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

START TRANSACTION;



--
-- Database: `sbdapp_sealmis`
--

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

--
-- Table structure for table `tblacc_accounts`
--

CREATE TABLE `tblacc_accounts` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `key_name` varchar(255) DEFAULT NULL,
  `number` varchar(45) DEFAULT NULL,
  `parent_account` int(11) DEFAULT NULL,
  `account_type_id` int(11) NOT NULL,
  `account_detail_type_id` int(11) NOT NULL,
  `balance` decimal(15,2) DEFAULT NULL,
  `balance_as_of` date DEFAULT NULL,
  `description` text DEFAULT NULL,
  `default_account` int(11) NOT NULL DEFAULT 0,
  `active` int(11) NOT NULL DEFAULT 1,
  `access_token` text DEFAULT NULL,
  `account_id` varchar(255) DEFAULT NULL,
  `plaid_status` tinyint(5) NOT NULL DEFAULT 0 COMMENT '1=>verified, 0=>not verified',
  `plaid_account_name` varchar(255) DEFAULT NULL,
  `bank_account` text DEFAULT NULL,
  `bank_routing` text DEFAULT NULL,
  `address_line_1` text DEFAULT NULL,
  `address_line_2` text DEFAULT NULL,
  `bank_name` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblacc_accounts`
--

INSERT INTO `tblacc_accounts` (`id`, `name`, `key_name`, `number`, `parent_account`, `account_type_id`, `account_detail_type_id`, `balance`, `balance_as_of`, `description`, `default_account`, `active`, `access_token`, `account_id`, `plaid_status`, `plaid_account_name`, `bank_account`, `bank_routing`, `address_line_1`, `address_line_2`, `bank_name`) VALUES
(1, '', 'acc_accounts_receivable', NULL, NULL, 1, 1, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(2, '', 'acc_accrued_holiday_payable', NULL, NULL, 9, 61, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(3, '', 'acc_accrued_liabilities', NULL, NULL, 8, 44, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(4, '', 'acc_accrued_non_current_liabilities', NULL, NULL, 9, 62, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(5, '', 'acc_accumulated_depreciation_on_property_plant_and_equipment', NULL, NULL, 4, 22, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(6, '', 'acc_allowance_for_bad_debts', NULL, NULL, 2, 2, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(7, '', 'acc_amortisation_expense', NULL, NULL, 14, 106, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(8, '', 'acc_assets_held_for_sale', NULL, NULL, 5, 32, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(9, '', 'acc_available_for_sale_assets_short_term', NULL, NULL, 2, 3, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(10, '', 'acc_bad_debts', NULL, NULL, 14, 108, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(11, '', 'acc_bank_charges', NULL, NULL, 14, 109, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(12, '', 'acc_billable_expense_income', NULL, NULL, 11, 89, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(13, '', 'acc_cash_and_cash_equivalents', NULL, NULL, 3, 15, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(14, '', 'acc_change_in_inventory_cos', NULL, NULL, 13, 100, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(15, '', 'acc_commissions_and_fees', NULL, NULL, 14, 111, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(16, '', 'acc_cost_of_sales', NULL, NULL, 13, 104, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(17, '', 'acc_deferred_tax_assets', NULL, NULL, 5, 33, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(18, '', 'acc_direct_labour_cos', NULL, NULL, 13, 100, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(19, '', 'acc_discounts_given_cos', NULL, NULL, 13, 100, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(20, '', 'acc_dividend_disbursed', NULL, NULL, 10, 69, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(21, '', 'acc_dividend_income', NULL, NULL, 12, 92, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(22, '', 'acc_dividends_payable', NULL, NULL, 8, 48, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(23, '', 'acc_dues_and_subscriptions', NULL, NULL, 14, 113, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(24, '', 'acc_equipment_rental', NULL, NULL, 14, 114, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(25, '', 'acc_equity_in_earnings_of_subsidiaries', NULL, NULL, 10, 70, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(26, '', 'acc_freight_and_delivery_cos', NULL, NULL, 13, 100, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(27, '', 'acc_goodwill', NULL, NULL, 5, 34, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(28, '', 'acc_income_tax_expense', NULL, NULL, 14, 116, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(29, '', 'acc_income_tax_payable', NULL, NULL, 8, 50, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(30, '', 'acc_insurance_disability', NULL, NULL, 14, 117, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(31, '', 'acc_insurance_general', NULL, NULL, 14, 117, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(32, '', 'acc_insurance_liability', NULL, NULL, 14, 117, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(33, '', 'acc_intangibles', NULL, NULL, 5, 35, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(34, '', 'acc_interest_expense', NULL, NULL, 14, 118, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(35, '', 'acc_interest_income', NULL, NULL, 12, 93, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(36, '', 'acc_inventory', NULL, NULL, 2, 5, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(37, '', 'acc_inventory_asset', NULL, NULL, 2, 5, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(38, '', 'acc_legal_and_professional_fees', NULL, NULL, 14, 119, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(39, '', 'acc_liabilities_related_to_assets_held_for_sale', NULL, NULL, 9, 63, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(40, '', 'acc_long_term_debt', NULL, NULL, 9, 64, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(41, '', 'acc_long_term_investments', NULL, NULL, 5, 38, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(42, '', 'acc_loss_on_discontinued_operations_net_of_tax', NULL, NULL, 14, 120, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(43, '', 'acc_loss_on_disposal_of_assets', NULL, NULL, 12, 94, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(44, '', 'acc_management_compensation', NULL, NULL, 14, 121, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(45, '', 'acc_materials_cos', NULL, NULL, 13, 100, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(46, '', 'acc_meals_and_entertainment', NULL, NULL, 14, 122, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(47, '', 'acc_office_expenses', NULL, NULL, 14, 123, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(48, '', 'acc_other_cos', NULL, NULL, 13, 100, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(49, '', 'acc_other_comprehensive_income', NULL, NULL, 10, 73, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(50, '', 'acc_other_general_and_administrative_expenses', NULL, NULL, 14, 123, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(51, '', 'acc_other_operating_income_expenses', NULL, NULL, 12, 97, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(52, '', 'acc_other_selling_expenses', NULL, NULL, 14, 125, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(53, '', 'acc_other_type_of_expenses_advertising_expenses', NULL, NULL, 14, 105, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(54, '', 'acc_overhead_cos', NULL, NULL, 13, 100, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(55, '', 'acc_payroll_clearing', NULL, NULL, 8, 55, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(56, '', 'acc_payroll_expenses', NULL, NULL, 14, 126, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(57, '', 'acc_payroll_liabilities', NULL, NULL, 8, 56, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(58, '', 'acc_prepaid_expenses', NULL, NULL, 2, 11, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(59, '', 'acc_property_plant_and_equipment', NULL, NULL, 4, 26, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(60, '', 'acc_purchases', NULL, NULL, 14, 130, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(61, '', 'acc_reconciliation_discrepancies', NULL, NULL, 15, 139, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(62, '', 'acc_rent_or_lease_payments', NULL, NULL, 14, 127, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(63, '', 'acc_repair_and_maintenance', NULL, NULL, 14, 128, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(64, '', 'acc_retained_earnings', NULL, NULL, 10, 80, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(65, '', 'acc_revenue_general', NULL, NULL, 11, 86, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(66, '', 'acc_sales', NULL, NULL, 11, 89, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(67, '', 'acc_sales_retail', NULL, NULL, 11, 87, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(68, '', 'acc_sales_wholesale', NULL, NULL, 11, 88, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(69, '', 'acc_sales_of_product_income', NULL, NULL, 11, 89, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(70, '', 'acc_share_capital', NULL, NULL, 10, 81, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(71, '', 'acc_shipping_and_delivery_expense', NULL, NULL, 14, 129, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(72, '', 'acc_short_term_debit', NULL, NULL, 8, 54, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(73, '', 'acc_stationery_and_printing', NULL, NULL, 14, 123, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(74, '', 'acc_subcontractors_cos', NULL, NULL, 13, 100, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(75, '', 'acc_supplies', NULL, NULL, 14, 130, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(76, '', 'acc_travel_expenses_general_and_admin_expenses', NULL, NULL, 14, 132, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(77, '', 'acc_travel_expenses_selling_expense', NULL, NULL, 14, 133, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(78, '', 'acc_unapplied_cash_payment_income', NULL, NULL, 11, 91, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(79, '', 'acc_uncategorised_asset', NULL, NULL, 2, 10, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(80, '', 'acc_uncategorised_expense', NULL, NULL, 14, 124, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(81, '', 'acc_uncategorised_income', NULL, NULL, 11, 89, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(82, '', 'acc_undeposited_funds', NULL, NULL, 2, 13, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(83, '', 'acc_unrealised_loss_on_securities_net_of_tax', NULL, NULL, 12, 99, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(84, '', 'acc_utilities', NULL, NULL, 14, 135, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(85, '', 'acc_wage_expenses', NULL, NULL, 14, 126, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(86, '', 'acc_credit_card', NULL, NULL, 7, 43, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(87, '', 'acc_accounts_payable', NULL, NULL, 6, 42, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL),
(88, '', 'acc_opening_balance_equity', NULL, NULL, 10, 71, NULL, NULL, NULL, 1, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL);

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

--
-- Table structure for table `tblacc_account_history`
--

CREATE TABLE `tblacc_account_history` (
  `id` int(11) NOT NULL,
  `account` int(11) NOT NULL,
  `debit` decimal(15,2) NOT NULL DEFAULT 0.00,
  `credit` decimal(15,2) NOT NULL DEFAULT 0.00,
  `description` text DEFAULT NULL,
  `rel_id` int(11) DEFAULT NULL,
  `rel_type` varchar(45) DEFAULT NULL,
  `datecreated` datetime DEFAULT NULL,
  `addedfrom` int(11) DEFAULT NULL,
  `customer` int(11) DEFAULT NULL,
  `reconcile` int(11) NOT NULL DEFAULT 0,
  `split` int(11) NOT NULL DEFAULT 0,
  `item` int(11) DEFAULT NULL,
  `paid` int(1) NOT NULL DEFAULT 0,
  `date` date DEFAULT NULL,
  `tax` int(11) DEFAULT NULL,
  `payslip_type` varchar(45) DEFAULT NULL,
  `vendor` int(11) DEFAULT NULL,
  `itemable_id` int(11) DEFAULT NULL,
  `cleared` int(11) NOT NULL DEFAULT 0,
  `sub_type` varchar(45) DEFAULT NULL,
  `bill_item` int(11) NOT NULL DEFAULT 0,
  `number` varchar(100) DEFAULT NULL,
  `issue` int(11) NOT NULL DEFAULT 0,
  `added_from_reconcile` int(11) NOT NULL DEFAULT 0,
  `bank_reconcile` int(11) NOT NULL DEFAULT 0,
  `currency_rate` decimal(15,6) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblacc_account_history`
--

INSERT INTO `tblacc_account_history` (`id`, `account`, `debit`, `credit`, `description`, `rel_id`, `rel_type`, `datecreated`, `addedfrom`, `customer`, `reconcile`, `split`, `item`, `paid`, `date`, `tax`, `payslip_type`, `vendor`, `itemable_id`, `cleared`, `sub_type`, `bill_item`, `number`, `issue`, `added_from_reconcile`, `bank_reconcile`, `currency_rate`) VALUES
(1, 1, 30000000.00, 0.00, '', 1, 'invoice', '2024-05-14 08:31:38', 1, 1, 0, 66, 1, 1, '2024-05-14', 0, NULL, NULL, 1, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(2, 66, 0.00, 30000000.00, '', 1, 'invoice', '2024-05-14 08:31:38', 1, 1, 0, 1, 1, 1, '2024-05-14', 0, NULL, NULL, 1, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(3, 13, 30000000.00, 0.00, '', NULL, 'credit_note', '2024-05-14 08:36:00', 1, 1, 0, 1, NULL, 0, '2024-05-14', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(4, 1, 0.00, 30000000.00, '', NULL, 'credit_note', '2024-05-14 08:36:00', 1, 1, 0, 13, NULL, 0, '2024-05-14', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(33, 37, 10000000.00, 0.00, '', 1, 'stock_import', '2024-06-10 17:26:26', 3, NULL, 0, 87, 9, 0, '2024-06-10', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(34, 87, 0.00, 10000000.00, '', 1, 'stock_import', '2024-06-10 17:26:26', 3, NULL, 0, 37, 9, 0, '2024-06-10', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(39, 1, 2000.00, 0.00, '', 1, 'fe_consumable', '2024-06-18 15:58:37', 2, NULL, 0, 13, NULL, 0, '2024-06-18', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(40, 13, 0.00, 2000.00, '', 1, 'fe_consumable', '2024-06-18 15:58:37', 2, NULL, 0, 1, NULL, 0, '2024-06-18', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(41, 1, 900000.00, 0.00, '', 2, 'fe_consumable', '2024-06-18 15:59:36', 2, NULL, 0, 13, NULL, 0, '2024-06-17', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(42, 13, 0.00, 900000.00, '', 2, 'fe_consumable', '2024-06-18 15:59:36', 2, NULL, 0, 1, NULL, 0, '2024-06-17', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(45, 1, 100000.00, 0.00, '', 1, 'stock_export', '2024-06-18 16:54:07', 2, NULL, 0, 37, 10, 0, '2024-06-18', 0, NULL, NULL, NULL, 0, 'inventory', 0, NULL, 0, 0, 0, NULL),
(46, 37, 0.00, 100000.00, '', 1, 'stock_export', '2024-06-18 16:54:07', 2, NULL, 0, 1, 10, 0, '2024-06-18', 0, NULL, NULL, NULL, 0, 'inventory', 0, NULL, 0, 0, 0, NULL),
(47, 1, 25000.00, 0.00, '', 1, 'stock_export', '2024-06-18 16:54:07', 2, NULL, 0, 66, 10, 0, '2024-06-18', 0, NULL, NULL, NULL, 0, 'profit', 0, NULL, 0, 0, 0, NULL),
(48, 66, 0.00, 25000.00, '', 1, 'stock_export', '2024-06-18 16:54:07', 2, NULL, 0, 1, 10, 0, '2024-06-18', 0, NULL, NULL, NULL, 0, 'profit', 0, NULL, 0, 0, 0, NULL),
(57, 1, 2700000.00, 0.00, '', 2, 'invoice', '2024-06-19 13:30:26', 12, 2, 0, 66, 11, 1, '2024-06-19', 0, NULL, NULL, 3, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(58, 66, 0.00, 2700000.00, '', 2, 'invoice', '2024-06-19 13:30:26', 12, 2, 0, 1, 11, 1, '2024-06-19', 0, NULL, NULL, 3, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(59, 13, 2700000.00, 0.00, '', 1, 'payment', '2024-06-19 13:30:26', 12, 2, 0, 1, NULL, 0, '2024-06-19', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(60, 1, 0.00, 2700000.00, '', 1, 'payment', '2024-06-19 13:30:26', 12, 2, 0, 13, NULL, 0, '2024-06-19', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(61, 1, 4050000.00, 0.00, '', 2, 'stock_export', '2024-06-19 13:32:42', 12, NULL, 0, 66, 11, 0, '2024-06-19', 0, NULL, NULL, NULL, 0, 'profit', 0, NULL, 0, 0, 0, NULL),
(62, 66, 0.00, 4050000.00, '', 2, 'stock_export', '2024-06-19 13:32:42', 12, NULL, 0, 1, 11, 0, '2024-06-19', 0, NULL, NULL, NULL, 0, 'profit', 0, NULL, 0, 0, 0, NULL),
(63, 1, 30000000.00, 0.00, '', 3, 'invoice', '2024-06-20 10:35:27', 3, 2, 0, 66, 1, 0, '2024-06-20', 0, NULL, NULL, 6, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(64, 66, 0.00, 30000000.00, '', 3, 'invoice', '2024-06-20 10:35:27', 3, 2, 0, 1, 1, 0, '2024-06-20', 0, NULL, NULL, 6, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(67, 1, 120000000.00, 0.00, '', 4, 'invoice', '2024-06-20 10:38:43', 3, 1, 0, 66, 1, 0, '2024-06-20', 0, NULL, NULL, 7, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(68, 66, 0.00, 120000000.00, '', 4, 'invoice', '2024-06-20 10:38:43', 3, 1, 0, 1, 1, 0, '2024-06-20', 0, NULL, NULL, 7, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(69, 1, 18500000.00, 0.00, '', 3, 'fe_asset', '2024-06-20 13:55:28', 3, NULL, 0, 13, NULL, 0, '2024-05-13', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(70, 13, 0.00, 18500000.00, '', 3, 'fe_asset', '2024-06-20 13:55:28', 3, NULL, 0, 1, NULL, 0, '2024-05-13', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
(75, 1, 2000000.00, 0.00, '', 1, 'expense', '2024-07-30 15:55:47', 3, 0, 0, 1, NULL, 0, '2024-07-30', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, NULL),
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INSERT INTO `tblacc_account_history` (`id`, `account`, `debit`, `credit`, `description`, `rel_id`, `rel_type`, `datecreated`, `addedfrom`, `customer`, `reconcile`, `split`, `item`, `paid`, `date`, `tax`, `payslip_type`, `vendor`, `itemable_id`, `cleared`, `sub_type`, `bill_item`, `number`, `issue`, `added_from_reconcile`, `bank_reconcile`, `currency_rate`) VALUES
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(443, 37, 500000.00, 0.00, '', 64, 'purchase_payment', '2025-04-16 15:57:54', 6, NULL, 0, 16, NULL, 0, '2025-04-10', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(444, 16, 0.00, 500000.00, '', 64, 'purchase_payment', '2025-04-16 15:57:54', 6, NULL, 0, 37, NULL, 0, '2025-04-10', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(445, 37, 300000.00, 0.00, '', 65, 'purchase_payment', '2025-04-16 15:59:53', 6, NULL, 0, 16, NULL, 0, '2025-04-10', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(446, 16, 0.00, 300000.00, '', 65, 'purchase_payment', '2025-04-16 15:59:53', 6, NULL, 0, 37, NULL, 0, '2025-04-10', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(447, 37, 5445000.00, 0.00, '', 66, 'purchase_payment', '2025-04-16 16:01:37', 6, NULL, 0, 16, NULL, 0, '2025-04-13', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(448, 16, 0.00, 5445000.00, '', 66, 'purchase_payment', '2025-04-16 16:01:37', 6, NULL, 0, 37, NULL, 0, '2025-04-13', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(449, 37, 510000.00, 0.00, '', 67, 'purchase_payment', '2025-04-16 16:03:43', 6, NULL, 0, 16, NULL, 0, '2025-04-13', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(450, 16, 0.00, 510000.00, '', 67, 'purchase_payment', '2025-04-16 16:03:43', 6, NULL, 0, 37, NULL, 0, '2025-04-13', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(451, 37, 1000000.00, 0.00, '', 68, 'purchase_payment', '2025-04-16 16:08:20', 6, NULL, 0, 16, NULL, 0, '2025-04-14', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(452, 16, 0.00, 1000000.00, '', 68, 'purchase_payment', '2025-04-16 16:08:20', 6, NULL, 0, 37, NULL, 0, '2025-04-14', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(453, 37, 1300000.00, 0.00, '', 69, 'purchase_payment', '2025-04-16 16:09:53', 6, NULL, 0, 16, NULL, 0, '2025-04-14', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(454, 16, 0.00, 1300000.00, '', 69, 'purchase_payment', '2025-04-16 16:09:53', 6, NULL, 0, 37, NULL, 0, '2025-04-14', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(455, 37, 500000.00, 0.00, '', 70, 'purchase_payment', '2025-04-16 16:12:28', 6, NULL, 0, 16, NULL, 0, '2025-04-15', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(456, 16, 0.00, 500000.00, '', 70, 'purchase_payment', '2025-04-16 16:12:28', 6, NULL, 0, 37, NULL, 0, '2025-04-15', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(457, 37, 700000.00, 0.00, '', 71, 'purchase_payment', '2025-04-16 16:13:56', 6, NULL, 0, 16, NULL, 0, '2025-04-16', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
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INSERT INTO `tblacc_account_history` (`id`, `account`, `debit`, `credit`, `description`, `rel_id`, `rel_type`, `datecreated`, `addedfrom`, `customer`, `reconcile`, `split`, `item`, `paid`, `date`, `tax`, `payslip_type`, `vendor`, `itemable_id`, `cleared`, `sub_type`, `bill_item`, `number`, `issue`, `added_from_reconcile`, `bank_reconcile`, `currency_rate`) VALUES
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INSERT INTO `tblacc_account_history` (`id`, `account`, `debit`, `credit`, `description`, `rel_id`, `rel_type`, `datecreated`, `addedfrom`, `customer`, `reconcile`, `split`, `item`, `paid`, `date`, `tax`, `payslip_type`, `vendor`, `itemable_id`, `cleared`, `sub_type`, `bill_item`, `number`, `issue`, `added_from_reconcile`, `bank_reconcile`, `currency_rate`) VALUES
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INSERT INTO `tblacc_account_history` (`id`, `account`, `debit`, `credit`, `description`, `rel_id`, `rel_type`, `datecreated`, `addedfrom`, `customer`, `reconcile`, `split`, `item`, `paid`, `date`, `tax`, `payslip_type`, `vendor`, `itemable_id`, `cleared`, `sub_type`, `bill_item`, `number`, `issue`, `added_from_reconcile`, `bank_reconcile`, `currency_rate`) VALUES
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INSERT INTO `tblacc_account_history` (`id`, `account`, `debit`, `credit`, `description`, `rel_id`, `rel_type`, `datecreated`, `addedfrom`, `customer`, `reconcile`, `split`, `item`, `paid`, `date`, `tax`, `payslip_type`, `vendor`, `itemable_id`, `cleared`, `sub_type`, `bill_item`, `number`, `issue`, `added_from_reconcile`, `bank_reconcile`, `currency_rate`) VALUES
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INSERT INTO `tblacc_account_history` (`id`, `account`, `debit`, `credit`, `description`, `rel_id`, `rel_type`, `datecreated`, `addedfrom`, `customer`, `reconcile`, `split`, `item`, `paid`, `date`, `tax`, `payslip_type`, `vendor`, `itemable_id`, `cleared`, `sub_type`, `bill_item`, `number`, `issue`, `added_from_reconcile`, `bank_reconcile`, `currency_rate`) VALUES
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(1953, 80, 993500.00, 0.00, '', 498, 'purchase_order', '2025-06-02 14:15:54', 24, NULL, 0, 13, 402, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1954, 13, 0.00, 993500.00, '', 498, 'purchase_order', '2025-06-02 14:15:54', 24, NULL, 0, 80, 402, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1955, 80, 89000000.00, 0.00, '', 499, 'purchase_order', '2025-06-02 21:43:06', 24, NULL, 0, 13, 403, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1956, 13, 0.00, 89000000.00, '', 499, 'purchase_order', '2025-06-02 21:43:06', 24, NULL, 0, 80, 403, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1957, 80, 100000.00, 0.00, '', 500, 'purchase_order', '2025-06-02 21:43:13', 24, NULL, 0, 13, 404, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1958, 13, 0.00, 100000.00, '', 500, 'purchase_order', '2025-06-02 21:43:13', 24, NULL, 0, 80, 404, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1959, 80, 150000.00, 0.00, '', 500, 'purchase_order', '2025-06-02 21:43:13', 24, NULL, 0, 13, 405, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1960, 13, 0.00, 150000.00, '', 500, 'purchase_order', '2025-06-02 21:43:13', 24, NULL, 0, 80, 405, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1961, 80, 350000.00, 0.00, '', 500, 'purchase_order', '2025-06-02 21:43:13', 24, NULL, 0, 13, 406, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1962, 13, 0.00, 350000.00, '', 500, 'purchase_order', '2025-06-02 21:43:13', 24, NULL, 0, 80, 406, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1963, 80, 3465000.00, 0.00, '', 501, 'purchase_order', '2025-06-02 21:43:45', 24, NULL, 0, 13, 407, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1964, 13, 0.00, 3465000.00, '', 501, 'purchase_order', '2025-06-02 21:43:45', 24, NULL, 0, 80, 407, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1965, 80, 945000.00, 0.00, '', 501, 'purchase_order', '2025-06-02 21:43:45', 24, NULL, 0, 13, 408, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1966, 13, 0.00, 945000.00, '', 501, 'purchase_order', '2025-06-02 21:43:45', 24, NULL, 0, 80, 408, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1967, 80, 40000000.00, 0.00, '', 502, 'purchase_order', '2025-06-02 21:44:11', 24, NULL, 0, 13, 409, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1968, 13, 0.00, 40000000.00, '', 502, 'purchase_order', '2025-06-02 21:44:11', 24, NULL, 0, 80, 409, 0, '2025-06-02', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1969, 37, 120314600.00, 0.00, '', 402, 'purchase_payment', '2025-06-02 21:45:15', 6, NULL, 0, 16, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1970, 16, 0.00, 120314600.00, '', 402, 'purchase_payment', '2025-06-02 21:45:15', 6, NULL, 0, 37, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1971, 37, 94604300.00, 0.00, '', 403, 'purchase_payment', '2025-06-02 21:47:00', 6, NULL, 0, 16, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1972, 16, 0.00, 94604300.00, '', 403, 'purchase_payment', '2025-06-02 21:47:00', 6, NULL, 0, 37, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1973, 80, 78400000.00, 0.00, '', 503, 'purchase_order', '2025-06-03 09:12:43', 24, NULL, 0, 13, 35, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1974, 13, 0.00, 78400000.00, '', 503, 'purchase_order', '2025-06-03 09:12:43', 24, NULL, 0, 80, 35, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1975, 80, 49000000.00, 0.00, '', 504, 'purchase_order', '2025-06-03 09:12:49', 24, NULL, 0, 13, 35, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1976, 13, 0.00, 49000000.00, '', 504, 'purchase_order', '2025-06-03 09:12:49', 24, NULL, 0, 80, 35, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1977, 80, 26950000.00, 0.00, '', 505, 'purchase_order', '2025-06-03 09:12:56', 24, NULL, 0, 13, 35, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1978, 13, 0.00, 26950000.00, '', 505, 'purchase_order', '2025-06-03 09:12:56', 24, NULL, 0, 80, 35, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1979, 80, 5000000.00, 0.00, '', 506, 'purchase_order', '2025-06-03 11:25:10', 24, NULL, 0, 13, 410, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1980, 13, 0.00, 5000000.00, '', 506, 'purchase_order', '2025-06-03 11:25:10', 24, NULL, 0, 80, 410, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1981, 80, 847033.00, 0.00, '', 507, 'purchase_order', '2025-06-03 11:26:50', 24, NULL, 0, 13, 412, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1982, 13, 0.00, 847033.00, '', 507, 'purchase_order', '2025-06-03 11:26:50', 24, NULL, 0, 80, 412, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1983, 80, 100000.00, 0.00, '', 507, 'purchase_order', '2025-06-03 11:26:50', 24, NULL, 0, 13, 413, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1984, 13, 0.00, 100000.00, '', 507, 'purchase_order', '2025-06-03 11:26:50', 24, NULL, 0, 80, 413, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1985, 80, 105000.00, 0.00, '', 507, 'purchase_order', '2025-06-03 11:26:50', 24, NULL, 0, 13, 414, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1986, 13, 0.00, 105000.00, '', 507, 'purchase_order', '2025-06-03 11:26:50', 24, NULL, 0, 80, 414, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1987, 80, 250000.00, 0.00, '', 507, 'purchase_order', '2025-06-03 11:26:50', 24, NULL, 0, 13, 415, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1988, 13, 0.00, 250000.00, '', 507, 'purchase_order', '2025-06-03 11:26:50', 24, NULL, 0, 80, 415, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1989, 80, 50000.00, 0.00, '', 508, 'purchase_order', '2025-06-03 11:29:09', 24, NULL, 0, 13, 416, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1990, 13, 0.00, 50000.00, '', 508, 'purchase_order', '2025-06-03 11:29:09', 24, NULL, 0, 80, 416, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1991, 80, 115000.00, 0.00, '', 508, 'purchase_order', '2025-06-03 11:29:09', 24, NULL, 0, 13, 417, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1992, 13, 0.00, 115000.00, '', 508, 'purchase_order', '2025-06-03 11:29:09', 24, NULL, 0, 80, 417, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1993, 37, 6000000.00, 0.00, '', 404, 'purchase_payment', '2025-06-03 11:31:52', 6, NULL, 0, 16, NULL, 0, '2025-06-01', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1994, 16, 0.00, 6000000.00, '', 404, 'purchase_payment', '2025-06-03 11:31:52', 6, NULL, 0, 37, NULL, 0, '2025-06-01', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1995, 37, 15000000.00, 0.00, '', 405, 'purchase_payment', '2025-06-03 11:33:57', 6, NULL, 0, 16, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1996, 16, 0.00, 15000000.00, '', 405, 'purchase_payment', '2025-06-03 11:33:57', 6, NULL, 0, 37, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1997, 37, 40000000.00, 0.00, '', 406, 'purchase_payment', '2025-06-03 11:34:48', 6, NULL, 0, 16, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1998, 16, 0.00, 40000000.00, '', 406, 'purchase_payment', '2025-06-03 11:34:48', 6, NULL, 0, 37, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(1999, 37, 600000.00, 0.00, '', 407, 'purchase_payment', '2025-06-03 11:37:49', 6, NULL, 0, 16, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2000, 16, 0.00, 600000.00, '', 407, 'purchase_payment', '2025-06-03 11:37:49', 6, NULL, 0, 37, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2001, 37, 1750000.00, 0.00, '', 408, 'purchase_payment', '2025-06-03 11:38:48', 6, NULL, 0, 16, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2002, 16, 0.00, 1750000.00, '', 408, 'purchase_payment', '2025-06-03 11:38:48', 6, NULL, 0, 37, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2003, 37, 4410000.00, 0.00, '', 409, 'purchase_payment', '2025-06-03 11:39:38', 6, NULL, 0, 16, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2004, 16, 0.00, 4410000.00, '', 409, 'purchase_payment', '2025-06-03 11:39:38', 6, NULL, 0, 37, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2005, 37, 993500.00, 0.00, '', 410, 'purchase_payment', '2025-06-03 11:41:15', 6, NULL, 0, 16, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2006, 16, 0.00, 993500.00, '', 410, 'purchase_payment', '2025-06-03 11:41:15', 6, NULL, 0, 37, NULL, 0, '2025-06-02', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2007, 80, 1482541.00, 0.00, '', 509, 'purchase_order', '2025-06-03 17:29:49', 24, NULL, 0, 13, 418, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2008, 13, 0.00, 1482541.00, '', 509, 'purchase_order', '2025-06-03 17:29:49', 24, NULL, 0, 80, 418, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2009, 80, 300000.00, 0.00, '', 510, 'purchase_order', '2025-06-03 17:43:29', 24, NULL, 0, 13, 419, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2010, 13, 0.00, 300000.00, '', 510, 'purchase_order', '2025-06-03 17:43:29', 24, NULL, 0, 80, 419, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2011, 80, 1400739.00, 0.00, '', 512, 'purchase_order', '2025-06-03 22:15:26', 24, NULL, 0, 13, 421, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2012, 13, 0.00, 1400739.00, '', 512, 'purchase_order', '2025-06-03 22:15:26', 24, NULL, 0, 80, 421, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2013, 80, 2740000.00, 0.00, '', 513, 'purchase_order', '2025-06-03 22:15:32', 24, NULL, 0, 13, 422, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2014, 13, 0.00, 2740000.00, '', 513, 'purchase_order', '2025-06-03 22:15:32', 24, NULL, 0, 80, 422, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2015, 80, 300000.00, 0.00, '', 511, 'purchase_order', '2025-06-03 22:15:56', 24, NULL, 0, 13, 420, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2016, 13, 0.00, 300000.00, '', 511, 'purchase_order', '2025-06-03 22:15:56', 24, NULL, 0, 80, 420, 0, '2025-06-03', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2017, 37, 1400739.00, 0.00, '', 411, 'purchase_payment', '2025-06-04 12:11:41', 6, NULL, 0, 16, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2018, 16, 0.00, 1400739.00, '', 411, 'purchase_payment', '2025-06-04 12:11:41', 6, NULL, 0, 37, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2019, 37, 300000.00, 0.00, '', 412, 'purchase_payment', '2025-06-04 12:12:23', 6, NULL, 0, 16, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2020, 16, 0.00, 300000.00, '', 412, 'purchase_payment', '2025-06-04 12:12:23', 6, NULL, 0, 37, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2021, 37, 1482541.00, 0.00, '', 413, 'purchase_payment', '2025-06-04 12:13:05', 6, NULL, 0, 16, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2022, 16, 0.00, 1482541.00, '', 413, 'purchase_payment', '2025-06-04 12:13:05', 6, NULL, 0, 37, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2023, 37, 2740000.00, 0.00, '', 414, 'purchase_payment', '2025-06-04 12:13:45', 6, NULL, 0, 16, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2024, 16, 0.00, 2740000.00, '', 414, 'purchase_payment', '2025-06-04 12:13:45', 6, NULL, 0, 37, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2025, 37, 300000.00, 0.00, '', 415, 'purchase_payment', '2025-06-04 12:14:22', 6, NULL, 0, 16, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2026, 16, 0.00, 300000.00, '', 415, 'purchase_payment', '2025-06-04 12:14:22', 6, NULL, 0, 37, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2027, 37, 165000.00, 0.00, '', 416, 'purchase_payment', '2025-06-04 12:15:16', 6, NULL, 0, 16, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2028, 16, 0.00, 165000.00, '', 416, 'purchase_payment', '2025-06-04 12:15:16', 6, NULL, 0, 37, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2029, 37, 1302033.00, 0.00, '', 417, 'purchase_payment', '2025-06-04 12:15:57', 6, NULL, 0, 16, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2030, 16, 0.00, 1302033.00, '', 417, 'purchase_payment', '2025-06-04 12:15:57', 6, NULL, 0, 37, NULL, 0, '2025-06-03', NULL, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2031, 80, 220500000.00, 0.00, '', 514, 'purchase_order', '2025-06-04 12:23:32', 24, NULL, 0, 13, 35, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2032, 13, 0.00, 220500000.00, '', 514, 'purchase_order', '2025-06-04 12:23:32', 24, NULL, 0, 80, 35, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2033, 80, 49000000.00, 0.00, '', 515, 'purchase_order', '2025-06-04 12:23:37', 24, NULL, 0, 13, 35, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2034, 13, 0.00, 49000000.00, '', 515, 'purchase_order', '2025-06-04 12:23:37', 24, NULL, 0, 80, 35, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2035, 80, 36750000.00, 0.00, '', 516, 'purchase_order', '2025-06-04 12:23:43', 24, NULL, 0, 13, 35, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2036, 13, 0.00, 36750000.00, '', 516, 'purchase_order', '2025-06-04 12:23:43', 24, NULL, 0, 80, 35, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2037, 80, 350000.00, 0.00, '', 517, 'purchase_order', '2025-06-05 09:45:47', 24, NULL, 0, 13, 423, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2038, 13, 0.00, 350000.00, '', 517, 'purchase_order', '2025-06-05 09:45:47', 24, NULL, 0, 80, 423, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2039, 80, 150000.00, 0.00, '', 517, 'purchase_order', '2025-06-05 09:45:47', 24, NULL, 0, 13, 424, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2040, 13, 0.00, 150000.00, '', 517, 'purchase_order', '2025-06-05 09:45:47', 24, NULL, 0, 80, 424, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2041, 80, 400000.00, 0.00, '', 518, 'purchase_order', '2025-06-05 09:45:56', 24, NULL, 0, 13, 429, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2042, 13, 0.00, 400000.00, '', 518, 'purchase_order', '2025-06-05 09:45:56', 24, NULL, 0, 80, 429, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2043, 80, 410000.00, 0.00, '', 518, 'purchase_order', '2025-06-05 09:45:56', 24, NULL, 0, 13, 430, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
(2044, 13, 0.00, 410000.00, '', 518, 'purchase_order', '2025-06-05 09:45:56', 24, NULL, 0, 80, 430, 0, '2025-06-04', 0, NULL, NULL, NULL, 0, NULL, 0, NULL, 0, 0, 0, 0.000000),
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INSERT INTO `tblacc_account_history` (`id`, `account`, `debit`, `credit`, `description`, `rel_id`, `rel_type`, `datecreated`, `addedfrom`, `customer`, `reconcile`, `split`, `item`, `paid`, `date`, `tax`, `payslip_type`, `vendor`, `itemable_id`, `cleared`, `sub_type`, `bill_item`, `number`, `issue`, `added_from_reconcile`, `bank_reconcile`, `currency_rate`) VALUES
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