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
(7707, 3928, '2025-01-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7708, 3928, '2025-01-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7709, 3928, '2025-01-10', 49, 1, 0, 0.00, 11000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7710, 3929, '2025-01-10', 398, 1, 0, 29677.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7711, 3929, '2025-01-10', 49, 1, 0, 0.00, 29677.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7712, 3930, '2025-01-10', 91, 1, 0, 699257.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7713, 3930, '2025-01-10', 92, 1, 0, 614876.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7714, 3930, '2025-01-10', 49, 1, 0, 0.00, 1314133.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7715, 3931, '2025-01-10', 105, 1, 0, 0.00, 137989.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7716, 3931, '2025-01-10', 49, 1, 0, 137989.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7717, 3932, '2025-01-10', 72, 1, 0, 0.00, 44973.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7718, 3932, '2025-01-10', 64, 1, 0, 0.00, 14279.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7719, 3932, '2025-01-10', 49, 1, 0, 59252.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7720, 3933, '2025-01-10', 108, 1, 0, 0.00, 52821.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7721, 3933, '2025-01-10', 49, 1, 0, 52821.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7722, 3934, '2025-01-11', 181, 1, 0, 0.00, 5170.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7723, 3935, '2025-01-11', 49, 1, 0, 8000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7724, 3936, '2025-01-11', 393, 1, 0, 0.00, 8896.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7725, 3936, '2025-01-11', 49, 1, 0, 8896.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7726, 3937, '2025-01-11', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7727, 3937, '2025-01-11', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7728, 3938, '2025-01-11', 82, 1, 0, 126450.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7729, 3939, '2025-01-11', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7730, 3939, '2025-01-11', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7731, 3940, '2025-01-11', 3, 1, 0, 0.00, 320.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7732, 3940, '2025-01-11', 6, 1, 0, 0.00, 130.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7733, 3940, '2025-01-11', 49, 1, 0, 450.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7734, 3941, '2025-01-11', 6, 1, 0, 0.00, 100.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7735, 3941, '2025-01-11', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7736, 3942, '2025-01-11', 263, 1, 0, 0.00, 67374.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7737, 3942, '2025-01-11', 93, 1, 0, 67374.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7738, 3943, '2025-01-11', 108, 1, 0, 0.00, 54152.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7739, 3943, '2025-01-11', 49, 1, 0, 54152.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7740, 3944, '2025-01-11', 91, 1, 0, 678499.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7741, 3944, '2025-01-11', 92, 1, 0, 838066.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7742, 3944, '2025-01-11', 49, 1, 0, 0.00, 1516565.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7743, 3945, '2025-01-11', 72, 1, 0, 7954.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7744, 3945, '2025-01-11', 49, 1, 0, 0.00, 7954.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7745, 3946, '2025-01-11', 105, 1, 0, 0.00, 188518.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7746, 3946, '2025-01-11', 49, 1, 0, 188518.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7747, 3947, '2025-01-11', 64, 1, 0, 0.00, 27553.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7748, 3947, '2025-01-11', 49, 1, 0, 27553.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7749, 3948, '2025-01-12', 193, 1, 0, 0.00, 740.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7750, 3948, '2025-01-12', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7751, 3949, '2025-01-12', 106, 1, 0, 0.00, 3240.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7752, 3949, '2025-01-12', 49, 1, 0, 3240.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7753, 3950, '2025-01-12', 393, 1, 0, 0.00, 8768.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7754, 3950, '2025-01-12', 49, 1, 0, 8768.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7755, 3951, '2025-01-12', 407, 1, 0, 0.00, 14170.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7756, 3951, '2025-01-12', 49, 1, 0, 14170.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7757, 3952, '2025-01-12', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7758, 3952, '2025-01-12', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7759, 3953, '2025-01-12', 108, 1, 0, 0.00, 55104.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7760, 3953, '2025-01-12', 49, 1, 0, 55104.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7761, 3954, '2025-01-12', 91, 1, 0, 695291.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7762, 3954, '2025-01-12', 92, 1, 0, 840049.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7763, 3954, '2025-01-12', 49, 1, 0, 0.00, 1535340.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7764, 3955, '2025-01-12', 64, 1, 0, 73876.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7765, 3955, '2025-01-12', 49, 1, 0, 0.00, 73876.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7766, 3956, '2025-01-12', 72, 1, 0, 0.00, 46862.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7767, 3956, '2025-01-12', 49, 1, 0, 46862.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7768, 3957, '2025-01-12', 105, 1, 0, 0.00, 188744.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7769, 3957, '2025-01-12', 49, 1, 0, 188744.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7770, 3958, '2025-01-13', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7771, 3958, '2025-01-13', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7772, 3959, '2025-01-13', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7773, 3959, '2025-01-13', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7774, 3960, '2025-01-13', 49, 1, 0, 980.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7775, 3961, '2025-01-13', 10, 1, 0, 0.00, 1700.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7776, 3961, '2025-01-13', 49, 1, 0, 1700.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7777, 3962, '2025-01-13', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7778, 3962, '2025-01-13', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7779, 3963, '2025-01-13', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7780, 3963, '2025-01-13', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7781, 3964, '2025-01-13', 106, 1, 0, 0.00, 4400.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7782, 3964, '2025-01-13', 49, 1, 0, 4400.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7783, 3965, '2025-01-13', 393, 1, 0, 0.00, 8672.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7784, 3965, '2025-01-13', 49, 1, 0, 8672.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7785, 3966, '2025-01-13', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7786, 3966, '2025-01-13', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7787, 3967, '2025-01-13', 49, 1, 0, 1850.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7788, 3968, '2025-01-13', 145, 1, 0, 0.00, 500000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7789, 3968, '2025-01-13', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7790, 3969, '2025-01-13', 51, 1, 0, 0.00, 9710.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7791, 3969, '2025-01-13', 49, 1, 0, 9710.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7792, 3970, '2025-01-13', 50, 1, 0, 0.00, 407955.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7793, 3970, '2025-01-13', 49, 1, 0, 407955.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7794, 3971, '2025-01-13', 82, 1, 0, 0.00, 279000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7795, 3971, '2025-01-13', 49, 1, 0, 279000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7796, 3972, '2024-12-16', 271, 1, 0, 2660000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7797, 3972, '2024-12-16', 49, 1, 0, 0.00, 2660000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7798, 3973, '2024-12-16', 271, 1, 0, 25750.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7799, 3973, '2024-12-16', 49, 1, 0, 0.00, 25750.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
(7800, 3974, '2024-12-16', 271, 1, 0, 40400.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
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(7805, 3976, '2024-12-16', 49, 1, 0, 0.00, 120355.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL),
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(8185, 4177, '2025-01-20', 49, 1, 0, 0.00, 121329.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', 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
(8186, 4178, '2025-01-20', 105, 1, 0, 0.00, 194777.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8187, 4178, '2025-01-20', 49, 1, 0, 194777.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8188, 4179, '2025-01-21', 106, 1, 0, 0.00, 4800.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8189, 4179, '2025-01-21', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8190, 4180, '2025-01-21', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8191, 4180, '2025-01-21', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8192, 4181, '2025-01-21', 192, 1, 0, 0.00, 2620.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8193, 4181, '2025-01-21', 49, 1, 0, 2620.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8194, 4182, '2025-01-21', 393, 1, 0, 0.00, 9232.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8195, 4182, '2025-01-21', 49, 1, 0, 9232.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8196, 4183, '2025-01-21', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8197, 4183, '2025-01-21', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8198, 4184, '2025-01-21', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8199, 4184, '2025-01-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8200, 4185, '2025-01-21', 407, 1, 0, 0.00, 14010.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8201, 4185, '2025-01-21', 49, 1, 0, 14010.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8202, 4186, '2025-01-21', 263, 1, 0, 0.00, 55950.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8203, 4186, '2025-01-21', 93, 1, 0, 55950.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8204, 4187, '2025-01-21', 263, 1, 0, 66736.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8205, 4187, '2025-01-21', 49, 1, 0, 0.00, 66736.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8206, 4188, '2025-01-21', 13, 1, 0, 300.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8207, 4188, '2025-01-21', 49, 1, 0, 0.00, 300.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8208, 4189, '2025-01-21', 9, 1, 0, 0.00, 100.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8209, 4189, '2025-01-21', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8210, 4190, '2025-01-21', 3, 1, 0, 0.00, 3850.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8211, 4190, '2025-01-21', 49, 1, 0, 3850.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8212, 4191, '2025-01-21', 91, 1, 0, 768149.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
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(8214, 4191, '2025-01-21', 49, 1, 0, 0.00, 1684594.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8215, 4192, '2025-01-21', 108, 1, 0, 0.00, 56786.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8216, 4192, '2025-01-21', 49, 1, 0, 56786.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8217, 4193, '2025-01-21', 105, 1, 0, 0.00, 207786.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8218, 4193, '2025-01-21', 49, 1, 0, 207786.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8219, 4194, '2025-01-21', 72, 1, 0, 0.00, 132125.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8220, 4194, '2025-01-21', 64, 1, 0, 0.00, 43058.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8221, 4194, '2025-01-21', 49, 1, 0, 175183.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8222, 4195, '2025-01-21', 223, 1, 0, 0.00, 70500.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
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(8227, 4197, '2025-01-21', 49, 1, 0, 85107.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8228, 4198, '2025-01-21', 271, 1, 0, 70500.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8229, 4198, '2025-01-21', 49, 1, 0, 0.00, 70500.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8230, 4199, '2025-01-21', 271, 1, 0, 48350.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8231, 4199, '2025-01-21', 49, 1, 0, 0.00, 48350.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8232, 4200, '2025-01-21', 271, 1, 0, 85107.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8233, 4200, '2025-01-21', 49, 1, 0, 0.00, 85107.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8234, 4201, '2025-01-23', 407, 1, 0, 0.00, 14660.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8235, 4201, '2025-01-23', 49, 1, 0, 14660.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8236, 4202, '2025-01-23', 83, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8237, 4203, '2025-01-23', 91, 1, 0, 764431.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8238, 4203, '2025-01-23', 92, 1, 0, 888775.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
(8239, 4203, '2025-01-23', 49, 1, 0, 0.00, 1653206.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL),
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(8645, 4414, '2025-02-04', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8646, 4414, '2025-02-04', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8647, 4415, '2025-02-04', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8648, 4415, '2025-02-04', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8649, 4416, '2025-02-04', 92, 1, 0, 918041.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8650, 4416, '2025-02-04', 91, 1, 0, 809689.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8651, 4416, '2025-02-04', 49, 1, 0, 0.00, 1727730.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8652, 4417, '2025-02-04', 72, 1, 0, 14213.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8653, 4417, '2025-02-04', 49, 1, 0, 0.00, 14213.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8654, 4418, '2025-02-04', 64, 1, 0, 0.00, 55085.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8655, 4418, '2025-02-04', 49, 1, 0, 55085.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8656, 4419, '2025-02-04', 105, 1, 0, 0.00, 206601.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8657, 4419, '2025-02-04', 49, 1, 0, 206601.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8658, 4420, '2025-02-04', 108, 1, 0, 0.00, 56809.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8659, 4420, '2025-02-04', 49, 1, 0, 56809.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8660, 4421, '2025-02-05', 49, 1, 0, 14000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8661, 4422, '2025-02-05', 49, 1, 0, 3450.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8662, 4423, '2025-02-05', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8663, 4424, '2025-02-05', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', 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
(8664, 4425, '2025-02-05', 49, 1, 0, 8550.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8665, 4426, '2025-02-05', 49, 1, 0, 38020.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8666, 4427, '2025-02-05', 49, 1, 0, 6600.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8667, 4428, '2025-02-05', 49, 1, 0, 10963.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8668, 4429, '2025-02-05', 49, 1, 0, 8340.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8669, 4430, '2025-02-05', 49, 1, 0, 141800.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8670, 4431, '2025-02-05', 49, 1, 0, 56000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8671, 4432, '2025-02-05', 407, 1, 0, 0.00, 100000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8672, 4432, '2025-02-05', 375, 1, 0, 100000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8673, 4433, '2025-02-05', 92, 1, 0, 1010391.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8674, 4433, '2025-02-05', 91, 1, 0, 811531.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8675, 4433, '2025-02-05', 49, 1, 0, 0.00, 1821922.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8676, 4434, '2025-02-05', 64, 1, 0, 62925.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8677, 4434, '2025-02-05', 49, 1, 0, 0.00, 62925.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8678, 4435, '2025-02-05', 72, 1, 0, 0.00, 52242.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8679, 4435, '2025-02-05', 49, 1, 0, 52242.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8680, 4436, '2025-02-05', 105, 1, 0, 0.00, 229633.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8681, 4436, '2025-02-05', 49, 1, 0, 229633.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8682, 4437, '2025-02-05', 108, 1, 0, 0.00, 56683.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8683, 4437, '2025-02-05', 49, 1, 0, 56683.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8684, 4438, '2025-02-05', 333, 1, 0, 0.00, 2512929.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8685, 4438, '2025-02-05', 49, 1, 0, 2512929.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8686, 4439, '2025-02-06', 263, 1, 0, 53277.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8687, 4439, '2025-02-06', 49, 1, 0, 0.00, 53277.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8688, 4440, '2025-02-06', 93, 1, 0, 50757.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8689, 4440, '2025-02-06', 263, 1, 0, 0.00, 50757.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8690, 4441, '2025-02-06', 263, 1, 0, 50757.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8691, 4441, '2025-02-06', 49, 1, 0, 0.00, 50757.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8692, 4442, '2025-02-06', 263, 1, 0, 0.00, 73323.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8693, 4442, '2025-02-06', 93, 1, 0, 73323.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8694, 4443, '2025-02-06', 413, 1, 0, 0.00, 14613.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8695, 4443, '2025-02-06', 49, 1, 0, 14613.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8696, 4444, '2025-02-06', 407, 1, 0, 0.00, 15630.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8697, 4444, '2025-02-06', 49, 1, 0, 15630.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8698, 4445, '2025-02-06', 407, 1, 0, 0.00, 3740.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8699, 4445, '2025-02-06', 49, 1, 0, 3740.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8700, 4446, '2025-02-06', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8701, 4446, '2025-02-06', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8702, 4447, '2025-02-06', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8703, 4447, '2025-02-06', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8704, 4448, '2025-02-06', 393, 1, 0, 0.00, 8720.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8705, 4448, '2025-02-06', 49, 1, 0, 8720.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8706, 4449, '2025-02-06', 192, 1, 0, 0.00, 1190.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8707, 4449, '2025-02-06', 49, 1, 0, 1190.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8708, 4450, '2025-02-06', 106, 1, 0, 0.00, 8160.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8709, 4450, '2025-02-06', 49, 1, 0, 8160.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8710, 4451, '2025-02-06', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8711, 4452, '2025-02-06', 49, 1, 0, 29200.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8712, 4453, '2025-02-06', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8713, 4453, '2025-02-06', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8714, 4454, '2025-02-06', 109, 1, 0, 0.00, 90.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8715, 4454, '2025-02-06', 49, 1, 0, 90.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8716, 4455, '2025-02-06', 10, 1, 0, 0.00, 720.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8717, 4455, '2025-02-06', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8718, 4456, '2025-02-06', 194, 1, 0, 0.00, 720.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8719, 4456, '2025-02-06', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8720, 4457, '2025-02-06', 323, 1, 0, 0.00, 200.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
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(8723, 4458, '2025-02-06', 49, 1, 0, 7840.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8724, 4459, '2025-02-06', 3, 1, 0, 0.00, 9050.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8725, 4459, '2025-02-06', 49, 1, 0, 9050.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8726, 4460, '2025-02-06', 49, 1, 0, 95170.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8727, 4461, '2025-02-06', 92, 1, 0, 1056288.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8728, 4461, '2025-02-06', 91, 1, 0, 790286.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8729, 4461, '2025-02-06', 49, 1, 0, 0.00, 1846574.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8730, 4462, '2025-02-06', 72, 1, 0, 35502.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8731, 4462, '2025-02-06', 49, 1, 0, 0.00, 35502.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8732, 4463, '2025-02-06', 64, 1, 0, 0.00, 134791.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8733, 4463, '2025-02-06', 49, 1, 0, 134791.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL),
(8734, 4464, '2025-02-06', 105, 1, 0, 0.00, 239733.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
(8735, 4464, '2025-02-06', 49, 1, 0, 239733.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
(8736, 4465, '2025-02-06', 108, 1, 0, 0.00, 56749.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
(8737, 4465, '2025-02-06', 49, 1, 0, 56749.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
(8738, 4466, '2025-02-07', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
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(8743, 4469, '2025-02-07', 393, 1, 0, 0.00, 8736.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
(8744, 4469, '2025-02-07', 49, 1, 0, 8736.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
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(8750, 4473, '2025-02-07', 210, 1, 0, 0.00, 1473863.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
(8751, 4473, '2025-02-07', 49, 1, 0, 1933013.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
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(8755, 4475, '2025-02-03', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
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(8763, 4480, '2025-02-03', 49, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
(8764, 4481, '2025-02-03', 293, 1, 0, 0.00, 1400000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL),
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(9141, 4687, '2025-02-28', 49, 1, 0, 35680.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', 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
(9142, 4688, '2025-02-28', 3, 1, 0, 0.00, 8435.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9143, 4688, '2025-02-28', 49, 1, 0, 8435.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9144, 4689, '2025-02-28', 194, 1, 0, 0.00, 10850.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9145, 4689, '2025-02-28', 49, 1, 0, 10850.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9146, 4690, '2025-02-28', 49, 1, 0, 115310.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9147, 4691, '2025-02-28', 193, 1, 0, 0.00, 1158.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9148, 4691, '2025-02-28', 49, 1, 0, 1158.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9149, 4692, '2025-02-28', 106, 1, 0, 0.00, 10200.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9150, 4692, '2025-02-28', 49, 1, 0, 10200.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9151, 4693, '2025-02-28', 393, 1, 0, 0.00, 9200.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9152, 4693, '2025-02-28', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9153, 4694, '2025-02-28', 3, 1, 0, 0.00, 11464.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9154, 4695, '2025-02-28', 126, 1, 0, 0.00, 62000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9155, 4695, '2025-02-28', 49, 1, 0, 62000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9156, 4696, '2025-02-28', 92, 1, 0, 743666.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9157, 4696, '2025-02-28', 91, 1, 0, 699934.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9158, 4696, '2025-02-28', 49, 1, 0, 0.00, 1443600.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9159, 4697, '2025-02-28', 105, 1, 0, 0.00, 168486.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9160, 4697, '2025-02-28', 49, 1, 0, 168486.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9161, 4698, '2025-02-28', 108, 1, 0, 0.00, 53892.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9162, 4698, '2025-02-28', 49, 1, 0, 53892.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9163, 4699, '2025-02-28', 72, 1, 0, 63467.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9164, 4699, '2025-02-28', 49, 1, 0, 0.00, 63467.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9165, 4700, '2025-02-28', 64, 1, 0, 0.00, 17634.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9166, 4700, '2025-02-28', 49, 1, 0, 17634.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9167, 4701, '2025-02-28', 349, 1, 0, 0.00, 814411.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9168, 4701, '2025-02-28', 333, 1, 0, 814411.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9169, 4702, '2025-02-28', 107, 1, 0, 0.00, 2036027.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9170, 4702, '2025-02-28', 228, 1, 0, 2036027.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9171, 4703, '2025-03-01', 129, 1, 0, 0.00, 30000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9172, 4704, '2025-03-01', 129, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9173, 4705, '2025-02-25', 248, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9174, 4705, '2025-02-25', 49, 1, 0, 0.00, 5700.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
(9175, 4706, '2025-03-01', 274, 1, 0, 0.00, 42000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL),
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(9580, 4934, '2025-02-18', 116, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9581, 4934, '2025-02-18', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9582, 4935, '2025-02-18', 2, 1, 0, 0.00, 1400.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9583, 4935, '2025-02-18', 49, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9584, 4936, '2025-02-18', 208, 1, 0, 0.00, 484957.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9585, 4936, '2025-02-18', 49, 1, 0, 484957.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9586, 4937, '2025-02-18', 82, 1, 0, 0.00, 96300.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9587, 4937, '2025-02-18', 49, 1, 0, 96300.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9588, 4938, '2025-02-05', 3, 1, 0, 0.00, 3710.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9589, 4938, '2025-02-05', 49, 1, 0, 3710.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9590, 4939, '2025-02-18', 3, 1, 0, 0.00, 40418.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9591, 4940, '2025-02-18', 49, 1, 0, 2170.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9592, 4941, '2025-02-18', 3, 1, 0, 0.00, 3990.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9593, 4941, '2025-02-18', 49, 1, 0, 3990.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9594, 4942, '2025-02-18', 409, 1, 0, 0.00, 1450.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9595, 4942, '2025-02-18', 49, 1, 0, 1450.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9596, 4943, '2025-02-18', 1, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9597, 4943, '2025-02-18', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
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(9599, 4944, '2025-02-18', 91, 1, 0, 766133.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9600, 4944, '2025-02-18', 49, 1, 0, 0.00, 1738907.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9601, 4945, '2025-02-18', 64, 1, 0, 0.00, 119015.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9602, 4945, '2025-02-18', 72, 1, 0, 0.00, 56162.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9603, 4945, '2025-02-18', 49, 1, 0, 175177.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9604, 4946, '2025-02-18', 108, 1, 0, 0.00, 55807.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9605, 4946, '2025-02-18', 49, 1, 0, 55807.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9606, 4947, '2025-02-18', 105, 1, 0, 0.00, 220612.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9607, 4947, '2025-02-18', 49, 1, 0, 220612.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9608, 4948, '2025-02-19', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9609, 4948, '2025-02-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9610, 4949, '2025-02-19', 49, 1, 0, 16400.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9611, 4950, '2025-02-19', 82, 1, 0, 110250.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9612, 4952, '2025-02-19', 83, 1, 0, 265560.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9613, 4955, '2025-02-19', 192, 1, 0, 0.00, 308.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9614, 4955, '2025-02-19', 49, 1, 0, 308.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9615, 4956, '2025-02-19', 393, 1, 0, 0.00, 9040.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9616, 4956, '2025-02-19', 49, 1, 0, 9040.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9617, 4957, '2025-02-19', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9618, 4957, '2025-02-19', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9619, 4958, '2025-02-19', 9, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9620, 4958, '2025-02-19', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', 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
(9621, 4959, '2025-02-19', 9, 1, 0, 0.00, 500.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9622, 4959, '2025-02-19', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9623, 4960, '2025-02-19', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9624, 4960, '2025-02-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9625, 4961, '2025-01-02', 407, 1, 0, 0.00, 14970.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9626, 4961, '2025-01-02', 108, 1, 0, 14970.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9627, 4962, '2025-02-19', 49, 1, 0, 7800.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9628, 4963, '2025-02-19', 1, 1, 0, 0.00, 1440.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9629, 4963, '2025-02-19', 49, 1, 0, 1440.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL),
(9630, 4964, '2025-02-19', 3, 1, 0, 0.00, 1900.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9631, 4964, '2025-02-19', 49, 1, 0, 1900.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9632, 4965, '2025-02-19', 3, 1, 0, 0.00, 6670.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9633, 4965, '2025-02-19', 49, 1, 0, 6670.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9634, 4966, '2025-02-19', 91, 1, 0, 753890.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9635, 4966, '2025-02-19', 92, 1, 0, 962493.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9636, 4966, '2025-02-19', 49, 1, 0, 0.00, 1716383.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9637, 4967, '2025-02-19', 64, 1, 0, 200623.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9638, 4967, '2025-02-19', 72, 1, 0, 24358.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9639, 4967, '2025-02-19', 49, 1, 0, 0.00, 224981.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9640, 4968, '2025-02-19', 105, 1, 0, 0.00, 217317.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9641, 4968, '2025-02-19', 49, 1, 0, 217317.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9642, 4969, '2025-02-19', 108, 1, 0, 0.00, 56183.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9643, 4969, '2025-02-19', 49, 1, 0, 56183.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9644, 4970, '2025-02-20', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9645, 4970, '2025-02-20', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9646, 4971, '2025-02-20', 286, 1, 0, 176393.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9647, 4972, '2025-02-20', 196, 1, 0, 0.00, 145.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9648, 4972, '2025-02-20', 49, 1, 0, 145.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9649, 4973, '2025-02-20', 106, 1, 0, 0.00, 7080.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9650, 4973, '2025-02-20', 49, 1, 0, 7080.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9651, 4974, '2025-02-20', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9652, 4974, '2025-02-20', 49, 1, 0, 91740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9653, 4975, '2025-02-20', 49, 1, 0, 885318.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9654, 4976, '2025-02-20', 1, 1, 0, 0.00, 550.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9655, 4976, '2025-02-20', 49, 1, 0, 550.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9656, 4977, '2025-02-20', 7, 1, 0, 0.00, 52976.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9657, 4977, '2025-02-20', 49, 1, 0, 52976.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9658, 4978, '2025-02-20', 393, 1, 0, 0.00, 8976.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
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(9660, 4979, '2025-02-20', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9661, 4980, '2025-02-20', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9662, 4980, '2025-02-20', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9663, 4981, '2025-02-20', 407, 1, 0, 0.00, 14810.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9664, 4981, '2025-02-20', 49, 1, 0, 14810.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9665, 4982, '2025-02-20', 92, 1, 0, 1018794.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9666, 4982, '2025-02-20', 91, 1, 0, 758188.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9667, 4982, '2025-02-20', 49, 1, 0, 0.00, 1776982.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9668, 4983, '2025-02-20', 64, 1, 0, 0.00, 134993.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9669, 4983, '2025-02-20', 72, 1, 0, 0.00, 37129.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9670, 4983, '2025-02-20', 49, 1, 0, 172122.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9671, 4984, '2025-02-21', 64, 1, 0, 0.00, 16470.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9672, 4984, '2025-02-21', 49, 1, 0, 16470.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9673, 4985, '2025-02-21', 105, 1, 0, 0.00, 173839.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9674, 4985, '2025-02-21', 49, 1, 0, 173839.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9675, 4986, '2025-02-21', 108, 1, 0, 0.00, 56047.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9676, 4986, '2025-02-21', 49, 1, 0, 56047.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9677, 4987, '2025-02-22', 193, 1, 0, 0.00, 980.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
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(9682, 4990, '2025-02-22', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
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(9684, 4991, '2025-02-22', 160, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
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(9686, 4992, '2025-02-22', 374, 1, 0, 0.00, 6790.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
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(9688, 4993, '2025-02-22', 263, 1, 0, 69335.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9689, 4993, '2025-02-22', 49, 1, 0, 0.00, 69335.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9690, 4994, '2025-02-22', 263, 1, 0, 0.00, 97977.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9691, 4994, '2025-02-22', 93, 1, 0, 97977.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9692, 4995, '2025-02-22', 64, 1, 0, 0.00, 34827.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
(9693, 4995, '2025-02-22', 72, 1, 0, 0.00, 98637.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
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(9708, 5002, '2025-02-24', 6, 1, 0, 0.00, 29928.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
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(9710, 5003, '2025-02-24', 49, 1, 0, 3010.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL),
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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
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(10102, 5210, '2025-03-24', 192, 1, 0, 0.00, 960.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL),
(10103, 5210, '2025-03-24', 49, 1, 0, 960.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL),
(10104, 5211, '2025-03-24', 49, 1, 0, 61704.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL),
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(10109, 5214, '2025-03-24', 393, 1, 0, 0.00, 17460.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL),
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(10542, 5448, '2025-02-16', 393, 1, 0, 0.00, 10032.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
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(10572, 5464, '2025-02-17', 49, 1, 0, 0.00, 48500.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', 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
(10573, 5465, '2025-02-17', 407, 1, 0, 0.00, 1070.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10574, 5465, '2025-02-17', 49, 1, 0, 1070.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10575, 5466, '2025-02-17', 49, 1, 0, 420.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10576, 5467, '2025-02-17', 6, 1, 0, 0.00, 750.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10577, 5467, '2025-02-17', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10578, 5468, '2025-02-17', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10579, 5468, '2025-02-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10580, 5469, '2025-02-17', 6, 1, 0, 0.00, 210.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10581, 5469, '2025-02-17', 49, 1, 0, 210.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
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(10583, 5470, '2025-02-17', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
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(10589, 5473, '2025-02-17', 49, 1, 0, 315721.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
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(10616, 5487, '2025-02-18', 1, 1, 0, 0.00, 4864.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10617, 5487, '2025-02-18', 49, 1, 0, 4864.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10618, 5488, '2025-02-18', 3, 1, 0, 0.00, 560.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10619, 5488, '2025-02-18', 49, 1, 0, 560.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10620, 5489, '2025-02-18', 49, 1, 0, 14850.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10621, 5490, '2025-02-18', 6, 1, 0, 0.00, 1800.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10622, 5490, '2025-02-18', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10623, 5491, '2025-03-07', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
(10624, 5492, '2025-03-07', 210, 1, 0, 0.00, 1239236.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL),
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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
(11047, 5711, '2025-03-29', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
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