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
(3876, 1968, '2024-10-21', 3, 1, 0, 0.00, 30616.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3877, 1968, '2024-10-21', 49, 1, 0, 30616.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3878, 1970, '2024-10-21', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3879, 1970, '2024-10-21', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3880, 1971, '2024-10-21', 393, 1, 0, 0.00, 32320.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3881, 1971, '2024-10-21', 49, 1, 0, 32320.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3882, 1973, '2024-10-24', 49, 1, 0, 29000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3883, 1974, '2024-10-24', 108, 1, 0, 0.00, 54621.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3884, 1974, '2024-10-24', 49, 1, 0, 54621.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3885, 1975, '2024-10-24', 72, 1, 0, 0.00, 14544.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3886, 1975, '2024-10-24', 49, 1, 0, 14544.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3887, 1976, '2024-10-24', 64, 1, 0, 120871.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3888, 1976, '2024-10-24', 49, 1, 0, 0.00, 120871.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3889, 1977, '2024-10-24', 91, 1, 0, 802807.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3890, 1977, '2024-10-24', 92, 1, 0, 681739.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3891, 1977, '2024-10-24', 49, 1, 0, 0.00, 1484546.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3892, 1978, '2024-10-25', 6, 1, 0, 0.00, 220.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3893, 1978, '2024-10-25', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3894, 1979, '2024-10-25', 109, 1, 0, 0.00, 20.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3895, 1979, '2024-10-25', 49, 1, 0, 20.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3896, 1980, '2024-10-25', 122, 1, 0, 0.00, 400.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3897, 1980, '2024-10-25', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3898, 1981, '2024-10-25', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3899, 1981, '2024-10-25', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3900, 1982, '2024-10-25', 83, 1, 0, 0.00, 2280.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3901, 1982, '2024-10-25', 49, 1, 0, 2280.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3902, 1983, '2024-10-25', 49, 1, 0, 4390.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3903, 1984, '2024-10-25', 8, 1, 0, 0.00, 60.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3904, 1984, '2024-10-25', 49, 1, 0, 60.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3905, 1985, '2024-10-25', 121, 1, 0, 0.00, 1900.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3906, 1985, '2024-10-25', 49, 1, 0, 1900.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3907, 1986, '2024-10-25', 1, 1, 0, 0.00, 3310.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3908, 1986, '2024-10-25', 49, 1, 0, 3310.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3909, 1987, '2024-10-25', 159, 1, 0, 0.00, 11550.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3910, 1987, '2024-10-25', 49, 1, 0, 11550.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3911, 1988, '2024-10-25', 116, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3912, 1988, '2024-10-25', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3913, 1989, '2024-10-25', 3, 1, 0, 0.00, 1570.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3914, 1989, '2024-10-25', 49, 1, 0, 1570.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3915, 1990, '2024-10-25', 274, 1, 0, 0.00, 1101600.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3916, 1991, '2024-10-25', 274, 1, 0, 1101600.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3917, 1992, '2024-10-25', 83, 1, 0, 75600.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3918, 1993, '2024-10-25', 83, 1, 0, 136080.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3919, 1994, '2024-10-25', 83, 1, 0, 60480.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3920, 1996, '2024-10-26', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3921, 1996, '2024-10-26', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3922, 1996, '2024-10-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3923, 1997, '2024-08-17', 49, 1, 0, 460.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3924, 1998, '2024-08-17', 64, 1, 0, 0.00, 19250.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3925, 1998, '2024-08-17', 49, 1, 0, 19250.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3926, 1999, '2024-08-17', 72, 1, 0, 112270.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3927, 1999, '2024-08-17', 49, 1, 0, 0.00, 112270.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3928, 2000, '2024-08-17', 91, 1, 0, 755620.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3929, 2000, '2024-08-17', 92, 1, 0, 780986.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3930, 2000, '2024-08-17', 49, 1, 0, 0.00, 1536606.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3931, 2001, '2024-08-18', 122, 1, 0, 0.00, 200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3932, 2001, '2024-08-18', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3933, 2002, '2024-08-18', 108, 1, 0, 0.00, 57001.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3934, 2002, '2024-08-18', 49, 1, 0, 57001.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3935, 2003, '2024-08-18', 393, 1, 0, 0.00, 14080.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3936, 2003, '2024-08-18', 49, 1, 0, 14080.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3937, 2004, '2024-08-18', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3938, 2004, '2024-08-18', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3939, 2005, '2024-08-18', 64, 1, 0, 0.00, 60513.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3940, 2005, '2024-08-18', 72, 1, 0, 0.00, 92093.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3941, 2005, '2024-08-18', 49, 1, 0, 152606.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3942, 2006, '2024-08-18', 91, 1, 0, 751583.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3943, 2006, '2024-08-18', 92, 1, 0, 681378.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3944, 2006, '2024-08-18', 49, 1, 0, 0.00, 1432961.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3945, 2007, '2024-08-18', 93, 1, 0, 20776.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3946, 2007, '2024-08-18', 49, 1, 0, 0.00, 20776.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3947, 2008, '2024-08-19', 49, 1, 0, 430.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3948, 2009, '2024-08-19', 1, 1, 0, 0.00, 19480.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3949, 2009, '2024-08-19', 49, 1, 0, 19480.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3950, 2010, '2024-08-19', 393, 1, 0, 0.00, 8208.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3951, 2010, '2024-08-19', 49, 1, 0, 8208.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3952, 2011, '2024-08-19', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3953, 2011, '2024-08-19', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3954, 2012, '2024-08-19', 130, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3955, 2012, '2024-08-19', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3956, 2013, '2024-08-19', 95, 1, 0, 0.00, 1664280.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3957, 2013, '2024-08-19', 49, 1, 0, 1664280.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3958, 2014, '2024-08-19', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3959, 2014, '2024-08-19', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3960, 2014, '2024-08-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3961, 2015, '2024-08-19', 139, 1, 0, 0.00, 52000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3962, 2015, '2024-08-19', 49, 1, 0, 52000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3963, 2016, '2024-08-19', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3964, 2016, '2024-08-19', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3965, 2017, '2024-08-19', 121, 1, 0, 0.00, 620.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3966, 2017, '2024-08-19', 49, 1, 0, 620.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3967, 2018, '2024-08-19', 368, 1, 0, 0.00, 1260.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3968, 2018, '2024-08-19', 49, 1, 0, 1260.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3969, 2019, '2024-08-19', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3970, 2019, '2024-08-19', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3971, 2020, '2024-08-21', 93, 1, 0, 58725.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3972, 2020, '2024-08-21', 49, 1, 0, 0.00, 58725.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3973, 2021, '2024-08-21', 9, 1, 0, 0.00, 550.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3974, 2021, '2024-08-21', 49, 1, 0, 550.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3975, 2022, '2024-08-21', 393, 1, 0, 0.00, 12672.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3976, 2022, '2024-08-21', 49, 1, 0, 12672.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3977, 2023, '2024-08-21', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3978, 2023, '2024-08-21', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3979, 2024, '2024-08-21', 108, 1, 0, 0.00, 57906.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3980, 2024, '2024-08-21', 49, 1, 0, 57906.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3981, 2025, '2024-08-21', 196, 1, 0, 0.00, 180.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3982, 2025, '2024-08-21', 49, 1, 0, 180.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3983, 2026, '2024-08-21', 72, 1, 0, 0.00, 1398.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3984, 2026, '2024-08-21', 64, 1, 0, 0.00, 86329.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3985, 2026, '2024-08-21', 49, 1, 0, 87727.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3986, 2027, '2024-08-21', 91, 1, 0, 833345.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3987, 2027, '2024-08-21', 92, 1, 0, 791945.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3988, 2027, '2024-08-21', 49, 1, 0, 0.00, 1625290.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3989, 2028, '2024-08-22', 156, 1, 0, 0.00, 194337.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3990, 2028, '2024-08-22', 49, 1, 0, 194337.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3991, 2029, '2024-08-22', 159, 1, 0, 0.00, 300.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3992, 2029, '2024-08-22', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3993, 2030, '2024-08-22', 3, 1, 0, 0.00, 2560.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3994, 2030, '2024-08-22', 49, 1, 0, 2560.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3995, 2031, '2024-08-22', 114, 1, 0, 0.00, 12600.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3996, 2031, '2024-08-22', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3997, 2032, '2024-08-23', 49, 1, 0, 360.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3998, 2033, '2024-08-23', 93, 1, 0, 1400.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(3999, 2033, '2024-08-23', 49, 1, 0, 0.00, 1400.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4000, 2034, '2024-08-23', 93, 1, 0, 5524.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4001, 2034, '2024-08-23', 49, 1, 0, 0.00, 5524.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4002, 2035, '2024-08-23', 93, 1, 0, 16573.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4003, 2035, '2024-08-23', 49, 1, 0, 0.00, 16573.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4004, 2036, '2024-08-23', 82, 1, 0, 100800.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4005, 2037, '2024-08-23', 49, 1, 0, 1470.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4006, 2038, '2024-08-23', 393, 1, 0, 0.00, 9568.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4007, 2038, '2024-08-23', 49, 1, 0, 9568.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4008, 2039, '2024-08-23', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4009, 2039, '2024-08-23', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(4010, 2040, '2024-08-23', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
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(4320, 2194, '2024-10-15', 49, 1, 0, 4180.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
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(4322, 2195, '2024-10-15', 64, 1, 0, 0.00, 3130.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
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(4339, 2204, '2024-10-18', 271, 1, 0, 0.00, 1210951.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4340, 2205, '2024-10-18', 274, 1, 0, 1700000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
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(4342, 2206, '2024-10-18', 49, 1, 0, 0.00, 510.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
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(4345, 2208, '2024-10-21', 93, 1, 0, 126537.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4346, 2208, '2024-10-21', 49, 1, 0, 0.00, 126537.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4347, 2209, '2024-10-21', 287, 1, 0, 0.00, 991000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4348, 2209, '2024-10-21', 286, 1, 0, 0.00, 176393.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4349, 2209, '2024-10-21', 332, 1, 0, 0.00, 58310.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4350, 2209, '2024-10-21', 271, 1, 0, 1313528.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4351, 2210, '2024-10-21', 108, 1, 0, 0.00, 12660.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4352, 2210, '2024-10-21', 49, 1, 0, 12660.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4353, 2211, '2024-10-21', 359, 1, 0, 0.00, 5867.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4354, 2211, '2024-10-21', 49, 1, 0, 5867.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', 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
(4355, 2212, '2024-10-21', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4356, 2212, '2024-10-21', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4357, 2212, '2024-10-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4358, 2213, '2024-10-21', 108, 1, 0, 0.00, 53872.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4359, 2213, '2024-10-21', 49, 1, 0, 53872.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4360, 2214, '2024-10-21', 64, 1, 0, 0.00, 25301.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4361, 2214, '2024-10-21', 49, 1, 0, 25301.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4362, 2215, '2024-10-21', 72, 1, 0, 98257.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4363, 2215, '2024-10-21', 49, 1, 0, 0.00, 98257.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4364, 2216, '2024-10-22', 271, 1, 0, 0.00, 5549877.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4365, 2216, '2024-10-22', 49, 1, 0, 5549877.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4366, 2217, '2024-10-22', 108, 1, 0, 0.00, 54626.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4367, 2217, '2024-10-22', 49, 1, 0, 54626.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4368, 2218, '2024-10-22', 72, 1, 0, 0.00, 16924.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4369, 2218, '2024-10-22', 49, 1, 0, 16924.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4370, 2219, '2024-10-22', 64, 1, 0, 82558.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4371, 2219, '2024-10-22', 49, 1, 0, 0.00, 82558.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4372, 2220, '2024-10-22', 91, 1, 0, 717245.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4373, 2220, '2024-10-22', 92, 1, 0, 719142.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4374, 2220, '2024-10-22', 49, 1, 0, 0.00, 1436387.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4375, 2221, '2024-10-23', 393, 1, 0, 0.00, 19200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4376, 2221, '2024-10-23', 49, 1, 0, 19200.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4377, 2222, '2024-10-23', 192, 1, 0, 0.00, 16295.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4378, 2222, '2024-10-23', 49, 1, 0, 16295.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4379, 2223, '2024-10-23', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4380, 2223, '2024-10-23', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4381, 2224, '2024-10-23', 13, 1, 0, 200.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4382, 2224, '2024-10-23', 49, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4383, 2225, '2024-10-23', 82, 1, 0, 103320.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4384, 2226, '2024-10-23', 3, 1, 0, 0.00, 6860.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4385, 2226, '2024-10-23', 49, 1, 0, 6860.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4386, 2227, '2024-10-23', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4387, 2227, '2024-10-23', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4388, 2227, '2024-10-23', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4389, 2228, '2024-10-23', 108, 1, 0, 0.00, 12620.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4390, 2228, '2024-10-23', 49, 1, 0, 12620.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4391, 2229, '2024-10-23', 83, 1, 0, 0.00, 2740.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4392, 2229, '2024-10-23', 49, 1, 0, 2740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4393, 2230, '2024-10-23', 49, 1, 0, 9250.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4394, 2231, '2024-10-23', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4395, 2231, '2024-10-23', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4396, 2232, '2024-10-23', 202, 1, 0, 0.00, 1450.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4397, 2232, '2024-10-23', 49, 1, 0, 1450.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4398, 2233, '2024-10-23', 93, 1, 0, 47700.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4399, 2233, '2024-10-23', 49, 1, 0, 0.00, 47700.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4400, 2234, '2024-10-23', 368, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4401, 2234, '2024-10-23', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4402, 2236, '2024-10-23', 145, 1, 0, 0.00, 150000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4403, 2236, '2024-10-23', 49, 1, 0, 150000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4404, 2237, '2024-10-23', 108, 1, 0, 0.00, 52872.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4405, 2237, '2024-10-23', 49, 1, 0, 52872.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4406, 2238, '2024-10-23', 72, 1, 0, 0.00, 17351.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4407, 2238, '2024-10-23', 49, 1, 0, 17351.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4408, 2239, '2024-10-23', 64, 1, 0, 45712.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4409, 2239, '2024-10-23', 49, 1, 0, 0.00, 45712.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4410, 2240, '2024-10-07', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4411, 2240, '2024-10-07', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(4412, 2240, '2024-10-07', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
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(4817, 2436, '2024-10-14', 49, 1, 0, 31796.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4818, 2437, '2024-10-14', 91, 1, 0, 745021.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4819, 2437, '2024-10-14', 92, 1, 0, 731528.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4820, 2437, '2024-10-14', 49, 1, 0, 0.00, 1476549.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4821, 2438, '2024-10-14', 286, 1, 0, 0.00, 64276.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4822, 2438, '2024-10-14', 276, 1, 0, 0.00, 262500.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4823, 2438, '2024-10-14', 316, 1, 0, 0.00, 57700.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4824, 2438, '2024-10-14', 271, 1, 0, 384476.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4825, 2439, '2024-10-26', 108, 1, 0, 0.00, 12660.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4826, 2439, '2024-10-26', 49, 1, 0, 12660.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4827, 2440, '2024-10-26', 378, 1, 0, 0.00, 250.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4828, 2440, '2024-10-26', 49, 1, 0, 250.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4829, 2441, '2024-10-26', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4830, 2441, '2024-10-26', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4831, 2442, '2024-10-26', 393, 1, 0, 0.00, 12256.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4832, 2442, '2024-10-26', 49, 1, 0, 12256.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4833, 2443, '2024-10-26', 6, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', 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
(4834, 2443, '2024-10-26', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4835, 2444, '2024-10-26', 61, 1, 0, 0.00, 1830.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4836, 2444, '2024-10-26', 49, 1, 0, 1830.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4837, 2445, '2024-10-26', 187, 1, 0, 0.00, 6200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4838, 2445, '2024-10-26', 49, 1, 0, 6200.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4839, 2446, '2024-10-26', 248, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4840, 2446, '2024-10-26', 49, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4841, 2447, '2024-10-26', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4842, 2447, '2024-10-26', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4843, 2448, '2024-10-26', 108, 1, 0, 0.00, 54655.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4844, 2448, '2024-10-26', 49, 1, 0, 54655.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
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(4846, 2449, '2024-10-26', 49, 1, 0, 574000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4847, 2450, '2024-10-26', 129, 1, 0, 0.00, 288000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4848, 2450, '2024-10-26', 49, 1, 0, 288000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4849, 2451, '2024-10-26', 135, 1, 0, 0.00, 167000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(4850, 2451, '2024-10-26', 49, 1, 0, 167000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
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(4853, 2452, '2024-10-26', 49, 1, 0, 0.00, 293586.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
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(4856, 2453, '2024-10-29', 49, 1, 0, 0.00, 1477283.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
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(4859, 2455, '2024-10-30', 393, 1, 0, 0.00, 12032.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
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(4878, 2463, '2024-10-28', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
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(4880, 2464, '2024-10-28', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
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(4882, 2465, '2024-10-28', 49, 1, 0, 13195.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
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(5219, 2645, '2024-11-14', 49, 1, 0, 53682.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5220, 2646, '2024-11-14', 72, 1, 0, 0.00, 59120.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5221, 2646, '2024-11-14', 49, 1, 0, 59120.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5222, 2647, '2024-11-15', 49, 1, 0, 320.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5223, 2648, '2024-11-15', 6, 1, 0, 0.00, 1380.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5224, 2648, '2024-11-15', 49, 1, 0, 1380.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5225, 2649, '2024-11-15', 93, 1, 0, 640.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5226, 2649, '2024-11-15', 49, 1, 0, 0.00, 640.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5227, 2650, '2024-11-15', 99, 1, 0, 0.00, 115409.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5228, 2650, '2024-11-15', 49, 1, 0, 115409.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5229, 2651, '2024-11-15', 248, 1, 0, 52000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
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(5234, 2653, '2024-11-15', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5235, 2654, '2024-11-15', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
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(5237, 2655, '2024-11-15', 108, 1, 0, 0.00, 54470.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5238, 2655, '2024-11-15', 49, 1, 0, 54470.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5239, 2656, '2024-11-15', 99, 1, 0, 0.00, 1598936.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5240, 2656, '2024-11-15', 49, 1, 0, 1598936.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5241, 2657, '2024-11-15', 100, 1, 0, 0.00, 84742.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5242, 2657, '2024-11-15', 49, 1, 0, 84742.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5243, 2658, '2024-11-15', 129, 1, 0, 737000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5244, 2658, '2024-11-15', 49, 1, 0, 0.00, 737000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5245, 2659, '2024-11-15', 398, 1, 0, 179839.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5246, 2659, '2024-11-15', 49, 1, 0, 0.00, 179839.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5247, 2660, '2024-11-15', 98, 1, 0, 0.00, 46355.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5248, 2660, '2024-11-15', 129, 1, 0, 37000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5249, 2660, '2024-11-15', 398, 1, 0, 9355.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5250, 2661, '2024-11-15', 99, 1, 0, 0.00, 7742.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5251, 2661, '2024-11-15', 49, 1, 0, 7742.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5252, 2662, '2024-11-15', 398, 1, 0, 1612.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5253, 2662, '2024-11-15', 49, 1, 0, 0.00, 1612.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5254, 2663, '2024-11-15', 122, 1, 0, 0.00, 100.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5255, 2663, '2024-11-15', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5256, 2664, '2024-11-15', 72, 1, 0, 0.00, 19690.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5257, 2664, '2024-11-15', 49, 1, 0, 19690.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5258, 2665, '2024-11-15', 64, 1, 0, 1006.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5259, 2665, '2024-11-15', 49, 1, 0, 0.00, 1006.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5260, 2666, '2024-11-15', 91, 1, 0, 705524.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5261, 2666, '2024-11-15', 92, 1, 0, 393194.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5262, 2666, '2024-11-15', 49, 1, 0, 0.00, 1098718.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5263, 2667, '2024-11-16', 99, 1, 0, 0.00, 12000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5264, 2667, '2024-11-16', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5265, 2668, '2024-11-16', 398, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5266, 2668, '2024-11-16', 49, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5267, 2669, '2024-11-16', 99, 1, 0, 0.00, 12000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5268, 2669, '2024-11-16', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5269, 2670, '2024-11-17', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5270, 2670, '2024-11-17', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5271, 2671, '2024-11-17', 393, 1, 0, 0.00, 11648.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5272, 2671, '2024-11-17', 49, 1, 0, 11648.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5273, 2672, '2024-11-17', 72, 1, 0, 0.00, 10162.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5274, 2672, '2024-11-17', 64, 1, 0, 0.00, 20415.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5275, 2672, '2024-11-17', 49, 1, 0, 30577.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5276, 2673, '2024-11-17', 91, 1, 0, 622430.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5277, 2673, '2024-11-17', 92, 1, 0, 640036.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5278, 2673, '2024-11-17', 49, 1, 0, 0.00, 1262466.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5279, 2674, '2024-11-17', 66, 1, 0, 0.00, 30000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5280, 2674, '2024-11-17', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5281, 2675, '2024-11-18', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5282, 2675, '2024-11-18', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5283, 2676, '2024-11-18', 109, 1, 0, 0.00, 330.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5284, 2676, '2024-11-18', 49, 1, 0, 330.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5285, 2677, '2024-11-18', 112, 1, 0, 0.00, 500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5286, 2677, '2024-11-18', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5287, 2678, '2024-11-18', 108, 1, 0, 0.00, 12920.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5288, 2678, '2024-11-18', 49, 1, 0, 12920.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5289, 2679, '2024-11-18', 114, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5290, 2679, '2024-11-18', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5291, 2680, '2024-11-18', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5292, 2681, '2024-11-18', 3, 1, 0, 0.00, 14514.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5293, 2681, '2024-11-18', 49, 1, 0, 14514.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5294, 2682, '2024-11-18', 49, 1, 0, 1559.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5295, 2683, '2024-11-18', 393, 1, 0, 0.00, 9328.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5296, 2683, '2024-11-18', 49, 1, 0, 9328.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5297, 2684, '2024-11-18', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5298, 2684, '2024-11-18', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5299, 2685, '2024-11-18', 208, 1, 0, 0.00, 293085.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5300, 2685, '2024-11-18', 49, 1, 0, 293085.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5301, 2686, '2024-11-18', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5302, 2686, '2024-11-18', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5303, 2686, '2024-11-18', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5304, 2687, '2024-11-18', 271, 1, 0, 0.00, 20000000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5305, 2687, '2024-11-18', 277, 1, 0, 20000000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5306, 2688, '2024-11-18', 271, 1, 0, 0.00, 71500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5307, 2689, '2024-11-18', 82, 1, 0, 0.00, 226080.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5308, 2689, '2024-11-18', 49, 1, 0, 226080.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5309, 2690, '2024-11-18', 95, 1, 0, 0.00, 2003240.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5310, 2690, '2024-11-18', 49, 1, 0, 2003240.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5311, 2691, '2024-11-18', 82, 1, 0, 117000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5312, 2692, '2024-11-18', 108, 1, 0, 0.00, 53862.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5313, 2692, '2024-11-18', 49, 1, 0, 53862.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', 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
(5314, 2693, '2024-11-20', 49, 1, 0, 218.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5315, 2693, '2024-11-20', 196, 1, 0, 0.00, 218.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5316, 2694, '2024-11-20', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5317, 2694, '2024-11-20', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5318, 2695, '2024-11-20', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5319, 2695, '2024-11-20', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5320, 2695, '2024-11-20', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5321, 2696, '2024-11-20', 108, 1, 0, 0.00, 13227.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5322, 2696, '2024-11-20', 49, 1, 0, 13227.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5323, 2697, '2024-11-20', 108, 1, 0, 0.00, 55273.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5324, 2697, '2024-11-20', 49, 1, 0, 55273.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5325, 2698, '2024-11-20', 13, 1, 0, 13744.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5326, 2698, '2024-11-20', 49, 1, 0, 0.00, 13744.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5327, 2699, '2024-11-20', 72, 1, 0, 0.00, 38037.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5328, 2699, '2024-11-20', 64, 1, 0, 0.00, 73619.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5329, 2699, '2024-11-20', 49, 1, 0, 111656.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5330, 2700, '2024-11-20', 91, 1, 0, 749425.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5331, 2700, '2024-11-20', 92, 1, 0, 739020.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5332, 2700, '2024-11-20', 49, 1, 0, 0.00, 1488445.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5333, 2701, '2024-11-21', 293, 1, 0, 1995000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5334, 2702, '2024-11-21', 3, 1, 0, 0.00, 11430.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5335, 2702, '2024-11-21', 49, 1, 0, 11430.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5336, 2703, '2024-11-21', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5337, 2703, '2024-11-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5338, 2704, '2024-11-21', 49, 1, 0, 15900.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5339, 2705, '2024-11-21', 323, 1, 0, 0.00, 1480.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5340, 2705, '2024-11-21', 49, 1, 0, 1480.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5341, 2706, '2024-11-21', 159, 1, 0, 0.00, 1900.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5342, 2706, '2024-11-21', 49, 1, 0, 1900.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5343, 2707, '2024-11-21', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5344, 2707, '2024-11-21', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5345, 2707, '2024-11-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5346, 2708, '2024-11-21', 393, 1, 0, 0.00, 9504.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5347, 2708, '2024-11-21', 49, 1, 0, 9504.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(5348, 2709, '2024-11-21', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
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(5753, 2905, '2024-11-13', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5754, 2905, '2024-11-13', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5755, 2906, '2024-11-13', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5756, 2906, '2024-11-13', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5757, 2907, '2024-11-13', 93, 1, 0, 760.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5758, 2907, '2024-11-13', 49, 1, 0, 0.00, 760.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5759, 2908, '2024-11-13', 13, 1, 0, 12693.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5760, 2908, '2024-11-13', 49, 1, 0, 0.00, 12693.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5761, 2909, '2024-11-13', 159, 1, 0, 0.00, 12400.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5762, 2909, '2024-11-13', 49, 1, 0, 12400.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5763, 2910, '2024-11-13', 49, 1, 0, 2490.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5764, 2911, '2024-11-13', 49, 1, 0, 5250.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5765, 2912, '2024-11-13', 156, 1, 0, 0.00, 296313.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5766, 2912, '2024-11-13', 208, 1, 0, 296313.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5767, 2913, '2024-11-13', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5768, 2913, '2024-11-13', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5769, 2914, '2024-11-14', 91, 1, 0, 660219.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5770, 2914, '2024-11-14', 92, 1, 0, 579587.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5771, 2914, '2024-11-14', 49, 1, 0, 0.00, 1239806.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5772, 2915, '2024-11-15', 374, 1, 0, 0.00, 2248.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5773, 2915, '2024-11-15', 49, 1, 0, 2248.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5774, 2916, '2024-11-15', 49, 1, 0, 5925.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5775, 2917, '2024-11-15', 274, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5776, 2917, '2024-11-15', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5777, 2918, '2024-11-15', 3, 1, 0, 0.00, 31328.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5778, 2919, '2024-11-15', 274, 1, 0, 2643750.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5779, 2920, '2024-11-15', 82, 1, 0, 114480.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5780, 2921, '2024-11-15', 98, 1, 0, 0.00, 84000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5781, 2921, '2024-11-15', 49, 1, 0, 84000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5782, 2922, '2024-11-15', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5783, 2922, '2024-11-15', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5784, 2923, '2024-11-15', 393, 1, 0, 0.00, 9424.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5785, 2923, '2024-11-15', 49, 1, 0, 9424.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5786, 2924, '2024-11-15', 160, 1, 0, 0.00, 6210.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5787, 2924, '2024-11-15', 49, 1, 0, 6210.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5788, 2925, '2024-11-15', 159, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5789, 2925, '2024-11-15', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5790, 2926, '2024-11-16', 99, 1, 0, 0.00, 12000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5791, 2926, '2024-11-16', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5792, 2927, '2024-11-16', 398, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', 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
(5793, 2927, '2024-11-16', 49, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5794, 2928, '2024-11-16', 398, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5795, 2928, '2024-11-16', 49, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5796, 2929, '2024-11-16', 106, 1, 0, 0.00, 6120.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5797, 2929, '2024-11-16', 49, 1, 0, 6120.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5798, 2930, '2024-11-16', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5799, 2930, '2024-11-16', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5800, 2931, '2024-11-16', 393, 1, 0, 0.00, 9552.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5801, 2931, '2024-11-16', 49, 1, 0, 9552.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5802, 2932, '2024-11-16', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5803, 2932, '2024-11-16', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5804, 2932, '2024-11-16', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5805, 2933, '2024-11-16', 374, 1, 0, 0.00, 3750.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5806, 2933, '2024-11-16', 49, 1, 0, 3750.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5807, 2934, '2024-11-16', 93, 1, 0, 800.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5808, 2934, '2024-11-16', 49, 1, 0, 0.00, 800.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5809, 2935, '2024-11-16', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5810, 2935, '2024-11-16', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5811, 2936, '2024-11-16', 10, 1, 0, 0.00, 310.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5812, 2936, '2024-11-16', 49, 1, 0, 310.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5813, 2937, '2024-11-16', 8, 1, 0, 0.00, 80.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5814, 2937, '2024-11-16', 49, 1, 0, 80.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5815, 2938, '2024-11-18', 91, 1, 0, 639602.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5816, 2938, '2024-11-18', 92, 1, 0, 608393.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5817, 2938, '2024-11-18', 49, 1, 0, 0.00, 1247995.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5818, 2939, '2024-11-18', 72, 1, 0, 88273.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5819, 2939, '2024-11-18', 64, 1, 0, 21959.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5820, 2939, '2024-11-18', 49, 1, 0, 0.00, 110232.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5821, 2940, '2024-11-19', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5822, 2940, '2024-11-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5823, 2941, '2024-11-19', 49, 1, 0, 2050.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5824, 2942, '2024-11-19', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5825, 2942, '2024-11-19', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5826, 2943, '2024-11-19', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5827, 2944, '2024-11-19', 93, 1, 0, 128100.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5828, 2944, '2024-11-19', 49, 1, 0, 0.00, 128100.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5829, 2945, '2024-11-19', 93, 1, 0, 960.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5830, 2945, '2024-11-19', 49, 1, 0, 0.00, 960.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
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(5832, 2947, '2024-11-19', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5833, 2948, '2024-11-19', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5834, 2948, '2024-11-19', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5835, 2949, '2024-11-19', 393, 1, 0, 0.00, 9008.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5836, 2949, '2024-11-19', 49, 1, 0, 9008.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5837, 2950, '2024-11-19', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5838, 2950, '2024-11-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5839, 2951, '2024-11-19', 378, 1, 0, 0.00, 8690.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5840, 2951, '2024-11-19', 49, 1, 0, 8690.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5841, 2952, '2024-11-19', 51, 1, 0, 0.00, 9370.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5842, 2952, '2024-11-19', 49, 1, 0, 9370.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5843, 2953, '2024-11-19', 93, 1, 0, 720.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5844, 2953, '2024-11-19', 49, 1, 0, 0.00, 720.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5845, 2954, '2024-11-19', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5846, 2954, '2024-11-19', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5847, 2955, '2024-11-19', 15, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5848, 2955, '2024-11-19', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5849, 2956, '2024-11-19', 49, 1, 0, 19650.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
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(5852, 2958, '2024-11-19', 1, 1, 0, 0.00, 1100.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5853, 2958, '2024-11-19', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5854, 2959, '2024-11-19', 323, 1, 0, 0.00, 500.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5855, 2959, '2024-11-19', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5856, 2960, '2024-11-19', 49, 1, 0, 12330.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5857, 2961, '2024-11-19', 108, 1, 0, 0.00, 54272.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5858, 2961, '2024-11-19', 49, 1, 0, 54272.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5859, 2962, '2024-11-21', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5860, 2962, '2024-11-21', 49, 1, 0, 91740.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5861, 2963, '2024-11-21', 108, 1, 0, 0.00, 52665.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5862, 2963, '2024-11-21', 49, 1, 0, 52665.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5863, 2964, '2024-11-21', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5864, 2964, '2024-11-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5865, 2965, '2024-11-21', 64, 1, 0, 0.00, 11286.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5866, 2965, '2024-11-21', 49, 1, 0, 11286.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5867, 2966, '2024-11-21', 72, 1, 0, 28217.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
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(5872, 2968, '2024-11-22', 49, 1, 0, 16200.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5873, 2969, '2024-11-22', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5874, 2969, '2024-11-22', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
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(5882, 2973, '2024-11-22', 49, 1, 0, 54022.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(5883, 2974, '2024-11-22', 72, 1, 0, 0.00, 62442.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
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(6271, 3171, '2024-11-02', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', 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
(6272, 3171, '2024-11-02', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6273, 3172, '2024-11-02', 108, 1, 0, 0.00, 54230.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6274, 3172, '2024-11-02', 49, 1, 0, 54230.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6275, 3173, '2024-11-02', 72, 1, 0, 38566.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6276, 3173, '2024-11-02', 64, 1, 0, 62458.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6277, 3173, '2024-11-02', 49, 1, 0, 0.00, 101024.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6278, 3174, '2024-11-02', 91, 1, 0, 732169.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6279, 3174, '2024-11-02', 92, 1, 0, 663657.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6280, 3174, '2024-11-02', 49, 1, 0, 0.00, 1395826.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6281, 3175, '2024-11-07', 49, 1, 0, 56943.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6282, 3176, '2024-11-07', 105, 1, 0, 0.00, 606787.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6283, 3176, '2024-11-07', 49, 1, 0, 606787.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(6284, 3177, '2024-11-07', 72, 1, 0, 234773.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
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(6690, 3391, '2024-12-17', 6, 1, 0, 0.00, 300.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(6691, 3391, '2024-12-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(6692, 3392, '2024-12-17', 263, 1, 0, 0.00, 103248.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(6693, 3392, '2024-12-17', 93, 1, 0, 103248.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
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(6696, 3394, '2024-12-17', 108, 1, 0, 0.00, 54823.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
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(6698, 3395, '2024-12-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6699, 3396, '2024-12-18', 106, 1, 0, 0.00, 3280.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
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(6701, 3397, '2024-12-18', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6702, 3397, '2024-12-18', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6703, 3398, '2024-12-18', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6704, 3398, '2024-12-18', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6705, 3399, '2024-12-18', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
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(6708, 3400, '2024-12-18', 108, 1, 0, 0.00, 14960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6709, 3400, '2024-12-18', 49, 1, 0, 14960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6710, 3401, '2024-12-18', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6711, 3401, '2024-12-18', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6712, 3402, '2024-12-18', 108, 1, 0, 0.00, 54948.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6713, 3402, '2024-12-18', 49, 1, 0, 54948.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6714, 3403, '2024-12-18', 72, 1, 0, 0.00, 16352.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6715, 3403, '2024-12-18', 49, 1, 0, 16352.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6716, 3404, '2024-12-18', 64, 1, 0, 106941.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6717, 3404, '2024-12-18', 49, 1, 0, 0.00, 106941.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6718, 3405, '2024-12-18', 91, 1, 0, 724975.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6719, 3405, '2024-12-18', 92, 1, 0, 705214.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6720, 3405, '2024-12-18', 49, 1, 0, 0.00, 1430189.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6721, 3406, '2024-12-19', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6722, 3406, '2024-12-19', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6723, 3407, '2024-12-19', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6724, 3408, '2024-12-19', 6, 1, 0, 0.00, 900.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6725, 3408, '2024-12-19', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6726, 3409, '2024-12-19', 194, 1, 0, 0.00, 1340.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6727, 3409, '2024-12-19', 49, 1, 0, 1340.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6728, 3410, '2024-12-19', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6729, 3410, '2024-12-19', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6730, 3411, '2024-12-19', 9, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6731, 3411, '2024-12-19', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6732, 3412, '2024-12-19', 1, 1, 0, 0.00, 2700.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6733, 3412, '2024-12-19', 49, 1, 0, 2700.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6734, 3413, '2024-12-19', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6735, 3413, '2024-12-19', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6736, 3413, '2024-12-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6737, 3414, '2024-12-19', 49, 1, 0, 7200.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6738, 3415, '2024-12-19', 287, 1, 0, 0.00, 48600.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6739, 3415, '2024-12-19', 49, 1, 0, 48600.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6740, 3416, '2024-12-19', 49, 1, 0, 24000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6741, 3417, '2024-12-19', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6742, 3417, '2024-12-19', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6743, 3418, '2024-12-19', 106, 1, 0, 0.00, 2900.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6744, 3418, '2024-12-19', 49, 1, 0, 2900.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6745, 3419, '2024-12-19', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6746, 3419, '2024-12-19', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6747, 3420, '2024-12-19', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6748, 3420, '2024-12-19', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6749, 3421, '2024-12-19', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6750, 3421, '2024-12-19', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', 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
(6751, 3423, '2024-12-19', 286, 1, 0, 32138.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6752, 3425, '2024-12-19', 287, 1, 0, 4608000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6753, 3426, '2024-12-19', 145, 1, 0, 0.00, 150000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6754, 3426, '2024-12-19', 49, 1, 0, 150000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6755, 3427, '2024-12-19', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6756, 3427, '2024-12-19', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6757, 3428, '2024-12-19', 8, 1, 0, 0.00, 600.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6758, 3428, '2024-12-19', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6759, 3429, '2024-12-19', 3, 1, 0, 0.00, 14520.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6760, 3429, '2024-12-19', 49, 1, 0, 14520.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6761, 3430, '2024-12-20', 64, 1, 0, 0.00, 21939.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6762, 3430, '2024-12-20', 49, 1, 0, 127047.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6763, 3430, '2024-12-20', 72, 1, 0, 0.00, 105108.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6764, 3431, '2024-12-20', 91, 1, 0, 701065.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6765, 3431, '2024-12-20', 92, 1, 0, 519499.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6766, 3431, '2024-12-20', 49, 1, 0, 0.00, 1220564.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6767, 3432, '2024-12-21', 8, 1, 0, 0.00, 5700.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6768, 3432, '2024-12-21', 49, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6769, 3433, '2024-12-21', 393, 1, 0, 0.00, 8480.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6770, 3433, '2024-12-21', 49, 1, 0, 8480.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6771, 3434, '2024-12-21', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6772, 3434, '2024-12-21', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6773, 3435, '2024-12-21', 274, 1, 0, 0.00, 2682500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6774, 3436, '2024-12-21', 274, 1, 0, 2718750.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6775, 3437, '2024-12-21', 82, 1, 0, 137250.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6776, 3438, '2024-12-21', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6777, 3438, '2024-12-21', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6778, 3438, '2024-12-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6779, 3439, '2024-12-21', 108, 1, 0, 0.00, 13870.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6780, 3439, '2024-12-21', 49, 1, 0, 13870.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6781, 3440, '2024-12-21', 108, 1, 0, 0.00, 54783.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6782, 3440, '2024-12-21', 49, 1, 0, 54783.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6783, 3441, '2024-12-21', 64, 1, 0, 0.00, 45092.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6784, 3441, '2024-12-21', 49, 1, 0, 45092.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6785, 3442, '2024-12-21', 72, 1, 0, 65059.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6786, 3442, '2024-12-21', 49, 1, 0, 0.00, 65059.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6787, 3443, '2024-12-21', 91, 1, 0, 679325.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6788, 3443, '2024-12-21', 92, 1, 0, 655910.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6789, 3443, '2024-12-21', 49, 1, 0, 0.00, 1335235.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6790, 3444, '2024-12-22', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6791, 3444, '2024-12-22', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6792, 3444, '2024-12-22', 110, 1, 0, 0.00, 100.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6793, 3444, '2024-12-22', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6794, 3445, '2024-12-22', 108, 1, 0, 0.00, 55218.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6795, 3445, '2024-12-22', 49, 1, 0, 55218.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6796, 3446, '2024-12-22', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6797, 3446, '2024-12-22', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6798, 3447, '2024-12-22', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6799, 3447, '2024-12-22', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6800, 3448, '2024-12-22', 72, 1, 0, 0.00, 74037.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6801, 3448, '2024-12-22', 49, 1, 0, 74037.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6802, 3449, '2024-12-22', 64, 1, 0, 10087.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6803, 3449, '2024-12-22', 49, 1, 0, 0.00, 10087.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6804, 3450, '2024-12-22', 91, 1, 0, 690364.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6805, 3450, '2024-12-22', 92, 1, 0, 658208.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6806, 3450, '2024-12-22', 49, 1, 0, 0.00, 1348572.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6807, 3451, '2024-12-23', 49, 1, 0, 9030.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6808, 3452, '2024-12-23', 194, 1, 0, 0.00, 150.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6809, 3452, '2024-12-23', 49, 1, 0, 150.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6810, 3453, '2024-12-23', 114, 1, 0, 0.00, 8826.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6811, 3453, '2024-12-23', 49, 1, 0, 8826.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6812, 3454, '2024-12-23', 139, 1, 0, 0.00, 52000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6813, 3454, '2024-12-23', 49, 1, 0, 52000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6814, 3455, '2024-12-23', 323, 1, 0, 0.00, 4750.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6815, 3455, '2024-12-23', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6816, 3456, '2024-12-23', 1, 1, 0, 0.00, 4500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6817, 3456, '2024-12-23', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6818, 3457, '2024-12-23', 116, 1, 0, 0.00, 7200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6819, 3457, '2024-12-23', 49, 1, 0, 7200.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(6820, 3458, '2024-12-23', 208, 1, 0, 0.00, 70000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
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(7225, 3667, '2024-12-27', 49, 1, 0, 3900.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7226, 3668, '2024-12-27', 3, 1, 0, 0.00, 13730.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7227, 3668, '2024-12-27', 49, 1, 0, 13730.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7228, 3669, '2024-12-27', 49, 1, 0, 949610.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', 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
(7229, 3670, '2024-12-27', 108, 1, 0, 0.00, 54225.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7230, 3670, '2024-12-27', 49, 1, 0, 54225.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7231, 3671, '2024-12-30', 114, 1, 0, 0.00, 23000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7232, 3671, '2024-12-30', 49, 1, 0, 23000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7233, 3672, '2024-12-30', 66, 1, 0, 0.00, 36000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7234, 3672, '2024-12-30', 49, 1, 0, 36000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7235, 3673, '2024-12-30', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7236, 3673, '2024-12-30', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7237, 3673, '2024-12-30', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7238, 3674, '2024-12-30', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7239, 3674, '2024-12-30', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7240, 3675, '2024-12-30', 82, 1, 0, 0.00, 137250.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7241, 3675, '2024-12-30', 49, 1, 0, 137250.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7242, 3676, '2024-12-30', 228, 1, 0, 0.00, 1972549.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7243, 3676, '2024-12-30', 49, 1, 0, 1972549.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7244, 3677, '2024-12-30', 249, 1, 0, 0.00, 2680050.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7245, 3677, '2024-12-30', 49, 1, 0, 2680050.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7246, 3678, '2024-12-30', 223, 1, 0, 0.00, 70500.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7247, 3678, '2024-12-30', 49, 1, 0, 70500.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7248, 3679, '2024-12-30', 49, 1, 0, 40550.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7249, 3680, '2024-12-30', 286, 1, 0, 0.00, 125995.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7250, 3680, '2024-12-30', 49, 1, 0, 125995.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7251, 3681, '2025-01-02', 49, 1, 0, 0.00, 1064504.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7252, 3682, '2025-01-02', 49, 1, 0, 5870152.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7253, 3683, '2025-01-02', 49, 1, 0, 5618844.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7254, 3684, '2025-01-02', 394, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7255, 3684, '2025-01-02', 49, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
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(7257, 3686, '2025-01-02', 49, 1, 0, 480000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
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(7260, 3688, '2025-01-02', 49, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
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(7262, 3689, '2025-01-02', 49, 1, 0, 0.00, 828000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7263, 3690, '2025-01-02', 108, 1, 0, 0.00, 54489.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
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(7270, 3693, '2025-01-06', 49, 1, 0, 250.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7271, 3694, '2025-01-06', 1, 1, 0, 0.00, 2800.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7272, 3694, '2025-01-06', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7273, 3695, '2025-01-06', 1, 1, 0, 0.00, 2200.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7274, 3695, '2025-01-06', 49, 1, 0, 2200.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7275, 3696, '2025-01-06', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7276, 3696, '2025-01-06', 6, 1, 0, 0.00, 50.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7277, 3696, '2025-01-06', 49, 1, 0, 730.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7278, 3697, '2025-01-06', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7279, 3697, '2025-01-06', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(7280, 3698, '2025-01-06', 323, 1, 0, 0.00, 5340.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
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