INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES
(11520, 5961, '2025-04-11', 49, 1, 0, 0.00, 1261581.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11521, 5962, '2025-04-11', 92, 1, 0, 873732.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11522, 5962, '2025-04-11', 91, 1, 0, 841665.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11523, 5962, '2025-04-11', 49, 1, 0, 0.00, 1715397.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11524, 5963, '2025-04-11', 64, 1, 0, 0.00, 121990.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11525, 5963, '2025-04-11', 72, 1, 0, 0.00, 94065.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11526, 5963, '2025-04-11', 49, 1, 0, 216055.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11527, 5964, '2025-04-11', 105, 1, 0, 0.00, 200591.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11528, 5964, '2025-04-11', 49, 1, 0, 200591.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11529, 5965, '2025-04-11', 108, 1, 0, 0.00, 57793.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11530, 5965, '2025-04-11', 49, 1, 0, 57793.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11531, 5966, '2025-04-12', 156, 1, 0, 0.00, 373360.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11532, 5966, '2025-04-12', 208, 1, 0, 373360.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11533, 5967, '2025-04-13', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11534, 5967, '2025-04-13', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11535, 5968, '2025-04-13', 393, 1, 0, 0.00, 20934.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11536, 5968, '2025-04-13', 49, 1, 0, 20934.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11537, 5969, '2025-04-13', 410, 1, 0, 0.00, 300.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11538, 5969, '2025-04-13', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11539, 5970, '2025-04-13', 106, 1, 0, 0.00, 4400.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11540, 5970, '2025-04-13', 49, 1, 0, 4400.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11541, 5971, '2025-04-13', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11542, 5971, '2025-04-13', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11543, 5972, '2025-04-13', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11544, 5972, '2025-04-13', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11545, 5973, '2025-04-13', 98, 1, 0, 0.00, 13839.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11546, 5973, '2025-04-13', 49, 1, 0, 13839.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11547, 5974, '2025-04-13', 138, 1, 0, 391500.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11548, 5974, '2025-04-13', 49, 1, 0, 0.00, 391500.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11549, 5975, '2025-04-13', 92, 1, 0, 1004962.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11550, 5975, '2025-04-13', 91, 1, 0, 748833.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11551, 5975, '2025-04-13', 49, 1, 0, 0.00, 1753795.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11552, 5976, '2025-04-13', 64, 1, 0, 92261.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11553, 5976, '2025-04-13', 49, 1, 0, 0.00, 92261.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11554, 5977, '2025-04-13', 72, 1, 0, 0.00, 105242.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11555, 5977, '2025-04-13', 49, 1, 0, 105242.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11556, 5978, '2025-04-13', 105, 1, 0, 0.00, 230669.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11557, 5978, '2025-04-13', 49, 1, 0, 230669.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11558, 5979, '2025-04-13', 108, 1, 0, 0.00, 56952.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11559, 5979, '2025-04-13', 49, 1, 0, 56952.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11560, 5980, '2025-04-15', 398, 1, 0, 1750.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11561, 5980, '2025-04-15', 49, 1, 0, 0.00, 1750.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11562, 5981, '2025-04-15', 98, 1, 0, 0.00, 6933.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11563, 5981, '2025-04-15', 49, 1, 0, 6933.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11564, 5982, '2025-04-15', 398, 1, 0, 933.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11565, 5982, '2025-04-15', 49, 1, 0, 0.00, 933.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11566, 5983, '2025-04-15', 98, 1, 0, 0.00, 13650.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11567, 5983, '2025-04-15', 49, 1, 0, 13650.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11568, 5984, '2025-04-15', 398, 1, 0, 1750.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11569, 5984, '2025-04-15', 49, 1, 0, 0.00, 1750.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11570, 5985, '2025-04-15', 49, 1, 0, 4200.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11571, 5986, '2025-04-15', 194, 1, 0, 0.00, 480.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11572, 5986, '2025-04-15', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11573, 5987, '2025-04-15', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11574, 5987, '2025-04-15', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11575, 5988, '2025-04-15', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11576, 5988, '2025-04-15', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11577, 5989, '2025-04-15', 106, 1, 0, 0.00, 7540.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11578, 5989, '2025-04-15', 49, 1, 0, 7540.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11579, 5990, '2025-04-15', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11580, 5990, '2025-04-15', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11581, 5991, '2025-04-15', 393, 1, 0, 0.00, 17730.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11582, 5991, '2025-04-15', 49, 1, 0, 17730.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11583, 5992, '2025-04-16', 64, 1, 0, 93379.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11584, 5992, '2025-04-16', 49, 1, 0, 0.00, 93379.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11585, 5993, '2025-04-16', 72, 1, 0, 0.00, 70418.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11586, 5993, '2025-04-16', 49, 1, 0, 70418.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11587, 5994, '2025-04-16', 105, 1, 0, 0.00, 249878.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11588, 5994, '2025-04-16', 49, 1, 0, 249878.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11589, 5995, '2025-04-16', 108, 1, 0, 0.00, 58851.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11590, 5995, '2025-04-16', 49, 1, 0, 58851.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11591, 5996, '2025-04-17', 196, 1, 0, 0.00, 145.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11592, 5996, '2025-04-17', 49, 1, 0, 145.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11593, 5997, '2025-04-17', 393, 1, 0, 0.00, 16596.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11594, 5997, '2025-04-17', 49, 1, 0, 16596.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11595, 5998, '2025-04-17', 410, 1, 0, 0.00, 564.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11596, 5998, '2025-04-17', 49, 1, 0, 564.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11597, 5999, '2025-04-17', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11598, 5999, '2025-04-17', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11599, 6000, '2025-04-17', 371, 1, 0, 1650000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11600, 6002, '2025-04-17', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11601, 6002, '2025-04-17', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11602, 6003, '2025-04-17', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11603, 6004, '2025-04-17', 3, 1, 0, 0.00, 20952.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11604, 6004, '2025-04-17', 49, 1, 0, 20952.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11605, 6005, '2025-04-17', 1, 1, 0, 0.00, 300.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11606, 6005, '2025-04-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11607, 6006, '2025-04-17', 378, 1, 0, 0.00, 1680.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11608, 6006, '2025-04-17', 49, 1, 0, 1680.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11609, 6007, '2025-04-17', 49, 1, 0, 64030.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11610, 6008, '2025-04-17', 95, 1, 0, 0.00, 2171470.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11611, 6008, '2025-04-17', 49, 1, 0, 2171470.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11612, 6009, '2025-04-17', 51, 1, 0, 0.00, 9980.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11613, 6009, '2025-04-17', 49, 1, 0, 9980.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11614, 6010, '2025-04-17', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
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(11617, 6012, '2025-04-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11618, 6013, '2025-04-17', 6, 1, 0, 0.00, 200.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11619, 6013, '2025-04-17', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11620, 6014, '2025-04-18', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11621, 6014, '2025-04-18', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(11622, 6015, '2025-04-18', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
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(11624, 6016, '2025-04-18', 106, 1, 0, 0.00, 6520.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
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(11923, 6168, '2025-04-24', 316, 1, 0, 28500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11924, 6169, '2025-04-24', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11925, 6169, '2025-04-24', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11926, 6170, '2025-04-24', 417, 1, 0, 0.00, 10000000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11927, 6170, '2025-04-24', 49, 1, 0, 10000000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11928, 6171, '2025-04-24', 92, 1, 0, 1093043.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11929, 6171, '2025-04-24', 91, 1, 0, 897196.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11930, 6171, '2025-04-24', 49, 1, 0, 0.00, 1990239.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11931, 6172, '2025-04-24', 64, 1, 0, 92558.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11932, 6172, '2025-04-24', 49, 1, 0, 0.00, 92558.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11933, 6173, '2025-04-24', 72, 1, 0, 0.00, 15024.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11934, 6173, '2025-04-24', 49, 1, 0, 15024.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11935, 6174, '2025-04-24', 105, 1, 0, 0.00, 254258.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11936, 6174, '2025-04-24', 49, 1, 0, 254258.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11937, 6175, '2025-04-24', 108, 1, 0, 0.00, 58877.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11938, 6175, '2025-04-24', 49, 1, 0, 58877.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11939, 6176, '2025-04-25', 49, 1, 0, 3840.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11940, 6177, '2025-04-25', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11941, 6177, '2025-04-25', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11942, 6178, '2025-04-25', 106, 1, 0, 0.00, 6520.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11943, 6178, '2025-04-25', 49, 1, 0, 6520.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11944, 6179, '2025-04-25', 393, 1, 0, 0.00, 7830.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11945, 6179, '2025-04-25', 49, 1, 0, 7830.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11946, 6180, '2025-04-25', 1, 1, 0, 0.00, 500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11947, 6180, '2025-04-25', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11948, 6181, '2025-04-25', 409, 1, 0, 0.00, 2350.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11949, 6181, '2025-04-25', 49, 1, 0, 2350.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11950, 6182, '2025-04-25', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11951, 6182, '2025-04-25', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11952, 6183, '2025-04-25', 129, 1, 0, 0.00, 298000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11953, 6183, '2025-04-25', 49, 1, 0, 298000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11954, 6184, '2025-04-25', 129, 1, 0, 0.00, 514500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11955, 6184, '2025-04-25', 49, 1, 0, 514500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11956, 6185, '2025-04-25', 286, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11957, 6186, '2025-04-25', 223, 1, 0, 17500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11958, 6187, '2025-04-25', 135, 1, 0, 0.00, 202000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11959, 6187, '2025-04-25', 49, 1, 0, 202000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11960, 6188, '2025-04-26', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11961, 6188, '2025-04-26', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11962, 6189, '2025-04-26', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11963, 6189, '2025-04-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11964, 6190, '2025-04-26', 407, 1, 0, 0.00, 14595.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11965, 6190, '2025-04-26', 49, 1, 0, 14595.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11966, 6191, '2025-04-25', 72, 1, 0, 103059.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11967, 6191, '2025-04-25', 49, 1, 0, 0.00, 103059.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11968, 6192, '2025-04-26', 3, 1, 0, 0.00, 9768.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11969, 6193, '2025-04-26', 249, 1, 0, 1510400.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11970, 6194, '2025-04-26', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11971, 6194, '2025-04-26', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11972, 6195, '2025-04-26', 323, 1, 0, 0.00, 300.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11973, 6195, '2025-04-26', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11974, 6196, '2025-04-26', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11975, 6196, '2025-04-26', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11976, 6197, '2025-04-26', 6, 1, 0, 0.00, 230.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11977, 6197, '2025-04-26', 49, 1, 0, 230.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11978, 6198, '2025-04-26', 368, 1, 0, 0.00, 300.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11979, 6198, '2025-04-26', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11980, 6199, '2025-04-26', 116, 1, 0, 0.00, 2600.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11981, 6199, '2025-04-26', 49, 1, 0, 2600.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11982, 6200, '2025-04-27', 91, 1, 0, 790453.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11983, 6200, '2025-04-27', 92, 1, 0, 1123837.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11984, 6200, '2025-04-27', 49, 1, 0, 0.00, 1914290.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11985, 6201, '2025-04-27', 64, 1, 0, 40127.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11986, 6201, '2025-04-27', 72, 1, 0, 43111.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11987, 6201, '2025-04-27', 49, 1, 0, 0.00, 83238.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11988, 6202, '2025-04-27', 105, 1, 0, 0.00, 258460.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11989, 6202, '2025-04-27', 49, 1, 0, 258460.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11990, 6203, '2025-04-27', 108, 1, 0, 0.00, 56483.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11991, 6203, '2025-04-27', 49, 1, 0, 56483.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11992, 6204, '2025-04-27', 263, 1, 0, 117500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11993, 6204, '2025-04-27', 49, 1, 0, 0.00, 117500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL);
INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES
(11994, 6205, '2025-04-28', 138, 1, 0, 408720.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11995, 6205, '2025-04-28', 49, 1, 0, 0.00, 408720.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11996, 6206, '2025-04-28', 49, 1, 0, 31800.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11997, 6207, '2025-04-28', 109, 1, 0, 0.00, 80.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11998, 6207, '2025-04-28', 49, 1, 0, 80.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(11999, 6208, '2025-04-28', 159, 1, 0, 0.00, 350.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12000, 6208, '2025-04-28', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12001, 6209, '2025-04-28', 6, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12002, 6209, '2025-04-28', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12003, 6210, '2025-04-28', 151, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12004, 6210, '2025-04-28', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12005, 6211, '2025-04-28', 49, 1, 0, 1240.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12006, 6212, '2025-04-29', 66, 1, 0, 29600.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12007, 6213, '2025-04-29', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12008, 6213, '2025-04-29', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12009, 6214, '2025-04-29', 249, 1, 0, 0.00, 1479200.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12010, 6214, '2025-04-29', 49, 1, 0, 1479200.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12011, 6215, '2025-04-29', 276, 1, 0, 0.00, 262500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12012, 6215, '2025-04-29', 49, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12013, 6216, '2025-04-29', 286, 1, 0, 0.00, 201592.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12014, 6216, '2025-04-29', 49, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12015, 6217, '2025-04-29', 223, 1, 0, 0.00, 17500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12016, 6217, '2025-04-29', 49, 1, 0, 17500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12017, 6218, '2025-04-29', 271, 1, 0, 1479200.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12018, 6218, '2025-04-29', 49, 1, 0, 0.00, 1479200.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12019, 6219, '2025-04-29', 271, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12020, 6219, '2025-04-29', 49, 1, 0, 0.00, 262500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12021, 6220, '2025-04-29', 271, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12022, 6220, '2025-04-29', 271, 1, 0, 0.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12023, 6220, '2025-04-29', 49, 1, 0, 0.00, 201592.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12024, 6221, '2025-04-29', 271, 1, 0, 17500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12025, 6221, '2025-04-29', 49, 1, 0, 0.00, 17500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12026, 6222, '2025-04-29', 49, 1, 0, 46250.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12027, 6223, '2025-04-30', 193, 1, 0, 0.00, 1215.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12028, 6223, '2025-04-30', 49, 1, 0, 1215.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12029, 6224, '2025-04-30', 393, 1, 0, 0.00, 8118.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12030, 6224, '2025-04-30', 49, 1, 0, 8118.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12031, 6225, '2025-04-30', 410, 1, 0, 0.00, 735.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12032, 6225, '2025-04-30', 49, 1, 0, 735.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12033, 6226, '2025-04-30', 371, 1, 0, 862125.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12034, 6227, '2025-04-30', 49, 1, 0, 102350.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12035, 6228, '2025-04-30', 82, 1, 0, 85800.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12036, 6230, '2025-04-30', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12037, 6231, '2025-04-30', 49, 1, 0, 58900.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12038, 6232, '2025-04-30', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12039, 6232, '2025-04-30', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12040, 6233, '2025-04-29', 93, 1, 0, 1444.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12041, 6233, '2025-04-29', 49, 1, 0, 0.00, 1444.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12042, 6234, '2025-04-30', 110, 1, 0, 0.00, 2300.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12043, 6234, '2025-04-30', 49, 1, 0, 2300.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12044, 6235, '2025-04-25', 82, 1, 0, 81510.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12045, 6236, '2025-04-25', 92, 1, 0, 858009.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12046, 6236, '2025-04-25', 91, 1, 0, 838867.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12047, 6236, '2025-04-25', 49, 1, 0, 0.00, 1696876.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12048, 6237, '2025-04-25', 64, 1, 0, 0.00, 25110.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12049, 6237, '2025-04-25', 49, 1, 0, 25110.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12050, 6238, '2025-04-25', 105, 1, 0, 0.00, 196064.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12051, 6238, '2025-04-25', 49, 1, 0, 196064.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12052, 6239, '2025-04-25', 108, 1, 0, 0.00, 58487.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(12053, 6239, '2025-04-25', 49, 1, 0, 58487.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
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(12458, 6450, '2025-05-05', 49, 1, 0, 0.00, 2004610.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12459, 6451, '2025-05-05', 72, 1, 0, 49637.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12460, 6451, '2025-05-05', 64, 1, 0, 162216.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12461, 6451, '2025-05-05', 49, 1, 0, 0.00, 211853.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12462, 6452, '2025-05-07', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12463, 6453, '2025-05-07', 323, 1, 0, 0.00, 3769.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12464, 6453, '2025-05-07', 49, 1, 0, 3769.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12465, 6454, '2025-05-07', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12466, 6454, '2025-05-07', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12467, 6455, '2025-05-07', 92, 1, 0, 1131203.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL);
INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES
(12468, 6455, '2025-05-07', 91, 1, 0, 897363.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12469, 6455, '2025-05-07', 49, 1, 0, 0.00, 2028566.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12470, 6456, '2025-05-07', 64, 1, 0, 235385.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12471, 6456, '2025-05-07', 72, 1, 0, 56770.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12472, 6456, '2025-05-07', 49, 1, 0, 0.00, 292155.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12473, 6457, '2025-05-07', 105, 1, 0, 0.00, 260563.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12474, 6457, '2025-05-07', 49, 1, 0, 260563.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12475, 6458, '2025-05-07', 108, 1, 0, 0.00, 60167.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12476, 6458, '2025-05-07', 49, 1, 0, 60167.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12477, 6459, '2025-05-08', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12478, 6459, '2025-05-08', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12479, 6460, '2025-05-08', 192, 1, 0, 0.00, 354.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12480, 6460, '2025-05-08', 49, 1, 0, 354.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12481, 6461, '2025-05-08', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12482, 6461, '2025-05-08', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12483, 6462, '2025-05-08', 393, 1, 0, 0.00, 4140.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(12484, 6462, '2025-05-08', 49, 1, 0, 4140.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
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(12488, 6464, '2025-05-08', 49, 1, 0, 262589.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
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(12490, 6465, '2025-05-08', 49, 1, 0, 60195.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
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(12496, 6468, '2025-05-09', 49, 1, 0, 43910.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
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(12907, 6686, '2025-05-17', 192, 1, 0, 0.00, 225.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
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(12909, 6687, '2025-05-17', 393, 1, 0, 0.00, 7956.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12910, 6687, '2025-05-17', 49, 1, 0, 7956.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12911, 6688, '2025-05-17', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12912, 6688, '2025-05-17', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12913, 6689, '2025-05-17', 156, 1, 0, 0.00, 554472.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
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(12915, 6690, '2025-05-17', 3, 1, 0, 0.00, 19581.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
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(12920, 6693, '2025-05-17', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12921, 6694, '2025-05-06', 49, 1, 0, 15730.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12922, 6695, '2025-05-06', 1, 1, 0, 0.00, 1960.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12923, 6695, '2025-05-06', 49, 1, 0, 1960.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
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(12925, 6696, '2025-05-06', 49, 1, 0, 1810.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12926, 6697, '2025-05-06', 49, 1, 0, 59080.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12927, 6698, '2025-05-06', 126, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12928, 6698, '2025-05-06', 49, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12929, 6702, '2025-05-06', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12930, 6702, '2025-05-06', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12931, 6703, '2025-05-17', 92, 1, 0, 1145622.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12932, 6703, '2025-05-17', 91, 1, 0, 830852.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12933, 6703, '2025-05-17', 49, 1, 0, 0.00, 1976474.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12934, 6704, '2025-05-17', 64, 1, 0, 0.00, 84164.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12935, 6704, '2025-05-17', 72, 1, 0, 0.00, 41147.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12936, 6704, '2025-05-17', 49, 1, 0, 125311.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12937, 6705, '2025-05-17', 105, 1, 0, 0.00, 266676.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12938, 6705, '2025-05-17', 49, 1, 0, 266676.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12939, 6706, '2025-05-17', 108, 1, 0, 0.00, 59395.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12940, 6706, '2025-05-17', 49, 1, 0, 59395.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12941, 6707, '2025-05-18', 49, 1, 0, 11825.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL);
INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES
(12942, 6708, '2025-05-18', 49, 1, 0, 11825.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12943, 6709, '2025-05-18', 49, 1, 0, 11825.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12944, 6710, '2025-05-18', 49, 1, 0, 2370.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12945, 6711, '2025-05-18', 114, 1, 0, 0.00, 39870.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12946, 6711, '2025-05-18', 49, 1, 0, 39870.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12947, 6712, '2025-05-18', 6, 1, 0, 0.00, 4800.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12948, 6712, '2025-05-18', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12949, 6713, '2025-05-18', 49, 1, 0, 12425.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12950, 6714, '2025-05-18', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12951, 6714, '2025-05-18', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12952, 6715, '2025-05-18', 194, 1, 0, 0.00, 210.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12953, 6715, '2025-05-18', 49, 1, 0, 210.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12954, 6716, '2025-05-18', 151, 1, 0, 0.00, 14650.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12955, 6716, '2025-05-18', 49, 1, 0, 14650.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(12956, 6717, '2025-05-18', 323, 1, 0, 0.00, 420.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12957, 6717, '2025-05-18', 49, 1, 0, 420.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12958, 6718, '2025-05-18', 1, 1, 0, 0.00, 2100.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12959, 6718, '2025-05-18', 49, 1, 0, 2100.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12960, 6719, '2025-05-18', 114, 1, 0, 0.00, 20500.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12961, 6719, '2025-05-18', 49, 1, 0, 20500.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12962, 6720, '2025-05-18', 1, 1, 0, 0.00, 1800.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12963, 6720, '2025-05-18', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12964, 6721, '2025-05-18', 393, 1, 0, 0.00, 5184.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12965, 6721, '2025-05-18', 49, 1, 0, 5184.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12966, 6722, '2025-05-18', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12967, 6722, '2025-05-18', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12968, 6723, '2025-05-18', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12969, 6723, '2025-05-18', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12970, 6724, '2025-05-18', 106, 1, 0, 0.00, 3280.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12971, 6724, '2025-05-18', 49, 1, 0, 3280.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12972, 6725, '2025-05-18', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12973, 6725, '2025-05-18', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12974, 6726, '2025-05-18', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12975, 6726, '2025-05-18', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12976, 6727, '2025-05-18', 249, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12977, 6727, '2025-05-18', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12978, 6728, '2025-05-18', 92, 1, 0, 1133121.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12979, 6728, '2025-05-18', 91, 1, 0, 850153.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12980, 6728, '2025-05-18', 49, 1, 0, 0.00, 1983274.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12981, 6729, '2025-05-18', 64, 1, 0, 221141.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12982, 6729, '2025-05-18', 49, 1, 0, 0.00, 221141.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12983, 6730, '2025-05-18', 72, 1, 0, 0.00, 24575.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12984, 6730, '2025-05-18', 49, 1, 0, 24575.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12985, 6731, '2025-05-18', 105, 1, 0, 0.00, 264745.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12986, 6731, '2025-05-18', 49, 1, 0, 264745.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12987, 6732, '2025-05-18', 108, 1, 0, 0.00, 59326.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(12988, 6732, '2025-05-18', 49, 1, 0, 59326.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
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(13393, 6956, '2025-05-28', 91, 1, 0, 836001.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13394, 6956, '2025-05-28', 92, 1, 0, 1107168.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13395, 6956, '2025-05-28', 49, 1, 0, 0.00, 1943169.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13396, 6957, '2025-05-28', 72, 1, 0, 0.00, 40371.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13397, 6957, '2025-05-28', 49, 1, 0, 40371.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13398, 6958, '2025-05-28', 105, 1, 0, 0.00, 256063.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13399, 6958, '2025-05-28', 49, 1, 0, 256063.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13400, 6959, '2025-05-28', 108, 1, 0, 0.00, 57110.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13401, 6959, '2025-05-28', 49, 1, 0, 57110.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13402, 6960, '2025-05-28', 64, 1, 0, 46454.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13403, 6960, '2025-05-28', 49, 1, 0, 0.00, 46454.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13404, 6961, '2025-05-28', 129, 1, 0, 0.00, 993000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13405, 6961, '2025-05-28', 49, 1, 0, 993000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13406, 6962, '2025-05-29', 106, 1, 0, 0.00, 6740.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13407, 6962, '2025-05-29', 49, 1, 0, 6740.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13408, 6963, '2025-05-29', 393, 1, 0, 0.00, 12600.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13409, 6963, '2025-05-29', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13410, 6964, '2025-05-29', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13411, 6964, '2025-05-29', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13412, 6965, '2025-05-29', 193, 1, 0, 0.00, 1140.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13413, 6965, '2025-05-29', 49, 1, 0, 1140.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13414, 6966, '2025-05-29', 9, 1, 0, 0.00, 230.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13415, 6966, '2025-05-29', 49, 1, 0, 230.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL);
INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES
(13416, 6967, '2025-05-29', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13417, 6967, '2025-05-29', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13418, 6968, '2025-05-29', 92, 1, 0, 1098712.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13419, 6968, '2025-05-29', 91, 1, 0, 801359.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13420, 6968, '2025-05-29', 49, 1, 0, 0.00, 1900071.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13421, 6969, '2025-05-29', 64, 1, 0, 0.00, 133425.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13422, 6969, '2025-05-29', 72, 1, 0, 0.00, 2841.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13423, 6969, '2025-05-29', 49, 1, 0, 136266.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13424, 6970, '2025-05-29', 105, 1, 0, 0.00, 254709.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13425, 6970, '2025-05-29', 49, 1, 0, 254709.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13426, 6971, '2025-05-29', 108, 1, 0, 0.00, 57175.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13427, 6971, '2025-05-29', 49, 1, 0, 57175.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13428, 6972, '2025-05-30', 49, 1, 0, 22140.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13429, 6973, '2025-05-30', 106, 1, 0, 0.00, 6780.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13430, 6973, '2025-05-30', 49, 1, 0, 6780.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13431, 6974, '2025-05-30', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13432, 6974, '2025-05-30', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13433, 6975, '2025-05-30', 393, 1, 0, 0.00, 4320.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13434, 6975, '2025-05-30', 49, 1, 0, 4320.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13435, 6976, '2025-05-30', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13436, 6976, '2025-05-30', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13437, 6979, '2025-05-30', 92, 1, 0, 743408.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13438, 6979, '2025-05-30', 91, 1, 0, 797462.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13439, 6979, '2025-05-30', 49, 1, 0, 0.00, 1540870.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13440, 6980, '2025-05-30', 72, 1, 0, 0.00, 40701.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13441, 6980, '2025-05-30', 49, 1, 0, 40701.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13442, 6981, '2025-05-30', 105, 1, 0, 0.00, 170501.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13443, 6981, '2025-05-30', 49, 1, 0, 170501.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13444, 6982, '2025-05-30', 108, 1, 0, 0.00, 57537.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13445, 6982, '2025-05-30', 49, 1, 0, 57537.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13446, 6983, '2025-05-30', 64, 1, 0, 27023.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13447, 6983, '2025-05-30', 49, 1, 0, 0.00, 27023.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13448, 6984, '2025-05-31', 410, 1, 0, 0.00, 810.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13449, 6984, '2025-05-31', 49, 1, 0, 810.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13450, 6985, '2025-05-31', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13451, 6985, '2025-05-31', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13452, 6986, '2025-05-31', 393, 1, 0, 0.00, 13014.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13453, 6986, '2025-05-31', 49, 1, 0, 13014.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13454, 6987, '2025-05-31', 106, 1, 0, 0.00, 2880.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13455, 6987, '2025-05-31', 49, 1, 0, 2880.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13456, 6988, '2025-05-31', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13457, 6988, '2025-05-31', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13458, 6989, '2025-05-31', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(13459, 6989, '2025-05-31', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13460, 6990, '2025-05-31', 3, 1, 0, 0.00, 19409.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13461, 6991, '2025-05-31', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13462, 6991, '2025-05-31', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13463, 6992, '2025-05-31', 407, 1, 0, 0.00, 15160.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13464, 6992, '2025-05-31', 49, 1, 0, 15160.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13465, 6993, '2025-05-31', 49, 1, 0, 22500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13466, 6994, '2025-05-31', 6, 1, 0, 0.00, 2440.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13467, 6994, '2025-05-31', 49, 1, 0, 2440.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13468, 6995, '2025-05-31', 194, 1, 0, 0.00, 12012.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13469, 6995, '2025-05-31', 49, 1, 0, 12012.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13470, 6996, '2025-05-31', 138, 1, 0, 7080.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13471, 6996, '2025-05-31', 49, 1, 0, 0.00, 7080.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13472, 6997, '2025-05-31', 93, 1, 0, 19146.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13473, 6997, '2025-05-31', 49, 1, 0, 0.00, 19146.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13474, 6998, '2025-05-31', 8, 1, 0, 0.00, 21200.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13475, 6998, '2025-05-31', 49, 1, 0, 21200.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13476, 6999, '2025-05-28', 244, 1, 0, 2640000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13477, 7000, '2025-05-31', 92, 1, 0, 1022515.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13478, 7000, '2025-05-31', 91, 1, 0, 837142.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13479, 7000, '2025-05-31', 49, 1, 0, 0.00, 1859657.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13480, 7001, '2025-05-31', 64, 1, 0, 11695.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13481, 7001, '2025-05-31', 72, 1, 0, 13964.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13482, 7001, '2025-05-31', 49, 1, 0, 0.00, 25659.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13483, 7002, '2025-05-31', 105, 1, 0, 0.00, 238087.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13484, 7002, '2025-05-31', 49, 1, 0, 238087.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13485, 7003, '2025-05-31', 82, 1, 0, 104040.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13486, 7004, '2025-05-31', 49, 1, 0, 59211.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13487, 7004, '2025-05-31', 108, 1, 0, 0.00, 59211.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13488, 7005, '2025-05-31', 107, 1, 0, 0.00, 2482651.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13489, 7005, '2025-05-31', 228, 1, 0, 2482651.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13490, 7006, '2025-05-31', 349, 1, 0, 0.00, 993060.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13491, 7006, '2025-05-31', 333, 1, 0, 993060.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13492, 7007, '2025-06-01', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
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(13494, 7008, '2025-06-01', 393, 1, 0, 0.00, 15480.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
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(13496, 7009, '2025-06-01', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
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(13498, 7010, '2025-06-01', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
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(13500, 7011, '2025-06-01', 98, 1, 0, 0.00, 25000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13501, 7011, '2025-06-01', 49, 1, 0, 25000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13502, 7012, '2025-06-01', 398, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13503, 7012, '2025-06-01', 49, 1, 0, 0.00, 3500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13504, 7013, '2025-06-01', 92, 1, 0, 962598.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13505, 7013, '2025-06-01', 91, 1, 0, 792801.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13506, 7013, '2025-06-01', 49, 1, 0, 0.00, 1755399.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13507, 7014, '2025-06-01', 72, 1, 0, 72170.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13508, 7014, '2025-06-01', 49, 1, 0, 0.00, 72170.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13509, 7015, '2025-06-01', 105, 1, 0, 0.00, 221810.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
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(13511, 7016, '2025-06-01', 108, 1, 0, 0.00, 58937.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13512, 7016, '2025-06-01', 49, 1, 0, 58937.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13513, 7017, '2025-06-01', 64, 1, 0, 0.00, 50236.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13514, 7017, '2025-06-01', 49, 1, 0, 50236.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13515, 7018, '2025-06-02', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13516, 7018, '2025-06-02', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13517, 7019, '2025-06-02', 192, 1, 0, 0.00, 1350.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
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(13519, 7020, '2025-06-02', 393, 1, 0, 0.00, 10080.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13520, 7020, '2025-06-02', 49, 1, 0, 10080.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(13521, 7021, '2025-06-02', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
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(13793, 7171, '2025-05-26', 49, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
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(13795, 7173, '2025-05-28', 49, 1, 0, 57880.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
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(13797, 7176, '2025-05-28', 286, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
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(13799, 7178, '2025-05-28', 49, 1, 0, 14980.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
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(13801, 7180, '2025-05-28', 49, 1, 0, 59000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13802, 7181, '2025-05-28', 249, 1, 0, 2118750.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13803, 7182, '2025-06-02', 228, 1, 0, 0.00, 4716832.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13804, 7182, '2025-06-02', 49, 1, 0, 4716832.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
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(13809, 7185, '2025-06-02', 271, 1, 0, 77250.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13810, 7185, '2025-06-02', 49, 1, 0, 0.00, 77250.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13811, 7186, '2025-06-02', 271, 1, 0, 2078750.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13812, 7186, '2025-06-02', 49, 1, 0, 0.00, 2078750.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13813, 7187, '2025-06-02', 271, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13814, 7187, '2025-06-02', 49, 1, 0, 0.00, 64276.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13815, 7188, '2025-06-02', 271, 1, 0, 64580.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13816, 7188, '2025-06-02', 49, 1, 0, 0.00, 64580.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13817, 7189, '2025-06-02', 271, 1, 0, 395672.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13818, 7189, '2025-06-02', 49, 1, 0, 0.00, 395672.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13819, 7190, '2025-06-02', 271, 1, 0, 4716832.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13820, 7190, '2025-06-02', 49, 1, 0, 0.00, 4716832.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13821, 7191, '2025-06-02', 271, 1, 0, 324528.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13822, 7191, '2025-06-02', 49, 1, 0, 0.00, 324528.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13823, 7192, '2025-06-02', 92, 1, 0, 1042423.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13824, 7192, '2025-06-02', 91, 1, 0, 810520.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13825, 7192, '2025-06-02', 49, 1, 0, 0.00, 1852943.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13826, 7193, '2025-06-06', 160, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13827, 7193, '2025-06-06', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13828, 7194, '2025-06-06', 159, 1, 0, 0.00, 1100.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13829, 7194, '2025-06-06', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13830, 7195, '2025-06-06', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13831, 7195, '2025-06-06', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13832, 7196, '2025-06-06', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13833, 7196, '2025-06-06', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13834, 7197, '2025-06-06', 407, 1, 0, 0.00, 15590.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13835, 7197, '2025-06-06', 49, 1, 0, 15590.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13836, 7198, '2025-06-06', 6, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13837, 7198, '2025-06-06', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13838, 7199, '2025-06-06', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13839, 7199, '2025-06-06', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13840, 7200, '2025-06-06', 393, 1, 0, 0.00, 36036.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13841, 7200, '2025-06-06', 49, 1, 0, 36036.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13842, 7201, '2025-06-06', 106, 1, 0, 0.00, 5700.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13843, 7201, '2025-06-06', 49, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13844, 7202, '2025-06-06', 410, 1, 0, 0.00, 800.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13845, 7202, '2025-06-06', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13846, 7203, '2025-06-06', 3, 1, 0, 0.00, 10489.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13847, 7204, '2025-06-06', 285, 1, 0, 200762.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13848, 7205, '2025-06-10', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13849, 7205, '2025-06-10', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13850, 7206, '2025-06-10', 194, 1, 0, 0.00, 700.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13851, 7206, '2025-06-10', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13852, 7207, '2025-06-10', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13853, 7208, '2025-06-10', 98, 1, 0, 0.00, 18082.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13854, 7208, '2025-06-10', 49, 1, 0, 18082.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13855, 7209, '2025-06-10', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13856, 7209, '2025-06-10', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13857, 7210, '2025-06-10', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13858, 7210, '2025-06-10', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13859, 7211, '2025-06-10', 393, 1, 0, 0.00, 14436.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13860, 7211, '2025-06-10', 49, 1, 0, 14436.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13861, 7212, '2025-06-10', 92, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13862, 7212, '2025-06-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13863, 7213, '2025-06-10', 323, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13864, 7213, '2025-06-10', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13865, 7214, '2025-06-10', 98, 1, 0, 0.00, 1396371.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13866, 7214, '2025-06-10', 49, 1, 0, 1396371.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13867, 7215, '2025-06-10', 100, 1, 0, 0.00, 15548.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13868, 7215, '2025-06-10', 49, 1, 0, 15548.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13869, 7216, '2025-06-10', 129, 1, 0, 582000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13870, 7216, '2025-06-10', 49, 1, 0, 0.00, 582000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13871, 7217, '2025-06-10', 398, 1, 0, 23371.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13872, 7217, '2025-06-10', 49, 1, 0, 0.00, 23371.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13873, 7218, '2025-06-10', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13874, 7218, '2025-06-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13875, 7218, '2025-06-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13876, 7218, '2025-06-10', 354, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13877, 7218, '2025-06-10', 49, 1, 0, 0.00, 21000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13878, 7219, '2025-06-11', 98, 1, 0, 32000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13879, 7219, '2025-06-11', 49, 1, 0, 0.00, 32000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13880, 7220, '2025-06-11', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13881, 7220, '2025-06-11', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13882, 7221, '2025-06-11', 49, 1, 0, 5250.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13883, 7222, '2025-06-11', 323, 1, 0, 0.00, 280.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13884, 7222, '2025-06-11', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13885, 7223, '2025-06-11', 3, 1, 0, 0.00, 25180.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13886, 7223, '2025-06-11', 49, 1, 0, 25180.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13887, 7224, '2025-06-11', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13888, 7224, '2025-06-11', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL);
INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES
(13889, 7225, '2025-06-11', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13890, 7225, '2025-06-11', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13891, 7226, '2025-06-11', 106, 1, 0, 0.00, 8600.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13892, 7226, '2025-06-11', 49, 1, 0, 8600.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13893, 7227, '2025-06-11', 393, 1, 0, 0.00, 8514.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13894, 7227, '2025-06-11', 49, 1, 0, 8514.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13895, 7228, '2025-06-11', 418, 1, 0, 0.00, 100.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13896, 7228, '2025-06-11', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13897, 7229, '2025-06-11', 49, 1, 0, 34900.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13898, 7230, '2025-06-11', 156, 1, 0, 0.00, 374490.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13899, 7230, '2025-06-11', 208, 1, 0, 374490.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13900, 7231, '2025-06-12', 49, 1, 0, 14710.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13901, 7231, '2025-06-12', 407, 1, 0, 0.00, 14710.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13902, 7232, '2025-06-12', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13903, 7232, '2025-06-12', 49, 1, 0, 91740.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13904, 7233, '2025-06-12', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13905, 7233, '2025-06-12', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13906, 7234, '2025-06-12', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13907, 7234, '2025-06-12', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13908, 7235, '2025-06-12', 92, 1, 0, 1432260.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13909, 7235, '2025-06-12', 91, 1, 0, 943532.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13910, 7235, '2025-06-12', 49, 1, 0, 0.00, 2375792.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13911, 7236, '2025-06-12', 64, 1, 0, 165109.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13912, 7236, '2025-06-12', 49, 1, 0, 0.00, 165109.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13913, 7237, '2025-06-12', 72, 1, 0, 0.00, 55783.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13914, 7237, '2025-06-12', 49, 1, 0, 55783.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13915, 7238, '2025-06-12', 105, 1, 0, 0.00, 333746.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13916, 7238, '2025-06-12', 49, 1, 0, 333746.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13917, 7239, '2025-06-12', 108, 1, 0, 0.00, 59664.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13918, 7239, '2025-06-12', 49, 1, 0, 59664.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13919, 7242, '2025-06-12', 93, 1, 0, 77010.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13920, 7242, '2025-06-12', 49, 1, 0, 0.00, 77010.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13921, 7244, '2025-06-13', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13922, 7244, '2025-06-13', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(13923, 7245, '2025-06-13', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
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(14328, 7459, '2025-06-19', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14329, 7460, '2025-06-19', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14330, 7460, '2025-06-19', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14331, 7461, '2025-06-19', 6, 1, 0, 0.00, 70.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14332, 7461, '2025-06-19', 49, 1, 0, 70.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14333, 7462, '2025-06-19', 106, 1, 0, 0.00, 3480.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14334, 7462, '2025-06-19', 49, 1, 0, 3480.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14335, 7463, '2025-06-19', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14336, 7463, '2025-06-19', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14337, 7464, '2025-06-19', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14338, 7464, '2025-06-19', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14339, 7465, '2025-06-19', 49, 1, 0, 900000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14340, 7466, '2025-06-19', 407, 1, 0, 0.00, 14300.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14341, 7466, '2025-06-19', 49, 1, 0, 14300.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14342, 7467, '2025-06-19', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14343, 7467, '2025-06-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14344, 7468, '2025-06-19', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14345, 7469, '2025-06-19', 92, 1, 0, 1118505.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14346, 7469, '2025-06-19', 91, 1, 0, 797026.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14347, 7469, '2025-06-19', 49, 1, 0, 0.00, 1915531.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14348, 7470, '2025-06-19', 64, 1, 0, 2462.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14349, 7470, '2025-06-19', 72, 1, 0, 23954.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14350, 7470, '2025-06-19', 49, 1, 0, 0.00, 26416.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14351, 7471, '2025-06-19', 108, 1, 0, 0.00, 60082.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14352, 7471, '2025-06-19', 49, 1, 0, 60082.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14353, 7472, '2025-06-19', 105, 1, 0, 0.00, 255473.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14354, 7472, '2025-06-19', 49, 1, 0, 255473.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14355, 7473, '2025-06-20', 106, 1, 0, 0.00, 3680.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14356, 7473, '2025-06-20', 49, 1, 0, 3680.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14357, 7474, '2025-06-20', 393, 1, 0, 0.00, 7200.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14358, 7474, '2025-06-20', 49, 1, 0, 7200.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14359, 7475, '2025-06-20', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14360, 7475, '2025-06-20', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14361, 7476, '2025-06-20', 193, 1, 0, 0.00, 1140.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14362, 7476, '2025-06-20', 49, 1, 0, 1140.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14363, 7477, '2025-06-20', 392, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL);
INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES
(14364, 7477, '2025-06-20', 49, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14365, 7478, '2025-06-20', 49, 1, 0, 0.00, 46250.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14366, 7479, '2025-06-20', 92, 1, 0, 813610.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14367, 7479, '2025-06-20', 91, 1, 0, 790197.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14368, 7479, '2025-06-20', 49, 1, 0, 0.00, 1603807.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14369, 7480, '2025-06-20', 64, 1, 0, 7408.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14370, 7480, '2025-06-20', 49, 1, 0, 0.00, 7408.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14371, 7481, '2025-06-20', 72, 1, 0, 0.00, 90363.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14372, 7481, '2025-06-20', 49, 1, 0, 90363.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14373, 7482, '2025-06-20', 105, 1, 0, 0.00, 187232.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14374, 7482, '2025-06-20', 49, 1, 0, 187232.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14375, 7483, '2025-06-20', 108, 1, 0, 0.00, 60854.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14376, 7483, '2025-06-20', 49, 1, 0, 60854.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14377, 7484, '2025-06-21', 49, 1, 0, 41720.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14378, 7485, '2025-06-21', 378, 1, 0, 0.00, 3340.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14379, 7485, '2025-06-21', 49, 1, 0, 3340.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14380, 7486, '2025-06-21', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14381, 7486, '2025-06-21', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14382, 7487, '2025-06-21', 106, 1, 0, 0.00, 3280.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14383, 7487, '2025-06-21', 49, 1, 0, 3280.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14384, 7488, '2025-06-21', 393, 1, 0, 0.00, 8712.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14385, 7488, '2025-06-21', 49, 1, 0, 8712.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14386, 7489, '2025-06-21', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14387, 7489, '2025-06-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14388, 7490, '2025-06-21', 3, 1, 0, 0.00, 13562.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14389, 7491, '2025-06-21', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14390, 7491, '2025-06-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14391, 7492, '2025-06-21', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14392, 7492, '2025-06-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14393, 7493, '2025-06-21', 49, 1, 0, 41720.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14394, 7494, '2025-06-21', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14395, 7494, '2025-06-21', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14396, 7495, '2025-06-21', 49, 1, 0, 695000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14397, 7496, '2025-06-21', 114, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14398, 7496, '2025-06-21', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14399, 7497, '2025-06-21', 6, 1, 0, 0.00, 800.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14400, 7497, '2025-06-21', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14401, 7498, '2025-06-23', 49, 1, 0, 204912.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14402, 7498, '2025-06-23', 105, 1, 0, 0.00, 204912.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14403, 7499, '2025-06-23', 108, 1, 0, 0.00, 59526.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14404, 7499, '2025-06-23', 49, 1, 0, 59526.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14405, 7500, '2025-06-24', 393, 1, 0, 0.00, 8280.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14406, 7500, '2025-06-24', 49, 1, 0, 8280.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14407, 7501, '2025-06-24', 410, 1, 0, 0.00, 800.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14408, 7501, '2025-06-24', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14409, 7502, '2025-06-24', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14410, 7502, '2025-06-24', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14411, 7503, '2025-06-24', 1, 1, 0, 0.00, 3480.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14412, 7503, '2025-06-24', 49, 1, 0, 3480.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14413, 7504, '2025-06-24', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14414, 7504, '2025-06-24', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14415, 7505, '2025-06-24', 49, 1, 0, 46250.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14416, 7506, '2025-06-24', 49, 1, 0, 1136.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14417, 7507, '2025-06-24', 49, 1, 0, 905743.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14418, 7508, '2025-06-24', 92, 1, 0, 1063427.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14419, 7508, '2025-06-24', 91, 1, 0, 822331.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14420, 7508, '2025-06-24', 49, 1, 0, 0.00, 1885758.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14421, 7509, '2025-06-24', 64, 1, 0, 0.00, 42551.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14422, 7509, '2025-06-24', 72, 1, 0, 0.00, 48609.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14423, 7509, '2025-06-24', 49, 1, 0, 91160.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14424, 7510, '2025-06-26', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14425, 7510, '2025-06-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14426, 7511, '2025-06-26', 91, 1, 0, 787615.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14427, 7511, '2025-06-26', 92, 1, 0, 967004.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14428, 7511, '2025-06-26', 49, 1, 0, 0.00, 1754619.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14429, 7512, '2025-06-26', 64, 1, 0, 311842.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14430, 7512, '2025-06-26', 49, 1, 0, 0.00, 311842.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14431, 7513, '2025-06-26', 72, 1, 0, 0.00, 96371.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14432, 7513, '2025-06-26', 49, 1, 0, 96371.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14433, 7514, '2025-06-26', 105, 1, 0, 0.00, 223380.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14434, 7514, '2025-06-26', 49, 1, 0, 223380.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14435, 7515, '2025-06-26', 108, 1, 0, 0.00, 61243.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14436, 7515, '2025-06-26', 49, 1, 0, 61243.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14437, 7516, '2025-06-27', 93, 1, 0, 24750.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14438, 7516, '2025-06-27', 49, 1, 0, 0.00, 24750.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14439, 7518, '2025-06-27', 263, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14440, 7518, '2025-06-27', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14441, 7519, '2025-06-27', 263, 1, 0, 0.00, 50091.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14442, 7519, '2025-06-27', 93, 1, 0, 50091.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14443, 7520, '2025-06-27', 393, 1, 0, 0.00, 6012.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14444, 7520, '2025-06-27', 49, 1, 0, 6012.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14445, 7521, '2025-06-27', 106, 1, 0, 0.00, 6620.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14446, 7521, '2025-06-27', 49, 1, 0, 6620.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14447, 7522, '2025-06-29', 410, 1, 0, 0.00, 800.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14448, 7522, '2025-06-29', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14449, 7523, '2025-06-29', 107, 1, 0, 0.00, 420.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14450, 7523, '2025-06-29', 49, 1, 0, 420.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14451, 7524, '2025-06-29', 92, 1, 0, 1027716.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14452, 7524, '2025-06-29', 91, 1, 0, 732165.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14453, 7524, '2025-06-29', 49, 1, 0, 0.00, 1759881.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14454, 7525, '2025-06-29', 64, 1, 0, 73974.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14455, 7525, '2025-06-29', 72, 1, 0, 27688.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14456, 7525, '2025-06-29', 49, 1, 0, 0.00, 101662.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14457, 7526, '2025-06-29', 105, 1, 0, 0.00, 237152.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(14458, 7526, '2025-06-29', 49, 1, 0, 237152.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
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(14726, 7666, '2025-06-30', 37, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL),
(14729, 7668, '2025-06-30', 422, 1, 0, 0.00, 8500000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL),
(14730, 7668, '2025-06-30', 49, 1, 0, 8500000.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL),
(14731, 7669, '2025-10-10', 12, 1, 0, 1.00, 0.00, '2025-10-11 04:04:01', NULL, NULL),
(14732, 7669, '2025-10-10', 49, 1, 1, 0.00, 1.00, '2025-10-11 04:04:01', NULL, NULL),
(14741, 7667, '2025-05-20', 153, 0, 0, 0.00, 1826844.00, '2025-10-14 14:37:27', NULL, NULL),
(14742, 7667, '2025-05-20', 335, 0, 0, 1826844.00, 0.00, '2025-10-14 14:37:27', NULL, NULL),
(14746, 7, '2025-05-20', 196, 1, 0, 0.00, 130.00, '2025-10-14 15:27:05', NULL, NULL),
(14747, 7, '2025-05-20', 49, 1, 1, 130.00, 0.00, '2025-10-14 15:27:05', NULL, NULL),
(14748, 10, '2024-07-01', 37, 1, 0, 0.00, 2375.00, '2025-10-18 20:41:26', NULL, NULL),
(14749, 10, '2024-07-01', 37, 1, 0, 0.00, 16467.00, '2025-10-18 20:41:26', NULL, NULL),
(14750, 10, '2024-07-01', 49, 1, 1, 18842.00, 0.00, '2025-10-18 20:41:26', NULL, NULL),
(14753, 3, '2024-07-01', 363, 1, 0, 3000.00, 0.00, '2025-10-18 20:42:00', NULL, NULL),
(14754, 3, '2024-07-01', 49, 1, 1, 0.00, 3000.00, '2025-10-18 20:42:00', NULL, NULL);

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

--
-- Table structure for table `voucher_types`
--

CREATE TABLE `voucher_types` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `voucher_types`
--

INSERT INTO `voucher_types` (`id`, `name`) VALUES
(1, 'Journal Voucher'),
(2, 'Debit Voucher'),
(3, 'Credit Voucher');

--
-- Indexes for dumped tables
--

--
-- Indexes for table `activity_logs`
--
ALTER TABLE `activity_logs`
  ADD PRIMARY KEY (`id`) USING BTREE;

--
-- Indexes for table `control_accounts`
--
ALTER TABLE `control_accounts`
  ADD PRIMARY KEY (`id`) USING BTREE,
  ADD UNIQUE KEY `UNQ_Control_Acc_Code` (`control_account_code`) USING BTREE,
  ADD KEY `chart_of_account_fkey` (`chart_of_account_id`) USING BTREE;

--
-- Indexes for table `head_accounts`
--
ALTER TABLE `head_accounts`
  ADD PRIMARY KEY (`id`) USING BTREE,
  ADD UNIQUE KEY `UNQ_Head_Acc_Code` (`head_account_code`) USING BTREE;

--
-- Indexes for table `menu_level_1`
--
ALTER TABLE `menu_level_1`
  ADD PRIMARY KEY (`id`) USING BTREE;

--
-- Indexes for table `menu_level_2`
--
ALTER TABLE `menu_level_2`
  ADD PRIMARY KEY (`id`) USING BTREE,
  ADD KEY `menu_level_1_id` (`menu_level_1_id`) USING BTREE;

--
-- Indexes for table `menu_role_rights`
--
ALTER TABLE `menu_role_rights`
  ADD PRIMARY KEY (`id`) USING BTREE,
  ADD KEY `role_id` (`role_id`) USING BTREE,
  ADD KEY `menu_level_1_id` (`menu_level_1_id`) USING BTREE,
  ADD KEY `menu_level_2_id` (`menu_level_2_id`) USING BTREE;

--
-- Indexes for table `opening_balance`
--
ALTER TABLE `opening_balance`
  ADD PRIMARY KEY (`id`) USING BTREE,
  ADD KEY `account_id` (`account_id`) USING BTREE;

--
-- Indexes for table `payment_methods`
--
ALTER TABLE `payment_methods`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `roles`
--
ALTER TABLE `roles`
  ADD PRIMARY KEY (`id`) USING BTREE;

--
-- Indexes for table `stations`
--
ALTER TABLE `stations`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `subsidiary_accounts`
--
ALTER TABLE `subsidiary_accounts`
  ADD PRIMARY KEY (`id`) USING BTREE,
  ADD UNIQUE KEY `UNQ_Subsidiary_Acc_Code` (`subsidiary_account_code`) USING BTREE,
  ADD KEY `control_account_id_fkey` (`control_account_id`) USING BTREE;

--
-- Indexes for table `users`
--
ALTER TABLE `users`
  ADD PRIMARY KEY (`id`) USING BTREE;

--
-- Indexes for table `user_roles`
--
ALTER TABLE `user_roles`
  ADD PRIMARY KEY (`id`) USING BTREE,
  ADD KEY `user_id` (`user_id`) USING BTREE,
  ADD KEY `role_id` (`role_id`) USING BTREE;

--
-- Indexes for table `user_stations`
--
ALTER TABLE `user_stations`
  ADD PRIMARY KEY (`id`),
  ADD KEY `user_id` (`user_id`),
  ADD KEY `station_id` (`station_id`);

--
-- Indexes for table `vouchers`
--
ALTER TABLE `vouchers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `voucher_accounts`
--
ALTER TABLE `voucher_accounts`
  ADD PRIMARY KEY (`id`),
  ADD KEY `voucher_id_fkey` (`voucher_id`);

--
-- Indexes for table `voucher_types`
--
ALTER TABLE `voucher_types`
  ADD PRIMARY KEY (`id`) USING BTREE;

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `activity_logs`
--
ALTER TABLE `activity_logs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `control_accounts`
--
ALTER TABLE `control_accounts`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=21;

--
-- AUTO_INCREMENT for table `head_accounts`
--
ALTER TABLE `head_accounts`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `menu_level_1`
--
ALTER TABLE `menu_level_1`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `menu_level_2`
--
ALTER TABLE `menu_level_2`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `menu_role_rights`
--
ALTER TABLE `menu_role_rights`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `opening_balance`
--
ALTER TABLE `opening_balance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `payment_methods`
--
ALTER TABLE `payment_methods`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `roles`
--
ALTER TABLE `roles`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `stations`
--
ALTER TABLE `stations`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `subsidiary_accounts`
--
ALTER TABLE `subsidiary_accounts`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=423;

--
-- AUTO_INCREMENT for table `users`
--
ALTER TABLE `users`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `user_roles`
--
ALTER TABLE `user_roles`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `user_stations`
--
ALTER TABLE `user_stations`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `vouchers`
--
ALTER TABLE `vouchers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7670;

--
-- AUTO_INCREMENT for table `voucher_accounts`
--
ALTER TABLE `voucher_accounts`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14755;

--
-- AUTO_INCREMENT for table `voucher_types`
--
ALTER TABLE `voucher_types`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- Constraints for dumped tables
--

--
-- Constraints for table `menu_level_2`
--
ALTER TABLE `menu_level_2`
  ADD CONSTRAINT `menu_level_2_ibfk_1` FOREIGN KEY (`menu_level_1_id`) REFERENCES `menu_level_1` (`id`);

--
-- Constraints for table `menu_role_rights`
--
ALTER TABLE `menu_role_rights`
  ADD CONSTRAINT `menu_role_rights_ibfk_1` FOREIGN KEY (`role_id`) REFERENCES `roles` (`id`),
  ADD CONSTRAINT `menu_role_rights_ibfk_2` FOREIGN KEY (`menu_level_1_id`) REFERENCES `menu_level_1` (`id`),
  ADD CONSTRAINT `menu_role_rights_ibfk_3` FOREIGN KEY (`menu_level_2_id`) REFERENCES `menu_level_2` (`id`);

--
-- Constraints for table `opening_balance`
--
ALTER TABLE `opening_balance`
  ADD CONSTRAINT `opening_balance_ibfk_1` FOREIGN KEY (`account_id`) REFERENCES `control_accounts` (`id`);

--
-- Constraints for table `user_roles`
--
ALTER TABLE `user_roles`
  ADD CONSTRAINT `user_roles_ibfk_1` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`),
  ADD CONSTRAINT `user_roles_ibfk_2` FOREIGN KEY (`role_id`) REFERENCES `roles` (`id`);

--
-- Constraints for table `voucher_accounts`
--
ALTER TABLE `voucher_accounts`
  ADD CONSTRAINT `voucher_id_fkey` FOREIGN KEY (`voucher_id`) REFERENCES `vouchers` (`id`);
COMMIT;

