DELETE FROM `loan_outstanding` WHERE outstanding_type != 'PAYMENT';
UPDATE `loans` SET `migration_status` = 'NO', message = NULL;
TRUNCATE `transactions`;
TRUNCATE `daily_account_balances`;
UPDATE `general_ledgers` SET `balance` = '0';
UPDATE `schedule_at_disbursement` SET status = 'COMPLETED' WHERE repayment_date <= CURDATE();
UPDATE `accounts` SET `balance` = '0';