaid Exhibition expenses', 'B', 'A', 150, 1201416, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:14:13', 1, '2025-05-06 10:14:13'),
(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, 'Finished Goods Stock', 'B', 'A', 555, 1201211, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:10:45', 1, '2025-05-06 10:10:45'),
(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 Account', 'B', 'A', 554, 1201012, 4, 'N', 'BANK', 'N', '0', 'N', 'Y', 0, 1, '2025-07-01 06:48:14', 1, '2025-07-01 06:48:14'),
(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'),
(178, 200000000, 'EQUITY AND LIABILITIES', 'B', 'L', 0, 2, 1, 'Y', '', 'N', '', 'Y', 'N', 0, 1, '2022-10-11 17:41:34', 1, '2001-10-22 06:00:00'),
(608, 230121300, 'Other Provisions', 'B', 'L', 219, 2301213, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:52:37', 1, '2025-05-09 01:52:37'),
(185, 213150000, 'Retained Earnings', 'B', 'L', 593, 21315, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:41:49', 1, '2025-05-09 01:41:49'),
(599, 213110000, 'Related Parties', 'B', 'L', 593, 21311, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:40:33', 1, '2025-05-09 01:40:33'),
(600, 213120000, 'Share Capital', 'B', 'L', 593, 21312, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:40:49', 1, '2025-05-09 01:40:49'),
(601, 213130000, 'Statutory Reserve', 'B', 'L', 593, 21313, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:41:07', 1, '2025-05-09 01:41:07'),
(602, 213140000, 'Share Holder Current Account', 'B', 'L', 593, 21314, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:41:24', 1, '2025-05-09 01:41:24'),
(598, 230170000, 'Finance lease liability - current', 'B', 'L', 200, 23017, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:37:21', 1, '2025-05-09 01:37:21'),
(597, 230160000, 'Gratuity Accruals', 'B', 'L', 200, 23016, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:37:05', 1, '2025-05-09 01:37:05'),
(200, 230000000, 'Current Liability', 'B', 'L', 178, 230, 2, 'Y', '', 'N', '', 'N', 'Y', 0, 1, '2022-10-11 17:41:34', 1, '2001-10-22 06:00:00'),
(593, 213000000, 'Equity', 'B', 'L', 178, 213, 2, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-05-09 01:32:22', 1, '2025-05-09 01:32:22'),
(203, 230110000, 'Creditors', 'B', 'L', 200, 23011, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-10-02 01:28:53', 1, '2025-10-02 01:28:53'),
(204, 230111100, 'local Creditors', 'B', 'L', 203, 2301111, 4, 'N', 'PAYABLE', 'Y', '4', 'N', 'Y', 0, 1, '2025-10-02 01:29:19', 1, '2025-10-02 01:29:19'),
(206, 230111400, 'Other Creditors ', 'B', 'L', 203, 2301114, 4, 'N', 'PAYABLE', 'Y', '4', 'N', 'Y', 0, 1, '2025-10-02 01:30:58', 1, '2025-10-02 01:30:58'),
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(606, 230141200, 'VAT Liability', 'B', 'L', 595, 2301412, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:51:52', 1, '2025-05-09 01:51:52'),
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(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'),
(402, 610101300, 'HR Allowance', 'P', 'E', 253, 6101013, 4, 'N', 'NORMAL', 'Y', '11,1', 'N', 'Y', 0, 18, '2024-08-12 07:24:54', 18, '2024-08-12 07:24:54'),
(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'),
(471, 610101200, 'Allowance Salary', 'P', 'E', 253, 6101012, 4, 'N', 'NORMAL', 'Y', '11,1', 'N', 'Y', 0, 17, '2025-03-17 02:18:49', 17, '2025-03-17 02:18:49'),
(592, 130171500, 'Acc. Depreciation Computer Equipment', 'B', 'A', 579, 1301715, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 03:40:46', 1, '2025-05-06 03:40:46'),
(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, 130140000, 'Motor Vehicles Cost', 'B', 'A', 102, 13014, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 02:14:44', 1, '2025-05-06 02:14:44'),
(577, 130150000, 'Computer Equipments', 'B', 'A', 102, 13015, 3, 'N', 'PAYABLE', 'N', '0', 'N', 'Y', 0, 1, '2025-10-02 01:08:56', 1, '2025-10-02 01:08:56'),
(570, 120142200, 'Prepaid Maintenance for AMC', 'B', 'A', 150, 1201422, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 10:21:41', 1, '2025-05-06 10:21:41'),
(489, 120101600, 'Petty Cash A/C', 'B', 'A', 554, 1201016, 4, 'N', 'CASH', 'N', '0', 'N', 'Y', 0, 1, '2025-07-01 06:48:29', 1, '2025-07-01 06:48:29'),
(556, 120111100, 'Oman Debtors', 'B', 'A', 138, 1201111, 4, 'N', 'RECEIVABLE', 'Y', '3', 'N', 'Y', 0, 1, '2025-08-15 04:21:22', 1, '2025-08-15 04:21:22'),
(594, 230130000, 'Related Party Transactions', 'B', 'L', 200, 23013, 3, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-05-09 01:36:07', 1, '2025-05-09 01:36:07'),
(596, 230150000, 'Accruals', 'B', 'L', 200, 23015, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:36:49', 1, '2025-05-09 01:36:49'),
(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'),
(508, 610102500, 'Chilled Water', 'P', 'E', 253, 6101025, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:00:26', 1, '2024-04-17 07:00:26'),
(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'),
(510, 640150000, 'Rates and Taxes', 'P', 'E', 324, 64015, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:03:13', 1, '2024-04-17 07:03:13'),
(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'),
(518, 610102900, 'PASI', 'P', 'E', 253, 6101029, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2024-04-17 07:25:29', 1, '2024-04-17 07:25:29'),
(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'),
(520, 610103000, 'Staff Cash Salary', 'P', 'E', 253, 6101030, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 17, '2024-09-03 08:01:32', 17, '2024-09-03 08:01:32'),
(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'),
(582, 130200000, 'Deferred tax asset', 'B', 'A', 102, 13020, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 02:17:33', 1, '2025-05-06 02:17:33'),
(581, 130190000, 'IFRS 16 - Right-of-use asset', 'B', 'A', 102, 13019, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 02:17:04', 1, '2025-05-06 02:17:04'),
(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, 130160000, 'Investments', 'B', 'A', 102, 13016, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 02:15:19', 1, '2025-05-06 02:15:19'),
(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'),
(533, 403000000, 'Debit Notes', 'P', 'E', 234, 403, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-08-19 06:50:11', 1, '2025-08-19 06:50:11'),
(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'),
(538, 610220000, 'IT Stationery & Maintenance', 'P', 'E', 252, 61022, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 18, '2024-10-08 03:53:04', 18, '2024-10-08 03:53:04'),
(607, 230121200, 'Finance lease liability - non-current', 'B', 'L', 219, 2301212, 4, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-09 01:52:23', 1, '2025-05-09 01:52:23'),
(544, 610100500, 'Staff Penalty', 'P', 'E', 253, 610105, 4, 'N', 'NORMAL', 'Y', '11', 'N', 'Y', 0, 17, '2024-12-25 02:48:59', 17, '2024-12-25 02:48:59'),
(574, 130120000, 'Office Equipment Cost', 'B', 'A', 102, 13012, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-05-06 02:14:02', 1, '2025-05-06 02:14:02'),
(545, 610270000, 'AMC Charges', 'P', 'E', 252, 61027, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-07-01 05:23:56', 1, '2025-07-01 05:23:56'),
(547, 610230000, 'Air Conditioning Charges', 'P', 'E', 252, 61023, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 20, '2025-01-27 11:48:55', 20, '2025-01-27 11:48:55'),
(548, 610240000, 'Additional Tax ( VAT)', 'P', 'E', 252, 61024, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 17, '2025-02-03 05:03:12', 17, '2025-02-03 05:03:12'),
(549, 670000000, 'Repairs & Maintenance Expenses', 'P', 'E', 251, 670, 2, 'Y', 'NORMAL', 'N', '', 'N', 'Y', 0, 1, '2025-07-01 05:23:03', 1, '2025-07-01 05:23:03'),
(550, 610250000, 'Good Will Exp', 'P', 'E', 252, 61025, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 17, '2025-03-10 09:32:52', 17, '2025-03-10 09:32:52'),
(551, 610260000, 'Management Fees', 'P', 'E', 252, 61026, 3, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 17, '2025-03-10 12:17:00', 17, '2025-03-10 12:17:00'),
(552, 610106000, 'Employee contribution', 'P', 'E', 253, 6101060, 4, 'N', 'NORMAL', 'Y', '11', 'N', 'Y', 0, 17, '2025-03-17 02:17:47', 17, '2025-03-17 02:17:47'),
(609, 409000000, 'Closing Stock', 'P', 'CO', 234, 409, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-08-19 06:50:16', 1, '2025-08-19 06:50:16'),
(610, 401000000, 'Opening Stock', 'P', 'CO', 234, 401, 2, 'N', 'NORMAL', 'N', '0', 'N', 'Y', 0, 1, '2025-08-19 06:49:42', 1, '2025-08-19 06:49:42');

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

--
-- 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, 1002, 'Abu Dhabi Aviation', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:11:02', 1, '2025-08-14 10:58:33', 'Abu Dhabi Aviation'),
(2, 2032, 'Dana Al Baher Luggage Industries', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:14:03', 1, '2025-10-02 01:30:24', ''),
(3, 2033, 'DHL Worldwide Express Dubai LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:15:25', 1, '2025-10-02 01:30:24', ''),
(4, 1001, 'Abu Dhabi Autonomous Systems Investments LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:16:22', 8, '2025-06-27 02:44:43', 'Abu Dhabi Autonomous Systems Investments LLC'),
(5, 2034, 'DSV Solutions LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:17:10', 1, '2025-10-02 01:30:24', ''),
(6, 2035, 'Duke Steel Trading Co LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:17:44', 1, '2025-10-02 01:30:24', ''),
(7, 1003, 'Action Films LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:18:05', 1, '2025-05-09 03:23:11', ''),
(8, 2036, 'Dutim Timber Trading LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:18:21', 1, '2025-10-02 01:30:24', ''),
(9, 2037, 'Emirates Fire and Safety Services LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:18:49', 1, '2025-10-02 01:30:24', 'Emirates Fire and Safety Services LLC'),
(10, 2038, 'Emirates Trading Enterprises LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:19:37', 1, '2025-10-02 01:30:24', ''),
(11, 1004, 'Advanced Concepts', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:19:51', 1, '2025-09-15 09:19:43', 'Advanced Concepts'),
(12, 2039, 'Eurograph Trading LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:20:15', 1, '2025-10-02 01:30:24', ''),
(13, 2040, 'Excellent Plastic Materials Trading LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:20:53', 1, '2025-10-02 01:30:24', ''),
(14, 1005, 'Advanced Media Trading LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:21:02', 8, '2025-06-05 08:59:42', 'Advanced Media Trading LLC'),
(15, 2041, 'FIMX Mechanical Services LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:21:24', 1, '2025-10-02 01:30:24', ''),
(16, 1006, 'Agora Audio & Visual Equipment Trading LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:21:52', 1, '2025-05-09 03:23:11', 'Agora Audio & Visual Equipment Trading LLC'),
(17, 2042, 'Finetools Trading LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:22:01', 1, '2025-10-02 01:30:24', ''),
(18, 2043, 'Grant Thornton Audit Accounting', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:23:45', 1, '2025-10-02 01:30:24', ''),
(19, 1007, 'AK Flightcases LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:24:00', 1, '2025-05-09 03:23:11', ''),
(20, 2045, 'Hadef & Partners', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:24:50', 1, '2025-10-02 01:30:24', ''),
(21, 2046, 'Head Line Silk Screen Works', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:25:25', 1, '2025-10-02 01:30:24', ''),
(22, 1008, 'Al Babtain LeBlanc Emirates Telecommunication Systems LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:26:19', 1, '2025-05-09 03:23:11', ''),
(23, 2048, 'Hussain Aluminum Co LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:26:31', 1, '2025-10-02 01:30:24', ''),
(24, 2049, 'ImageGrafix Software Fzco', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:27:00', 1, '2025-10-02 01:30:24', ''),
(25, 1009, 'Al Serb Trading Co (L.L.C)', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:27:19', 1, '2025-05-09 03:23:11', 'Al Serb Trading Co (L.L.C)'),
(26, 2050, 'Jackson Trading Co LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:27:48', 1, '2025-10-02 01:30:24', ''),
(27, 1010, 'Almoe AV Systems LLC (AV Productions/Rentals)', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:28:12', 1, '2025-05-09 03:23:11', ''),
(28, 2021, 'Bluesky Technology Consultants FZE', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:29:08', 1, '2025-10-02 01:30:24', 'Bluesky Technology Consultants FZE'),
(29, 2051, 'Jifco Trading', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:29:08', 1, '2025-10-02 01:30:24', ''),
(30, 1011, 'ALUMINIUM & LIGHT INDUSTRIES? CO. (ALICO) LTD', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:29:37', 1, '2025-05-09 03:23:11', ''),
(31, 2052, 'Kallegra Industries LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:30:04', 1, '2025-10-02 01:30:24', ''),
(32, 2053, 'Kat al Furjan Technical Services LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:31:00', 1, '2025-10-02 01:30:24', 'Kat al Furjan Technical Services LLC'),
(33, 1012, 'Apex Trading Co. WLL', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:31:01', 1, '2025-05-09 03:23:11', ''),
(34, 1013, 'Applus Technical Services LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:32:27', 1, '2025-05-09 03:23:11', ''),
(35, 2054, 'Kleos Exhibitions LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:32:59', 1, '2025-10-02 01:30:24', ''),
(36, 1014, 'Atlas Copco Services Middle East', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:33:22', 1, '2025-05-09 03:23:11', ''),
(37, 2062, 'M-Three Building Materials Co. LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:33:25', 1, '2025-10-02 01:30:24', ''),
(38, 2055, 'Madeena Documents Clearing', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:34:10', 1, '2025-10-02 01:30:24', ''),
(39, 1015, 'Avia Global Solutions LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:34:39', 1, '2025-05-09 03:23:11', ''),
(40, 2056, 'Mas Paints & Chemicals Industry', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:34:43', 1, '2025-10-02 01:30:24', ''),
(41, 2057, 'MAS Paints and Chemicals Industry', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:35:04', 1, '2025-10-02 01:30:24', ''),
(42, 2059, 'Me-connect', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:35:35', 1, '2025-10-02 01:30:24', ''),
(43, 1016, 'Aviss LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:35:53', 1, '2025-05-09 03:23:11', ''),
(44, 2058, 'Mechatronics Industrial Equipment LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:35:53', 1, '2025-10-02 01:30:24', ''),
(45, 2060, 'Middle East Factory LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:36:21', 1, '2025-10-02 01:30:24', ''),
(46, 1017, 'Barij Dynamics LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:36:54', 1, '2025-05-09 03:23:11', ''),
(47, 1018, 'Bewunder Turnkey Projects Contracting LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:37:28', 1, '2025-05-09 03:23:11', ''),
(48, 1019, 'BlueDot Mgt LLC- FZ', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:39:15', 1, '2025-05-09 03:23:11', ''),
(49, 2064, 'Netmaster Solutions FZC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:39:36', 1, '2025-10-02 01:30:24', ''),
(50, 2065, 'Office Pro Goods Trading LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:39:54', 1, '2025-10-02 01:30:24', ''),
(51, 2066, 'On Point Portal LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:40:09', 1, '2025-10-02 01:30:24', ''),
(52, 2067, 'Ontides Industrial FZC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:40:24', 1, '2025-10-02 01:30:24', 'Ontides Industrial FZC'),
(53, 1020, 'Casa Mia LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:40:47', 1, '2025-05-09 03:23:11', ''),
(54, 2068, 'Ontides International Fzc', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:40:55', 1, '2025-10-02 01:30:24', 'Ontides International Fzc'),
(55, 2069, 'Palletco LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:41:31', 1, '2025-10-02 01:30:24', ''),
(56, 1021, 'Contract Resources Oilfield Services LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:41:47', 1, '2025-05-09 03:23:11', ''),
(57, 1022, 'Creative Technology Emirates LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:42:27', 1, '2025-05-09 03:23:11', 'Creative Technology Emirates LLC'),
(58, 1024, 'Dedienne Aerospace Mea Fze', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:44:13', 1, '2025-05-09 03:23:11', ''),
(59, 1023, 'Creximco FZE ( Swagelok UAE)', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:45:21', 1, '2025-05-09 03:23:11', ''),
(60, 2047, 'Holland Shielding Systems BV', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:45:55', 1, '2025-10-02 01:30:24', ''),
(61, 2044, 'Guardforce Security Services', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:46:20', 1, '2025-10-02 01:30:24', ''),
(62, 2061, 'Mohammed Waseem Akram Afroz Pasha', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:46:57', 1, '2025-10-02 01:30:24', ''),
(63, 1025, 'Dendra Limited ADGM', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:46:59', 1, '2025-05-09 03:23:11', ''),
(64, 2063, 'National General Insurance PSC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:47:20', 1, '2025-10-02 01:30:24', ''),
(65, 1026, 'Digi Tech Trading LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:48:22', 1, '2025-05-09 03:23:11', ''),
(66, 2070, 'Panaro Srl', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:49:19', 1, '2025-10-02 01:30:24', ''),
(67, 1027, 'Dojomoto General Trading Fze', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:49:25', 1, '2025-05-09 03:23:11', ''),
(68, 1028, 'Dubai World Trade Centre', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:50:20', 1, '2025-05-09 03:23:11', ''),
(69, 1029, 'E&A Group FZE', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:51:26', 1, '2025-05-09 03:23:11', ''),
(70, 1030, 'Emirates Electrical & Instrumentation Company', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:52:39', 1, '2025-05-09 03:23:11', ''),
(71, 1031, 'Emirates Engine Maintenance Centre', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:54:07', 1, '2025-05-09 03:23:11', 'Emirates Engine Maintenance Centre'),
(72, 1032, 'Emirates Net HQ - AUH', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:56:01', 1, '2025-05-09 03:23:11', ''),
(73, 2026, 'Capital Events', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:56:02', 1, '2025-10-02 01:30:24', ''),
(74, 2071, 'Penn-Elcom Ltd', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:57:07', 1, '2025-10-02 01:30:24', 'Penn-Elcom Ltd'),
(75, 1037, 'FieldCore Service Solutions GmbH', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:57:13', 1, '2025-05-09 03:23:11', ''),
(76, 2088, 'The EIC Middle East Office', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:57:41', 1, '2025-10-02 01:30:24', 'The EIC Middle East Office'),
(77, 1033, 'Encore Venue Services LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:57:44', 1, '2025-05-09 03:23:11', ''),
(78, 1034, 'Eneljay Entertainment Events CO LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:58:24', 1, '2025-05-09 03:23:11', ''),
(79, 2072, 'Pidilite MEA Chemicals LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:58:56', 1, '2025-10-02 01:30:24', ''),
(80, 1035, 'Evolution Live Event Management LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 08:59:16', 1, '2025-05-09 03:23:11', ''),
(81, 2074, 'Precision Industries LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:59:25', 1, '2025-10-02 01:30:24', ''),
(82, 2075, 'Premier Com LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 08:59:53', 1, '2025-10-02 01:30:24', ''),
(83, 2076, 'Prime Transport LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:00:16', 1, '2025-10-02 01:30:24', ''),
(84, 1036, 'Family Outdoor Camping Requisites Trading LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:00:49', 1, '2025-05-09 03:23:11', ''),
(85, 2077, 'Qdot International Consultancy', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:01:13', 1, '2025-10-02 01:30:24', ''),
(86, 1038, 'General Tech Services LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:01:15', 1, '2025-05-09 03:23:11', ''),
(87, 2078, 'Ramfoam Containers Manufacturing LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:01:39', 1, '2025-10-02 01:30:24', ''),
(88, 1039, 'Gewan Investment Solutions - Sole Proprietorship LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:02:08', 1, '2025-05-09 03:23:11', 'Gewan Investment Solutions - Sole Proprietorship LLC'),
(89, 2079, 'Renie Tech Trading LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:02:15', 1, '2025-10-02 01:30:24', ''),
(90, 2080, 'Rukn Al Telaa Stamps Trading', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:02:37', 1, '2025-10-02 01:30:24', ''),
(91, 2081, 'Saqer Al Madeena Pest Control Services', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:03:03', 1, '2025-10-02 01:30:24', ''),
(92, 1040, 'Giochi Di Luce', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:03:21', 1, '2025-05-09 03:23:11', ''),
(93, 2082, 'Sareen Building Materials', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:03:40', 1, '2025-10-02 01:30:24', ''),
(94, 2083, 'Shabbir Enterprises LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:04:02', 1, '2025-10-02 01:30:24', ''),
(95, 2085, 'SKY Bridge Freight Solutions LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:04:28', 1, '2025-10-02 01:30:24', ''),
(96, 1041, 'Glocom Communications & Images Limited', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:04:48', 1, '2025-05-09 03:23:11', ''),
(97, 2099, 'Zee Industries LLC - Umm Al Quwain Branch', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:05:08', 1, '2025-10-02 01:30:24', ''),
(98, 2098, 'Zee Industries LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:05:31', 1, '2025-10-02 01:30:24', ''),
(99, 1042, 'Gvision Events Managing LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:05:55', 1, '2025-05-09 03:23:11', ''),
(100, 2096, 'WETROPA GROUP', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:06:04', 1, '2025-10-02 01:30:24', 'WETROPA GROUP'),
(101, 1043, 'Halcon Systems LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:06:34', 1, '2025-05-09 03:23:11', ''),
(102, 1044, 'Hunting Energy Services Limited - Dubai Branch', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:07:04', 1, '2025-05-09 03:23:11', ''),
(103, 2095, 'Veloche Contracting Technical Services LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:07:37', 1, '2025-10-02 01:30:24', ''),
(104, 2094, 'Veesham Printing Press LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:08:02', 1, '2025-10-02 01:30:24', ''),
(105, 1046, 'Hyperpc Computers & Requisites Trading Co LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:08:37', 1, '2025-05-09 03:23:11', ''),
(106, 2093, 'TSL Electronics Services LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:09:04', 1, '2025-10-02 01:30:24', ''),
(107, 1047, 'Hytorc Middle East FZE', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:09:31', 1, '2025-05-09 03:23:11', ''),
(108, 2086, 'Skybridge Freight Solutions', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:09:56', 1, '2025-10-02 01:30:24', ''),
(109, 2092, 'Toolnail Trading LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:11:03', 1, '2025-10-02 01:30:24', ''),
(110, 2091, 'Time Vision Security Systems LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:11:43', 1, '2025-10-02 01:30:24', ''),
(111, 1048, 'Ideation Entertainment Services LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:11:46', 1, '2025-05-09 03:23:11', ''),
(112, 2089, 'Thermal wood building materials LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:12:40', 1, '2025-10-02 01:30:24', ''),
(113, 1049, 'ITH Bolting Technology Middle East DWC-LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:13:03', 1, '2025-05-09 03:23:11', ''),
(114, 2090, 'Timber Valley Trading LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:13:08', 1, '2025-10-02 01:30:24', ''),
(115, 1050, 'Jet Aviation Dubai LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:13:29', 1, '2025-05-09 03:23:11', ''),
(116, 2087, 'Spillco LLC', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:13:30', 1, '2025-10-02 01:30:24', ''),
(117, 1051, 'Katim LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:14:14', 1, '2025-05-09 03:23:11', ''),
(118, 1052, 'Langpros Legal Translation LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:15:20', 1, '2025-05-09 03:23:11', ''),
(119, 1053, 'Marsol Technologies Fze', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:15:48', 1, '2025-05-09 03:23:11', ''),
(120, 1054, 'Matrix Audio Visual Rental LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:16:15', 1, '2025-05-09 03:23:11', ''),
(121, 1055, 'Meconnect Fze', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:16:53', 1, '2025-05-09 03:23:11', ''),
(122, 2084, 'SKB Cases', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:17:23', 1, '2025-10-02 01:30:24', 'SKB Cases'),
(123, 2073, 'Portsmouth Aviation Dereham', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:18:27', 1, '2025-10-02 01:30:24', 'Portsmouth Aviation Dereham'),
(124, 1057, 'MP3 Industrial Solutions', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:18:45', 1, '2025-05-09 03:23:11', ''),
(125, 1058, 'Next Step Solutions Fze', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:19:35', 1, '2025-05-09 03:23:11', ''),
(126, 2097, 'Wuxi Mayshee Developing Company Ltd', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:19:38', 1, '2025-10-02 01:30:24', ''),
(127, 1059, 'NMK Electronics Trading LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:20:19', 1, '2025-05-09 03:23:11', ''),
(128, 1060, 'Pixojam Visual Production Fz-LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:21:02', 1, '2025-05-09 03:23:11', ''),
(129, 1061, 'Power Plus International Workshop Equipment & Machinery Trading LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:21:20', 1, '2025-05-09 03:23:11', ''),
(130, 2009, 'Alanto Ltd trading as Ramfoam', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-06 09:21:25', 1, '2025-10-02 01:30:24', ''),
(131, 1062, 'Prince Computers LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:21:51', 1, '2025-05-09 03:23:11', ''),
(132, 1063, 'Prism Protocol SAS', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:23:48', 1, '2025-05-09 03:23:11', ''),
(133, 1064, 'Production Technology LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:24:13', 1, '2025-05-09 03:23:11', ''),
(134, 1065, 'Prolite ME', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:24:37', 1, '2025-05-09 03:23:11', ''),
(135, 1066, 'Prologue Jewellers LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:25:33', 1, '2025-05-09 03:23:11', ''),
(136, 1067, 'Rapid Solutions Engineering LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:25:58', 1, '2025-05-09 03:23:11', ''),
(137, 1068, 'RNT Maclaren Industries WLL', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:28:15', 1, '2025-05-09 03:23:11', ''),
(138, 1069, 'Saab Middle East LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:29:11', 1, '2025-05-09 03:23:11', ''),
(139, 1070, 'Scutoid Electrical LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:31:13', 1, '2025-05-09 03:23:11', 'Scutoid Electrical LLC'),
(140, 1071, 'Sharjah Museums Authority', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:31:48', 1, '2025-05-09 03:23:11', 'Sharjah Museums Authority'),
(141, 1072, 'Showtech Electronics LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:32:12', 1, '2025-05-09 03:23:11', ''),
(142, 1073, 'Siemens Energy LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:33:05', 1, '2025-05-09 03:23:11', ''),
(143, 1074, 'Sim Trans Legal Translation LLC OPC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:33:59', 1, '2025-05-09 03:23:11', ''),
(144, 1075, 'Starwell Middle East Oilfields Equipment Manufacturing', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:35:22', 1, '2025-05-09 03:23:11', 'Starwell Middle East Oilfields Equipment Manufacturing'),
(145, 1076, 'Sun Power- Gen Fzco', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:36:19', 1, '2025-05-09 03:23:11', ''),
(146, 1077, 'Sunset Events Production', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:37:00', 1, '2025-05-09 03:23:11', ''),
(147, 1078, 'Team Technical Equipment LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:37:24', 1, '2025-05-09 03:23:11', ''),
(148, 1079, 'Technology Innovation Institute - Sole Proprietorship LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:38:27', 1, '2025-05-09 03:23:11', ''),
(149, 1080, 'The Royal Stables LLC OPC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:38:59', 1, '2025-05-09 03:23:11', ''),
(150, 1081, 'Unique System Fze', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:39:56', 1, '2025-05-09 03:23:11', ''),
(151, 1084, 'Web 3 Production FZ-LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:40:43', 1, '2025-05-09 03:23:11', ''),
(152, 1086, 'Wise Concepts Fz LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:41:32', 1, '2025-05-09 03:23:11', ''),
(153, 1085, 'Welltec Global Services Fze', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:42:10', 1, '2025-05-09 03:23:11', ''),
(154, 1083, 'Wasath Almadar Trading fze', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:43:41', 1, '2025-05-09 03:23:11', ''),
(155, 1082, 'Vertex Downhole Trading LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 09:44:16', 1, '2025-05-09 03:23:11', ''),
(156, 1045, 'Hyperion Defense Solutions', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 10:26:51', 1, '2025-05-09 03:23:11', ''),
(157, 1056, 'Medical Plus EQ Trading LLC', 3, 'Y', 'Y', '2025-05-09', 8, '2025-05-06 10:27:21', 1, '2025-05-09 03:23:11', ''),
(158, 4, 'Admin Ruel', 1, 'Y', 'Y', '2025-08-15', 1, '2025-05-06 11:14:28', 1, '2025-08-15 04:31:13', 'Admin Ruel'),
(159, 8, 'Bluesky Admin User', 1, 'Y', 'Y', '2025-08-15', 8, '2025-05-06 01:12:43', 1, '2025-08-15 04:31:13', 'Bluesky Admin User'),
(160, 51, 'Dhanya Mohandas', 1, 'Y', 'Y', '0000-00-00', 8, '2025-05-09 12:29:55', 8, '2025-05-09 12:42:19', 'Dhanya Mohandas'),
(161, 6, 'Shebin Mathew', 1, 'Y', 'Y', '0000-00-00', 8, '2025-05-09 01:32:16', 8, '2025-05-29 11:24:13', 'User Two'),
(162, 7, 'User One', 1, 'Y', 'Y', '2025-08-15', 8, '2025-05-09 01:58:56', 1, '2025-08-15 04:31:13', 'User One'),
(163, 2001, 'ABBA Printing Press LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', 'ABBA Printing Press LLC'),
(164, 2002, 'Access Key Automatic Gates Trading LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(165, 2003, 'Accumech Specialized Industrial Machinery & Equip Mfg', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(166, 2004, 'Al Danube Building Materials Trading Co LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', 'Al Danube Building Materials Trading Co LLC'),
(167, 2005, 'Al Hikma Workshop Equip and Machines Trading', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(168, 2006, 'Al Musheer Vending LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(169, 2007, 'Al Wafa Steel Products Manufacturing LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', 'Al Wafa Steel Products Manufacturing LLC'),
(170, 2008, 'Al Wathba National Insurance Co PJSC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(171, 2010, 'Alfa Plastic Trading LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(172, 2011, 'Ali Faraj Equipment & Machinery Trading Co LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(173, 2012, 'Anuj Kalhan Thanthiriwaththage Don', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(174, 2013, 'APG Accounting and book keeping co LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(175, 2014, 'Arabian Extrusions Factory', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(176, 2015, 'Around Continents Waste Collection Br. Of Mohd Abdulla Haji Yousaf Khoory', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(177, 2016, 'Augment General Trading LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(178, 2017, 'Averda Environmental Services LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(179, 2018, 'Baenninger Trading LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(180, 2019, 'Best Companies Group Fz LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(181, 2020, 'BlueRhine General Trading', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(182, 2022, 'BMS Auditing', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(183, 2023, 'Brigade Fire Training Center LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(184, 2024, 'Capital 360 - LLC - OPC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(185, 2025, 'Capital Catering and Services - Sole Proprietorship LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(186, 2027, 'City Exchange LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(187, 2028, 'Colorworld', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(188, 2029, 'Container Solutions Co LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(189, 2030, 'Core Uniform Garments Manufacturing LLC', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(190, 2031, 'Crowe Mak', 4, 'Y', 'Y', '2025-10-02', 1, '2025-05-09 03:23:05', 1, '2025-10-02 01:30:24', ''),
(191, 2100, 'Bluesky-supplier', 4, 'Y', 'Y', '2025-10-02', 8, '2025-05-27 03:00:38', 1, '2025-10-02 01:30:24', ''),
(192, 5, 'Bluesky Test', 1, 'Y', 'Y', '2025-08-15', 8, '2025-05-29 11:04:58', 1, '2025-08-15 04:31:13', 'Bluesky Test'),
(193, 1087, 'Bluesky Customer', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-01 10:17:18', 8, '2025-06-01 10:26:47', 'Bluesky Customer'),
(194, 1088, 'Bluesky customer', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-01 10:30:06', 8, '2025-06-01 12:53:49', 'Bluesky customer'),
(195, 1089, 'Bluesky Customer', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-01 01:22:49', 1, '2025-08-27 11:30:26', 'Bluesky Customer'),
(196, 2101, 'Bluesky Vendor', 4, 'Y', 'Y', '2025-10-02', 8, '2025-06-01 09:46:27', 1, '2025-10-02 01:30:24', 'Bluesky Vendor'),
(197, 2102, 'New Bluesky Supplier', 4, 'Y', 'Y', '2025-10-02', 8, '2025-06-03 03:33:21', 1, '2025-10-02 01:30:24', ''),
(198, 1090, 'bluesky dhl', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-04 03:37:34', 0, '0000-00-00 00:00:00', ''),
(199, 1091, 'test', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-05 08:46:10', 8, '2025-06-05 08:59:16', 'test'),
(200, 2103, 'test56', 4, 'Y', 'Y', '2025-10-02', 8, '2025-06-05 09:10:59', 1, '2025-10-02 01:30:24', 'test56'),
(201, 1092, 'Dabur India', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-05 11:25:57', 8, '2025-06-05 11:30:21', 'Dabur India'),
(202, 1093, 'Jindal Steel & Power', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-05 11:39:53', 8, '2025-06-05 11:44:10', 'Jindal Steel & Power'),
(203, 1094, 'HCL Technologies', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-05 11:44:58', 8, '2025-06-05 11:46:31', 'HCL Technologies'),
(204, 2104, 'Sun Pharmaceutical Industries', 4, 'Y', 'Y', '2025-10-02', 8, '2025-06-05 01:49:41', 1, '2025-10-02 01:30:24', 'Sun Pharmaceutical Industries'),
(205, 1095, 'Carmel Traders', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-24 10:52:24', 0, '0000-00-00 00:00:00', ''),
(206, 1096, 'Test Customer One Two Three', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-24 11:21:43', 8, '2025-06-24 02:41:55', 'Test Customer One Two Threee Four Five Six Seven Eight Nine Ten'),
(207, 2105, 'Jewish Trading Ltd', 4, 'Y', 'Y', '2025-10-02', 8, '2025-06-24 03:07:16', 1, '2025-10-02 01:30:24', ''),
(208, 1097, 'Athulya', 3, 'Y', 'Y', '0000-00-00', 8, '2025-06-26 10:45:41', 1, '2025-08-27 01:00:47', 'Athulya'),
(209, 9, 'Dhanya Mohandas', 1, 'Y', 'Y', '2025-08-15', 1, '2025-06-26 05:22:54', 1, '2025-08-15 04:31:13', 'Dhanya Mohandas'),
(210, 2106, 'Northwind Traders', 4, 'Y', 'Y', '2025-10-02', 8, '2025-06-30 08:53:33', 1, '2025-10-02 01:30:24', ''),
(211, 1, 'System User', 1, 'Y', 'Y', '2025-08-15', 1, '2025-08-15 04:31:13', 0, '0000-00-00 00:00:00', ''),
(212, 10, 'JAMES WILLIAM', 1, 'Y', 'Y', '2025-08-15', 1, '2025-08-15 04:31:13', 0, '0000-00-00 00:00:00', ''),
(213, 11, 'Emma Smith', 1, 'Y', 'Y', '2025-08-15', 1, '2025-08-15 04:31:13', 0, '0000-00-00 00:00:00', ''),
(214, 12, 'Abhilash S', 1, 'Y', 'Y', '2025-08-15', 1, '2025-08-15 04:31:13', 0, '0000-00-00 00:00:00', ''),
(215, 2107, 'Aravind', 4, 'Y', 'Y', '2025-10-02', 1, '2025-08-28 08:32:14', 1, '2025-10-02 01:30:24', ''),
(216, 1099, 'Athulya Bhaskar', 3, 'Y', 'Y', '0000-00-00', 1, '2025-08-28 08:56:47', 0, '0000-00-00 00:00:00', ''),
(217, 13, 'Athulya Bhaskar', 1, 'Y', 'Y', '0000-00-00', 1, '2025-09-22 11:17:03', 1, '2025-09-22 11:03:15', 'Athulya Bhaskar'),
(218, 1100, 'Test Customer', 3, 'Y', 'Y', '0000-00-00', 1, '2025-09-22 03:52:15', 13, '2025-09-24 10:48:00', 'Test Customer'),
(219, 2108, 'Dewa', 4, 'Y', 'Y', '2025-10-02', 1, '2025-10-02 01:26:29', 1, '2025-10-02 01:30:24', 'Dewa');

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

--
-- 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', 240, 0, 1, '0000-00-00 00:00:00', 240),
(5, 'closing_stock', 'closing_stock', 609, 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', 185, 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', 533, 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, 'unbalanced_amount', 'Unbalanced Amount', 185, 0, 1, '0000-00-00 00:00:00', 185),
(19, 'net_profit', 'Net Profit', 185, 0, 1, '0000-00-00 00:00:00', 185),
(20, 'current_year_profit', 'Current Year Profit', 350, 0, 1, '0000-00-00 00:00:00', 350),
(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', 349, 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', 349, 0, 0, '0000-00-00 00:00:00', 349),
(28, 'goods_receipt', 'Goods Receipt', 349, 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', 305, 0, 0, '0000-00-00 00:00:00', 305),
(32, 'commision_payable', 'Commision Payable', 220, 0, 0, '0000-00-00 00:00:00', 220),
(33, 'sales_vat_cgst', 'VAT Sales CGST', 348, 0, 0, '2024-06-10 12:50:03', 348),
(34, 'sales_vat_sgst', 'VAT Sales SGST', 348, 0, 0, '2024-06-10 12:50:03', 348),
(35, 'sales_vat_igst', 'VAT Sales IGST', 348, 0, 0, '2024-06-10 12:50:03', 348),
(36, 'purchase_vat_cgst', 'VAT Purchase CGST', 348, 0, 0, '2024-06-10 16:55:26', 348),
(37, 'purchase_vat_sgst', 'VAT Purchase SGST', 348, 0, 0, '2024-06-10 16:55:26', 348),
(38, 'purchase_vat_igst', 'VAT Purchase IGST', 348, 0, 0, '2024-06-10 16:55:26', 348);

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

--
-- 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
(6, 0, 7, 70002, '2025-09-16', '2025-10-02', 2532, 70002, '2532', 'Car Wash {plate no. 27109]', 0.0000, 1, 1, 30.00, 0.0000, 0.0000, 0.0000, 30.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2025-09-16', 'Y', '2025-10-02 11:28:20', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 11:28:20', 0, 'N'),
(7, 0, 7, 70003, '2025-06-24', '2025-10-02', 1234568, 70003, '1234568', 'system service', 0.0000, 1, 1, 28.57, 0.0000, 0.0000, 1.4300, 28.5700, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2025-06-24', 'Y', '2025-10-02 11:42:34', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 11:42:34', 0, 'N'),
(8, 0, 7, 70004, '2025-04-15', '2025-10-02', 12345, 70004, '12345', 'Oscar POS88C Thermal Receipt Printer {USB + Ethernet ] by  Sir. Arun Varghese', 0.0000, 1, 1, 472.50, 0.0000, 0.0000, 22.5000, 472.5000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'ADCB', '', 0, 3, 0, '', '', '2025-10-02', 'N', 'N', '2025-04-15', 'Y', '2025-10-02 11:55:44', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 11:55:44', 0, 'N'),
(9, 0, 7, 70005, '2025-02-09', '2025-10-02', 12345, 70005, '12345', '  2 PCS. pin HF LOGITEC H 110  \\ w\\ l  MOUSE RAPOO 1620', 0.0000, 1, 1, 60.00, 0.0000, 0.0000, 2.8500, 60.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'ADCB', '', 0, 3, 0, '', '', '2025-10-02', 'N', 'N', '2025-02-09', 'Y', '2025-10-02 12:05:40', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 12:05:40', 0, 'N'),
(10, 0, 7, 70006, '2025-03-03', '2025-10-02', 1234568, 70006, '1234568', 'DU  PAYMENT BILL ', 0.0000, 1, 1, 836.71, 0.0000, 0.0000, 20.5800, 836.7100, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2025-03-03', 'Y', '2025-10-02 12:16:21', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 12:16:21', 0, 'N'),
(12, 0, 7, 70008, '2025-02-03', '2025-10-02', 1234568, 70008, '1234568', 'Speed Face-V5 ZK VISIBLE LIGHT FACE #ACC280KG Magnetic Lock magnetic door lock 600 LBS # LZ Bracket 280 kg LZ bracket for magnetic lock 600lbs # METAL EXIT BUTTON metal exit button- push button  #EMERGENCY EXIT   emergency glass breaker # REMOTE CONTROLLER  RF controller #REMOTE  remote for RF controller  ', 0.0000, 1, 1, 12321.75, 0.0000, 0.0000, 586.7500, 12321.7500, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'DUBAI ISLAMIC BANK ', '', 0, 4, 0, '', '', '2025-10-02', 'N', 'N', '2025-02-03', 'Y', '2025-10-02 01:12:48', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 01:12:48', 0, 'N'),
(14, 0, 7, 70009, '2025-01-31', '2025-10-02', 1234568, 70009, '1234568', 'DU Payment Bill', 0.0000, 1, 1, 802.87, 0.0000, 0.0000, 22.3900, 802.8700, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2025-01-31', 'Y', '2025-10-02 01:32:47', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 01:32:47', 0, 'N'),
(15, 0, 7, 70010, '2025-10-02', '2025-10-02', 0, 70010, '0', 'test', 0.0000, 1, 1, 100.00, 0.0000, 0.0000, 0.0000, 100.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 2108, 1, 0, '', '', '2025-10-02', 'N', 'N', '2025-10-02', 'Y', '2025-10-02 01:33:04', 'N', '0000-00-00', 1, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 1, '2025-10-02 00:00:00', 1, '2025-10-02 01:33:04', 0, 'N'),
(20, 0, 7, 70011, '2024-12-31', '2025-10-02', 1234568, 70011, '1234568', 'ETISALAT BILL PAYMENT  FOR THE  BUSINESWS EDGE | internet bundles \\current month charges ', 0.0000, 1, 1, 2720.03, 0.0000, 0.0000, 64.7800, 2720.0300, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2024-12-31', 'Y', '2025-10-02 01:40:23', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 01:40:23', 0, 'N'),
(21, 0, 9, 90002, '2025-10-06', '0000-00-00', 0, 0, 'Cheques Cleared', '', 0.0000, 1, 1, 650.50, 0.0000, 0.0000, 0.0000, 650.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'N', '', '', 0, 0, 0, '0', '122', '0000-00-00', 'N', 'N', '2025-10-06', 'Y', '2025-10-02 01:43:05', 'N', '0000-00-00', 0, 0, 0, 0, '2000', 0, 0, 0, 0, 0, '', 'W', 0, '0000-00-00 00:00:00', 0, '2025-10-02 01:43:05', 0, 'N'),
(22, 0, 7, 70012, '2025-10-02', '2025-10-02', 1234568, 70012, '1234568', 'MICROSOFT 365 Business Basic [ Monthly for the customer Bluesky technologies # Microsoft 365 Business Premium [Monthly] for the customer zemyd', 0.0000, 1, 1, 2040.00, 0.0000, 0.0000, 97.1400, 2040.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'ADCB', '', 0, 3, 0, '', '', '2025-10-02', 'N', 'N', '2025-10-02', 'Y', '2025-10-02 02:15:43', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 02:15:43', 0, 'N'),
(23, 0, 7, 70013, '2024-05-21', '2025-10-02', 0, 70013, 'Pay -0027791', 'AJIMAN PAYMENT  ITS SERVICE DESCRIPTION', 0.0000, 1, 1, 435.44, 0.0000, 0.0000, 0.0000, 435.4400, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2024-05-21', 'Y', '2025-10-02 02:30:53', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 02:30:53', 0, 'N'),
(24, 0, 7, 70014, '2024-12-01', '2025-10-02', 1234568, 70014, '1234568', 'ETISALAT BILL PAYMENT', 0.0000, 1, 1, 1359.75, 0.0000, 0.0000, 0.0000, 1359.7500, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2024-12-01', 'Y', '2025-10-02 02:33:59', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 02:33:59', 0, 'N'),
(25, 0, 7, 70015, '2022-11-17', '2025-10-02', 1234568, 70015, '1234568', 'CAR MAINTENANCE  \\ POWER STEERING  PUMP ACCESORIES', 0.0000, 1, 1, 630.00, 0.0000, 0.0000, 0.0000, 630.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2022-11-17', 'Y', '2025-10-02 02:37:50', 'N', '0000-00-00', 8, 0, 0, 0, '2022', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 02:37:50', 0, 'N'),
(26, 0, 7, 70016, '2024-10-05', '2025-10-02', 1234568, 70016, '1234568', 'WIRED HF JBL T500 OVER HEAD  W\\L MOUSE PHILIPS SPK7211 M211', 0.0000, 1, 1, 105.00, 0.0000, 0.0000, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'ADCB', '', 0, 3, 0, '', '', '2025-10-02', 'N', 'N', '2024-10-05', 'Y', '2025-10-02 02:44:35', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 02:44:35', 0, 'N'),
(27, 0, 7, 70017, '2024-10-31', '2025-10-02', 1234568, 70017, '1234568', 'DU PAYMENT BILL', 0.0000, 1, 1, 623.01, 0.0000, 0.0000, 15.0000, 623.0100, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2024-10-31', 'Y', '2025-10-02 02:49:31', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 02:49:31', 0, 'N'),
(28, 0, 7, 70018, '2024-10-01', '2025-10-02', 1234568, 70018, '1234568', 'DU PAYMENT BILL', 0.0000, 1, 1, 808.10, 0.0000, 0.0000, 15.1000, 808.1000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2024-10-01', 'Y', '2025-10-02 02:51:22', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 02:51:22', 0, 'N'),
(29, 0, 7, 70019, '2024-07-20', '2025-10-02', 1234568, 70019, '1234568', 'ALF- RO5', 0.0000, 1, 1, 50.00, 0.0000, 0.0000, 2.3800, 50.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2024-07-20', 'Y', '2025-10-02 02:55:12', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 02:55:12', 0, 'N'),
(30, 0, 7, 70020, '2024-07-17', '2025-10-02', 1234568, 70020, '1234568', 'KELTOUM SALEM A RABEH TWO MONTHS RENT IN AL KHOR TOWER ', 0.0000, 1, 1, 5000.00, 0.0000, 0.0000, 0.0000, 5000.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2024-07-17', 'Y', '2025-10-02 02:59:08', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 02:59:08', 0, 'N'),
(31, 0, 7, 70021, '2024-07-17', '2025-10-02', 1234568, 70021, '1234568', 'HADI EXPRESS EXCHANGE   SEND MONEY IN INDIA', 0.0000, 1, 1, 3500.00, 0.0000, 0.0000, 1.1000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2024-07-17', 'Y', '2025-10-02 03:06:02', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 03:06:02', 0, 'N'),
(32, 0, 7, 70022, '2024-03-07', '2025-10-02', 1234568, 70022, '1234568', 'HADI EXPRESS EXCHANGE   SEND MONEY IN INDIA', 0.0000, 1, 1, 5250.00, 0.0000, 0.0000, 0.7500, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2024-03-07', 'Y', '2025-10-02 03:09:52', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 03:09:52', 0, 'N'),
(33, 0, 7, 70023, '2025-10-02', '2025-10-02', 1234568, 70023, '1234568', 'HP 450 G6 Ci7 8th 16 GB RAM 256 SSD  USED # NV ME CRUCIAL  P3 500 GB 2024  #BAG STR 1155 \\20014 \\20017  # POWER CABLE OG 1990 ', 0.0000, 1, 1, 1150.00, 0.0000, 0.0000, 54.7600, 1150.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2025-10-02', 'Y', '2025-10-02 03:19:48', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 03:19:48', 0, 'N'),
(34, 0, 7, 70024, '2025-10-02', '2025-10-02', 1234568, 70024, '1234568', 'THERMAL ROLL 80 X 42 m # THERMAL ROLL 80x80 gm', 0.0000, 1, 1, 28.35, 0.0000, 0.0000, 1.3500, 28.3500, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2025-10-02', 'Y', '2025-10-02 03:25:20', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 03:25:20', 0, 'N'),
(35, 0, 7, 70025, '2024-05-15', '2025-10-02', 1234568, 70025, '1234568', ' ZKTECO HORUS DEVICE WITH FACE RECOGNATION ,RFID ,FINGER PRINT  READING AND PIN # ZKTECHO  CLOUD CHRARGES \\DEVICE YEAR ', 0.0000, 1, 1, 1800.00, 0.0000, 0.0000, 90.0000, 1800.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2024-05-15', 'Y', '2025-10-02 03:39:30', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 03:39:30', 0, 'N'),
(36, 0, 7, 70026, '2023-04-07', '2025-10-02', 1234568, 70026, '1234568', 'EMIGO 80 X 38 THERMAL PAPER 3\" PRINTER # POZONE 80 X 80 THERMAL PAPER ', 0.0000, 1, 1, 25.73, 0.0000, 0.0000, 1.2300, 25.7300, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2023-04-07', 'Y', '2025-10-02 03:46:24', 'N', '0000-00-00', 8, 0, 0, 0, '2023', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 03:46:24', 0, 'N'),
(37, 0, 7, 70027, '2022-05-26', '2025-10-02', 1234568, 70027, '1234568', 'VISUAL TEST \\ SPEED VEHICLE', 0.0000, 1, 1, 150.00, 0.0000, 0.0000, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-02', 'N', 'N', '2022-05-26', 'Y', '2025-10-02 03:50:54', 'N', '0000-00-00', 8, 0, 0, 0, '2022', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-02 00:00:00', 8, '2025-10-02 03:50:54', 0, 'N'),
(38, 0, 7, 70028, '2025-03-03', '2025-10-03', 1234568, 70028, '1234568', 'DU BILL PAYMENT', 0.0000, 1, 1, 836.71, 0.0000, 0.0000, 20.5800, 836.7100, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-03-03', 'Y', '2025-10-03 01:03:42', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 01:03:42', 0, 'N'),
(39, 0, 7, 70029, '2025-03-18', '2025-10-03', 1234568, 70029, '1234568', 'SPEED FACE V5 ,ZKTECO Vi8sible Light  Face  #  ACC280 Kg Magnetic lock Magnetic Door Lock 600 LBS # LZ  Bracket 280 kg LZ bracket for magnetic Lock ^00lbs # Metal Exit Button metal exit button-Push button # EMERGENCY EXIT Emergency Glass Breaker  # REMOTE CONTROLLER  R F CONTROLLER  # remote  Remote for RF controller', 0.0000, 1, 1, 12321.75, 0.0000, 0.0000, 586.7500, 12321.7500, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'ADCB', '', 0, 3, 0, '', '', '2025-10-03', 'N', 'N', '2025-03-18', 'Y', '2025-10-03 01:18:56', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 01:18:56', 0, 'N'),
(40, 0, 7, 70030, '2025-08-05', '2025-10-03', 1234568, 70030, '1234568', 'DuU PAYMENT BILL', 0.0000, 1, 1, 802.87, 0.0000, 0.0000, 22.3900, 802.8700, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-08-05', 'Y', '2025-10-03 01:21:01', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 01:21:01', 0, 'N'),
(41, 0, 7, 70031, '2025-10-03', '2025-10-03', 1234568, 70031, '1234568', 'TAX INVOICE ; IN RAK BANK ', 0.0000, 1, 1, 198.45, 0.0000, 0.0000, 9.4500, 198.4500, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'RAK BANK ', '', 0, 4, 0, '', '', '2025-10-03', 'N', 'N', '2025-10-03', 'Y', '2025-10-03 01:27:33', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 01:27:33', 0, 'N'),
(42, 0, 7, 70032, '2025-08-06', '2025-10-03', 1234568, 70032, '1234568', 'ETISALAT PAYMENT BILL', 0.0000, 1, 1, 2720.03, 0.0000, 0.0000, 64.7800, 2720.0300, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-08-06', 'Y', '2025-10-03 01:29:39', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 01:29:39', 0, 'N'),
(43, 0, 7, 70033, '2025-06-10', '2025-10-03', 1234568, 70033, '1234568', 'MICROSOFT 365 BUSINESS BASIC [MONTHLY ] for the customer Bluesky  Technologies # MICROSOFT 365  Business Premium [Monthly]  For the customer of ZEMYD   \'\'THIS ALL ITEMS DESCRIPTION \'', 0.0000, 1, 1, 1942.86, 0.0000, 0.0000, 97.1400, 1942.8600, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'ADCB', '', 0, 3, 0, '', '', '2025-10-03', 'N', 'N', '2025-06-10', 'Y', '2025-10-03 01:42:02', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 01:42:02', 0, 'N'),
(44, 0, 7, 70034, '2025-10-03', '2025-10-03', 1234568, 70034, '1234568', 'TAX INVOICE  IN RAKBANK ', 0.0000, 1, 1, 224.70, 0.0000, 0.0000, 10.7000, 224.7000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'RAK BANK ', '', 0, 4, 0, '', '', '2025-10-03', 'N', 'N', '2025-10-03', 'Y', '2025-10-03 01:47:55', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 01:47:55', 0, 'N'),
(45, 0, 7, 70035, '2025-05-21', '2025-10-03', 0, 70035, 'PAY -0027791', 'AJIMAN PAYMENT \\ description; FREE ZONE SERVICES', 0.0000, 1, 1, 4351.44, 0.0000, 0.0000, 0.0000, 4351.4400, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-05-21', 'Y', '2025-10-03 01:58:59', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 01:58:59', 0, 'N'),
(46, 0, 7, 70036, '2025-10-01', '2025-10-03', 1234568, 70036, '1234568', 'ETISALAT PAYMENT BILL', 0.0000, 1, 1, 1359.75, 0.0000, 0.0000, 64.7500, 1359.7500, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-10-01', 'Y', '2025-10-03 02:02:56', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:02:56', 0, 'N'),
(47, 0, 7, 70037, '2025-10-03', '2025-10-03', 1234568, 70037, '1234568', 'MICROSOFT 365 business basic [monthly]for the customer of Bluesky Technologies #  MICROSOFT 365 Business Premium [monthly] for the customer of ZEMYD  company DUTECS', 0.0000, 1, 1, 2040.00, 0.0000, 0.0000, 97.1400, 2040.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-10-03', 'Y', '2025-10-03 02:30:26', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:30:26', 0, 'N'),
(48, 0, 7, 70038, '2025-04-30', '2025-10-03', 1234568, 70038, '1234568', 'DU PAYMENT BILL', 0.0000, 1, 1, 652.03, 0.0000, 0.0000, 15.0400, 652.0300, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-04-30', 'Y', '2025-10-03 02:33:40', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:33:40', 0, 'N'),
(49, 0, 7, 70039, '2025-02-28', '2025-10-03', 1234568, 70039, '1234568', 'POWER STEERING  \\ PUMP ACCESORIES for car maintenance', 0.0000, 1, 1, 630.00, 0.0000, 0.0000, 0.0000, 630.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-02-28', 'Y', '2025-10-03 02:36:54', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:36:54', 0, 'N'),
(50, 0, 7, 70040, '2025-07-17', '2025-10-03', 1234568, 70040, '1234568', 'DU PAYMENT BILL', 0.0000, 1, 1, 329.23, 0.0000, 0.0000, 15.1100, 329.2300, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-07-17', 'Y', '2025-10-03 02:38:32', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:38:32', 0, 'N'),
(51, 0, 7, 70041, '2025-01-07', '2025-10-03', 1234568, 70041, '1234568', 'ETISALAT PAYMENT BILL', 0.0000, 1, 1, 2686.02, 0.0000, 0.0000, 64.7500, 2686.0200, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-01-07', 'Y', '2025-10-03 02:41:10', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:41:10', 0, 'N'),
(52, 0, 7, 70042, '2024-06-24', '2025-10-03', 1234568, 70042, '1234568', 'TAX INVOICE IN RAKBANK', 0.0000, 1, 1, 190.50, 0.0000, 0.0000, 9.0600, 190.5000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2024-06-24', 'Y', '2025-10-03 02:43:51', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:43:51', 0, 'N'),
(53, 0, 7, 70043, '2024-07-10', '2025-10-03', 1234568, 70043, '1234568', 'DU PAYMENT BILL', 0.0000, 1, 1, 623.01, 0.0000, 0.0000, 1500.0000, 623.0100, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2024-07-10', 'Y', '2025-10-03 02:49:57', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:49:57', 0, 'N'),
(54, 0, 7, 70044, '2024-03-16', '2025-10-03', 1234568, 70044, '1234568', 'TAX INVOICE  IN RAK BANK', 0.0000, 1, 1, 206.85, 0.0000, 0.0000, 9.8500, 206.8500, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'RAK BANK ', '', 0, 4, 0, '', '', '2025-10-03', 'N', 'N', '2024-03-16', 'Y', '2025-10-03 02:52:14', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:52:14', 0, 'N'),
(55, 0, 7, 70045, '2024-06-17', '2025-10-03', 1234568, 70045, '1234568', 'DU PAYMENT BILL', 0.0000, 1, 1, 808.00, 0.0000, 0.0000, 15.0100, 808.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2024-06-17', 'Y', '2025-10-03 02:54:18', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:54:18', 0, 'N'),
(56, 0, 7, 70046, '2024-10-14', '2025-10-03', 1234568, 70046, '1234568', 'TAX INVOICE IN RAKBANK', 0.0000, 1, 1, 193.20, 0.0000, 0.0000, 9.2000, 193.2000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'RAK BANK ', '', 0, 4, 0, '', '', '2025-10-03', 'N', 'N', '2024-10-14', 'Y', '2025-10-03 02:57:13', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:57:13', 0, 'N'),
(57, 0, 7, 70047, '2024-04-02', '2025-10-03', 1234568, 70047, '1234568', 'TAX INVOICE  I8N RAKBANK', 0.0000, 1, 1, 173.35, 0.0000, 0.0000, 8.3500, 173.3500, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', 'RAK BANK ', '', 0, 4, 0, '', '', '2025-10-03', 'N', 'N', '2024-04-02', 'Y', '2025-10-03 02:59:30', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 02:59:30', 0, 'N'),
(58, 0, 7, 70048, '2024-04-29', '2025-10-03', 1234568, 70048, '1234568', 'ALF-R05  FROM AIMS SECURITY SYSTEMS TRADING LLC.', 0.0000, 1, 1, 50.00, 0.0000, 0.0000, 2.3800, 50.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2024-04-29', 'Y', '2025-10-03 03:03:01', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 03:03:01', 0, 'N'),
(59, 0, 7, 70049, '2024-04-23', '2025-10-03', 1234568, 70049, '1234568', 'HP 450 C17 8th  16 GB RAM 256SSD USED  #  NVME CRUCIAL P3 500GB2024 #  BAG STR 1155/20017 # POWER CABLE  OG 1990', 0.0000, 1, 1, 1150.00, 0.0000, 0.0000, 54.7600, 1150.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2024-04-23', 'Y', '2025-10-03 03:10:50', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 03:10:50', 0, 'N'),
(60, 0, 7, 70050, '2024-12-25', '2025-10-03', 1234568, 70050, '1234568', 'OSCAR POS88C THERMAL RECEIPT PRINTER [USB+ETHERMET]  from  OSCAR SMART ELECTRONICS', 0.0000, 1, 1, 472.50, 0.0000, 0.0000, 22.5000, 472.5000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2024-12-25', 'Y', '2025-10-03 03:40:43', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 03:40:43', 0, 'N'),
(61, 0, 7, 70051, '2025-06-24', '2025-10-03', 1234568, 70051, '1234568', 'SYSTEM SERVICE from XPRO', 0.0000, 1, 1, 30.00, 0.0000, 0.0000, 1.4300, 30.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-06-24', 'Y', '2025-10-03 03:43:40', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 03:43:40', 0, 'N'),
(62, 0, 7, 70052, '2025-02-09', '2025-10-03', 1234568, 70052, '1234568', '2 PIN HP- LOGETIC H110 # W/L MOUSE RAPOO 1620    from XPRO', 0.0000, 1, 1, 60.00, 0.0000, 0.0000, 2.8600, 60.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2025-02-09', 'Y', '2025-10-03 03:47:33', 'N', '0000-00-00', 8, 0, 0, 0, '2025', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 03:47:33', 0, 'N'),
(63, 0, 7, 70053, '2024-10-05', '2025-10-03', 1234568, 70053, '1234568', 'WIRED HF JBL T500 OVER HEAD #  W/L MOUSE PHILIP SPK7211 M211  from XPRO', 0.0000, 1, 1, 105.00, 0.0000, 0.0000, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', '', 'N', '', '', 0, 1, 0, '', '', '2025-10-03', 'N', 'N', '2024-10-05', 'Y', '2025-10-03 03:50:54', 'N', '0000-00-00', 8, 0, 0, 0, '2024', 1, 0, 0, 0, 0, '', 'W', 8, '2025-10-03 00:00:00', 8, '2025-10-03 03:50:54', 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
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INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `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
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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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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_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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(1147, 141, 132, 0, 1048, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1241, 'QD0135-06', 'Hi Sofy COL-06', 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 #10000024 Product : QD0135-06 / Hi Sofy COL-06', -5.673500, 5.673500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-18 09:05:35', 8, '2024-04-18 09:05:35', 0),
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(1149, 141, 240, 0, 1048, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1241, 'QD0135-06', 'Hi Sofy COL-06', 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 #10000024 Product : QD0135-06 / Hi Sofy COL-06', 5.673500, 0.000000, 5.673500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-04-18 09:05:35', 8, '2024-04-18 09:05:35', 0),
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