14-08-2025 10:34:40 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 340.18, CreditTotal : 0.02] Posting: [{"GLType":null,"always_seperate_row":false,"amount":0.02,"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":"fae02fb3-8b99-471e-ab11-30cb8d76f3c1","contra_party_id":"1d8af6d5-c793-480b-8892-2f05546dd982","conv_rate":1,"cur_amount":0.02,"currency_code":"INR","debit_credit":0,"detail_id":"e1073215-a971-4565-b91c-4a6d5aa3b8ad","gl":{"id":"3b6a6497-7175-4857-bd61-15dfd2390ff2","name":"RazorPay  (Kotak Bank)"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","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"},{"GLType":null,"always_seperate_row":false,"amount":0.02,"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":"fae02fb3-8b99-471e-ab11-30cb8d76f3c1","contra_party_id":"1d8af6d5-c793-480b-8892-2f05546dd982","conv_rate":1,"cur_amount":0.02,"currency_code":"INR","debit_credit":1,"detail_id":"ab578cd1-6bb9-4815-aae3-0754119564fb","gl":{"id":"845ba21a-9bde-425b-8c6d-e69283ae406b","name":"Round off & Written off"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","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"},{"GLType":null,"always_seperate_row":false,"amount":170.08,"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":"e16f07b2-f2aa-4e8c-bafa-64f08ac10ce4","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":170.08,"currency_code":"INR","debit_credit":0,"detail_id":"01c2dc71-0834-4838-8009-7cceac36d567","gl":{"id":"fae02fb3-8b99-471e-ab11-30cb8d76f3c1","name":"Sundry Creditors - Expenses"},"inventory_item":false,"location_id":null,"party_id":"1d8af6d5-c793-480b-8892-2f05546dd982","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted Dt: 16.05.25-clicketch pvt ltd","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"GLType":null,"always_seperate_row":false,"amount":170.08,"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":"fae02fb3-8b99-471e-ab11-30cb8d76f3c1","contra_party_id":"1d8af6d5-c793-480b-8892-2f05546dd982","conv_rate":1,"cur_amount":170.08,"currency_code":"INR","debit_credit":0,"detail_id":"85f09d14-d34c-4f2b-b95c-981274834c96","gl":{"id":"e16f07b2-f2aa-4e8c-bafa-64f08ac10ce4","name":"Office Maintenance Expenses"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","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
14-08-2025 10:35:08 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 340.16, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":170.08,"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":"e16f07b2-f2aa-4e8c-bafa-64f08ac10ce4","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":170.08,"currency_code":"INR","debit_credit":0,"detail_id":"587bf40e-d0fc-4ba1-9450-987f378ce961","gl":{"id":"fae02fb3-8b99-471e-ab11-30cb8d76f3c1","name":"Sundry Creditors - Expenses"},"inventory_item":false,"location_id":null,"party_id":"1d8af6d5-c793-480b-8892-2f05546dd982","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted Dt: 16.05.25-clicketch pvt ltd","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"GLType":null,"always_seperate_row":false,"amount":170.08,"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":"fae02fb3-8b99-471e-ab11-30cb8d76f3c1","contra_party_id":"1d8af6d5-c793-480b-8892-2f05546dd982","conv_rate":1,"cur_amount":170.08,"currency_code":"INR","debit_credit":0,"detail_id":"42cf01aa-b755-4879-99cf-73ec3f520738","gl":{"id":"e16f07b2-f2aa-4e8c-bafa-64f08ac10ce4","name":"Office Maintenance Expenses"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","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
14-08-2025 10:39:02 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 0.02, CreditTotal : 340.18] Posting: [{"GLType":null,"always_seperate_row":false,"amount":0.02,"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":"0ca88c48-3f95-4013-8118-76a058ea18e3","contra_party_id":"1d8af6d5-c793-480b-8892-2f05546dd982","conv_rate":1,"cur_amount":0.02,"currency_code":"INR","debit_credit":0,"detail_id":"e1073215-a971-4565-b91c-4a6d5aa3b8ad","gl":{"id":"3b6a6497-7175-4857-bd61-15dfd2390ff2","name":"RazorPay  (Kotak Bank)"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","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"},{"GLType":null,"always_seperate_row":false,"amount":0.02,"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":"0ca88c48-3f95-4013-8118-76a058ea18e3","contra_party_id":"1d8af6d5-c793-480b-8892-2f05546dd982","conv_rate":1,"cur_amount":0.02,"currency_code":"INR","debit_credit":1,"detail_id":"ab578cd1-6bb9-4815-aae3-0754119564fb","gl":{"id":"845ba21a-9bde-425b-8c6d-e69283ae406b","name":"Round off & Written off"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","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"},{"GLType":null,"always_seperate_row":false,"amount":170.08,"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":"e16f07b2-f2aa-4e8c-bafa-64f08ac10ce4","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":170.08,"currency_code":"INR","debit_credit":1,"detail_id":"8705cfe3-348e-4937-8645-5fb39b402ee6","gl":{"id":"0ca88c48-3f95-4013-8118-76a058ea18e3","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"1d8af6d5-c793-480b-8892-2f05546dd982","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted Dt: 16.05.25-clicketch pvt ltd","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"GLType":null,"always_seperate_row":false,"amount":170.08,"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":"0ca88c48-3f95-4013-8118-76a058ea18e3","contra_party_id":"1d8af6d5-c793-480b-8892-2f05546dd982","conv_rate":1,"cur_amount":170.08,"currency_code":"INR","debit_credit":1,"detail_id":"6da884e6-5b5c-461e-b379-61edfb5b5dbc","gl":{"id":"e16f07b2-f2aa-4e8c-bafa-64f08ac10ce4","name":"Office Maintenance Expenses"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"00000000-0000-0000-0000-000000000000","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