09-01-2026 08:46:06 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 95d5b299-b3ef-47af-92a1-deeec1f760c7 (MainDB001, SHAHRUKH) Debit credit not equal [DebitTotal : 1860, CreditTotal : 0] Posting: [{"always_seperate_row":false,"amount":130,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"47eb5045-5311-4022-89de-82cf2fe3c08c","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":130,"currency_code":"BWP","debit_credit":0,"detail_id":"536117d9-f15a-45ed-8654-61ac1e61a5d1","gl":{"id":"a55f05c7-274d-4992-8af3-39ae9894115a","name":"Vehicle Running & Maintenance Charges"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"BLEXEM AND SILICONE FOR FORKLIFT","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":300,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"47eb5045-5311-4022-89de-82cf2fe3c08c","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":300,"currency_code":"BWP","debit_credit":0,"detail_id":"adbd7667-5d72-4471-a794-fa46d8d3b3dc","gl":{"id":"b22e5f8b-0d35-4f4f-8641-7791c2f07288","name":"Canteen Expenses"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"SEROWE TRIP","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":500,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"47eb5045-5311-4022-89de-82cf2fe3c08c","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":500,"currency_code":"BWP","debit_credit":0,"detail_id":"de125dca-8263-4966-a74c-2d84129514b1","gl":{"id":"8982c6a6-16e6-426c-a389-6eb5af8cfe87","name":"General & Miscellaneous Expenses"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"SEROWE FINE","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":930,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"8982c6a6-16e6-426c-a389-6eb5af8cfe87","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":930,"currency_code":"BWP","debit_credit":0,"detail_id":"71d2f79c-0deb-42f5-8ad9-e2f604d5f880","gl":{"id":"47eb5045-5311-4022-89de-82cf2fe3c08c","name":"Cash In Hand"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"}] ### class_info:  ## ClientType: Desktop
09-01-2026 08:46:15 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = 95d5b299-b3ef-47af-92a1-deeec1f760c7 (MainDB001, SHAHRUKH) Debit credit not equal [DebitTotal : 1860, CreditTotal : 0] Posting: [{"always_seperate_row":false,"amount":130,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"47eb5045-5311-4022-89de-82cf2fe3c08c","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":130,"currency_code":"BWP","debit_credit":0,"detail_id":"b59c5243-16c8-4601-8033-58c4435ff4e7","gl":{"id":"a55f05c7-274d-4992-8af3-39ae9894115a","name":"Vehicle Running & Maintenance Charges"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"BLEXEM AND SILICONE FOR FORKLIFT","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":300,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"47eb5045-5311-4022-89de-82cf2fe3c08c","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":300,"currency_code":"BWP","debit_credit":0,"detail_id":"02b6c2be-ba17-44f1-b7a1-9f469a6d9510","gl":{"id":"b22e5f8b-0d35-4f4f-8641-7791c2f07288","name":"Canteen Expenses"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"SEROWE TRIP","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":500,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"47eb5045-5311-4022-89de-82cf2fe3c08c","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":500,"currency_code":"BWP","debit_credit":0,"detail_id":"1172a91f-d026-4677-acf2-8c6ef55a45fc","gl":{"id":"8982c6a6-16e6-426c-a389-6eb5af8cfe87","name":"General & Miscellaneous Expenses"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"SEROWE FINE","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":930,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"8982c6a6-16e6-426c-a389-6eb5af8cfe87","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":930,"currency_code":"BWP","debit_credit":0,"detail_id":"9bc252d6-2fc3-4a22-b6e5-d7f074c96408","gl":{"id":"47eb5045-5311-4022-89de-82cf2fe3c08c","name":"Cash In Hand"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"}] ### class_info:  ## ClientType: Desktop