INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(16449, 2985, 10, 42.000, 'D', 2, NULL, 'invoice #4974'),
(16450, 2985, 119, 40.000, 'C', 2, NULL, 'invoice #4974'),
(16451, 2985, 219, 2.000, 'C', 2, NULL, 'invoice #4974'),
(16452, 2986, 10, 52.500, 'D', 2, NULL, 'invoice #4548'),
(16453, 2986, 119, 50.000, 'C', 2, NULL, 'invoice #4548'),
(16454, 2986, 219, 2.500, 'C', 2, NULL, 'invoice #4548'),
(16455, 2987, 10, 52.500, 'D', 2, NULL, 'invoice #4761'),
(16456, 2987, 119, 50.000, 'C', 2, NULL, 'invoice #4761'),
(16457, 2987, 219, 2.500, 'C', 2, NULL, 'invoice #4761'),
(16458, 2966, 10, 52.500, 'D', 2, NULL, 'invoice #2091 - Date in 18 feb , 2018'),
(16459, 2966, 119, 50.000, 'C', 2, NULL, 'invoice #2091 - Date in 18 feb , 2018'),
(16460, 2966, 219, 2.500, 'C', 2, NULL, 'invoice #2091- Date in 18 feb , 2018'),
(16461, 2967, 10, 115.500, 'D', 2, NULL, 'invoice #2847 Date in 19 feb , 2018'),
(16462, 2967, 119, 110.000, 'C', 2, NULL, 'invoice #2847 Date in 19 feb , 2018'),
(16463, 2967, 219, 5.500, 'C', 2, NULL, 'invoice #2847 Date in 19 feb , 2018'),
(16464, 2968, 10, 21.000, 'D', 2, NULL, 'invoice #2848 Date in 20 feb , 2018'),
(16465, 2968, 119, 20.000, 'C', 2, NULL, 'invoice #2848 -  Date in 20 feb , 2018'),
(16466, 2968, 219, 1.000, 'C', 2, NULL, 'invoice #2848 -  Date in 20 feb , 2018'),
(16467, 2969, 10, 42.000, 'D', 2, NULL, 'invoice #2849  Date in 21 feb , 2018'),
(16468, 2969, 119, 40.000, 'C', 2, NULL, 'invoice #2849  Date in 21 feb , 2018'),
(16469, 2969, 219, 2.000, 'C', 2, NULL, 'invoice #2849  Date in 21 feb , 2018'),
(16470, 2970, 10, 42.000, 'D', 2, NULL, 'invoice #2850  Date in 22 feb , 2018'),
(16471, 2970, 119, 40.000, 'C', 2, NULL, 'invoice #2850  Date in 22 feb , 2018'),
(16472, 2970, 219, 2.000, 'C', 2, NULL, 'invoice #2850  Date in 22 feb , 2018'),
(16473, 2971, 10, 115.500, 'D', 2, NULL, 'invoice #2092 Date in 2 March , 2018'),
(16474, 2971, 119, 110.000, 'C', 2, NULL, 'invoice #2092 Date in 2 March , 2018'),
(16475, 2971, 219, 5.500, 'C', 2, NULL, 'invoice #2092 Date in 2 March , 2018'),
(16476, 2972, 10, 52.500, 'D', 2, NULL, 'invoice #2093 Date in 2 March , 2018'),
(16477, 2972, 119, 50.000, 'C', 2, NULL, 'invoice #2093 Date in 2 March , 2018'),
(16478, 2972, 219, 2.500, 'C', 2, NULL, 'invoice #2093 Date in 2 March , 2018'),
(16479, 2973, 10, 42.000, 'D', 2, NULL, 'invoice #2094 Date in  4 March , 2018'),
(16480, 2973, 119, 40.000, 'C', 2, NULL, 'invoice #2094 Date in  4 March , 2018'),
(16481, 2973, 219, 2.000, 'C', 2, NULL, 'invoice #2094 Date in  4 March , 2018'),
(16482, 2974, 10, 42.000, 'D', 2, NULL, 'invoice #2095 Date in  5 March , 2018'),
(16483, 2974, 119, 40.000, 'C', 2, NULL, 'invoice #2095 Date in  5 March , 2018'),
(16484, 2974, 219, 2.000, 'C', 2, NULL, 'invoice #2095 Date in  5 March , 2018'),
(16485, 2975, 10, 115.500, 'D', 2, NULL, 'invoice #2851 Date in  10  March , 2018'),
(16486, 2975, 119, 110.000, 'C', 2, NULL, 'invoice #2851 Date in  10  March , 2018'),
(16487, 2975, 219, 5.500, 'C', 2, NULL, 'invoice #2851 Date in  10  March , 2018'),
(16488, 2976, 10, 10.500, 'D', 2, NULL, 'invoice #2852 Date in  11  March , 2018'),
(16489, 2976, 119, 10.000, 'C', 2, NULL, 'invoice #2852 Date in  11  March , 2018'),
(16490, 2976, 219, 0.500, 'C', 2, NULL, 'invoice #2852 Date in  11  March , 2018'),
(16491, 2977, 10, 42.000, 'D', 2, NULL, 'invoice #2853 Date in  12  March , 2018'),
(16492, 2977, 119, 40.000, 'C', 2, NULL, 'invoice #2853 Date in  12  March , 2018'),
(16493, 2977, 219, 2.000, 'C', 2, NULL, 'invoice #2853 Date in  12  March , 2018'),
(16494, 2978, 10, 42.000, 'D', 2, NULL, 'invoice #2854 Date in  14  March , 2018'),
(16495, 2978, 119, 40.000, 'C', 2, NULL, 'invoice #2854 Date in  14  March , 2018'),
(16496, 2978, 219, 2.000, 'C', 2, NULL, 'invoice #2854 Date in  14  March , 2018'),
(16497, 2979, 10, 115.500, 'D', 2, NULL, 'invoice #4545 Date in  29  March , 2018'),
(16498, 2979, 119, 110.000, 'C', 2, NULL, 'invoice #4545 Date in  29  March , 2018'),
(16499, 2979, 219, 5.500, 'C', 2, NULL, 'invoice #4545 Date in  29  March , 2018'),
(16500, 2980, 10, 10.500, 'D', 2, NULL, 'invoice #4546 Date in   30  March , 2018'),
(16501, 2980, 119, 10.000, 'C', 2, NULL, 'invoice #4546 Date in   30  March , 2018'),
(16502, 2980, 219, 0.500, 'C', 2, NULL, 'invoice #4546 Date in   30  March , 2018'),
(16503, 2981, 10, 21.000, 'D', 2, NULL, 'invoice #4547  Date in   31 March , 2018'),
(16504, 2981, 119, 20.000, 'C', 2, NULL, 'invoice #4547 Date in   31 March , 2018'),
(16505, 2981, 219, 1.000, 'C', 2, NULL, 'invoice #4547 Date in   31 March , 2018'),
(16506, 2988, 10, 1050.000, 'D', 2, NULL, 'invoice #3959'),
(16507, 2988, 119, 1000.000, 'C', 2, NULL, 'invoice #3959'),
(16508, 2988, 219, 50.000, 'C', 2, NULL, 'invoice #3959'),
(16509, 2989, 10, 1050.000, 'D', 2, NULL, 'invoice #3960'),
(16510, 2989, 119, 1000.000, 'C', 2, NULL, 'invoice #3960'),
(16511, 2989, 219, 50.000, 'C', 2, NULL, 'invoice #3960'),
(16515, 2991, 10, 1050.000, 'D', 2, NULL, 'invoice #3961'),
(16516, 2991, 119, 1000.000, 'C', 2, NULL, 'invoice #3961'),
(16517, 2991, 219, 50.000, 'C', 2, NULL, 'invoice #3961'),
(16518, 2992, 10, 1050.000, 'D', 2, NULL, 'invoice #3962'),
(16519, 2992, 119, 1000.000, 'C', 2, NULL, 'invoice #3962'),
(16520, 2992, 219, 50.000, 'C', 2, NULL, 'invoice #3962'),
(16523, 2993, 5, 4163.540, 'D', 2, NULL, 'payment #698'),
(16524, 2993, 208, 36.460, 'D', 2, NULL, 'payment #698'),
(16525, 2993, 10, 4200.000, 'C', 2, NULL, 'payment #698'),
(16538, 2998, 10, 52.500, 'D', 2, NULL, 'invoice #3592'),
(16539, 2998, 119, 50.000, 'C', 2, NULL, 'invoice #3592'),
(16540, 2998, 219, 2.500, 'C', 2, NULL, 'invoice #3592'),
(16541, 2999, 10, 52.500, 'D', 2, NULL, 'invoice #4639'),
(16542, 2999, 119, 50.000, 'C', 2, NULL, 'invoice #4639'),
(16543, 2999, 219, 2.500, 'C', 2, NULL, 'invoice #4639'),
(16544, 3000, 10, 42.000, 'D', 2, NULL, 'invoice #5049'),
(16545, 3000, 119, 40.000, 'C', 2, NULL, 'invoice #5049'),
(16546, 3000, 219, 2.000, 'C', 2, NULL, 'invoice #5049'),
(16547, 3001, 10, 52.500, 'D', 2, NULL, 'invoice #6049'),
(16548, 3001, 119, 50.000, 'C', 2, NULL, 'invoice #6049'),
(16549, 3001, 219, 2.500, 'C', 2, NULL, 'invoice #6049'),
(16550, 3002, 10, 115.500, 'D', 2, NULL, 'invoice #6050'),
(16551, 3002, 119, 110.000, 'C', 2, NULL, 'invoice #6050'),
(16552, 3002, 219, 5.500, 'C', 2, NULL, 'invoice #6050'),
(16553, 3003, 10, 52.500, 'D', 2, NULL, 'invoice #6051'),
(16554, 3003, 119, 50.000, 'C', 2, NULL, 'invoice #6051'),
(16555, 3003, 219, 2.500, 'C', 2, NULL, 'invoice #6051'),
(16556, 3004, 10, 52.500, 'D', 2, NULL, 'invoice #6052'),
(16557, 3004, 119, 50.000, 'C', 2, NULL, 'invoice #6052'),
(16558, 3004, 219, 2.500, 'C', 2, NULL, 'invoice #6052'),
(16559, 3005, 10, 42.000, 'D', 2, NULL, 'invoice #7638'),
(16560, 3005, 119, 40.000, 'C', 2, NULL, 'invoice #7638'),
(16561, 3005, 219, 2.000, 'C', 2, NULL, 'invoice #7638'),
(16565, 2994, 10, 52.500, 'D', 2, NULL, 'invoice #3589 Date in 17 Feb , 2018'),
(16566, 2994, 119, 50.000, 'C', 2, NULL, 'invoice #3589 Date in 17 Feb , 2018'),
(16567, 2994, 219, 2.500, 'C', 2, NULL, 'invoice #3589 Date in 17 Feb , 2018'),
(16568, 2995, 10, 115.500, 'D', 2, NULL, 'invoice #3590 Date in  23 Feb , 2018'),
(16569, 2995, 119, 110.000, 'C', 2, NULL, 'invoice #3590 Date in  23 Feb , 2018'),
(16570, 2995, 219, 5.500, 'C', 2, NULL, 'invoice #3590 Date in  23 Feb , 2018'),
(16571, 2997, 10, 52.500, 'D', 2, NULL, 'invoice #3591 Date in  22  Marh , 2018'),
(16572, 2997, 119, 50.000, 'C', 2, NULL, 'invoice #3591  Date in  22  Marh , 2018'),
(16573, 2997, 219, 2.500, 'C', 2, NULL, 'invoice #3591  Date in  22  Marh , 2018'),
(16581, 3007, 10, 2940.000, 'D', 3, NULL, 'charge #211'),
(16582, 3007, 119, 2940.000, 'C', 3, NULL, 'charge #211'),
(16583, 3008, 5, 2916.480, 'D', 3, NULL, 'payment #689'),
(16584, 3008, 208, 23.520, 'D', 3, NULL, 'payment #689'),
(16585, 3008, 10, 2940.000, 'C', 3, NULL, 'payment #689'),
(16604, 3015, 10, 52.500, 'D', 2, NULL, 'invoice #5299'),
(16605, 3015, 119, 50.000, 'C', 2, NULL, 'invoice #5299'),
(16606, 3015, 219, 2.500, 'C', 2, NULL, 'invoice #5299'),
(16607, 3016, 10, 52.500, 'D', 2, NULL, 'invoice #5300'),
(16608, 3016, 119, 50.000, 'C', 2, NULL, 'invoice #5300'),
(16609, 3016, 219, 2.500, 'C', 2, NULL, 'invoice #5300'),
(16610, 3017, 10, 126.000, 'D', 2, NULL, 'invoice #5549'),
(16611, 3017, 119, 120.000, 'C', 2, NULL, 'invoice #5549'),
(16612, 3017, 219, 6.000, 'C', 2, NULL, 'invoice #5549'),
(16613, 3018, 10, 52.500, 'D', 2, NULL, 'invoice #6316'),
(16614, 3018, 119, 50.000, 'C', 2, NULL, 'invoice #6316'),
(16615, 3018, 219, 2.500, 'C', 2, NULL, 'invoice #6316'),
(16616, 3019, 10, 241.500, 'D', 2, NULL, 'invoice #6849'),
(16617, 3019, 119, 230.000, 'C', 2, NULL, 'invoice #6849'),
(16618, 3019, 219, 11.500, 'C', 2, NULL, 'invoice #6849'),
(16619, 3020, 10, 10.500, 'D', 2, NULL, 'invoice #6850'),
(16620, 3020, 119, 10.000, 'C', 2, NULL, 'invoice #6850'),
(16621, 3020, 219, 0.500, 'C', 2, NULL, 'invoice #6850'),
(16622, 3021, 10, 52.500, 'D', 2, NULL, 'invoice #6851'),
(16623, 3021, 119, 50.000, 'C', 2, NULL, 'invoice #6851'),
(16624, 3021, 219, 2.500, 'C', 2, NULL, 'invoice #6851'),
(16625, 3009, 10, 52.500, 'D', 2, NULL, 'invoice #3161 Date in 4 March , 2018'),
(16626, 3009, 119, 50.000, 'C', 2, NULL, 'invoice #3161  Date in 4 March , 2018'),
(16627, 3009, 219, 2.500, 'C', 2, NULL, 'invoice #3161  Date in 4 March , 2018'),
(16628, 3010, 10, 115.500, 'D', 2, NULL, 'invoice #3162  Date in 7 March , 2018'),
(16629, 3010, 119, 110.000, 'C', 2, NULL, 'invoice #3162 Date in 7 March , 2018'),
(16630, 3010, 219, 5.500, 'C', 2, NULL, 'invoice #3162 Date in 7 March , 2018'),
(16631, 3011, 10, 10.500, 'D', 2, NULL, 'invoice #5295 Date in 9 March , 2018'),
(16632, 3011, 119, 10.000, 'C', 2, NULL, 'invoice #5295 Date in 9 March , 2018'),
(16633, 3011, 219, 0.500, 'C', 2, NULL, 'invoice #5295 Date in 9 March , 2018'),
(16634, 3012, 10, 42.000, 'D', 2, NULL, 'invoice #5296 Date in 10  March , 2018'),
(16635, 3012, 119, 40.000, 'C', 2, NULL, 'invoice #5296  Date in 10  March , 2018'),
(16636, 3012, 219, 2.000, 'C', 2, NULL, 'invoice #5296  Date in 10  March , 2018'),
(16637, 3013, 10, 42.000, 'D', 2, NULL, 'invoice #5297  Date in 11  March , 2018'),
(16638, 3013, 119, 40.000, 'C', 2, NULL, 'invoice #5297 Date in 11  March , 2018'),
(16639, 3013, 219, 2.000, 'C', 2, NULL, 'invoice #5297 Date in 11  March , 2018'),
(16640, 3014, 10, 115.500, 'D', 2, NULL, 'invoice #5298 Date in 29  March , 2018'),
(16641, 3014, 119, 110.000, 'C', 2, NULL, 'invoice #5298  Date in 29  March , 2018'),
(16642, 3014, 219, 5.500, 'C', 2, NULL, 'invoice #5298  Date in 29  March , 2018'),
(16643, 3022, 5, 3000.000, 'D', 2, NULL, 'payment #713'),
(16644, 3022, 10, 3000.000, 'C', 2, NULL, 'payment #713'),
(16647, 3023, 5, 4111.800, 'D', 2, NULL, 'payment #701 from  Abdullah Bin Turki Zuraiban'),
(16648, 3023, 208, 88.200, 'D', 2, NULL, 'payment #701 from  Abdullah Bin Turki Zuraiban'),
(16649, 3023, 10, 4200.000, 'C', 2, NULL, 'payment #701 from  Abdullah Bin Turki Zuraiban'),
(16652, 3024, 5, 1038.550, 'D', 2, NULL, 'payment #705 - Hamza Bin Naseeb Al Akhdar'),
(16653, 3024, 208, 11.450, 'D', 2, NULL, 'payment #705 - Hamza Bin Naseeb Al Akhdar'),
(16654, 3024, 10, 1050.000, 'C', 2, NULL, 'payment #705 - Hamza Bin Naseeb Al Akhdar'),
(16655, 3025, 10, 2100.000, 'D', 2, NULL, 'invoice #4254'),
(16656, 3025, 119, 2000.000, 'C', 2, NULL, 'invoice #4254'),
(16657, 3025, 219, 100.000, 'C', 2, NULL, 'invoice #4254'),
(16658, 3026, 10, 2100.000, 'D', 2, NULL, 'invoice #4265'),
(16659, 3026, 119, 2000.000, 'C', 2, NULL, 'invoice #4265'),
(16660, 3026, 219, 100.000, 'C', 2, NULL, 'invoice #4265'),
(16664, 3028, 10, 1050.000, 'D', 2, NULL, 'invoice #4251'),
(16665, 3028, 119, 1000.000, 'C', 2, NULL, 'invoice #4251'),
(16666, 3028, 219, 50.000, 'C', 2, NULL, 'invoice #4251'),
(16667, 3029, 10, 1575.000, 'D', 2, NULL, 'invoice #4338'),
(16668, 3029, 119, 1500.000, 'C', 2, NULL, 'invoice #4338'),
(16669, 3029, 219, 75.000, 'C', 2, NULL, 'invoice #4338'),
(16670, 3030, 10, 16275.000, 'D', 2, NULL, 'charge #219'),
(16671, 3030, 119, 16275.000, 'C', 2, NULL, 'charge #219'),
(16674, 3032, 220, 1525.000, 'D', 2, NULL, 'payment #710'),
(16675, 3032, 10, 1525.000, 'C', 2, NULL, 'payment #710'),
(16676, 3031, 5, 19960.000, 'D', 2, NULL, 'payment #709'),
(16677, 3031, 208, 40.000, 'D', 2, NULL, 'payment #709'),
(16678, 3031, 10, 20000.000, 'C', 2, NULL, 'payment #709'),
(16681, 3033, 5, 1562.400, 'D', 2, NULL, 'payment #712'),
(16682, 3033, 208, 12.600, 'D', 2, NULL, 'payment #712'),
(16683, 3033, 10, 1575.000, 'C', 2, NULL, 'payment #712'),
(16684, 3034, 10, 126.000, 'D', 2, NULL, 'invoice #5561'),
(16685, 3034, 119, 120.000, 'C', 2, NULL, 'invoice #5561'),
(16686, 3034, 219, 6.000, 'C', 2, NULL, 'invoice #5561'),
(16689, 3035, 5, 8857.840, 'D', 2, NULL, 'payment #721'),
(16690, 3035, 208, 42.160, 'D', 2, NULL, 'payment #721'),
(16691, 3035, 10, 8900.000, 'C', 2, NULL, 'payment #721'),
(16692, 3036, 10, 4200.000, 'D', 2, NULL, 'invoice #4582'),
(16693, 3036, 119, 4000.000, 'C', 2, NULL, 'invoice #4582'),
(16694, 3036, 219, 200.000, 'C', 2, NULL, 'invoice #4582'),
(16695, 3037, 10, 52.500, 'D', 2, NULL, 'invoice #6701'),
(16696, 3037, 119, 50.000, 'C', 2, NULL, 'invoice #6701'),
(16697, 3037, 219, 2.500, 'C', 2, NULL, 'invoice #6701'),
(16698, 3038, 10, 52.500, 'D', 2, NULL, 'invoice #6702'),
(16699, 3038, 119, 50.000, 'C', 2, NULL, 'invoice #6702'),
(16700, 3038, 219, 2.500, 'C', 2, NULL, 'invoice #6702'),
(16701, 3039, 10, 115.500, 'D', 2, NULL, 'invoice #7048'),
(16702, 3039, 119, 110.000, 'C', 2, NULL, 'invoice #7048'),
(16703, 3039, 219, 5.500, 'C', 2, NULL, 'invoice #7048'),
(16709, 3041, 5, 396.800, 'D', 2, NULL, 'payment #726 Fahad Bin Mutlaq Al Muterfi'),
(16710, 3041, 208, 3.200, 'D', 2, NULL, 'payment #726 Fahad Bin Mutlaq Al Muterfi'),
(16711, 3041, 10, 400.000, 'C', 2, NULL, 'payment #726 Fahad Bin Mutlaq Al Muterfi'),
(16714, 3042, 5, 9790.000, 'D', 2, NULL, 'payment #722 Abdullah Bin Turki Zuraiban'),
(16715, 3042, 208, 210.000, 'D', 2, NULL, 'payment #722 Abdullah Bin Turki Zuraiban'),
(16716, 3042, 10, 10000.000, 'C', 2, NULL, 'payment #722 Abdullah Bin Turki Zuraiban'),
(16724, 3046, 10, 52.500, 'D', 2, NULL, 'charge #235'),
(16725, 3046, 119, 52.500, 'C', 2, NULL, 'charge #235'),
(16726, 3047, 10, 126.000, 'D', 2, NULL, 'invoice #5117'),
(16727, 3047, 119, 120.000, 'C', 2, NULL, 'invoice #5117'),
(16728, 3047, 219, 6.000, 'C', 2, NULL, 'invoice #5117'),
(16729, 3048, 10, 2100.000, 'D', 2, NULL, 'invoice #5118'),
(16730, 3048, 119, 2000.000, 'C', 2, NULL, 'invoice #5118'),
(16731, 3048, 219, 100.000, 'C', 2, NULL, 'invoice #5118'),
(16732, 3049, 10, 10080.000, 'D', 2, NULL, 'invoice #5069'),
(16733, 3049, 119, 9600.000, 'C', 2, NULL, 'invoice #5069'),
(16734, 3049, 219, 480.000, 'C', 2, NULL, 'invoice #5069'),
(16735, 3050, 10, 1575.000, 'D', 2, NULL, 'invoice #5186'),
(16736, 3050, 119, 1500.000, 'C', 2, NULL, 'invoice #5186'),
(16737, 3050, 219, 75.000, 'C', 2, NULL, 'invoice #5186'),
(16738, 3051, 10, 693.000, 'D', 2, NULL, 'invoice #5761'),
(16739, 3051, 119, 660.000, 'C', 2, NULL, 'invoice #5761'),
(16740, 3051, 219, 33.000, 'C', 2, NULL, 'invoice #5761'),
(16741, 3052, 10, 483.000, 'D', 2, NULL, 'invoice #5762'),
(16742, 3052, 119, 460.000, 'C', 2, NULL, 'invoice #5762'),
(16743, 3052, 219, 23.000, 'C', 2, NULL, 'invoice #5762'),
(16744, 3053, 10, 273.000, 'D', 2, NULL, 'invoice #5763'),
(16745, 3053, 119, 260.000, 'C', 2, NULL, 'invoice #5763'),
(16746, 3053, 219, 13.000, 'C', 2, NULL, 'invoice #5763'),
(16747, 3054, 10, 147.000, 'D', 2, NULL, 'invoice #5764'),
(16748, 3054, 119, 140.000, 'C', 2, NULL, 'invoice #5764'),
(16749, 3054, 219, 7.000, 'C', 2, NULL, 'invoice #5764'),
(16750, 3055, 10, 105.000, 'D', 2, NULL, 'invoice #6347'),
(16751, 3055, 119, 100.000, 'C', 2, NULL, 'invoice #6347'),
(16752, 3055, 219, 5.000, 'C', 2, NULL, 'invoice #6347'),
(16753, 3056, 10, 105.000, 'D', 2, NULL, 'invoice #6348'),
(16754, 3056, 119, 100.000, 'C', 2, NULL, 'invoice #6348'),
(16755, 3056, 219, 5.000, 'C', 2, NULL, 'invoice #6348'),
(16756, 3057, 10, 105.000, 'D', 2, NULL, 'invoice #6349'),
(16757, 3057, 119, 100.000, 'C', 2, NULL, 'invoice #6349'),
(16758, 3057, 219, 5.000, 'C', 2, NULL, 'invoice #6349'),
(16759, 3058, 10, 115.500, 'D', 2, NULL, 'invoice #6981'),
(16760, 3058, 119, 110.000, 'C', 2, NULL, 'invoice #6981'),
(16761, 3058, 219, 5.500, 'C', 2, NULL, 'invoice #6981'),
(16762, 3043, 10, 850.000, 'D', 2, NULL, 'charge #92- Date in 6 March , 2018'),
(16763, 3043, 119, 850.000, 'C', 2, NULL, 'charge #92  Date in 6 March , 2018'),
(16764, 3044, 10, 157.500, 'D', 2, NULL, 'charge #176 Date in 31 March , 2018'),
(16765, 3044, 119, 157.500, 'C', 2, NULL, 'charge #176 Date in 31 March , 2018'),
(16766, 3045, 10, 2100.000, 'D', 2, NULL, 'invoice #5116 - Date in 31 March , 2018'),
(16767, 3045, 119, 2000.000, 'C', 2, NULL, 'invoice #5116- Date in 31 March , 2018'),
(16768, 3045, 219, 100.000, 'C', 2, NULL, 'invoice #5116 - Date in 31 March , 2018'),
(16769, 3059, 5, 16728.000, 'D', 2, NULL, 'payment #767'),
(16770, 3059, 10, 16728.000, 'C', 2, NULL, 'payment #767'),
(16771, 3060, 5, 3272.000, 'D', 2, NULL, 'payment #768'),
(16772, 3060, 10, 3272.000, 'C', 2, NULL, 'payment #768'),
(16776, 3061, 10, 52.500, 'D', 2, NULL, 'invoice #4703 Date in 24 FEB , 2018'),
(16777, 3061, 119, 50.000, 'C', 2, NULL, 'invoice #4703 - Date in 24 FEB , 2018'),
(16778, 3061, 219, 2.500, 'C', 2, NULL, 'invoice #4703  Date in 24 FEB , 2018'),
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(17208, 3135, 119, 110.000, 'C', 2, NULL, 'invoice #6100  date in 16 march , 2018'),
(17209, 3135, 219, 5.500, 'C', 2, NULL, 'invoice #6100  date in 16 march , 2018'),
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(17211, 3137, 119, 10.000, 'C', 2, NULL, 'invoice #5943 date in 18 march , 2018'),
(17212, 3137, 219, 0.500, 'C', 2, NULL, 'invoice #5943 date in 18 march , 2018'),
(17213, 3138, 10, 42.000, 'D', 2, NULL, 'invoice #5944 date in 19 march , 2018'),
(17214, 3138, 119, 40.000, 'C', 2, NULL, 'invoice #5944 date in 19 march , 2018'),
(17215, 3138, 219, 2.000, 'C', 2, NULL, 'invoice #5944 date in 19 march , 2018'),
(17216, 3140, 10, 42.000, 'D', 2, NULL, 'invoice #5945 date in 20 march , 2018'),
(17217, 3140, 119, 40.000, 'C', 2, NULL, 'invoice #5945 date in 20 march , 2018'),
(17218, 3140, 219, 2.000, 'C', 2, NULL, 'invoice #5945 date in 20 march , 2018'),
(17219, 3141, 10, 241.500, 'D', 2, NULL, 'invoice #2981 date in 20 march , 2018'),
(17220, 3141, 119, 230.000, 'C', 2, NULL, 'invoice #2981 date in 20 march , 2018'),
(17221, 3141, 219, 11.500, 'C', 2, NULL, 'invoice #2981 date in 20 march , 2018'),
(17222, 3142, 10, 42.000, 'D', 2, NULL, 'invoice #6103 date in 20 march , 2018'),
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(17224, 3142, 219, 2.000, 'C', 2, NULL, 'invoice #6103 date in 20 march , 2018'),
(17225, 3143, 10, 980.050, 'D', 2, NULL, 'invoice #1873 date in 20 march , 2018'),
(17226, 3143, 119, 933.380, 'C', 2, NULL, 'invoice #1873 date in 20 march , 2018'),
(17227, 3143, 219, 46.670, 'C', 2, NULL, 'invoice #1873 date in 20 march , 2018'),
(17228, 3144, 10, 126.000, 'D', 2, NULL, 'invoice #6185 date in 22 march , 2018'),
(17229, 3144, 119, 120.000, 'C', 2, NULL, 'invoice #6185  date in 22 march , 2018'),
(17230, 3144, 219, 6.000, 'C', 2, NULL, 'invoice #6185 date in 22 march , 2018'),
(17231, 3146, 10, 42.000, 'D', 2, NULL, 'invoice #2984 date in 22 march , 2018'),
(17232, 3146, 119, 40.000, 'C', 2, NULL, 'invoice #2984 date in 22 march , 2018'),
(17233, 3146, 219, 2.000, 'C', 2, NULL, 'invoice #2984 date in 22 march , 2018'),
(17234, 3145, 10, 10.500, 'D', 2, NULL, 'invoice #2983 date in 22 march , 2018'),
(17235, 3145, 119, 10.000, 'C', 2, NULL, 'invoice #2983 date in 22 march , 2018'),
(17236, 3145, 219, 0.500, 'C', 2, NULL, 'invoice #2983 date in 22 march , 2018'),
(17237, 3147, 10, 42.000, 'D', 2, NULL, 'invoice #2985 date in 24 march , 2018'),
(17238, 3147, 119, 40.000, 'C', 2, NULL, 'invoice #2985  date in 24 march '),
(17239, 3147, 219, 2.000, 'C', 2, NULL, 'invoice #2985  date in 24 march '),
(17240, 3149, 10, 168.000, 'D', 2, NULL, 'invoice #2987  date in 26 march '),
(17241, 3149, 119, 160.000, 'C', 2, NULL, 'invoice #2987 date in 26 march '),
(17242, 3149, 219, 8.000, 'C', 2, NULL, 'invoice #2987 date in 26 march '),
(17246, 3148, 10, 42.000, 'D', 2, NULL, 'invoice #2986 date in 25 march '),
(17247, 3148, 119, 40.000, 'C', 2, NULL, 'invoice #2986 date in 25 march '),
(17248, 3148, 219, 2.000, 'C', 2, NULL, 'invoice #2986 date in 25 march '),
(17249, 3150, 10, 52.500, 'D', 2, NULL, 'invoice #6186 date in 29 march '),
(17250, 3150, 119, 50.000, 'C', 2, NULL, 'invoice #6186 date in 29 march '),
(17251, 3150, 219, 2.500, 'C', 2, NULL, 'invoice #6186 date in 29 march '),
(17252, 3166, 5, 15000.000, 'D', 2, NULL, 'payment #770'),
(17253, 3166, 10, 15000.000, 'C', 2, NULL, 'payment #770'),
(17258, 3168, 5, 305.000, 'D', 2, NULL, 'payment #771 Paid Balance for Services Done in 2017 ( Mohamed Mohsen Al Fanies )'),
(17259, 3168, 10, 305.000, 'C', 2, NULL, 'payment #771 Paid Balance for Services Done in 2017 ( Mohamed Mohsen Al Fanies )'),
(17260, 3169, 10, 1575.000, 'D', 2, NULL, 'invoice #5250'),
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(17262, 3169, 219, 75.000, 'C', 2, NULL, 'invoice #5250'),
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(17268, 3171, 219, 2.000, 'C', 2, NULL, 'invoice #7825'),
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(17271, 3172, 219, 2.500, 'C', 2, NULL, 'invoice #7824'),
(17272, 3173, 10, 42.000, 'D', 2, NULL, 'invoice #7826'),
(17273, 3173, 119, 40.000, 'C', 2, NULL, 'invoice #7826'),
(17274, 3173, 219, 2.000, 'C', 2, NULL, 'invoice #7826'),
(17277, 3174, 5, 1559.460, 'D', 2, NULL, 'payment #760'),
(17278, 3174, 208, 15.540, 'D', 2, NULL, 'payment #760'),
(17279, 3174, 10, 1575.000, 'C', 2, NULL, 'payment #760'),
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(17283, 3175, 208, 12.600, 'D', 2, NULL, 'payment #761'),
(17284, 3175, 10, 1575.000, 'C', 2, NULL, 'payment #761'),
(17288, 3176, 10, 1575.000, 'D', 2, NULL, 'invoice #5833 Date in 11 March , 2018'),
(17289, 3176, 119, 1500.000, 'C', 2, NULL, 'invoice #5833   Date in 11 March , 2018'),
(17290, 3176, 219, 75.000, 'C', 2, NULL, 'invoice #5833 Date in 11 March , 2018'),
(17291, 3177, 10, 52.500, 'D', 2, NULL, 'invoice #5962'),
(17292, 3177, 119, 50.000, 'C', 2, NULL, 'invoice #5962'),
(17293, 3177, 219, 2.500, 'C', 2, NULL, 'invoice #5962'),
(17294, 3178, 10, 4200.000, 'D', 2, NULL, 'invoice #5337'),
(17295, 3178, 119, 4000.000, 'C', 2, NULL, 'invoice #5337'),
(17296, 3178, 219, 200.000, 'C', 2, NULL, 'invoice #5337'),
(17297, 3179, 10, 115.500, 'D', 2, NULL, 'invoice #6978'),
(17298, 3179, 119, 110.000, 'C', 2, NULL, 'invoice #6978'),
(17299, 3179, 219, 5.500, 'C', 2, NULL, 'invoice #6978'),
(17302, 3180, 5, 4166.400, 'D', 2, NULL, 'payment #763'),
(17303, 3180, 208, 33.600, 'D', 2, NULL, 'payment #763'),
(17304, 3180, 10, 4200.000, 'C', 2, NULL, 'payment #763'),
(17309, 3181, 5, 3119.200, 'D', 2, NULL, 'payment #772 Mashari Bin Fahad Al Jouf'),
(17310, 3181, 208, 30.800, 'D', 2, NULL, 'payment #772 Mashari Bin Fahad Al Jouf'),
(17311, 3181, 10, 3150.000, 'C', 2, NULL, 'payment #772 Mashari Bin Fahad Al Jouf'),
(17312, 3182, 5, 4166.400, 'D', 2, NULL, 'payment #777 - Mashari Bin Fahad Al Jouf'),
(17313, 3182, 208, 33.600, 'D', 2, NULL, 'payment #777 - Mashari Bin Fahad Al Jouf'),
(17314, 3182, 10, 4200.000, 'C', 2, NULL, 'payment #777 - Mashari Bin Fahad Al Jouf'),
(17315, 3183, 5, 44460.000, 'D', 3, NULL, 'Ministry of Health Event  in 22 April , 2018'),
(17316, 3183, 208, 40.000, 'D', 3, NULL, 'Ministry of Health Event  in 22 April , 2018'),
(17317, 3183, 219, 2158.000, 'C', 3, NULL, 'Vat - Ministry of Health Event  in 22 April , 2018'),
(17318, 3183, 119, 42342.000, 'C', 3, NULL, 'Ministry of Health Event  in 22 April , 2018'),
(17319, 3184, 10, 78.750, 'D', 2, NULL, 'invoice #5523'),
(17320, 3184, 119, 75.000, 'C', 2, NULL, 'invoice #5523'),
(17321, 3184, 219, 3.750, 'C', 2, NULL, 'invoice #5523'),
(17324, 3185, 5, 78.120, 'D', 2, NULL, 'payment #781'),
(17325, 3185, 208, 0.630, 'D', 2, NULL, 'payment #781'),
(17326, 3185, 10, 78.750, 'C', 2, NULL, 'payment #781'),
(17327, 3186, 10, 1575.000, 'D', 2, NULL, 'invoice #5479'),
(17328, 3186, 119, 1500.000, 'C', 2, NULL, 'invoice #5479'),
(17329, 3186, 219, 75.000, 'C', 2, NULL, 'invoice #5479'),
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(17332, 3187, 219, 11.500, 'C', 2, NULL, 'invoice #6501'),
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(17335, 3188, 219, 0.500, 'C', 2, NULL, 'invoice #6502'),
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(17338, 3189, 219, 2.500, 'C', 2, NULL, 'invoice #6921'),
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(17340, 3190, 119, 40.000, 'C', 2, NULL, 'invoice #6922'),
(17341, 3190, 219, 2.000, 'C', 2, NULL, 'invoice #6922'),
(17344, 3191, 5, 1562.400, 'D', 2, NULL, 'payment #780'),
(17345, 3191, 208, 12.600, 'D', 2, NULL, 'payment #780'),
(17346, 3191, 10, 1575.000, 'C', 2, NULL, 'payment #780'),
(17347, 3192, 10, 1575.000, 'D', 2, NULL, 'invoice #5525'),
(17348, 3192, 119, 1500.000, 'C', 2, NULL, 'invoice #5525'),
(17349, 3192, 219, 75.000, 'C', 2, NULL, 'invoice #5525'),
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(17359, 3195, 208, 33.080, 'D', 2, NULL, 'payment #782'),
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(17369, 3198, 219, 100.000, 'C', 2, NULL, 'invoice #5461'),
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(17423, 3209, 10, 1575.000, 'C', 2, NULL, 'payment #787'),
(17426, 3210, 5, 1561.770, 'D', 2, NULL, 'payment #793 Abdullah Bin Mohammed Al Shaei'),
(17427, 3210, 208, 13.230, 'D', 2, NULL, 'payment #793 Abdullah Bin Mohammed Al Shaei'),
(17428, 3210, 10, 1575.000, 'C', 2, NULL, 'payment #793 Abdullah Bin Mohammed Al Shaei'),
(17429, 3211, 10, 52.500, 'D', 2, NULL, 'invoice #6900'),
(17430, 3211, 119, 50.000, 'C', 2, NULL, 'invoice #6900'),
(17431, 3211, 219, 2.500, 'C', 2, NULL, 'invoice #6900'),
(17434, 3212, 5, 5000.000, 'D', 2, NULL, 'payment #813 Ibrahim Bin Mohammed Al Hatela'),
(17435, 3212, 10, 5000.000, 'C', 2, NULL, 'payment #813 Ibrahim Bin Mohammed Al Hatela'),
(17438, 3213, 5, 50000.000, 'D', 3, NULL, 'Advances from AUVA'),
(17439, 3213, 52, 50000.000, 'C', 3, NULL, 'Advances from AUVA'),
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(17463, 3223, 10, 1078.000, 'D', 2, NULL, 'charge #315'),
(17464, 3223, 119, 1078.000, 'C', 2, NULL, 'charge #315'),
(17465, 3224, 10, 21.000, 'D', 2, NULL, 'invoice #3098'),
(17466, 3224, 119, 20.000, 'C', 2, NULL, 'invoice #3098'),
(17467, 3224, 219, 1.000, 'C', 2, NULL, 'invoice #3098'),
(17468, 3225, 10, 1575.000, 'D', 2, NULL, 'invoice #2674'),
(17469, 3225, 119, 1500.000, 'C', 2, NULL, 'invoice #2674'),
(17470, 3225, 219, 75.000, 'C', 2, NULL, 'invoice #2674'),
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(17472, 3226, 119, 1500.000, 'C', 2, NULL, 'invoice #2675'),
(17473, 3226, 219, 75.000, 'C', 2, NULL, 'invoice #2675'),
(17474, 3227, 10, 1575.000, 'D', 2, NULL, 'invoice #2677'),
(17475, 3227, 119, 1500.000, 'C', 2, NULL, 'invoice #2677'),
(17476, 3227, 219, 75.000, 'C', 2, NULL, 'invoice #2677'),
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(17482, 3229, 219, 2.500, 'C', 2, NULL, 'invoice #4951'),
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(17484, 3230, 119, 50.000, 'C', 2, NULL, 'invoice #3099'),
(17485, 3230, 219, 2.500, 'C', 2, NULL, 'invoice #3099'),
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(17487, 3231, 119, 525.000, 'C', 2, NULL, 'charge #230'),
(17488, 3232, 10, 115.500, 'D', 2, NULL, 'invoice #2970'),
(17489, 3232, 119, 110.000, 'C', 2, NULL, 'invoice #2970'),
(17490, 3232, 219, 5.500, 'C', 2, NULL, 'invoice #2970'),
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(17507, 3238, 219, 2.500, 'C', 2, NULL, 'invoice #4952'),
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(17509, 3239, 119, 50.000, 'C', 2, NULL, 'invoice #4953'),
(17510, 3239, 219, 2.500, 'C', 2, NULL, 'invoice #4953'),
(17511, 3240, 10, 115.500, 'D', 2, NULL, 'invoice #4661'),
(17512, 3240, 119, 110.000, 'C', 2, NULL, 'invoice #4661'),
(17513, 3240, 219, 5.500, 'C', 2, NULL, 'invoice #4661'),
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(17521, 3243, 119, 4000.000, 'C', 2, NULL, 'invoice #5788'),
(17522, 3243, 219, 200.000, 'C', 2, NULL, 'invoice #5788'),
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(17527, 3245, 119, 20.000, 'C', 2, NULL, 'invoice #5119'),
(17528, 3245, 219, 1.000, 'C', 2, NULL, 'invoice #5119'),
(17529, 3246, 10, 52.500, 'D', 2, NULL, 'invoice #5120'),
(17530, 3246, 119, 50.000, 'C', 2, NULL, 'invoice #5120');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(17531, 3246, 219, 2.500, 'C', 2, NULL, 'invoice #5120'),
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(17634, 3214, 10, 50.000, 'D', 2, NULL, 'invoice #5410 Date in 8 DEC, 2017'),
(17635, 3214, 119, 50.000, 'C', 2, NULL, 'invoice #5410  Date in 8 DEC, 2017'),
(17636, 3216, 10, 50.000, 'D', 2, NULL, 'invoice #5412 Date in  20  dec, 2017'),
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(17638, 3217, 10, 40.000, 'D', 2, NULL, 'invoice #5413 Date in  31  dec, 2017'),
(17639, 3217, 119, 40.000, 'C', 2, NULL, 'invoice #5413 Date in  31  dec, 2017'),
(17640, 3218, 10, 42.000, 'D', 2, NULL, 'invoice #5415 Date in 1 JAN , 2018'),
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(17642, 3218, 219, 2.000, 'C', 2, NULL, 'invoice #5415 Date in 1 JAN , 2018'),
(17643, 3219, 10, 1575.000, 'D', 2, NULL, 'invoice #1595 Date in 25 MARCH , 2018'),
(17644, 3219, 119, 1500.000, 'C', 2, NULL, 'invoice #1595 Date in 25 MARCH , 2018'),
(17645, 3219, 219, 75.000, 'C', 2, NULL, 'invoice #1595 Date in 25 MARCH , 2018'),
(17646, 3220, 10, 1575.000, 'D', 2, NULL, 'invoice #1596 Date in 25 MARCH , 2018'),
(17647, 3220, 119, 1500.000, 'C', 2, NULL, 'invoice #1596 Date in 25 MARCH , 2018'),
(17648, 3220, 219, 75.000, 'C', 2, NULL, 'invoice #1596 Date in 25 MARCH , 2018'),
(17649, 3279, 5, 25500.000, 'D', 2, NULL, 'payment #812'),
(17650, 3279, 10, 25500.000, 'C', 2, NULL, 'payment #812'),
(17669, 3286, 10, 1680.000, 'D', 2, NULL, 'invoice #6080'),
(17670, 3286, 119, 1600.000, 'C', 2, NULL, 'invoice #6080'),
(17671, 3286, 219, 80.000, 'C', 2, NULL, 'invoice #6080'),
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(17678, 3289, 10, 42.000, 'D', 2, NULL, 'invoice #6084'),
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(17680, 3289, 219, 2.000, 'C', 2, NULL, 'invoice #6084'),
(17681, 3290, 10, 126.000, 'D', 2, NULL, 'invoice #6085'),
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(17683, 3290, 219, 6.000, 'C', 2, NULL, 'invoice #6085'),
(17684, 3280, 10, 42.000, 'D', 2, NULL, 'invoice #2397 Date in 11 jan , 2018'),
(17685, 3280, 119, 40.000, 'C', 2, NULL, 'invoice #2397 Date in 11 jan , 2018'),
(17686, 3280, 219, 2.000, 'C', 2, NULL, 'invoice #2397 Date in 11 jan , 2018'),
(17687, 3281, 10, 42.000, 'D', 2, NULL, 'invoice #2398 Date in 12 jan , 2018'),
(17688, 3281, 119, 40.000, 'C', 2, NULL, 'invoice #2398   Date in 12 jan , 2018'),
(17689, 3281, 219, 2.000, 'C', 2, NULL, 'invoice #2398  Date in 12 jan , 2018'),
(17690, 3282, 10, 42.000, 'D', 2, NULL, 'invoice #2400  Date in 12 jan , 2018'),
(17691, 3282, 119, 40.000, 'C', 2, NULL, 'invoice #2400  Date in 12 jan , 2018'),
(17692, 3282, 219, 2.000, 'C', 2, NULL, 'invoice #2400  Date in 12 jan , 2018'),
(17693, 3283, 10, 42.000, 'D', 2, NULL, 'invoice #2412 Date in 2 FEB , 2018'),
(17694, 3283, 119, 40.000, 'C', 2, NULL, 'invoice #2412 Date in 2 FEB , 2018'),
(17695, 3283, 219, 2.000, 'C', 2, NULL, 'invoice #2412 Date in 2 FEB , 2018'),
(17696, 3284, 10, 1575.000, 'D', 2, NULL, 'invoice #1744 Date in 26 March , 2018'),
(17697, 3284, 119, 1500.000, 'C', 2, NULL, 'invoice #1744 Date in 26 March , 2018'),
(17698, 3284, 219, 75.000, 'C', 2, NULL, 'invoice #1744 Date in 26 March , 2018'),
(17699, 3285, 10, 52.500, 'D', 2, NULL, 'invoice #6081 Date in 31 March , 2018'),
(17700, 3285, 119, 50.000, 'C', 2, NULL, 'invoice #6081 Date in 31 March , 2018'),
(17701, 3285, 219, 2.500, 'C', 2, NULL, 'invoice #6081 Date in 31 March , 2018'),
(17704, 3291, 5, 1923.730, 'D', 2, NULL, 'payment #799 Faisal Al Muqbel'),
(17705, 3291, 208, 41.270, 'D', 2, NULL, 'payment #799 Faisal Al Muqbel'),
(17706, 3291, 10, 1965.000, 'C', 2, NULL, 'payment #799 Faisal Al Muqbel'),
(17707, 3292, 10, 42.000, 'D', 2, NULL, 'invoice #5143'),
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(17709, 3292, 219, 2.000, 'C', 2, NULL, 'invoice #5143'),
(17710, 3293, 10, 42.000, 'D', 2, NULL, 'invoice #5144'),
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(17712, 3293, 219, 2.000, 'C', 2, NULL, 'invoice #5144'),
(17713, 3294, 10, 1575.000, 'D', 2, NULL, 'invoice #6691'),
(17714, 3294, 119, 1500.000, 'C', 2, NULL, 'invoice #6691'),
(17715, 3294, 219, 75.000, 'C', 2, NULL, 'invoice #6691'),
(17716, 3295, 10, 115.500, 'D', 2, NULL, 'invoice #6726'),
(17717, 3295, 119, 110.000, 'C', 2, NULL, 'invoice #6726'),
(17718, 3295, 219, 5.500, 'C', 2, NULL, 'invoice #6726'),
(17719, 3296, 10, 267.750, 'D', 2, NULL, 'invoice #6765'),
(17720, 3296, 119, 255.000, 'C', 2, NULL, 'invoice #6765'),
(17721, 3296, 219, 12.750, 'C', 2, NULL, 'invoice #6765'),
(17722, 3297, 10, 21.000, 'D', 2, NULL, 'invoice #7089'),
(17723, 3297, 119, 20.000, 'C', 2, NULL, 'invoice #7089'),
(17724, 3297, 219, 1.000, 'C', 2, NULL, 'invoice #7089'),
(17727, 3298, 5, 3643.500, 'D', 2, NULL, 'payment #809'),
(17728, 3298, 208, 31.500, 'D', 2, NULL, 'payment #809'),
(17729, 3298, 10, 3675.000, 'C', 2, NULL, 'payment #809'),
(17742, 3303, 10, 115.500, 'D', 2, NULL, 'invoice #3281'),
(17743, 3303, 119, 110.000, 'C', 2, NULL, 'invoice #3281'),
(17744, 3303, 219, 5.500, 'C', 2, NULL, 'invoice #3281'),
(17745, 3304, 10, 10.500, 'D', 2, NULL, 'invoice #6248'),
(17746, 3304, 119, 10.000, 'C', 2, NULL, 'invoice #6248'),
(17747, 3304, 219, 0.500, 'C', 2, NULL, 'invoice #6248'),
(17748, 3305, 10, 42.000, 'D', 2, NULL, 'invoice #6249'),
(17749, 3305, 119, 40.000, 'C', 2, NULL, 'invoice #6249'),
(17750, 3305, 219, 2.000, 'C', 2, NULL, 'invoice #6249'),
(17751, 3306, 10, 52.500, 'D', 2, NULL, 'invoice #6250'),
(17752, 3306, 119, 50.000, 'C', 2, NULL, 'invoice #6250'),
(17753, 3306, 219, 2.500, 'C', 2, NULL, 'invoice #6250'),
(17754, 3307, 10, 31.500, 'D', 2, NULL, 'invoice #6251'),
(17755, 3307, 119, 30.000, 'C', 2, NULL, 'invoice #6251'),
(17756, 3307, 219, 1.500, 'C', 2, NULL, 'invoice #6251'),
(17757, 3308, 10, 42.000, 'D', 2, NULL, 'invoice #6252'),
(17758, 3308, 119, 40.000, 'C', 2, NULL, 'invoice #6252'),
(17759, 3308, 219, 2.000, 'C', 2, NULL, 'invoice #6252'),
(17760, 3309, 10, 1575.000, 'D', 2, NULL, 'invoice #6361'),
(17761, 3309, 119, 1500.000, 'C', 2, NULL, 'invoice #6361'),
(17762, 3309, 219, 75.000, 'C', 2, NULL, 'invoice #6361'),
(17763, 3310, 10, 115.500, 'D', 2, NULL, 'invoice #8264'),
(17764, 3310, 119, 110.000, 'C', 2, NULL, 'invoice #8264'),
(17765, 3310, 219, 5.500, 'C', 2, NULL, 'invoice #8264'),
(17766, 3311, 10, 42.000, 'D', 2, NULL, 'invoice #7084'),
(17767, 3311, 119, 40.000, 'C', 2, NULL, 'invoice #7084'),
(17768, 3311, 219, 2.000, 'C', 2, NULL, 'invoice #7084'),
(17772, 3313, 10, 115.500, 'D', 2, NULL, 'invoice #7085'),
(17773, 3313, 119, 110.000, 'C', 2, NULL, 'invoice #7085'),
(17774, 3313, 219, 5.500, 'C', 2, NULL, 'invoice #7085'),
(17775, 3314, 10, 52.500, 'D', 2, NULL, 'invoice #8265'),
(17776, 3314, 119, 50.000, 'C', 2, NULL, 'invoice #8265'),
(17777, 3314, 219, 2.500, 'C', 2, NULL, 'invoice #8265'),
(17778, 3315, 10, 52.500, 'D', 2, NULL, 'invoice #8266'),
(17779, 3315, 119, 50.000, 'C', 2, NULL, 'invoice #8266'),
(17780, 3315, 219, 2.500, 'C', 2, NULL, 'invoice #8266'),
(17783, 3316, 5, 1562.400, 'D', 2, NULL, 'payment #810'),
(17784, 3316, 208, 12.600, 'D', 2, NULL, 'payment #810'),
(17785, 3316, 10, 1575.000, 'C', 2, NULL, 'payment #810'),
(17789, 3299, 10, 115.500, 'D', 2, NULL, 'invoice #3102 Date in 18 march , 2018'),
(17790, 3299, 119, 110.000, 'C', 2, NULL, 'invoice #3102  Date in 18 march , 2018'),
(17791, 3299, 219, 5.500, 'C', 2, NULL, 'invoice #3102  Date in 18 march , 2018'),
(17792, 3301, 10, 42.000, 'D', 2, NULL, 'invoice #3279  Date in 21 march , 2018'),
(17793, 3301, 119, 40.000, 'C', 2, NULL, 'invoice #3279  Date in 21 march , 2018'),
(17794, 3301, 219, 2.000, 'C', 2, NULL, 'invoice #3279  Date in 21 march , 2018'),
(17795, 3300, 10, 42.000, 'D', 2, NULL, 'invoice #3277 Date in 20 march , 2018'),
(17796, 3300, 119, 40.000, 'C', 2, NULL, 'invoice #3277 Date in 20 march , 2018'),
(17797, 3300, 219, 2.000, 'C', 2, NULL, 'invoice #3277 Date in 20 march , 2018'),
(17798, 3302, 10, 42.000, 'D', 2, NULL, 'invoice #3280  Date in 22 march , 2018'),
(17799, 3302, 119, 40.000, 'C', 2, NULL, 'invoice #3280 Date in 22 march , 2018'),
(17800, 3302, 219, 2.000, 'C', 2, NULL, 'invoice #3280 Date in 22 march , 2018'),
(17852, 3317, 10, 1575.000, 'D', 2, NULL, 'invoice #4482 Date in 6 feb , 2018'),
(17853, 3317, 119, 1500.000, 'C', 2, NULL, 'invoice #4482  Date in 6 feb , 2018'),
(17854, 3317, 219, 75.000, 'C', 2, NULL, 'invoice #4482  Date in 6 feb , 2018'),
(17855, 3318, 10, 1932.080, 'D', 2, NULL, 'invoice #5940  Date in 28 feb , 2018'),
(17856, 3318, 119, 1840.080, 'C', 2, NULL, 'invoice #5940  Date in 28 feb , 2018'),
(17857, 3318, 219, 92.000, 'C', 2, NULL, 'invoice #5940  Date in 28 feb , 2018'),
(17858, 3320, 10, 525.000, 'D', 2, NULL, 'invoice #1570  Date in 27 feb , 2018'),
(17859, 3320, 119, 500.000, 'C', 2, NULL, 'invoice #1570 Date in 27 feb , 2018'),
(17860, 3320, 219, 25.000, 'C', 2, NULL, 'invoice #1570 Date in 27 feb , 2018'),
(17861, 3321, 10, 52.500, 'D', 2, NULL, 'invoice #4504 Date in 9 march , 2018'),
(17862, 3321, 119, 50.000, 'C', 2, NULL, 'invoice #4504 Date in 9 march , 2018'),
(17863, 3321, 219, 2.500, 'C', 2, NULL, 'invoice #4504 Date in 9 march , 2018'),
(17864, 3322, 10, 52.500, 'D', 2, NULL, 'invoice #5852 Date in 9 march , 2018'),
(17865, 3322, 119, 50.000, 'C', 2, NULL, 'invoice #5852 Date in 9 march , 2018'),
(17866, 3322, 219, 2.500, 'C', 2, NULL, 'invoice #5852 Date in 9 march , 2018'),
(17867, 3319, 10, 2100.000, 'D', 2, NULL, 'invoice #1566 Date in 28 feb , 2018'),
(17868, 3319, 119, 2000.000, 'C', 2, NULL, 'invoice #1566 Date in 28 feb , 2018'),
(17869, 3319, 219, 100.000, 'C', 2, NULL, 'invoice #1566 Date in 28 feb , 2018'),
(17870, 3323, 10, 52.500, 'D', 2, NULL, 'invoice #4506 Date in 15 March , 2018'),
(17871, 3323, 119, 50.000, 'C', 2, NULL, 'invoice #4506  Date in 15 March , 2018'),
(17872, 3323, 219, 2.500, 'C', 2, NULL, 'invoice #4506  Date in 15 March , 2018'),
(17873, 3324, 10, 10.500, 'D', 2, NULL, 'invoice #5853  Date in 15 March , 2018'),
(17874, 3324, 119, 10.000, 'C', 2, NULL, 'invoice #5853  Date in 15 March , 2018'),
(17875, 3324, 219, 0.500, 'C', 2, NULL, 'invoice #5853  Date in 15 March , 2018'),
(17876, 3325, 10, 42.000, 'D', 2, NULL, 'invoice #5854  Date in 15 March , 2018'),
(17877, 3325, 119, 40.000, 'C', 2, NULL, 'invoice #5854  Date in 15 March , 2018'),
(17878, 3325, 219, 2.000, 'C', 2, NULL, 'invoice #5854  Date in 15 March , 2018'),
(17879, 3327, 10, 42.000, 'D', 2, NULL, 'invoice #4507  Date in 16 March , 2018'),
(17880, 3327, 119, 40.000, 'C', 2, NULL, 'invoice #4507 Date in 16 March , 2018'),
(17881, 3327, 219, 2.000, 'C', 2, NULL, 'invoice #4507 Date in 16 March , 2018'),
(17882, 3328, 10, 126.000, 'D', 2, NULL, 'invoice #1564 Date in 19 March , 2018'),
(17883, 3328, 119, 120.000, 'C', 2, NULL, 'invoice #1564 Date in 19 March , 2018'),
(17884, 3328, 219, 6.000, 'C', 2, NULL, 'invoice #1564 Date in 19 March , 2018'),
(17885, 3329, 10, 1680.080, 'D', 2, NULL, 'invoice #1567 Date in 24 March , 2018'),
(17886, 3329, 119, 1600.080, 'C', 2, NULL, 'invoice #1567 Date in 19 March , 2018'),
(17887, 3329, 219, 80.000, 'C', 2, NULL, 'invoice #1567 Date in 19 March , 2018'),
(17888, 3326, 10, 42.000, 'D', 2, NULL, 'invoice #5855 Date in 16 March , 2018'),
(17889, 3326, 119, 40.000, 'C', 2, NULL, 'invoice #5855 Date in 16 March , 2018'),
(17890, 3326, 219, 2.000, 'C', 2, NULL, 'invoice #5855 Date in 16 March , 2018'),
(17894, 3330, 10, 126.000, 'D', 2, NULL, 'invoice #1569 Date in 24 March , 2018'),
(17895, 3330, 119, 120.000, 'C', 2, NULL, 'invoice #1569 Date in 24 March , 2018'),
(17896, 3330, 219, 6.000, 'C', 2, NULL, 'invoice #1569 Date in 24 March , 2018'),
(17897, 3331, 10, 115.500, 'D', 2, NULL, 'invoice #4508 Date in 31 March , 2018'),
(17898, 3331, 119, 110.000, 'C', 2, NULL, 'invoice #4508 Date in 31 March , 2018'),
(17899, 3331, 219, 5.500, 'C', 2, NULL, 'invoice #4508 Date in 31 March , 2018'),
(17900, 3332, 10, 115.500, 'D', 2, NULL, 'invoice #5856 Date in 31 March , 2018'),
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(18194, 3393, 219, 75.000, 'C', 2, NULL, 'invoice #1577  Date in 24 March , 2018'),
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(18247, 3414, 10, 1575.000, 'D', 2, NULL, 'invoice #3824 Date in 13 March , 2018'),
(18248, 3414, 119, 1500.000, 'C', 2, NULL, 'invoice #3824 Date in 13 March , 2018'),
(18249, 3414, 219, 75.000, 'C', 2, NULL, 'invoice #3824 Date in 13 March , 2018'),
(18250, 3416, 10, 42.000, 'D', 2, NULL, 'invoice #3851 Date in 28 March , 2018'),
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(18252, 3416, 219, 2.000, 'C', 2, NULL, 'invoice #3851 Date in 28 March , 2018'),
(18253, 3415, 10, 115.500, 'D', 2, NULL, 'invoice #3850 Date in 26 March , 2018'),
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(18255, 3415, 219, 5.500, 'C', 2, NULL, 'invoice #3850 Date in 26 March , 2018'),
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(18274, 3422, 10, 141.750, 'D', 2, NULL, 'invoice #6309'),
(18275, 3422, 119, 135.000, 'C', 2, NULL, 'invoice #6309'),
(18276, 3422, 219, 6.750, 'C', 2, NULL, 'invoice #6309'),
(18277, 3423, 10, 378.000, 'D', 2, NULL, 'invoice #6310'),
(18278, 3423, 119, 360.000, 'C', 2, NULL, 'invoice #6310'),
(18279, 3423, 219, 18.000, 'C', 2, NULL, 'invoice #6310'),
(18280, 3424, 10, 42.000, 'D', 2, NULL, 'invoice #6311'),
(18281, 3424, 119, 40.000, 'C', 2, NULL, 'invoice #6311'),
(18282, 3424, 219, 2.000, 'C', 2, NULL, 'invoice #6311'),
(18283, 3425, 10, 42.000, 'D', 2, NULL, 'invoice #6312'),
(18284, 3425, 119, 40.000, 'C', 2, NULL, 'invoice #6312'),
(18285, 3425, 219, 2.000, 'C', 2, NULL, 'invoice #6312'),
(18286, 3426, 10, 10.500, 'D', 2, NULL, 'invoice #6313'),
(18287, 3426, 119, 10.000, 'C', 2, NULL, 'invoice #6313'),
(18288, 3426, 219, 0.500, 'C', 2, NULL, 'invoice #6313'),
(18289, 3427, 10, 42.000, 'D', 2, NULL, 'invoice #6314'),
(18290, 3427, 119, 40.000, 'C', 2, NULL, 'invoice #6314'),
(18291, 3427, 219, 2.000, 'C', 2, NULL, 'invoice #6314'),
(18292, 3428, 10, 42.000, 'D', 2, NULL, 'invoice #6315'),
(18293, 3428, 119, 40.000, 'C', 2, NULL, 'invoice #6315'),
(18294, 3428, 219, 2.000, 'C', 2, NULL, 'invoice #6315'),
(18295, 3429, 10, 42.000, 'D', 2, NULL, 'invoice #6848'),
(18296, 3429, 119, 40.000, 'C', 2, NULL, 'invoice #6848'),
(18297, 3429, 219, 2.000, 'C', 2, NULL, 'invoice #6848'),
(18298, 3430, 10, 52.500, 'D', 2, NULL, 'invoice #6980'),
(18299, 3430, 119, 50.000, 'C', 2, NULL, 'invoice #6980'),
(18300, 3430, 219, 2.500, 'C', 2, NULL, 'invoice #6980'),
(18305, 3431, 5, 3968.000, 'D', 2, NULL, 'payment #824'),
(18306, 3431, 208, 32.000, 'D', 2, NULL, 'payment #824'),
(18307, 3431, 10, 4000.000, 'C', 2, NULL, 'payment #824'),
(18308, 3432, 5, 3968.000, 'D', 2, NULL, 'payment #826'),
(18309, 3432, 208, 32.000, 'D', 2, NULL, 'payment #826'),
(18310, 3432, 10, 4000.000, 'C', 2, NULL, 'payment #826'),
(18311, 3433, 10, 1575.000, 'D', 2, NULL, 'invoice #6819'),
(18312, 3433, 119, 1500.000, 'C', 2, NULL, 'invoice #6819'),
(18313, 3433, 219, 75.000, 'C', 2, NULL, 'invoice #6819'),
(18314, 3434, 10, 115.500, 'D', 2, NULL, 'invoice #7031'),
(18315, 3434, 119, 110.000, 'C', 2, NULL, 'invoice #7031'),
(18316, 3434, 219, 5.500, 'C', 2, NULL, 'invoice #7031'),
(18317, 3435, 10, 78.750, 'D', 2, NULL, 'invoice #6517'),
(18318, 3435, 119, 75.000, 'C', 2, NULL, 'invoice #6517'),
(18319, 3435, 219, 3.750, 'C', 2, NULL, 'invoice #6517'),
(18320, 3436, 10, 262.500, 'D', 2, NULL, 'invoice #6520'),
(18321, 3436, 119, 250.000, 'C', 2, NULL, 'invoice #6520'),
(18322, 3436, 219, 12.500, 'C', 2, NULL, 'invoice #6520'),
(18323, 3437, 10, 52.500, 'D', 2, NULL, 'invoice #6521'),
(18324, 3437, 119, 50.000, 'C', 2, NULL, 'invoice #6521'),
(18325, 3437, 219, 2.500, 'C', 2, NULL, 'invoice #6521'),
(18330, 3438, 5, 77.100, 'D', 2, NULL, 'payment #825'),
(18331, 3438, 208, 1.650, 'D', 2, NULL, 'payment #825'),
(18332, 3438, 10, 78.750, 'C', 2, NULL, 'payment #825'),
(18333, 3439, 5, 308.380, 'D', 2, NULL, 'payment #828'),
(18334, 3439, 208, 6.620, 'D', 2, NULL, 'payment #828'),
(18335, 3439, 10, 315.000, 'C', 2, NULL, 'payment #828'),
(18336, 3440, 10, 115.500, 'D', 2, NULL, 'invoice #6932'),
(18337, 3440, 119, 110.000, 'C', 2, NULL, 'invoice #6932'),
(18338, 3440, 219, 5.500, 'C', 2, NULL, 'invoice #6932'),
(18339, 3441, 10, 4200.000, 'D', 2, NULL, 'invoice #6636'),
(18340, 3441, 119, 4000.000, 'C', 2, NULL, 'invoice #6636'),
(18341, 3441, 219, 200.000, 'C', 2, NULL, 'invoice #6636'),
(18344, 3442, 5, 3169.230, 'D', 2, NULL, 'payment #832'),
(18345, 3442, 208, 30.770, 'D', 2, NULL, 'payment #832'),
(18346, 3442, 10, 3200.000, 'C', 2, NULL, 'payment #832'),
(18347, 3443, 10, 78.750, 'D', 2, NULL, 'invoice #6652'),
(18348, 3443, 119, 75.000, 'C', 2, NULL, 'invoice #6652'),
(18349, 3443, 219, 3.750, 'C', 2, NULL, 'invoice #6652'),
(18352, 3444, 5, 78.120, 'D', 2, NULL, 'payment #835'),
(18353, 3444, 208, 0.630, 'D', 2, NULL, 'payment #835'),
(18354, 3444, 10, 78.750, 'C', 2, NULL, 'payment #835'),
(18355, 3445, 10, 78.750, 'D', 2, NULL, 'invoice #6676'),
(18356, 3445, 119, 75.000, 'C', 2, NULL, 'invoice #6676'),
(18357, 3445, 219, 3.750, 'C', 2, NULL, 'invoice #6676'),
(18360, 3446, 5, 78.120, 'D', 2, NULL, 'payment #839'),
(18361, 3446, 208, 0.630, 'D', 2, NULL, 'payment #839'),
(18362, 3446, 10, 78.750, 'C', 2, NULL, 'payment #839'),
(18363, 3447, 10, 528.000, 'D', 2, NULL, 'charge #343'),
(18364, 3447, 119, 528.000, 'C', 2, NULL, 'charge #343'),
(18365, 3448, 10, 1575.000, 'D', 2, NULL, 'invoice #2910'),
(18366, 3448, 119, 1500.000, 'C', 2, NULL, 'invoice #2910'),
(18367, 3448, 219, 75.000, 'C', 2, NULL, 'invoice #2910'),
(18368, 3449, 10, 115.500, 'D', 2, NULL, 'invoice #6014'),
(18369, 3449, 119, 110.000, 'C', 2, NULL, 'invoice #6014'),
(18370, 3449, 219, 5.500, 'C', 2, NULL, 'invoice #6014'),
(18371, 3450, 10, 42.000, 'D', 2, NULL, 'invoice #6015'),
(18372, 3450, 119, 40.000, 'C', 2, NULL, 'invoice #6015'),
(18373, 3450, 219, 2.000, 'C', 2, NULL, 'invoice #6015'),
(18374, 3451, 10, 42.000, 'D', 2, NULL, 'invoice #6016'),
(18375, 3451, 119, 40.000, 'C', 2, NULL, 'invoice #6016'),
(18376, 3451, 219, 2.000, 'C', 2, NULL, 'invoice #6016'),
(18377, 3452, 10, 42.000, 'D', 2, NULL, 'invoice #6017'),
(18378, 3452, 119, 40.000, 'C', 2, NULL, 'invoice #6017'),
(18379, 3452, 219, 2.000, 'C', 2, NULL, 'invoice #6017'),
(18384, 3453, 5, 2976.000, 'D', 2, NULL, 'payment #837'),
(18385, 3453, 208, 24.000, 'D', 2, NULL, 'payment #837'),
(18386, 3453, 10, 3000.000, 'C', 2, NULL, 'payment #837'),
(18387, 3454, 5, 18425.000, 'D', 2, NULL, 'payment #838'),
(18388, 3454, 208, 40.000, 'D', 2, NULL, 'payment #838'),
(18389, 3454, 10, 18465.000, 'C', 2, NULL, 'payment #838'),
(18390, 3455, 10, 1575.000, 'D', 2, NULL, 'invoice #6695'),
(18391, 3455, 119, 1500.000, 'C', 2, NULL, 'invoice #6695'),
(18392, 3455, 219, 75.000, 'C', 2, NULL, 'invoice #6695'),
(18395, 3456, 5, 1562.400, 'D', 2, NULL, 'payment #843'),
(18396, 3456, 208, 12.600, 'D', 2, NULL, 'payment #843'),
(18397, 3456, 10, 1575.000, 'C', 2, NULL, 'payment #843'),
(18398, 3457, 10, 1500.000, 'D', 2, NULL, 'invoice #3536'),
(18399, 3457, 119, 1500.000, 'C', 2, NULL, 'invoice #3536'),
(18403, 3458, 10, 52.500, 'D', 2, NULL, 'invoice #4826 Date in 4 JAN , 2018'),
(18404, 3458, 119, 50.000, 'C', 2, NULL, 'invoice #4826 Date in 4 JAN , 2018'),
(18405, 3458, 219, 2.500, 'C', 2, NULL, 'invoice #4826 Date in 4 JAN , 2018'),
(18409, 3459, 10, 52.500, 'D', 2, NULL, 'invoice #4827 Date in 26  JAN , 2018'),
(18410, 3459, 119, 50.000, 'C', 2, NULL, 'invoice #4827 Date in 4 JAN , 2018'),
(18411, 3459, 219, 2.500, 'C', 2, NULL, 'invoice #4827 Date in 4 JAN , 2018'),
(18430, 3460, 10, 126.000, 'D', 2, NULL, 'invoice #4828 Date in 12 Feb , 2018'),
(18431, 3460, 119, 120.000, 'C', 2, NULL, 'invoice #4828 Date in 12 Feb , 2018'),
(18432, 3460, 219, 6.000, 'C', 2, NULL, 'invoice #4828 Date in 12 Feb , 2018'),
(18433, 3461, 10, 1575.000, 'D', 2, NULL, 'invoice #3126 Date in 14 Feb , 2018'),
(18434, 3461, 119, 1500.000, 'C', 2, NULL, 'invoice #3126 Date in 14 Feb , 2018'),
(18435, 3461, 219, 75.000, 'C', 2, NULL, 'invoice #3126 Date in 14 Feb , 2018'),
(18436, 3463, 10, 52.500, 'D', 2, NULL, 'invoice #4829 Date in 19 Feb , 2018'),
(18437, 3463, 119, 50.000, 'C', 2, NULL, 'invoice #4829 Date in 19 Feb , 2018'),
(18438, 3463, 219, 2.500, 'C', 2, NULL, 'invoice #4829  Date in 19 Feb , 2018'),
(18439, 3462, 10, 126.000, 'D', 2, NULL, 'invoice #3130 Date in 14 Feb , 2018'),
(18440, 3462, 119, 120.000, 'C', 2, NULL, 'invoice #3130 Date in 14 Feb , 2018'),
(18441, 3462, 219, 6.000, 'C', 2, NULL, 'invoice #3130 Date in 14 Feb , 2018'),
(18442, 3464, 10, 52.500, 'D', 2, NULL, 'invoice #4830 Date in 27 Feb , 2018'),
(18443, 3464, 119, 50.000, 'C', 2, NULL, 'invoice #4830 Date in 27 Feb , 2018'),
(18444, 3464, 219, 2.500, 'C', 2, NULL, 'invoice #4830 Date in 27 Feb , 2018'),
(18445, 3465, 10, 1260.060, 'D', 2, NULL, 'invoice #3128 Date in 28 Feb , 2018'),
(18446, 3465, 119, 1200.060, 'C', 2, NULL, 'invoice #3128  Date in 28 Feb , 2018'),
(18447, 3465, 219, 60.000, 'C', 2, NULL, 'invoice #3128 Date in 28 Feb , 2018'),
(18477, 3466, 10, 52.500, 'D', 2, NULL, 'invoice #3131 Date in 5 March , 2018'),
(18478, 3466, 119, 50.000, 'C', 2, NULL, 'invoice #3131 Date in 5 March , 2018'),
(18479, 3466, 219, 2.500, 'C', 2, NULL, 'invoice #3131 Date in 5 March , 2018'),
(18480, 3467, 10, 152.250, 'D', 2, NULL, 'invoice #4831 Date in 11 March , 2018'),
(18481, 3467, 119, 145.000, 'C', 2, NULL, 'invoice #4831 Date in 11 March , 2018'),
(18482, 3467, 219, 7.250, 'C', 2, NULL, 'invoice #4831 Date in 11 March , 2018'),
(18483, 3469, 10, 52.500, 'D', 2, NULL, 'invoice #4832 Date in 12 March , 2018'),
(18484, 3469, 119, 50.000, 'C', 2, NULL, 'invoice #4832  Date in 12 March , 2018'),
(18485, 3469, 219, 2.500, 'C', 2, NULL, 'invoice #4832  Date in 12 March , 2018'),
(18486, 3471, 10, 42.000, 'D', 2, NULL, 'invoice #4834  Date in 14 March , 2018'),
(18487, 3471, 119, 40.000, 'C', 2, NULL, 'invoice #4834  Date in 14 March , 2018'),
(18488, 3471, 219, 2.000, 'C', 2, NULL, 'invoice #4834  Date in 14 March , 2018'),
(18489, 3470, 10, 52.500, 'D', 2, NULL, 'invoice #4833  Date in 13  March , 2018'),
(18490, 3470, 119, 50.000, 'C', 2, NULL, 'invoice #4833  Date in 13  March , 2018'),
(18491, 3470, 219, 2.500, 'C', 2, NULL, 'invoice #4833  Date in 13  March , 2018'),
(18492, 3472, 10, 42.000, 'D', 2, NULL, 'invoice #4835  Date in 15  March , 2018'),
(18493, 3472, 119, 40.000, 'C', 2, NULL, 'invoice #4835 Date in 15  March , 2018'),
(18494, 3472, 219, 2.000, 'C', 2, NULL, 'invoice #4835 Date in 15  March , 2018'),
(18495, 3473, 10, 126.000, 'D', 2, NULL, 'invoice #4836 Date in 28  March , 2018'),
(18496, 3473, 119, 120.000, 'C', 2, NULL, 'invoice #4836 Date in 28  March , 2018'),
(18497, 3473, 219, 6.000, 'C', 2, NULL, 'invoice #4836 Date in 28  March , 2018'),
(18498, 3474, 10, 2100.000, 'D', 2, NULL, 'invoice #3129 Date in 31  March , 2018'),
(18499, 3474, 119, 2000.000, 'C', 2, NULL, 'invoice #3129 Date in 31  March , 2018'),
(18500, 3474, 219, 100.000, 'C', 2, NULL, 'invoice #3129 Date in 31  March , 2018'),
(18501, 3475, 10, 0.000, 'D', 2, NULL, 'invoice #7430 Date in 31  March , 2018'),
(18502, 3475, 119, 0.000, 'C', 2, NULL, 'invoice #7430 Date in 31  March , 2018'),
(18503, 3476, 10, 115.500, 'D', 2, NULL, 'invoice #3132'),
(18504, 3476, 119, 110.000, 'C', 2, NULL, 'invoice #3132'),
(18505, 3476, 219, 5.500, 'C', 2, NULL, 'invoice #3132'),
(18506, 3477, 10, 21.000, 'D', 2, NULL, 'invoice #3133'),
(18507, 3477, 119, 20.000, 'C', 2, NULL, 'invoice #3133'),
(18508, 3477, 219, 1.000, 'C', 2, NULL, 'invoice #3133'),
(18509, 3478, 10, 42.000, 'D', 2, NULL, 'invoice #3134'),
(18510, 3478, 119, 40.000, 'C', 2, NULL, 'invoice #3134'),
(18511, 3478, 219, 2.000, 'C', 2, NULL, 'invoice #3134'),
(18512, 3479, 10, 42.000, 'D', 2, NULL, 'invoice #3135'),
(18513, 3479, 119, 40.000, 'C', 2, NULL, 'invoice #3135'),
(18514, 3479, 219, 2.000, 'C', 2, NULL, 'invoice #3135'),
(18515, 3480, 10, 42.000, 'D', 2, NULL, 'invoice #5333'),
(18516, 3480, 119, 40.000, 'C', 2, NULL, 'invoice #5333'),
(18517, 3480, 219, 2.000, 'C', 2, NULL, 'invoice #5333'),
(18518, 3481, 10, 42.000, 'D', 2, NULL, 'invoice #5334'),
(18519, 3481, 119, 40.000, 'C', 2, NULL, 'invoice #5334'),
(18520, 3481, 219, 2.000, 'C', 2, NULL, 'invoice #5334'),
(18521, 3482, 10, 52.500, 'D', 2, NULL, 'invoice #5335'),
(18522, 3482, 119, 50.000, 'C', 2, NULL, 'invoice #5335'),
(18523, 3482, 219, 2.500, 'C', 2, NULL, 'invoice #5335'),
(18524, 3483, 10, 52.500, 'D', 2, NULL, 'invoice #6859'),
(18525, 3483, 119, 50.000, 'C', 2, NULL, 'invoice #6859'),
(18526, 3483, 219, 2.500, 'C', 2, NULL, 'invoice #6859'),
(18527, 3484, 10, 1575.000, 'D', 2, NULL, 'invoice #6575'),
(18528, 3484, 119, 1500.000, 'C', 2, NULL, 'invoice #6575'),
(18529, 3484, 219, 75.000, 'C', 2, NULL, 'invoice #6575'),
(18530, 3485, 10, 2100.000, 'D', 2, NULL, 'invoice #7431'),
(18531, 3485, 119, 2000.000, 'C', 2, NULL, 'invoice #7431'),
(18532, 3485, 219, 100.000, 'C', 2, NULL, 'invoice #7431'),
(18533, 3486, 10, 126.000, 'D', 2, NULL, 'invoice #7521'),
(18534, 3486, 119, 120.000, 'C', 2, NULL, 'invoice #7521'),
(18535, 3486, 219, 6.000, 'C', 2, NULL, 'invoice #7521'),
(18536, 3487, 10, 126.000, 'D', 2, NULL, 'invoice #7522'),
(18537, 3487, 119, 120.000, 'C', 2, NULL, 'invoice #7522'),
(18538, 3487, 219, 6.000, 'C', 2, NULL, 'invoice #7522'),
(18539, 3488, 10, 126.000, 'D', 2, NULL, 'invoice #7523'),
(18540, 3488, 119, 120.000, 'C', 2, NULL, 'invoice #7523'),
(18541, 3488, 219, 6.000, 'C', 2, NULL, 'invoice #7523'),
(18542, 3489, 5, 5335.000, 'D', 2, NULL, 'payment #900'),
(18543, 3489, 10, 5335.000, 'C', 2, NULL, 'payment #900'),
(18544, 3490, 161, 1650.000, 'D', 2, NULL, 'Work Permit for TAREQ RAJ WALI'),
(18545, 3490, 5, 1650.000, 'C', 2, NULL, 'Work Permit for TAREQ RAJ WALI'),
(18546, 3491, 168, 325.000, 'D', 2, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18547, 3491, 168, 325.000, 'D', 1, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18548, 3491, 5, 325.000, 'C', 2, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18549, 3491, 5, 325.000, 'C', 1, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18550, 3492, 194, 11.025, 'D', 2, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18551, 3492, 102, 11.025, 'D', 3, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18552, 3492, 5, 11.025, 'C', 2, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18553, 3492, 5, 11.025, 'C', 3, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18560, 3493, 194, 2661.230, 'D', 1, NULL, 'Monthly Electricity Bill  Charge 50% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18561, 3493, 194, 2128.980, 'D', 2, NULL, 'Monthly Electricity Bill  Charge 40% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18562, 3493, 102, 532.240, 'D', 3, NULL, 'Monthly Electricity Bill  Charge 10%  MANSOUR AL SAID LAND( in Month of April  , 2018 )'),
(18563, 3493, 5, 2661.230, 'C', 1, NULL, 'Monthly Electricity Bill  Charge 50% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18564, 3493, 5, 2128.980, 'C', 2, NULL, 'Monthly Electricity Bill  Charge 40% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18565, 3493, 5, 532.240, 'C', 3, NULL, 'Monthly Electricity Bill  Charge 10%  MANSOUR AL SAID LAND( in Month of April  , 2018 )'),
(18566, 3494, 194, 7182.000, 'D', 2, NULL, 'Monthly Electricity Bill  in   KHALED AL SAID LAND( in Month of April  , 2018 )'),
(18567, 3494, 5, 7182.000, 'C', 2, NULL, 'Monthly Electricity Bill  in   KHALED AL SAID LAND( in Month of April  , 2018 )'),
(18568, 3495, 221, 15000.000, 'D', 3, NULL, 'Petty Cash for RAJEESH ( Close it in Mansour al saied  P.C.A )'),
(18569, 3495, 5, 15000.000, 'C', 3, NULL, 'Petty Cash for RAJEESH ( Close it in Mansour al saied  P.C.A )'),
(18582, 3497, 244, 26000.000, 'D', 3, NULL, 'Issuance Check no, 794 against P.C  Received By Joey '),
(18583, 3497, 5, 26000.000, 'C', 3, NULL, 'Issuance Check no, 794 against P.C  Received By Joey '),
(18584, 3496, 261, 1654.000, 'D', 1, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18585, 3496, 261, 1654.000, 'D', 2, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18586, 3496, 208, 12.500, 'D', 1, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18587, 3496, 208, 12.500, 'D', 2, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18588, 3496, 232, 0.625, 'D', 1, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(18589, 3496, 232, 0.625, 'D', 2, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18590, 3496, 5, 1654.000, 'C', 1, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18591, 3496, 5, 1654.000, 'C', 2, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18592, 3496, 5, 12.500, 'C', 1, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18593, 3496, 5, 12.500, 'C', 2, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18594, 3496, 5, 0.625, 'C', 1, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18595, 3496, 5, 0.625, 'C', 2, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18596, 3498, 261, 1421.000, 'D', 1, NULL, 'Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18597, 3498, 261, 1421.000, 'D', 2, NULL, ' Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18598, 3498, 261, 3220.500, 'D', 1, NULL, 'Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18599, 3498, 261, 3220.500, 'D', 2, NULL, ' Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18600, 3498, 256, 250.000, 'C', 1, NULL, ' Deduction from His Salary in month of MARCH , 2018'),
(18601, 3498, 256, 250.000, 'C', 2, NULL, 'Deduction from His Salary in month of MARCH , 2018'),
(18602, 3498, 5, 1421.000, 'C', 1, NULL, 'Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18603, 3498, 5, 1421.000, 'C', 2, NULL, 'Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18604, 3498, 5, 2970.500, 'C', 1, NULL, 'Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18605, 3498, 5, 2970.500, 'C', 2, NULL, 'Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18608, 3499, 102, 11600.000, 'D', 3, NULL, 'Advances to Mr. Nasser Received from MILAD Bank Account'),
(18609, 3499, 5, 11600.000, 'C', 3, NULL, 'Advances to Mr. Nasser Received from MILAD Bank Account'),
(18610, 3500, 231, 10368.000, 'D', 3, NULL, 'Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18611, 3500, 305, 10368.000, 'C', 3, NULL, 'Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18612, 3501, 305, 5000.000, 'D', 3, NULL, 'Issuance Check no, 796 against Advance Payment to Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18613, 3501, 5, 5000.000, 'C', 3, NULL, 'Issuance Check no, 796 against Advance Payment to Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18614, 3502, 306, 10000.000, 'D', 2, NULL, 'Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18615, 3502, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18616, 3502, 232, 1.250, 'D', 2, NULL, 'VAT - Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18617, 3502, 5, 10026.250, 'C', 2, NULL, 'Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18632, 3505, 241, 8400.000, 'D', 2, NULL, 'Printing Cards from RAGHDAN'),
(18633, 3505, 232, 25.000, 'D', 2, NULL, 'Bank Charge - Printing Cards from RAGHDAN'),
(18634, 3505, 232, 1.250, 'D', 2, NULL, 'VAT - Printing Cards from RAGHDAN'),
(18635, 3505, 5, 8426.250, 'C', 2, NULL, 'Printing Cards from RAGHDAN'),
(18636, 3506, 102, 3102.750, 'D', 3, NULL, 'Advances to Mr. Nasser ( Miss Nora Ayeze )'),
(18637, 3506, 5, 3102.750, 'C', 3, NULL, 'Advances to Mr. Nasser ( Miss Nora Ayeze )'),
(18640, 3507, 308, 1300.000, 'D', 3, NULL, 'Traffic Violation '),
(18641, 3507, 5, 1300.000, 'C', 3, NULL, 'Traffic Violation '),
(18642, 3508, 5, 2296.500, 'D', 3, NULL, 'Return Wire Transfer Has Been Transfer to Suppler in 5 April , 2018'),
(18643, 3508, 307, 2296.500, 'C', 3, NULL, 'Return Wire Transfer Has Been Transfer to Suppler in 5 April , 2018'),
(18644, 3509, 244, 7000.000, 'D', 3, NULL, 'Petty Cash Received in Joey Bank Account '),
(18645, 3509, 5, 7000.000, 'C', 3, NULL, 'Petty Cash Received in Joey Bank Account '),
(18646, 3510, 247, 100.000, 'D', 2, NULL, 'Extend Visit Visa for ESSAM '),
(18647, 3510, 5, 100.000, 'C', 2, NULL, 'Extend Visit Visa for ESSAM '),
(18648, 3511, 102, 17000.000, 'D', 3, NULL, 'Issuance Check No, 798 Against Abdulaziz Expenses in Jordan'),
(18649, 3511, 5, 17000.000, 'C', 3, NULL, 'Issuance Check No, 798 Against Abdulaziz Expenses in Jordan'),
(18650, 3512, 244, 18590.000, 'D', 3, NULL, 'Issuance Check No, 797 against P.C for Joey '),
(18651, 3512, 5, 18590.000, 'C', 3, NULL, 'Issuance Check No, 797 against P.C for Joey '),
(18652, 3513, 102, 20026.250, 'D', 3, NULL, 'Advances to Mr. Nasser'),
(18653, 3513, 5, 20026.250, 'C', 3, NULL, 'Advances to Mr. Nasser'),
(18666, 3515, 5, 3001.540, 'D', 3, NULL, 'Wire Transfer Return from Wire Transfer Has Been Transferred  ( Miss Nora Ayezza )'),
(18667, 3515, 46, 3001.540, 'C', 3, NULL, 'Wire Transfer Return from Wire Transfer Has Been Transferred  ( Miss Nora Ayezza )'),
(18688, 3518, 249, 150.000, 'D', 1, NULL, 'Traffic Violation for SASI'),
(18689, 3518, 249, 150.000, 'D', 2, NULL, 'Traffic Violation for SASI'),
(18690, 3518, 5, 150.000, 'C', 1, NULL, 'Traffic Violation for SASI'),
(18691, 3518, 5, 150.000, 'C', 2, NULL, 'Traffic Violation for SASI'),
(18696, 3520, 161, 5527.000, 'D', 2, NULL, 'Work Permit for FARMAN ALI'),
(18697, 3520, 168, 650.000, 'D', 2, NULL, 'Renewal Iqama for FARMAN ALI'),
(18698, 3520, 5, 5527.000, 'C', 2, NULL, 'Work Permit for FARMAN ALI'),
(18699, 3520, 5, 650.000, 'C', 2, NULL, 'Renewal Iqama for FARMAN ALI'),
(18700, 3521, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MOHAMED ISLAM'),
(18701, 3521, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MD RAZIB SHEIKH'),
(18702, 3521, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MOHAMED ISLAM'),
(18703, 3521, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MD RAZIB SHEIKH'),
(18704, 3522, 175, 14310.000, 'D', 4, NULL, 'Commission to RANDA SAD AL HAJ in Month of MARCH , 2018 in Riding Center '),
(18705, 3522, 5, 14310.000, 'C', 4, NULL, 'Commission to RANDA SAD AL HAJ in Month of MARCH , 2018 in Riding Center '),
(18706, 3523, 102, 600.000, 'D', 3, NULL, 'Renewal IQAMA for Mr. Nasser Personal Driver - Waleed Ramadan'),
(18707, 3523, 5, 600.000, 'C', 3, NULL, 'Renewal IQAMA for Mr. Nasser Personal Driver - Waleed Ramadan'),
(18708, 3524, 281, 7450.000, 'D', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18709, 3524, 282, 1850.000, 'D', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18710, 3524, 208, 25.000, 'D', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18711, 3524, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18712, 3524, 5, 9326.250, 'C', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18713, 3525, 221, 20000.000, 'D', 3, NULL, 'Petty Cash to Mansour Al Said ( Received By RAJEESH )'),
(18714, 3525, 5, 20000.000, 'C', 3, NULL, 'Petty Cash to Mansour Al Said ( Received By RAJEESH )'),
(18715, 3526, 244, 20500.000, 'D', 3, NULL, 'Issuance Check No, 801 against Petty Cash for Joey in milad'),
(18716, 3526, 5, 20500.000, 'C', 3, NULL, 'Issuance Check No, 801 against Petty Cash for Joey in milad'),
(18717, 3527, 195, 76.890, 'D', 1, NULL, 'STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18718, 3527, 195, 76.880, 'D', 2, NULL, 'STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18719, 3527, 232, 7.045, 'D', 1, NULL, 'VAT - STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18720, 3527, 232, 7.045, 'D', 3, NULL, 'VAT - STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18721, 3527, 195, 457.720, 'D', 2, NULL, 'STC Mobile Bill for Dayvory ( VAT NO, 300000157210003)'),
(18722, 3527, 232, 22.890, 'D', 2, NULL, 'VAT - STC Mobile Bill for Dayvory ( VAT NO, 300000157210003)'),
(18723, 3527, 195, 41.300, 'D', 1, NULL, 'STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18724, 3527, 195, 41.300, 'D', 2, NULL, 'STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18725, 3527, 232, 2.065, 'D', 1, NULL, 'VAT - STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18726, 3527, 232, 2.065, 'D', 2, NULL, 'VAT - STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18727, 3527, 195, 21.725, 'D', 1, NULL, 'STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18728, 3527, 195, 21.725, 'D', 2, NULL, 'STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18729, 3527, 232, 1.085, 'D', 1, NULL, 'VAT - STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18730, 3527, 232, 1.085, 'D', 2, NULL, 'VAT - STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18731, 3527, 195, 400.000, 'D', 1, NULL, 'STC Mobile Bill for ARTHER  ( VAT NO, 300000157210003)'),
(18732, 3527, 232, 20.000, 'D', 1, NULL, 'VAT - STC Mobile Bill for ARTHER  ( VAT NO, 300000157210003)'),
(18733, 3527, 195, 401.570, 'D', 2, NULL, 'STC Mobile Bill for WILIIAM  ( VAT NO, 300000157210003)'),
(18734, 3527, 232, 20.080, 'D', 2, NULL, 'VAT - STC Mobile Bill for WILIIAM  ( VAT NO, 300000157210003)'),
(18735, 3527, 195, 59.990, 'D', 1, NULL, 'STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18736, 3527, 195, 59.990, 'D', 2, NULL, ' STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18737, 3527, 232, 3.000, 'D', 1, NULL, 'VAT - STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18738, 3527, 232, 3.000, 'D', 2, NULL, 'VAT - STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18739, 3527, 195, 144.010, 'D', 1, NULL, 'STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18740, 3527, 195, 144.010, 'D', 2, NULL, 'STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18741, 3527, 232, 7.200, 'D', 1, NULL, 'VAT - STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18742, 3527, 232, 7.200, 'D', 2, NULL, 'VAT - STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18743, 3527, 195, 400.000, 'D', 2, NULL, 'STC Mobile Bill for PEDRO  ( VAT NO, 300000157210003)'),
(18744, 3527, 232, 20.000, 'D', 2, NULL, 'VAT - STC Mobile Bill for PEDRO  ( VAT NO, 300000157210003)'),
(18745, 3527, 195, 20.000, 'D', 1, NULL, 'STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18746, 3527, 195, 20.000, 'D', 2, NULL, 'STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18747, 3527, 232, 1.000, 'D', 1, NULL, 'VAT - STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18748, 3527, 232, 1.000, 'D', 2, NULL, 'VAT - STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18749, 3527, 112, 420.000, 'D', 3, NULL, 'STC Mobile Bill for TALITA    ( VAT NO, 300000157210003)'),
(18750, 3527, 196, 99.500, 'D', 1, NULL, 'STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18751, 3527, 196, 99.500, 'D', 2, NULL, 'STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18752, 3527, 232, 4.975, 'D', 1, NULL, 'vat - STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18753, 3527, 232, 4.975, 'D', 2, NULL, 'VAT - STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18754, 3527, 195, 400.000, 'D', 3, NULL, 'STC Mobile Bill for FIRAS   ( VAT NO, 300000157210003)'),
(18755, 3527, 232, 20.000, 'D', 3, NULL, 'VAT - STC Mobile Bill for FIRAS   ( VAT NO, 300000157210003)'),
(18756, 3527, 5, 1602.040, 'C', 2, NULL, 'Mobile Bill in Month of MARCH , 2018'),
(18757, 3527, 5, 1119.780, 'C', 1, NULL, 'Mobile Bill in Month of MARCH , 2018'),
(18758, 3527, 5, 420.000, 'C', 3, NULL, 'Mobile Bill in Month of MARCH , 2018 for FIRAS'),
(18759, 3527, 5, 420.000, 'C', 3, NULL, 'Mobile Bill in Month of MARCH , 2018 FOR TALITA'),
(18760, 3528, 102, 20026.250, 'D', 3, NULL, 'Wire Transfer to Mr, Nasser'),
(18761, 3528, 5, 20026.250, 'C', 3, NULL, 'Wire Transfer to Mr, Nasser'),
(18766, 3530, 221, 10000.000, 'D', 3, NULL, 'Petty Cash to MANSOUR  to Handover to Akhtar Hussin'),
(18767, 3530, 5, 10000.000, 'C', 3, NULL, 'Petty Cash to MANSOUR  to Handover to Akhtar Hussin'),
(18786, 3533, 96, 15000.000, 'D', 2, NULL, 'Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18787, 3533, 208, 25.000, 'D', 2, NULL, 'Bank Services Charge - Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18788, 3533, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18789, 3533, 5, 15026.250, 'C', 2, NULL, 'Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18790, 3534, 195, 1584.420, 'D', 3, NULL, 'Mobile Bill for SARAH AL YAMI in MILAD'),
(18791, 3534, 5, 1584.420, 'C', 3, NULL, 'Mobile Bill for SARAH AL YAMI in MILAD'),
(18792, 3535, 102, 300.000, 'D', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(18793, 3535, 5, 300.000, 'C', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(18794, 3536, 265, 1000.000, 'D', 2, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18795, 3536, 265, 1000.000, 'D', 1, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18796, 3536, 5, 1000.000, 'C', 2, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18797, 3536, 5, 1000.000, 'C', 1, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18798, 3537, 196, 1259.000, 'D', 3, NULL, 'Wire Transfer to Jmal Al Dandan to Purchase Ruter in MILAD'),
(18799, 3537, 5, 1259.000, 'C', 3, NULL, 'Wire Transfer to Jmal Al Dandan to Purchase Ruter in MILAD'),
(18800, 3538, 221, 15000.000, 'D', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(18801, 3538, 5, 15000.000, 'C', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(18802, 3539, 307, 2296.500, 'D', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18803, 3539, 208, 25.000, 'D', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18804, 3539, 232, 1.250, 'D', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18805, 3539, 5, 2322.750, 'C', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18806, 3540, 305, 5368.000, 'D', 3, NULL, 'Issuance Check no, 802 against Final Payment for Isolation Work - ALI MOHAMED AL KHURAIS in Construction Work in New Land '),
(18807, 3540, 5, 5368.000, 'C', 3, NULL, 'Issuance Check no, 802 against Final Payment for Isolation Work - ALI MOHAMED AL KHURAIS in Construction Work in New Land '),
(18808, 3541, 244, 22057.000, 'D', 3, NULL, 'Issuance Check No, 804 against Petty Cash for JOEY '),
(18809, 3541, 309, 3000.000, 'D', 3, NULL, 'Issuance Check No, 804 against Petty Cash for SARAH AL YAMI'),
(18810, 3541, 5, 25057.000, 'C', 3, NULL, 'Issuance Check No, 804 against Petty Cash for JOEY   SARAH AL YAMI'),
(18817, 3543, 231, 95000.000, 'D', 3, NULL, 'Setup Contract for Digging Water Well in milad Construction Work'),
(18818, 3543, 310, 95000.000, 'C', 3, NULL, 'Setup Contract for Digging Water Well in milad Construction Work'),
(18819, 3543, 310, 25000.000, 'D', 3, NULL, 'Issuance Check No, 805 against Advance Payment  for Digging Water Well in milad Construction Work'),
(18820, 3543, 5, 25000.000, 'C', 3, NULL, 'Issuance Check No, 805 against Advance Payment  for Digging Water Well in milad Construction Work'),
(18821, 3544, 161, 1990.000, 'D', 2, NULL, 'Work Permit for FARMAN ALI'),
(18822, 3544, 161, 2340.000, 'D', 1, NULL, 'Work Permit for SDDAM YAHYA'),
(18823, 3544, 5, 1990.000, 'C', 2, NULL, ' Work Permit for FARMAN ALI'),
(18824, 3544, 5, 2340.000, 'C', 1, NULL, 'Work Permit for SDDAM YAHYA'),
(18825, 3545, 161, 27766.500, 'D', 2, NULL, 'Work Permit for MILAD Employees'),
(18826, 3545, 161, 10289.500, 'D', 1, NULL, 'Work Permit for MILAD Employees'),
(18827, 3545, 112, 1587.000, 'D', 3, NULL, 'Work Permit for TADAWI  Employees ( SALEM & AL MOUSTAFA AHMED)'),
(18828, 3545, 5, 27766.500, 'C', 2, NULL, 'Work Permit for MILAD Employees'),
(18829, 3545, 5, 10289.500, 'C', 1, NULL, 'Work Permit for MILAD Employees'),
(18830, 3545, 5, 1587.000, 'C', 3, NULL, 'Work Permit for TADAWI  Employees ( SALEM & AL MOUSTAFA AHMED)'),
(18831, 3546, 244, 5000.000, 'D', 3, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(18832, 3546, 5, 5000.000, 'C', 3, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(18873, 3549, 102, 2777.000, 'D', 3, NULL, 'Wire Transfer to HUDA AL DHBAIEI in Month of APRIL , 2018 ( Payment Related to Mr. Nasser )'),
(18874, 3549, 5, 2777.000, 'C', 3, NULL, 'Wire Transfer to HUDA AL DHBAIEI in Month of APRIL , 2018 ( Payment Related to Mr. Nasser )'),
(18875, 3550, 306, 10000.000, 'D', 2, NULL, 'Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18876, 3550, 208, 25.000, 'D', 2, NULL, 'bank charge - Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18877, 3550, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18878, 3550, 5, 10026.250, 'C', 2, NULL, 'Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18879, 3551, 102, 8800.000, 'D', 3, NULL, 'Issuance Check No, 859 against Advances  for Mr. Nasser'),
(18880, 3551, 5, 8800.000, 'C', 3, NULL, 'Issuance Check No, 859 against Advances  for Mr. Nasser'),
(18881, 3552, 171, 100.000, 'D', 2, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18882, 3552, 171, 100.000, 'D', 1, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18883, 3552, 5, 100.000, 'C', 2, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18884, 3552, 5, 100.000, 'C', 1, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18885, 3553, 102, 2200.000, 'D', 3, NULL, 'Renewal Iqama for Waleed al mogy & Mohamed Al Rakhawi  ( Personal Drivers for Mr. Nasser )'),
(18886, 3553, 5, 2200.000, 'C', 3, NULL, 'Renewal Iqama for Waleed al mogy & Mohamed Al Rakhawi  ( Personal Drivers for Mr. Nasser )'),
(18887, 3554, 102, 10000.000, 'D', 3, NULL, 'Wire Transfer to AMERICAN INTERNATIONAL School Riyadh - for FAHAD AL FOZAN'),
(18888, 3554, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer to AMERICAN INTERNATIONAL School Riyadh - for FAHAD AL FOZAN'),
(18889, 3555, 102, 6900.000, 'D', 3, NULL, 'Issuance Check No, 860 for Mr. Nasser Car Maintenance '),
(18890, 3555, 5, 6900.000, 'C', 3, NULL, 'Issuance Check No, 860 for Mr. Nasser Car Maintenance '),
(18891, 3556, 244, 22800.000, 'D', 3, NULL, 'Issuance Check No, 808 against Petty Cash for Joey'),
(18892, 3556, 5, 22800.000, 'C', 3, NULL, 'Issuance Check No, 808 against Petty Cash for Joey'),
(18897, 3558, 312, 6000.000, 'D', 2, NULL, 'Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18898, 3558, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18899, 3558, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18900, 3558, 5, 6026.250, 'C', 2, NULL, 'Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18901, 3559, 102, 6000.000, 'D', 3, NULL, 'Issuance Check no. 862 against Personal Loan for MOHAMED AL RAKHAWI ( Personal Driver for Mr. Nasser )'),
(18902, 3559, 5, 6000.000, 'C', 3, NULL, 'Issuance Check no. 862 against Personal Loan for MOHAMED AL RAKHAWI ( Personal Driver for Mr. Nasser )'),
(18903, 3560, 102, 12400.000, 'D', 3, NULL, 'Issuance Check No, 861 against Salary in Mr. Nasser Villa  Month of April , 2018'),
(18904, 3560, 5, 12400.000, 'C', 3, NULL, 'Issuance Check No, 861 against Salary in Mr. Nasser Villa  Month of April , 2018'),
(18905, 3561, 310, 50000.000, 'D', 3, NULL, 'Issuance Check no. 809 against Second Payment to Contractor for Water Digging in milad'),
(18906, 3561, 5, 50000.000, 'C', 3, NULL, 'Issuance Check no. 809 against Second Payment to Contractor for Water Digging in milad'),
(18907, 3562, 102, 7000.000, 'D', 3, NULL, 'Issuance Check No, 863  Cash Received By Mr. Nasser'),
(18908, 3562, 5, 7000.000, 'C', 3, NULL, 'Issuance Check No, 863  Cash Received By Mr. Nasser'),
(18909, 3563, 294, 2112.000, 'D', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18910, 3563, 176, 572.000, 'D', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18911, 3563, 155, 1650.000, 'D', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18912, 3563, 5, 4334.000, 'C', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18919, 3564, 281, 2800.000, 'D', 2, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18920, 3564, 281, 2800.000, 'D', 1, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18921, 3564, 282, 1150.000, 'D', 2, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18922, 3564, 282, 1150.000, 'D', 1, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18923, 3564, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18924, 3564, 208, 12.500, 'D', 1, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18925, 3564, 232, 0.625, 'D', 2, NULL, 'VAT -  Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18926, 3564, 232, 0.625, 'D', 1, NULL, 'VAT -  Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18927, 3564, 5, 3963.125, 'C', 2, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18928, 3564, 5, 3963.125, 'C', 1, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18929, 3565, 313, 7230.000, 'D', 4, NULL, 'Sdad Exit , Re entry  6 Months & Renewal Iqama & Work Permit for RANDA SAD AL HAJ'),
(18930, 3565, 5, 7230.000, 'C', 4, NULL, 'Sdad Exit , Re entry  6 Months & Renewal Iqama & Work Permit for RANDA SAD AL HAJ'),
(19121, 3568, 5, 66482.850, 'D', 2, NULL, 'Return Wire Transfer Has Been Transferred to Botupharma '),
(19122, 3568, 122, 66482.850, 'C', 2, NULL, 'Return Wire Transfer Has Been Transferred to Botupharma '),
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(19166, 3580, 220, 4000.000, 'D', 2, NULL, 'payment #551'),
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(19216, 3589, 119, 50.000, 'C', 2, NULL, 'invoice #2319  Date in 29 jan , 2018'),
(19217, 3589, 219, 2.500, 'C', 2, NULL, 'invoice #2319  Date in 29 jan , 2018'),
(19227, 3590, 10, 493.500, 'D', 2, NULL, 'invoice #4886  Date in 30 jan , 2018'),
(19228, 3590, 119, 470.000, 'C', 2, NULL, 'invoice #4886 Date in 30 jan , 2018'),
(19229, 3590, 219, 23.500, 'C', 2, NULL, 'invoice #4886 Date in 30 jan , 2018'),
(19230, 3592, 10, 357.000, 'D', 2, NULL, 'invoice #4887 Date in 31 jan , 2018'),
(19231, 3592, 119, 340.000, 'C', 2, NULL, 'invoice #4887  Date in 31 jan , 2018'),
(19232, 3592, 219, 17.000, 'C', 2, NULL, 'invoice #4887  Date in 31 jan , 2018'),
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(19238, 3593, 219, 8.000, 'C', 2, NULL, 'invoice #4888  Date in 1 feb , 2018'),
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(19263, 3595, 10, 10.500, 'D', 2, NULL, 'invoice #2321 date in 6  7  feb  , 2018'),
(19264, 3595, 119, 10.000, 'C', 2, NULL, 'invoice #2321 date in 6  7  feb  , 2018'),
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(19266, 3596, 10, 52.500, 'D', 2, NULL, 'invoice #2323 date in 08-Feb-2018'),
(19267, 3596, 119, 50.000, 'C', 2, NULL, 'invoice #2323 date in 08-Feb-2018'),
(19268, 3596, 219, 2.500, 'C', 2, NULL, 'invoice #2323 date in 08-Feb-2018'),
(19269, 3597, 10, 42.000, 'D', 2, NULL, 'invoice #2324 date in 09-Feb-2018'),
(19270, 3597, 119, 40.000, 'C', 2, NULL, 'invoice #2324 date in 09-Feb-2018'),
(19271, 3597, 219, 2.000, 'C', 2, NULL, 'invoice #2324 date in 09-Feb-2018'),
(19272, 3598, 10, 42.000, 'D', 2, NULL, 'invoice #2325 date in 10-Feb-2018'),
(19273, 3598, 119, 40.000, 'C', 2, NULL, 'invoice #2325  date in 10-Feb-2018'),
(19274, 3598, 219, 2.000, 'C', 2, NULL, 'invoice #2325  date in 10-Feb-2018'),
(19275, 3599, 10, 42.000, 'D', 2, NULL, 'invoice #2326  date in 11-Feb-2018'),
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(19277, 3599, 219, 2.000, 'C', 2, NULL, 'invoice #2326 date in 11-Feb-2018'),
(19293, 3600, 10, 115.500, 'D', 2, NULL, 'invoice #4853 date in 11-Feb-2018'),
(19294, 3600, 119, 110.000, 'C', 2, NULL, 'invoice #4853 date in 11-Feb-2018'),
(19295, 3600, 219, 5.500, 'C', 2, NULL, 'invoice #4853 date in 11-Feb-2018'),
(19296, 3601, 10, 10.500, 'D', 2, NULL, 'invoice #4854 date in 12-Feb-2018'),
(19297, 3601, 119, 10.000, 'C', 2, NULL, 'invoice #4854 date in 12-Feb-2018'),
(19298, 3601, 219, 0.500, 'C', 2, NULL, 'invoice #4854 date in 12-Feb-2018'),
(19302, 3603, 10, 42.000, 'D', 2, NULL, 'invoice #4857  date in 15-Feb-2018'),
(19303, 3603, 119, 40.000, 'C', 2, NULL, 'invoice #4857 date in 15-Feb-2018'),
(19304, 3603, 219, 2.000, 'C', 2, NULL, 'invoice #4857 date in 15-Feb-2018'),
(19305, 3604, 10, 42.000, 'D', 2, NULL, 'invoice #4856 date in 14-Feb-2018'),
(19306, 3604, 119, 40.000, 'C', 2, NULL, 'invoice #4856 date in 14-Feb-2018'),
(19307, 3604, 219, 2.000, 'C', 2, NULL, 'invoice #4856 date in 14-Feb-2018'),
(19311, 3605, 10, 115.500, 'D', 2, NULL, 'invoice #2872 date in 13-Feb-2018'),
(19312, 3605, 119, 110.000, 'C', 2, NULL, 'invoice #2872 date in 13-Feb-2018'),
(19313, 3605, 219, 5.500, 'C', 2, NULL, 'invoice #2872 date in 13-Feb-2018'),
(19317, 3606, 10, 115.500, 'D', 2, NULL, 'invoice #2873 date in 20-Feb-2018'),
(19318, 3606, 119, 110.000, 'C', 2, NULL, 'invoice #2873 date in 20-Feb-2018'),
(19319, 3606, 219, 5.500, 'C', 2, NULL, 'invoice #2873 date in 20-Feb-2018'),
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(19331, 3607, 219, 2.000, 'C', 2, NULL, 'invoice #2023 date in 15-Feb-2018'),
(19332, 3608, 10, 42.000, 'D', 2, NULL, 'invoice #2024 date in 16-Feb-2018'),
(19333, 3608, 119, 40.000, 'C', 2, NULL, 'invoice #2024 date in 16-Feb-2018'),
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(19335, 3609, 10, 52.500, 'D', 2, NULL, 'invoice #2010 date in 17-Feb-2018'),
(19336, 3609, 119, 50.000, 'C', 2, NULL, 'invoice #2010 date in 17-Feb-2018'),
(19337, 3609, 219, 2.500, 'C', 2, NULL, 'invoice #2010 date in 17-Feb-2018'),
(19347, 3610, 10, 136.500, 'D', 2, NULL, 'invoice #2025 date in 18-Feb-2018'),
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(19350, 3611, 10, 10.500, 'D', 2, NULL, 'invoice #2026 date in 19-Feb-2018'),
(19351, 3611, 119, 10.000, 'C', 2, NULL, 'invoice #2026 date in 19-Feb-2018'),
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(19355, 3612, 219, 2.000, 'C', 2, NULL, 'invoice #2027 date in 20-Feb-2018'),
(19368, 3613, 10, 10.500, 'D', 2, NULL, 'invoice #2874 date in 21-Feb-2018'),
(19369, 3613, 119, 10.000, 'C', 2, NULL, 'invoice #2874 date in 21-Feb-2018'),
(19370, 3613, 219, 0.500, 'C', 2, NULL, 'invoice #2874 date in 21-Feb-2018'),
(19371, 3614, 10, 252.000, 'D', 2, NULL, 'invoice #2875 date in 22-Feb-2018'),
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(19373, 3614, 219, 12.000, 'C', 2, NULL, 'invoice #2875  date in 22-Feb-2018'),
(19374, 3615, 10, 42.000, 'D', 2, NULL, 'invoice #2876  date in 23-Feb-2018'),
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(19377, 3616, 10, 42.000, 'D', 2, NULL, 'invoice #2877 date in 24-Feb-2018'),
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(19379, 3616, 219, 2.000, 'C', 2, NULL, 'invoice #2877 date in 24-Feb-2018'),
(19386, 3617, 10, 42.000, 'D', 2, NULL, 'invoice #2028 date in 21-Feb-2018'),
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(19388, 3617, 219, 2.000, 'C', 2, NULL, 'invoice #2028 date in 21-Feb-2018'),
(19389, 3618, 10, 315.000, 'D', 2, NULL, 'invoice #2012 date in 23-Feb-2018'),
(19390, 3618, 119, 300.000, 'C', 2, NULL, 'invoice #2012 date in 23-Feb-2018'),
(19391, 3618, 219, 15.000, 'C', 2, NULL, 'invoice #2012 date in 23-Feb-2018'),
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(19413, 3620, 10, 115.500, 'D', 2, NULL, 'invoice #2014 date in 24-Feb-2018'),
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(19418, 3621, 219, 1.000, 'C', 2, NULL, 'invoice #2016 date in 25-Feb-2018'),
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(19421, 3622, 219, 12.000, 'C', 2, NULL, 'invoice #2017 date in 26-Feb-2018'),
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(19425, 3624, 10, 42.000, 'D', 2, NULL, 'invoice #2021 date in 28-Feb-2018'),
(19426, 3624, 119, 40.000, 'C', 2, NULL, 'invoice #2021 date in 28-Feb-2018'),
(19427, 3624, 219, 2.000, 'C', 2, NULL, 'invoice #2021 date in 28-Feb-2018'),
(19434, 3625, 10, 115.500, 'D', 2, NULL, 'invoice #4858 Date in 5 March , 2018'),
(19435, 3625, 119, 110.000, 'C', 2, NULL, 'invoice #4858  Date in 5 March , 2018'),
(19436, 3625, 219, 5.500, 'C', 2, NULL, 'invoice #4858  Date in 5 March , 2018'),
(19437, 3626, 10, 21.000, 'D', 2, NULL, 'invoice #4859  Date in 6 March , 2018'),
(19438, 3626, 119, 20.000, 'C', 2, NULL, 'invoice #4859  Date in 6 March , 2018'),
(19439, 3626, 219, 1.000, 'C', 2, NULL, 'invoice #4859  Date in 6 March , 2018'),
(19452, 3627, 10, 252.000, 'D', 2, NULL, 'invoice #4860  Date in 7 March , 2018'),
(19453, 3627, 119, 240.000, 'C', 2, NULL, 'invoice #4860 Date in 7 March , 2018'),
(19454, 3627, 219, 12.000, 'C', 2, NULL, 'invoice #4860 Date in 7 March , 2018'),
(19458, 3628, 10, 42.000, 'D', 2, NULL, 'invoice #4861 Date in 8 March , 2018'),
(19459, 3628, 119, 40.000, 'C', 2, NULL, 'invoice #4861 Date in 8 March , 2018'),
(19460, 3628, 219, 2.000, 'C', 2, NULL, 'invoice #4861 Date in 8 March , 2018'),
(19461, 3629, 10, 42.000, 'D', 2, NULL, 'invoice #4862 Date in 9 March , 2018'),
(19462, 3629, 119, 40.000, 'C', 2, NULL, 'invoice #4862 Date in 9 March , 2018'),
(19463, 3629, 219, 2.000, 'C', 2, NULL, 'invoice #4862 Date in 9 March , 2018'),
(19464, 3630, 10, 42.000, 'D', 2, NULL, 'invoice #4863 Date in 10 March , 2018'),
(19465, 3630, 119, 40.000, 'C', 2, NULL, 'invoice #4863 Date in 10 March , 2018'),
(19466, 3630, 219, 2.000, 'C', 2, NULL, 'invoice #4863 Date in 10 March , 2018'),
(19470, 3631, 10, 52.500, 'D', 2, NULL, 'invoice #4894 Date in 5 March , 2018'),
(19471, 3631, 119, 50.000, 'C', 2, NULL, 'invoice #4894 Date in 5 March , 2018'),
(19472, 3631, 219, 2.500, 'C', 2, NULL, 'invoice #4894 Date in 5 March , 2018'),
(19476, 3632, 10, 126.000, 'D', 2, NULL, 'invoice #2029 Date in 6 March , 2018'),
(19477, 3632, 119, 120.000, 'C', 2, NULL, 'invoice #2029  Date in 6 March , 2018'),
(19478, 3632, 219, 6.000, 'C', 2, NULL, 'invoice #2029  Date in 6 March , 2018'),
(19491, 3633, 10, 52.500, 'D', 2, NULL, 'invoice #4050  Date in 7 March , 2018'),
(19492, 3633, 119, 50.000, 'C', 2, NULL, 'invoice #4050  Date in 7 March , 2018'),
(19493, 3633, 219, 2.500, 'C', 2, NULL, 'invoice #4050  Date in 7 March , 2018'),
(19494, 3634, 10, 115.500, 'D', 2, NULL, 'invoice #4051  Date in 8 March , 2018'),
(19495, 3634, 119, 110.000, 'C', 2, NULL, 'invoice #4051 Date in 8 March , 2018'),
(19496, 3634, 219, 5.500, 'C', 2, NULL, 'invoice #4051 Date in 8 March , 2018'),
(19497, 3635, 10, 10.500, 'D', 2, NULL, 'invoice #4052 Date in 9 March , 2018'),
(19498, 3635, 119, 10.000, 'C', 2, NULL, 'invoice #4052 Date in 9 March , 2018'),
(19499, 3635, 219, 0.500, 'C', 2, NULL, 'invoice #4052 Date in 9 March , 2018'),
(19500, 3636, 10, 252.000, 'D', 2, NULL, 'invoice #4053 Date in 10 March , 2018'),
(19501, 3636, 119, 240.000, 'C', 2, NULL, 'invoice #4053 Date in 10 March , 2018'),
(19502, 3636, 219, 12.000, 'C', 2, NULL, 'invoice #4053 Date in 10 March , 2018'),
(19509, 3637, 10, 115.500, 'D', 2, NULL, 'invoice #2878 Date in 8 March , 2018'),
(19510, 3637, 119, 110.000, 'C', 2, NULL, 'invoice #2878 Date in 8 March , 2018'),
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(19518, 3639, 10, 220.500, 'D', 2, NULL, 'invoice #2880  Date in 10 March , 2018'),
(19519, 3639, 119, 210.000, 'C', 2, NULL, 'invoice #2880  Date in 10 March , 2018'),
(19520, 3639, 219, 10.500, 'C', 2, NULL, 'invoice #2880  Date in 10 March , 2018'),
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(19547, 3638, 219, 0.500, 'C', 2, NULL, 'invoice #2879  Date in 9 March , 2018'),
(19551, 3640, 10, 126.000, 'D', 2, NULL, 'invoice #2881  Date in 11 March , 2018'),
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(19560, 3643, 10, 42.000, 'D', 2, NULL, 'invoice #2884  Date in 13 March , 2018'),
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(19562, 3643, 219, 2.000, 'C', 2, NULL, 'invoice #2884 Date in 13 March , 2018'),
(19563, 3644, 10, 42.000, 'D', 2, NULL, 'invoice #2885 Date in 14 March , 2018'),
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(19566, 3645, 10, 42.000, 'D', 2, NULL, 'invoice #2886 Date in 15 March , 2018'),
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(19568, 3645, 219, 2.000, 'C', 2, NULL, 'invoice #2886  Date in 15 March , 2018'),
(19569, 3646, 10, 262.500, 'D', 2, NULL, 'invoice #2887  Date in 29 March , 2018'),
(19570, 3646, 119, 250.000, 'C', 2, NULL, 'invoice #2887 Date in 29 March , 2018'),
(19571, 3646, 219, 12.500, 'C', 2, NULL, 'invoice #2887 Date in 29 March , 2018'),
(19572, 3647, 10, 115.500, 'D', 2, NULL, 'invoice #2888 Date in 31 March , 2018'),
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(19574, 3647, 219, 5.500, 'C', 2, NULL, 'invoice #2888   Date in 31 March , 2018'),
(19593, 3648, 10, 52.500, 'D', 2, NULL, 'invoice #4054  Date in 11 March , 2018'),
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(19595, 3648, 219, 2.500, 'C', 2, NULL, 'invoice #4054 Date in 11 March , 2018'),
(19596, 3649, 10, 42.000, 'D', 2, NULL, 'invoice #4055 Date in 12 March , 2018'),
(19597, 3649, 119, 40.000, 'C', 2, NULL, 'invoice #4055 Date in 12 March , 2018'),
(19598, 3649, 219, 2.000, 'C', 2, NULL, 'invoice #4055 Date in 12 March , 2018'),
(19602, 3652, 10, 42.000, 'D', 2, NULL, 'invoice #4058 Date in 30 March , 2018'),
(19603, 3652, 119, 40.000, 'C', 2, NULL, 'invoice #4058  Date in 30 March , 2018'),
(19604, 3652, 219, 2.000, 'C', 2, NULL, 'invoice #4058  Date in 30 March , 2018'),
(19605, 3650, 10, 115.500, 'D', 2, NULL, 'invoice #4056 Date in 28 March , 2018'),
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(19607, 3650, 219, 5.500, 'C', 2, NULL, 'invoice #4056 Date in 28 March , 2018'),
(19608, 3653, 10, 42.000, 'D', 2, NULL, 'invoice #4059  Date in 31 March , 2018'),
(19609, 3653, 119, 40.000, 'C', 2, NULL, 'invoice #4059 Date in 31 March , 2018'),
(19610, 3653, 219, 2.000, 'C', 2, NULL, 'invoice #4059 Date in 31 March , 2018'),
(19611, 3651, 10, 21.000, 'D', 2, NULL, 'invoice #4057 Date in 29 March , 2018'),
(19612, 3651, 119, 20.000, 'C', 2, NULL, 'invoice #4057  Date in 29 March , 2018'),
(19613, 3651, 219, 1.000, 'C', 2, NULL, 'invoice #4057  Date in 29 March , 2018'),
(19623, 3654, 10, 262.500, 'D', 2, NULL, 'invoice #4007  Date in 25 March , 2018'),
(19624, 3654, 119, 250.000, 'C', 2, NULL, 'invoice #4007 Date in 25 March , 2018'),
(19625, 3654, 219, 12.500, 'C', 2, NULL, 'invoice #4007 Date in 25 March , 2018'),
(19629, 3655, 10, 21.000, 'D', 2, NULL, 'invoice #4008 Date in 26 March , 2018'),
(19630, 3655, 119, 20.000, 'C', 2, NULL, 'invoice #4008  Date in 26 March , 2018'),
(19631, 3655, 219, 1.000, 'C', 2, NULL, 'invoice #4008  Date in 26 March , 2018'),
(19632, 3656, 10, 52.500, 'D', 2, NULL, 'invoice #4009  Date in 28 March , 2018'),
(19633, 3656, 119, 50.000, 'C', 2, NULL, 'invoice #4009   Date in 28 March , 2018'),
(19634, 3656, 219, 2.500, 'C', 2, NULL, 'invoice #4009   Date in 28 March , 2018'),
(19638, 3657, 10, 42.000, 'D', 2, NULL, 'invoice #4010   Date in 29 March , 2018'),
(19639, 3657, 119, 40.000, 'C', 2, NULL, 'invoice #4010  Date in 29 March , 2018'),
(19640, 3657, 219, 2.000, 'C', 2, NULL, 'invoice #4010  Date in 29 March , 2018'),
(19650, 3659, 10, 31.500, 'D', 2, NULL, 'invoice #4012   Date in 31 March , 2018'),
(19651, 3659, 119, 30.000, 'C', 2, NULL, 'invoice #4012 Date in 31 March , 2018'),
(19652, 3659, 219, 1.500, 'C', 2, NULL, 'invoice #4012 Date in 31 March , 2018'),
(19653, 3658, 10, 31.500, 'D', 2, NULL, 'invoice #4011  Date in 30 March , 2018'),
(19654, 3658, 119, 30.000, 'C', 2, NULL, 'invoice #4011   Date in 30 March , 2018'),
(19655, 3658, 219, 1.500, 'C', 2, NULL, 'invoice #4011   Date in 30 March , 2018'),
(19671, 3660, 10, 388.500, 'D', 2, NULL, 'invoice #4774 Date in 25 March , 2018'),
(19672, 3660, 119, 370.000, 'C', 2, NULL, 'invoice #4774  Date in 25 March , 2018'),
(19673, 3660, 219, 18.500, 'C', 2, NULL, 'invoice #4774  Date in 25 March , 2018'),
(19674, 3661, 10, 21.000, 'D', 2, NULL, 'invoice #4775  Date in 26 March , 2018'),
(19675, 3661, 119, 20.000, 'C', 2, NULL, 'invoice #4775 Date in 26 March , 2018'),
(19676, 3661, 219, 1.000, 'C', 2, NULL, 'invoice #4775 Date in 26 March , 2018'),
(19677, 3662, 10, 52.500, 'D', 2, NULL, 'invoice #4776  Date in 27 March , 2018'),
(19678, 3662, 119, 50.000, 'C', 2, NULL, 'invoice #4776 Date in 27 March , 2018'),
(19679, 3662, 219, 2.500, 'C', 2, NULL, 'invoice #4776 Date in 27 March , 2018'),
(19680, 3663, 10, 42.000, 'D', 2, NULL, 'invoice #4777 Date in 29 March , 2018'),
(19681, 3663, 119, 40.000, 'C', 2, NULL, 'invoice #4777 Date in 29 March , 2018'),
(19682, 3663, 219, 2.000, 'C', 2, NULL, 'invoice #4777 Date in 29 March , 2018'),
(19683, 3664, 10, 42.000, 'D', 2, NULL, 'invoice #4778 Date in 30 March , 2018'),
(19684, 3664, 119, 40.000, 'C', 2, NULL, 'invoice #4778 Date in 30 March , 2018'),
(19685, 3664, 219, 2.000, 'C', 2, NULL, 'invoice #4778 Date in 30 March , 2018'),
(19692, 3665, 10, 115.500, 'D', 2, NULL, 'invoice #4895 Date in 14 March , 2018'),
(19693, 3665, 119, 110.000, 'C', 2, NULL, 'invoice #4895 Date in 14 March , 2018'),
(19694, 3665, 219, 5.500, 'C', 2, NULL, 'invoice #4895 Date in 14 March , 2018'),
(19701, 3666, 10, 52.500, 'D', 2, NULL, 'invoice #4896 Date in 16 March , 2018'),
(19702, 3666, 119, 50.000, 'C', 2, NULL, 'invoice #4896 Date in 16 March , 2018'),
(19703, 3666, 219, 2.500, 'C', 2, NULL, 'invoice #4896 Date in 16 March , 2018'),
(19704, 3667, 10, 42.000, 'D', 2, NULL, 'invoice #4897 Date in 17 March , 2018'),
(19705, 3667, 119, 40.000, 'C', 2, NULL, 'invoice #4897 Date in 17 March , 2018'),
(19706, 3667, 219, 2.000, 'C', 2, NULL, 'invoice #4897 Date in 17 March , 2018'),
(19707, 3668, 10, 42.000, 'D', 2, NULL, 'invoice #4898 Date in 18 March , 2018'),
(19708, 3668, 119, 40.000, 'C', 2, NULL, 'invoice #4898  Date in 18 March , 2018'),
(19709, 3668, 219, 2.000, 'C', 2, NULL, 'invoice #4898  Date in 18 March , 2018'),
(19728, 3669, 10, 262.500, 'D', 2, NULL, 'invoice #2162  Date in 25 March , 2018'),
(19729, 3669, 119, 250.000, 'C', 2, NULL, 'invoice #2162  Date in 25 March , 2018'),
(19730, 3669, 219, 12.500, 'C', 2, NULL, 'invoice #2162  Date in 25 March , 2018'),
(19731, 3670, 10, 262.500, 'D', 2, NULL, 'invoice #2163  Date in 29 March , 2018'),
(19732, 3670, 119, 250.000, 'C', 2, NULL, 'invoice #2163 Date in 29 March , 2018'),
(19733, 3670, 219, 12.500, 'C', 2, NULL, 'invoice #2163 Date in 29 March , 2018'),
(19734, 3671, 10, 262.500, 'D', 2, NULL, 'invoice #2164 Date in 25 March , 2018'),
(19735, 3671, 119, 250.000, 'C', 2, NULL, 'invoice #2164 Date in 25 March , 2018'),
(19736, 3671, 219, 12.500, 'C', 2, NULL, 'invoice #2164 Date in 25 March , 2018'),
(19737, 3672, 10, 1050.000, 'D', 2, NULL, 'invoice #1624 Date in 25 March , 2018'),
(19738, 3672, 119, 1000.000, 'C', 2, NULL, 'invoice #1624 Date in 25 March , 2018'),
(19739, 3672, 219, 50.000, 'C', 2, NULL, 'invoice #1624 Date in 25 March , 2018'),
(19740, 3673, 10, 1050.000, 'D', 2, NULL, 'invoice #1625 Date in 25 March , 2018'),
(19741, 3673, 119, 1000.000, 'C', 2, NULL, 'invoice #1625 Date in 25 March , 2018'),
(19742, 3673, 219, 50.000, 'C', 2, NULL, 'invoice #1625 Date in 25 March , 2018'),
(19743, 3674, 10, 52.500, 'D', 2, NULL, 'invoice #7609'),
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(19749, 3676, 10, 367.500, 'D', 2, NULL, 'invoice #7611'),
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(19751, 3676, 219, 17.500, 'C', 2, NULL, 'invoice #7611'),
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(19770, 3683, 10, 546.000, 'D', 2, NULL, 'invoice #7619'),
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(19808, 3695, 219, 23.000, 'C', 2, NULL, 'invoice #7584'),
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(19810, 3696, 119, 310.000, 'C', 2, NULL, 'invoice #7585'),
(19811, 3696, 219, 15.500, 'C', 2, NULL, 'invoice #7585'),
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(19815, 3698, 10, 147.000, 'D', 2, NULL, 'invoice #7587'),
(19816, 3698, 119, 140.000, 'C', 2, NULL, 'invoice #7587'),
(19817, 3698, 219, 7.000, 'C', 2, NULL, 'invoice #7587'),
(19818, 3699, 10, 147.000, 'D', 2, NULL, 'invoice #7588'),
(19819, 3699, 119, 140.000, 'C', 2, NULL, 'invoice #7588'),
(19820, 3699, 219, 7.000, 'C', 2, NULL, 'invoice #7588'),
(19821, 3700, 10, 52.500, 'D', 2, NULL, 'invoice #7589'),
(19822, 3700, 119, 50.000, 'C', 2, NULL, 'invoice #7589'),
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(19826, 3701, 219, 5.500, 'C', 2, NULL, 'invoice #7590'),
(19827, 3702, 10, 21.000, 'D', 2, NULL, 'invoice #7591'),
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(19832, 3703, 219, 4.000, 'C', 2, NULL, 'invoice #7592'),
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(19834, 3704, 119, 40.000, 'C', 2, NULL, 'invoice #7604'),
(19835, 3704, 219, 2.000, 'C', 2, NULL, 'invoice #7604');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(19841, 3706, 219, 1.500, 'C', 2, NULL, 'invoice #4773'),
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(19844, 3707, 219, 2.500, 'C', 2, NULL, 'invoice #4779'),
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(19847, 3708, 219, 2.000, 'C', 2, NULL, 'invoice #4605'),
(19848, 3709, 10, 262.500, 'D', 2, NULL, 'invoice #4966'),
(19849, 3709, 119, 250.000, 'C', 2, NULL, 'invoice #4966'),
(19850, 3709, 219, 12.500, 'C', 2, NULL, 'invoice #4966'),
(19851, 3710, 10, 409.500, 'D', 2, NULL, 'invoice #4013'),
(19852, 3710, 119, 390.000, 'C', 2, NULL, 'invoice #4013'),
(19853, 3710, 219, 19.500, 'C', 2, NULL, 'invoice #4013'),
(19854, 3711, 10, 52.500, 'D', 2, NULL, 'invoice #2889'),
(19855, 3711, 119, 50.000, 'C', 2, NULL, 'invoice #2889'),
(19856, 3711, 219, 2.500, 'C', 2, NULL, 'invoice #2889'),
(19857, 3712, 10, 52.500, 'D', 2, NULL, 'invoice #2890'),
(19858, 3712, 119, 50.000, 'C', 2, NULL, 'invoice #2890'),
(19859, 3712, 219, 2.500, 'C', 2, NULL, 'invoice #2890'),
(19860, 3713, 10, 52.500, 'D', 2, NULL, 'invoice #6420'),
(19861, 3713, 119, 50.000, 'C', 2, NULL, 'invoice #6420'),
(19862, 3713, 219, 2.500, 'C', 2, NULL, 'invoice #6420'),
(19863, 3714, 10, 315.000, 'D', 2, NULL, 'invoice #6421'),
(19864, 3714, 119, 300.000, 'C', 2, NULL, 'invoice #6421'),
(19865, 3714, 219, 15.000, 'C', 2, NULL, 'invoice #6421'),
(19866, 3715, 10, 115.500, 'D', 2, NULL, 'invoice #6727'),
(19867, 3715, 119, 110.000, 'C', 2, NULL, 'invoice #6727'),
(19868, 3715, 219, 5.500, 'C', 2, NULL, 'invoice #6727'),
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(19874, 3717, 219, 2.500, 'C', 2, NULL, 'invoice #6729'),
(19875, 3718, 10, 267.750, 'D', 2, NULL, 'invoice #7647'),
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(19877, 3718, 219, 12.750, 'C', 2, NULL, 'invoice #7647'),
(19878, 3719, 10, 36.750, 'D', 2, NULL, 'invoice #7648'),
(19879, 3719, 119, 35.000, 'C', 2, NULL, 'invoice #7648'),
(19880, 3719, 219, 1.750, 'C', 2, NULL, 'invoice #7648'),
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(19882, 3720, 119, 60.000, 'C', 2, NULL, 'invoice #7649'),
(19883, 3720, 219, 3.000, 'C', 2, NULL, 'invoice #7649'),
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(19885, 3721, 119, 40.000, 'C', 2, NULL, 'invoice #7650'),
(19886, 3721, 219, 2.000, 'C', 2, NULL, 'invoice #7650'),
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(19889, 3722, 219, 2.000, 'C', 2, NULL, 'invoice #7651'),
(19903, 3726, 10, 78.750, 'D', 2, NULL, 'invoice #2182 date in 29 march , 2018'),
(19904, 3726, 119, 75.000, 'C', 2, NULL, 'invoice #2182 date in 29 march , 2018'),
(19905, 3726, 219, 3.750, 'C', 2, NULL, 'invoice #2182 date in 29 march , 2018'),
(19909, 3727, 10, 262.500, 'D', 2, NULL, 'invoice #2184 date in 29 march , 2018'),
(19910, 3727, 119, 250.000, 'C', 2, NULL, 'invoice #2184 date in 29 march , 2018'),
(19911, 3727, 219, 12.500, 'C', 2, NULL, 'invoice #2184 date in 29 march , 2018'),
(19919, 3729, 10, 525.000, 'D', 2, NULL, 'invoice #2261 date in 30 march ,2018'),
(19920, 3729, 119, 500.000, 'C', 2, NULL, 'invoice #2261 date in 30 march ,2018'),
(19921, 3729, 219, 25.000, 'C', 2, NULL, 'invoice #2261 date in 30 march ,2018'),
(19924, 3730, 220, 525.000, 'D', 2, NULL, 'payment #567'),
(19925, 3730, 10, 525.000, 'C', 2, NULL, 'payment #567'),
(19929, 3731, 10, 525.000, 'D', 2, NULL, 'invoice #2268 date in 30 march , 2018'),
(19930, 3731, 119, 500.000, 'C', 2, NULL, 'invoice #2268 date in 30 march , 2018'),
(19931, 3731, 219, 25.000, 'C', 2, NULL, 'invoice #2268 date in 30 march , 2018'),
(19934, 3732, 220, 525.000, 'D', 2, NULL, 'payment #568'),
(19935, 3732, 10, 525.000, 'C', 2, NULL, 'payment #568'),
(19936, 3733, 10, 50.000, 'D', 2, NULL, 'invoice #8283'),
(19937, 3733, 119, 50.000, 'C', 2, NULL, 'invoice #8283'),
(19938, 3734, 10, 50.000, 'D', 2, NULL, 'invoice #2556'),
(19939, 3734, 119, 50.000, 'C', 2, NULL, 'invoice #2556'),
(19940, 3735, 10, 50.000, 'D', 2, NULL, 'invoice #8284'),
(19941, 3735, 119, 50.000, 'C', 2, NULL, 'invoice #8284'),
(19942, 3736, 10, 110.000, 'D', 2, NULL, 'invoice #8285'),
(19943, 3736, 119, 110.000, 'C', 2, NULL, 'invoice #8285'),
(20040, 3737, 10, 115.500, 'D', 2, NULL, 'invoice #3596 Date in 6 JAN , 2018'),
(20041, 3737, 119, 110.000, 'C', 2, NULL, 'invoice #3596 Date in 6 JAN , 2018'),
(20042, 3737, 219, 5.500, 'C', 2, NULL, 'invoice #3596 Date in 6 JAN , 2018'),
(20043, 3738, 10, 47.250, 'D', 2, NULL, 'invoice #3597 Date in 7 JAN , 2018'),
(20044, 3738, 119, 45.000, 'C', 2, NULL, 'invoice #3597 Date in 7 JAN , 2018'),
(20045, 3738, 219, 2.250, 'C', 2, NULL, 'invoice #3597 Date in 7 JAN , 2018'),
(20046, 3739, 10, 126.000, 'D', 2, NULL, 'invoice #2557 Date in 15 JAN , 2018'),
(20047, 3739, 119, 120.000, 'C', 2, NULL, 'invoice #2557 Date in 15 JAN , 2018'),
(20048, 3739, 219, 6.000, 'C', 2, NULL, 'invoice #2557 Date in 15 JAN , 2018'),
(20049, 3740, 10, 115.500, 'D', 2, NULL, 'invoice #6579 Date in 19 JAN , 2018'),
(20050, 3740, 119, 110.000, 'C', 2, NULL, 'invoice #6579  Date in 19 JAN , 2018'),
(20051, 3740, 219, 5.500, 'C', 2, NULL, 'invoice #6579  Date in 19 JAN , 2018'),
(20052, 3742, 10, 21.000, 'D', 2, NULL, 'invoice #4274  Date in 27 JAN , 2018'),
(20053, 3742, 119, 20.000, 'C', 2, NULL, 'invoice #4274 Date in 27 JAN , 2018'),
(20054, 3742, 219, 1.000, 'C', 2, NULL, 'invoice #4274 Date in 27 JAN , 2018'),
(20055, 3743, 10, 52.500, 'D', 2, NULL, 'invoice #4275 Date in 6 FEB , 2018'),
(20056, 3743, 119, 50.000, 'C', 2, NULL, 'invoice #4275 Date in 6 FEB , 2018'),
(20057, 3743, 219, 2.500, 'C', 2, NULL, 'invoice #4275 Date in 6 FEB , 2018'),
(20058, 3744, 10, 115.500, 'D', 2, NULL, 'invoice #4276 Date in 13 FEB , 2018'),
(20059, 3744, 119, 110.000, 'C', 2, NULL, 'invoice #4276  Date in 13 FEB , 2018'),
(20060, 3744, 219, 5.500, 'C', 2, NULL, 'invoice #4276  Date in 13 FEB , 2018'),
(20061, 3745, 10, 52.500, 'D', 2, NULL, 'invoice #4277  Date in 16 FEB , 2018'),
(20062, 3745, 119, 50.000, 'C', 2, NULL, 'invoice #4277  Date in 16 FEB , 2018'),
(20063, 3745, 219, 2.500, 'C', 2, NULL, 'invoice #4277  Date in 16 FEB , 2018'),
(20064, 3746, 10, 42.000, 'D', 2, NULL, 'invoice #4278  Date in 17 FEB , 2018'),
(20065, 3746, 119, 40.000, 'C', 2, NULL, 'invoice #4278 Date in 17 FEB , 2018'),
(20066, 3746, 219, 2.000, 'C', 2, NULL, 'invoice #4278 Date in 17 FEB , 2018'),
(20067, 3747, 10, 115.500, 'D', 2, NULL, 'invoice #4279 Date in 3 March  , 2018'),
(20068, 3747, 119, 110.000, 'C', 2, NULL, 'invoice #4279 Date in 3 March  , 2018'),
(20069, 3747, 219, 5.500, 'C', 2, NULL, 'invoice #4279 Date in 3 March  , 2018'),
(20070, 3748, 10, 52.500, 'D', 2, NULL, 'invoice #4280 Date in 14 March  , 2018'),
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(20072, 3748, 219, 2.500, 'C', 2, NULL, 'invoice #4280  Date in 14 March  , 2018'),
(20073, 3749, 10, 115.500, 'D', 2, NULL, 'invoice #4281  Date in 21 March  , 2018'),
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(20075, 3749, 219, 5.500, 'C', 2, NULL, 'invoice #4281 Date in 21 March  , 2018'),
(20076, 3750, 10, 10.500, 'D', 2, NULL, 'invoice #4282 Date in 22 March  , 2018'),
(20077, 3750, 119, 10.000, 'C', 2, NULL, 'invoice #4282 Date in 22 March  , 2018'),
(20078, 3750, 219, 0.500, 'C', 2, NULL, 'invoice #4282 Date in 22 March  , 2018'),
(20079, 3751, 10, 42.000, 'D', 2, NULL, 'invoice #4283 Date in 23 March  , 2018'),
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(20081, 3751, 219, 2.000, 'C', 2, NULL, 'invoice #4283  Date in 23 March  , 2018'),
(20082, 3752, 10, 42.000, 'D', 2, NULL, 'invoice #4284  Date in 24 March  , 2018'),
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(20084, 3752, 219, 2.000, 'C', 2, NULL, 'invoice #4284 Date in 24 March  , 2018'),
(20088, 3754, 10, 42.000, 'D', 2, NULL, 'invoice #4286 Date in 26 March  , 2018'),
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(20090, 3754, 219, 2.000, 'C', 2, NULL, 'invoice #4286 Date in 26 March  , 2018'),
(20091, 3755, 10, 73.500, 'D', 2, NULL, 'invoice #3598 Date in 20 March  , 2018'),
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(20093, 3755, 219, 3.500, 'C', 2, NULL, 'invoice #3598  Date in 20 March  , 2018'),
(20094, 3756, 10, 115.500, 'D', 2, NULL, 'invoice #3599  Date in 23 March  , 2018'),
(20095, 3756, 119, 110.000, 'C', 2, NULL, 'invoice #3599  Date in 23 March  , 2018'),
(20096, 3756, 219, 5.500, 'C', 2, NULL, 'invoice #3599  Date in 23 March  , 2018'),
(20097, 3757, 10, 42.000, 'D', 2, NULL, 'invoice #3600  Date in 25 March  , 2018'),
(20098, 3757, 119, 40.000, 'C', 2, NULL, 'invoice #3600 Date in 25 March  , 2018'),
(20099, 3757, 219, 2.000, 'C', 2, NULL, 'invoice #3600 Date in 25 March  , 2018'),
(20100, 3758, 10, 115.500, 'D', 2, NULL, 'invoice #3601 Date in 26 March  , 2018'),
(20101, 3758, 119, 110.000, 'C', 2, NULL, 'invoice #3601 Date in 26 March  , 2018'),
(20102, 3758, 219, 5.500, 'C', 2, NULL, 'invoice #3601 Date in 26 March  , 2018'),
(20103, 3759, 10, 52.500, 'D', 2, NULL, 'invoice #5581 Date in 11 March  , 2018'),
(20104, 3759, 119, 50.000, 'C', 2, NULL, 'invoice #5581  Date in 11 March  , 2018'),
(20105, 3759, 219, 2.500, 'C', 2, NULL, 'invoice #5581  Date in 11 March  , 2018'),
(20106, 3760, 10, 115.500, 'D', 2, NULL, 'invoice #5582  Date in 116 March  , 2018'),
(20107, 3760, 119, 110.000, 'C', 2, NULL, 'invoice #5582 Date in 116 March  , 2018'),
(20108, 3760, 219, 5.500, 'C', 2, NULL, 'invoice #5582 Date in 116 March  , 2018'),
(20109, 3761, 10, 42.000, 'D', 2, NULL, 'invoice #5583 Date in 17 March  , 2018'),
(20110, 3761, 119, 40.000, 'C', 2, NULL, 'invoice #5583 Date in 17 March  , 2018'),
(20111, 3761, 219, 2.000, 'C', 2, NULL, 'invoice #5583 Date in 17 March  , 2018'),
(20112, 3762, 10, 241.500, 'D', 2, NULL, 'invoice #5584 Date in 18 March  , 2018'),
(20113, 3762, 119, 230.000, 'C', 2, NULL, 'invoice #5584 Date in 18 March  , 2018'),
(20114, 3762, 219, 11.500, 'C', 2, NULL, 'invoice #5584 Date in 18 March  , 2018'),
(20115, 3763, 10, 241.500, 'D', 2, NULL, 'invoice #5585 Date in 19 March  , 2018'),
(20116, 3763, 119, 230.000, 'C', 2, NULL, 'invoice #5585 Date in 19 March  , 2018'),
(20117, 3763, 219, 11.500, 'C', 2, NULL, 'invoice #5585 Date in 19 March  , 2018'),
(20118, 3764, 10, 52.500, 'D', 2, NULL, 'invoice #5586 Date in 20 March  , 2018'),
(20119, 3764, 119, 50.000, 'C', 2, NULL, 'invoice #5586 Date in 20 March  , 2018'),
(20120, 3764, 219, 2.500, 'C', 2, NULL, 'invoice #5586 Date in 20 March  , 2018'),
(20121, 3765, 10, 52.500, 'D', 2, NULL, 'invoice #5587 Date in 21 March  , 2018'),
(20122, 3765, 119, 50.000, 'C', 2, NULL, 'invoice #5587 Date in 21 March  , 2018'),
(20123, 3765, 219, 2.500, 'C', 2, NULL, 'invoice #5587 Date in 21 March  , 2018'),
(20124, 3766, 10, 42.000, 'D', 2, NULL, 'invoice #5588 Date in 22 March  , 2018'),
(20125, 3766, 119, 40.000, 'C', 2, NULL, 'invoice #5588  Date in 22 March  , 2018'),
(20126, 3766, 219, 2.000, 'C', 2, NULL, 'invoice #5588  Date in 22 March  , 2018'),
(20127, 3767, 10, 52.500, 'D', 2, NULL, 'invoice #6580  Date in 20 March  , 2018'),
(20128, 3767, 119, 50.000, 'C', 2, NULL, 'invoice #6580 Date in 20 March  , 2018'),
(20129, 3767, 219, 2.500, 'C', 2, NULL, 'invoice #6580 Date in 20 March  , 2018'),
(20130, 3768, 10, 52.500, 'D', 2, NULL, 'invoice #6581 Date in 29 March  , 2018'),
(20131, 3768, 119, 50.000, 'C', 2, NULL, 'invoice #6581  Date in 29 March  , 2018'),
(20132, 3768, 219, 2.500, 'C', 2, NULL, 'invoice #6581  Date in 29 March  , 2018'),
(20135, 3769, 220, 30000.000, 'D', 2, NULL, 'payment #569'),
(20136, 3769, 10, 30000.000, 'C', 2, NULL, 'payment #569'),
(20142, 3770, 10, 1050.000, 'D', 2, NULL, 'invoice #2248 Date in 31 March , 2018'),
(20143, 3770, 119, 1000.000, 'C', 2, NULL, 'invoice #2248 Date in 31 March , 2018'),
(20144, 3770, 219, 50.000, 'C', 2, NULL, 'invoice #2248 Date in 31 March , 2018'),
(20145, 3771, 220, 1050.000, 'D', 2, NULL, 'payment #565 '),
(20146, 3771, 10, 1050.000, 'C', 2, NULL, 'payment #565'),
(20152, 3772, 10, 78.750, 'D', 2, NULL, 'invoice #2259 Date in 31 March , 2018'),
(20153, 3772, 119, 75.000, 'C', 2, NULL, 'invoice #2259 Date in 31 March , 2018'),
(20154, 3772, 219, 3.750, 'C', 2, NULL, 'invoice #2259 Date in 31 March , 2018'),
(20162, 3774, 10, 5040.000, 'D', 2, NULL, 'invoice #2283 Date in 31 March , 2018'),
(20163, 3774, 119, 4800.000, 'C', 2, NULL, 'invoice #2283 Date in 31 March , 2018'),
(20164, 3774, 219, 240.000, 'C', 2, NULL, 'invoice #2283 Date in 31 March , 2018'),
(20165, 3775, 220, 5040.000, 'D', 2, NULL, 'payment #570'),
(20166, 3775, 10, 5040.000, 'C', 2, NULL, 'payment #570'),
(20172, 3776, 10, 78.750, 'D', 2, NULL, 'invoice #2291 Date in 31 March , 2018'),
(20173, 3776, 119, 75.000, 'C', 2, NULL, 'invoice #2291 Date in 31 March , 2018'),
(20174, 3776, 219, 3.750, 'C', 2, NULL, 'invoice #2291 Date in 31 March , 2018'),
(20177, 3778, 220, 100.000, 'D', 1, NULL, 'Amount Received from VALDICE against Traffic Violation in milad'),
(20178, 3778, 308, 100.000, 'C', 1, NULL, 'Amount Received from VALDICE against Traffic Violation in milad'),
(20183, 3779, 220, 78.750, 'D', 2, NULL, 'payment #559'),
(20184, 3779, 10, 78.750, 'C', 2, NULL, 'payment #559'),
(20185, 3779, 220, 0.250, 'D', 2, NULL, 'payment #559'),
(20186, 3779, 119, 0.250, 'C', 2, NULL, 'payment #559'),
(20187, 3773, 220, 78.750, 'D', 2, NULL, 'payment #566'),
(20188, 3773, 10, 78.750, 'C', 2, NULL, 'payment #566'),
(20189, 3773, 220, 0.250, 'D', 2, NULL, 'payment #566'),
(20190, 3773, 119, 0.250, 'C', 2, NULL, 'payment #566'),
(20191, 3777, 220, 78.750, 'D', 2, NULL, 'payment #571'),
(20192, 3777, 10, 78.750, 'C', 2, NULL, 'payment #571'),
(20193, 3777, 220, 0.250, 'D', 2, NULL, 'payment #571'),
(20194, 3777, 119, 0.250, 'C', 2, NULL, 'payment #571'),
(20195, 3725, 220, 78.750, 'D', 2, NULL, 'payment #556'),
(20196, 3725, 10, 78.750, 'C', 2, NULL, 'payment #556'),
(20197, 3725, 220, 0.250, 'D', 2, NULL, 'payment #556'),
(20198, 3725, 119, 0.250, 'C', 2, NULL, 'payment #556'),
(20199, 3728, 220, 262.500, 'D', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20200, 3728, 10, 262.500, 'C', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20201, 3728, 220, 0.500, 'D', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20202, 3728, 119, 0.500, 'C', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20211, 3584, 220, 262.500, 'D', 2, NULL, 'payment #553'),
(20212, 3584, 10, 262.500, 'C', 2, NULL, 'payment #553'),
(20213, 3584, 220, 0.500, 'D', 2, NULL, 'payment #553'),
(20214, 3584, 119, 0.500, 'C', 2, NULL, 'payment #553'),
(20215, 3582, 220, 78.750, 'D', 2, NULL, 'payment #552'),
(20216, 3582, 10, 78.750, 'C', 2, NULL, 'payment #552'),
(20217, 3582, 220, 0.250, 'D', 2, NULL, 'payment #552'),
(20218, 3582, 119, 0.250, 'C', 2, NULL, 'payment #552'),
(20219, 3724, 220, 787.500, 'D', 2, NULL, 'payment #555'),
(20220, 3724, 10, 787.500, 'C', 2, NULL, 'payment #555'),
(20221, 3724, 220, 1.500, 'D', 2, NULL, 'payment #555'),
(20222, 3724, 119, 1.500, 'C', 2, NULL, 'payment #555'),
(20223, 3780, 5, 43475.000, 'D', 2, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20224, 3780, 5, 100.000, 'D', 1, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20225, 3780, 220, 43475.000, 'C', 2, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20226, 3780, 220, 100.000, 'C', 1, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20227, 3781, 10, 78.750, 'D', 2, NULL, 'invoice #4488'),
(20228, 3781, 119, 75.000, 'C', 2, NULL, 'invoice #4488'),
(20229, 3781, 219, 3.750, 'C', 2, NULL, 'invoice #4488'),
(20234, 3782, 220, 79.000, 'D', 2, NULL, 'payment #717'),
(20235, 3782, 10, 78.750, 'C', 2, NULL, 'payment #717'),
(20236, 3782, 210, 0.250, 'C', 2, NULL, 'payment #717'),
(20239, 3784, 220, 79.000, 'D', 2, NULL, 'payment #716'),
(20240, 3784, 10, 78.750, 'C', 2, NULL, 'payment #716'),
(20241, 3784, 210, 0.250, 'C', 2, NULL, 'payment #716'),
(20245, 3785, 10, 78.750, 'D', 2, NULL, 'invoice #4505'),
(20246, 3785, 119, 75.000, 'C', 2, NULL, 'invoice #4505'),
(20247, 3785, 219, 3.750, 'C', 2, NULL, 'invoice #4505'),
(20250, 3786, 220, 79.000, 'D', 2, NULL, 'payment #718'),
(20251, 3786, 10, 78.750, 'C', 2, NULL, 'payment #718'),
(20252, 3786, 210, 0.250, 'C', 2, NULL, 'payment #718'),
(20256, 3787, 10, 115.500, 'D', 2, NULL, 'invoice #2447 Date in 23 jan , 2018'),
(20257, 3787, 119, 110.000, 'C', 2, NULL, 'invoice #2447  Date in 23 jan , 2018'),
(20258, 3787, 219, 5.500, 'C', 2, NULL, 'invoice #2447  Date in 23 jan , 2018'),
(20262, 3788, 10, 52.500, 'D', 2, NULL, 'invoice #2448  Date in 30 jan , 2018'),
(20263, 3788, 119, 50.000, 'C', 2, NULL, 'invoice #2448  Date in 30 jan , 2018'),
(20264, 3788, 219, 2.500, 'C', 2, NULL, 'invoice #2448  Date in 30 jan , 2018'),
(20268, 3789, 10, 52.500, 'D', 2, NULL, 'invoice #2449 Date in 5 fEB , 2018'),
(20269, 3789, 119, 50.000, 'C', 2, NULL, 'invoice #2449 Date in 5 fEB , 2018'),
(20270, 3789, 219, 2.500, 'C', 2, NULL, 'invoice #2449 Date in 5 fEB , 2018'),
(20274, 3790, 10, 52.500, 'D', 2, NULL, 'invoice #2450 Date in 12 FEB , 2018'),
(20275, 3790, 119, 50.000, 'C', 2, NULL, 'invoice #2450 Date in 12 FEB , 2018'),
(20276, 3790, 219, 2.500, 'C', 2, NULL, 'invoice #2450 Date in 12 FEB , 2018'),
(20280, 3791, 10, 115.500, 'D', 2, NULL, 'invoice #2451 Date in 16 FEB , 2018'),
(20281, 3791, 119, 110.000, 'C', 2, NULL, 'invoice #2451 Date in 16 FEB , 2018'),
(20282, 3791, 219, 5.500, 'C', 2, NULL, 'invoice #2451 Date in 16 FEB , 2018'),
(20286, 3792, 10, 10.500, 'D', 2, NULL, 'invoice #2452 Date in 17 FEB , 2018'),
(20287, 3792, 119, 10.000, 'C', 2, NULL, 'invoice #2452  Date in 17 FEB , 2018'),
(20288, 3792, 219, 0.500, 'C', 2, NULL, 'invoice #2452  Date in 17 FEB , 2018'),
(20292, 3793, 10, 42.000, 'D', 2, NULL, 'invoice #2453  Date in 18 FEB , 2018'),
(20293, 3793, 119, 40.000, 'C', 2, NULL, 'invoice #2453 Date in 18 FEB , 2018'),
(20294, 3793, 219, 2.000, 'C', 2, NULL, 'invoice #2453 Date in 18 FEB , 2018'),
(20298, 3794, 10, 52.500, 'D', 2, NULL, 'invoice #2454 Date in 19 FEB , 2018'),
(20299, 3794, 119, 50.000, 'C', 2, NULL, 'invoice #2454 Date in 19 FEB , 2018'),
(20300, 3794, 219, 2.500, 'C', 2, NULL, 'invoice #2454 Date in 19 FEB , 2018'),
(20307, 3795, 10, 1575.000, 'D', 2, NULL, 'invoice #1471 Date in 21 March , 2018'),
(20308, 3795, 119, 1500.000, 'C', 2, NULL, 'invoice #1471  Date in 21 March , 2018'),
(20309, 3795, 219, 75.000, 'C', 2, NULL, 'invoice #1471  Date in 21 March , 2018'),
(20313, 3796, 10, 1575.000, 'D', 2, NULL, 'invoice #1472  Date in 21 March , 2018'),
(20314, 3796, 119, 1500.000, 'C', 2, NULL, 'invoice #1472 Date in 21 March , 2018'),
(20315, 3796, 219, 75.000, 'C', 2, NULL, 'invoice #1472 Date in 21 March , 2018'),
(20319, 3797, 10, 10.500, 'D', 2, NULL, 'invoice #3583 Date in 22 March , 2018'),
(20320, 3797, 119, 10.000, 'C', 2, NULL, 'invoice #3583  Date in 22 March , 2018'),
(20321, 3797, 219, 0.500, 'C', 2, NULL, 'invoice #3583  Date in 22 March , 2018'),
(20325, 3798, 10, 42.000, 'D', 2, NULL, 'invoice #3584  Date in 24 March , 2018'),
(20326, 3798, 119, 40.000, 'C', 2, NULL, 'invoice #3584 Date in 24 March , 2018'),
(20327, 3798, 219, 2.000, 'C', 2, NULL, 'invoice #3584 Date in 24 March , 2018'),
(20331, 3799, 10, 115.500, 'D', 2, NULL, 'invoice #3585 Date in 24 March , 2018'),
(20332, 3799, 119, 110.000, 'C', 2, NULL, 'invoice #3585 Date in 24 March , 2018'),
(20333, 3799, 219, 5.500, 'C', 2, NULL, 'invoice #3585 Date in 24 March , 2018'),
(20337, 3800, 10, 115.500, 'D', 2, NULL, 'invoice #3408 date in 23 march . 2018'),
(20338, 3800, 119, 110.000, 'C', 2, NULL, 'invoice #3408 date in 23 march . 2018'),
(20339, 3800, 219, 5.500, 'C', 2, NULL, 'invoice #3408 date in 23 march . 2018'),
(20343, 3801, 10, 115.500, 'D', 2, NULL, 'invoice #3582 date in 21 march , 2018'),
(20344, 3801, 119, 110.000, 'C', 2, NULL, 'invoice #3582  date in 21 march , 2018'),
(20345, 3801, 219, 5.500, 'C', 2, NULL, 'invoice #3582  date in 21 march , 2018'),
(20349, 3802, 10, 52.500, 'D', 2, NULL, 'invoice #3409 date in 25 mrch , 2018'),
(20350, 3802, 119, 50.000, 'C', 2, NULL, 'invoice #3409 date in 25 mrch , 2018'),
(20351, 3802, 219, 2.500, 'C', 2, NULL, 'invoice #3409 date in 25 mrch , 2018'),
(20355, 3803, 10, 52.500, 'D', 2, NULL, 'invoice #3586 date in 26 march , 2018'),
(20356, 3803, 119, 50.000, 'C', 2, NULL, 'invoice #3586 date in 26 march , 2018'),
(20357, 3803, 219, 2.500, 'C', 2, NULL, 'invoice #3586 date in 26 march , 2018'),
(20361, 3804, 10, 52.500, 'D', 2, NULL, 'invoice #3410 date in 26 march , 2018'),
(20362, 3804, 119, 50.000, 'C', 2, NULL, 'invoice #3410 date in 26 march , 2018'),
(20363, 3804, 219, 2.500, 'C', 2, NULL, 'invoice #3410 date in 26 march , 2018'),
(20367, 3805, 10, 42.000, 'D', 2, NULL, 'invoice #3411 date in 27 march , 2018'),
(20368, 3805, 119, 40.000, 'C', 2, NULL, 'invoice #3411 date in 27 march , 2018'),
(20369, 3805, 219, 2.000, 'C', 2, NULL, 'invoice #3411 date in 27 march , 2018'),
(20373, 3806, 10, 31.500, 'D', 2, NULL, 'invoice #3412 date in 28 march , 2018'),
(20374, 3806, 119, 30.000, 'C', 2, NULL, 'invoice #3412 date in 28 march , 2018'),
(20375, 3806, 219, 1.500, 'C', 2, NULL, 'invoice #3412 date in 28 march , 2018'),
(20379, 3807, 10, 42.000, 'D', 2, NULL, 'invoice #3587 date in 27 march , 2018'),
(20380, 3807, 119, 40.000, 'C', 2, NULL, 'invoice #3587 date in 27 march , 2018'),
(20381, 3807, 219, 2.000, 'C', 2, NULL, 'invoice #3587 date in 27 march , 2018'),
(20385, 3808, 10, 42.000, 'D', 2, NULL, 'invoice #3588 date in 28 march , 2018'),
(20386, 3808, 119, 40.000, 'C', 2, NULL, 'invoice #3588 date in 28 march , 2018'),
(20387, 3808, 219, 2.000, 'C', 2, NULL, 'invoice #3588 date in 28 march , 2018'),
(20391, 3809, 10, 126.000, 'D', 2, NULL, 'invoice #3413 - '),
(20392, 3809, 119, 120.000, 'C', 2, NULL, 'invoice #3413'),
(20393, 3809, 219, 6.000, 'C', 2, NULL, 'invoice #3413'),
(20394, 3810, 10, 126.000, 'D', 2, NULL, 'invoice #4196'),
(20395, 3810, 119, 120.000, 'C', 2, NULL, 'invoice #4196'),
(20396, 3810, 219, 6.000, 'C', 2, NULL, 'invoice #4196'),
(20397, 3811, 10, 126.000, 'D', 2, NULL, 'invoice #6913'),
(20398, 3811, 119, 120.000, 'C', 2, NULL, 'invoice #6913'),
(20399, 3811, 219, 6.000, 'C', 2, NULL, 'invoice #6913'),
(20400, 3812, 220, 1442.000, 'D', 2, NULL, 'payment #719'),
(20401, 3812, 10, 1442.000, 'C', 2, NULL, 'payment #719'),
(20402, 3813, 10, 157.500, 'D', 2, NULL, 'invoice #4521'),
(20403, 3813, 119, 150.000, 'C', 2, NULL, 'invoice #4521'),
(20404, 3813, 219, 7.500, 'C', 2, NULL, 'invoice #4521'),
(20407, 3814, 220, 158.000, 'D', 2, NULL, 'payment #720'),
(20408, 3814, 10, 157.500, 'C', 2, NULL, 'payment #720'),
(20409, 3814, 210, 0.500, 'C', 2, NULL, 'payment #720'),
(20410, 3815, 10, 1680.000, 'D', 2, NULL, 'invoice #4544'),
(20411, 3815, 119, 1600.000, 'C', 2, NULL, 'invoice #4544'),
(20412, 3815, 219, 80.000, 'C', 2, NULL, 'invoice #4544'),
(20413, 3816, 10, 1000.000, 'D', 2, NULL, 'invoice #8850'),
(20414, 3816, 119, 1000.000, 'C', 2, NULL, 'invoice #8850'),
(20415, 3817, 10, 110.000, 'D', 2, NULL, 'invoice #8851'),
(20416, 3817, 119, 110.000, 'C', 2, NULL, 'invoice #8851'),
(20417, 3818, 10, 1000.000, 'D', 2, NULL, 'invoice #8856'),
(20418, 3818, 119, 1000.000, 'C', 2, NULL, 'invoice #8856'),
(20419, 3819, 10, 1000.000, 'D', 2, NULL, 'invoice #8857'),
(20420, 3819, 119, 1000.000, 'C', 2, NULL, 'invoice #8857'),
(20424, 3820, 10, 210.000, 'D', 2, NULL, 'invoice #8853 date in 3 feb , 2018'),
(20425, 3820, 119, 200.000, 'C', 2, NULL, 'invoice #8853 date in 3 feb , 2018'),
(20426, 3820, 219, 10.000, 'C', 2, NULL, 'invoice #8853 date in 3 feb , 2018'),
(20427, 3821, 10, 115.500, 'D', 2, NULL, 'invoice #8993'),
(20428, 3821, 119, 110.000, 'C', 2, NULL, 'invoice #8993'),
(20429, 3821, 219, 5.500, 'C', 2, NULL, 'invoice #8993'),
(20430, 3822, 10, 115.500, 'D', 2, NULL, 'invoice #8994'),
(20431, 3822, 119, 110.000, 'C', 2, NULL, 'invoice #8994'),
(20432, 3822, 219, 5.500, 'C', 2, NULL, 'invoice #8994'),
(20433, 3823, 10, 115.500, 'D', 2, NULL, 'invoice #8995'),
(20434, 3823, 119, 110.000, 'C', 2, NULL, 'invoice #8995'),
(20435, 3823, 219, 5.500, 'C', 2, NULL, 'invoice #8995'),
(20436, 3824, 10, 1050.000, 'D', 2, NULL, 'invoice #8996'),
(20437, 3824, 119, 1000.000, 'C', 2, NULL, 'invoice #8996'),
(20438, 3824, 219, 50.000, 'C', 2, NULL, 'invoice #8996'),
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(20728, 3921, 119, 110.000, 'C', 2, NULL, 'invoice #8948'),
(20729, 3921, 219, 5.500, 'C', 2, NULL, 'invoice #8948'),
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(20732, 3922, 219, 10.000, 'C', 2, NULL, 'invoice #8949'),
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(20748, 3928, 10, 115.500, 'D', 2, NULL, 'invoice #8958'),
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(20786, 3940, 219, 15.500, 'C', 2, NULL, 'invoice #9240'),
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(20819, 3951, 219, 5.500, 'C', 2, NULL, 'invoice #9275'),
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(20822, 3952, 219, 5.500, 'C', 2, NULL, 'invoice #9249'),
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(20825, 3953, 219, 5.500, 'C', 2, NULL, 'invoice #9030'),
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(20827, 3954, 119, 1000.000, 'C', 2, NULL, 'invoice #9182'),
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(20858, 3964, 219, 5.500, 'C', 2, NULL, 'invoice #8880'),
(20859, 3965, 10, 115.500, 'D', 2, NULL, 'invoice #9039'),
(20860, 3965, 119, 110.000, 'C', 2, NULL, 'invoice #9039'),
(20861, 3965, 219, 5.500, 'C', 2, NULL, 'invoice #9039'),
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(20863, 3966, 119, 1000.000, 'C', 2, NULL, 'invoice #9184'),
(20864, 3966, 219, 50.000, 'C', 2, NULL, 'invoice #9184'),
(20865, 3967, 10, 115.500, 'D', 2, NULL, 'invoice #9083'),
(20866, 3967, 119, 110.000, 'C', 2, NULL, 'invoice #9083'),
(20867, 3967, 219, 5.500, 'C', 2, NULL, 'invoice #9083'),
(20868, 3968, 10, 210.000, 'D', 2, NULL, 'invoice #9017'),
(20869, 3968, 119, 200.000, 'C', 2, NULL, 'invoice #9017'),
(20870, 3968, 219, 10.000, 'C', 2, NULL, 'invoice #9017'),
(20871, 3969, 10, 115.500, 'D', 2, NULL, 'invoice #9081'),
(20872, 3969, 119, 110.000, 'C', 2, NULL, 'invoice #9081'),
(20873, 3969, 219, 5.500, 'C', 2, NULL, 'invoice #9081'),
(20874, 3970, 10, 1050.000, 'D', 2, NULL, 'invoice #9185'),
(20875, 3970, 119, 1000.000, 'C', 2, NULL, 'invoice #9185'),
(20876, 3970, 219, 50.000, 'C', 2, NULL, 'invoice #9185'),
(20877, 3971, 10, 1050.000, 'D', 2, NULL, 'invoice #9186'),
(20878, 3971, 119, 1000.000, 'C', 2, NULL, 'invoice #9186'),
(20879, 3971, 219, 50.000, 'C', 2, NULL, 'invoice #9186'),
(20880, 3972, 10, 1050.000, 'D', 2, NULL, 'invoice #9187'),
(20881, 3972, 119, 1000.000, 'C', 2, NULL, 'invoice #9187'),
(20882, 3972, 219, 50.000, 'C', 2, NULL, 'invoice #9187'),
(20883, 3973, 10, 1050.000, 'D', 2, NULL, 'invoice #9188'),
(20884, 3973, 119, 1000.000, 'C', 2, NULL, 'invoice #9188'),
(20885, 3973, 219, 50.000, 'C', 2, NULL, 'invoice #9188'),
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(20887, 3974, 119, 1000.000, 'C', 2, NULL, 'invoice #9189'),
(20888, 3974, 219, 50.000, 'C', 2, NULL, 'invoice #9189');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(20889, 3975, 10, 1050.000, 'D', 2, NULL, 'invoice #9190'),
(20890, 3975, 119, 1000.000, 'C', 2, NULL, 'invoice #9190'),
(20891, 3975, 219, 50.000, 'C', 2, NULL, 'invoice #9190'),
(20892, 3976, 10, 1050.000, 'D', 2, NULL, 'invoice #9191'),
(20893, 3976, 119, 1000.000, 'C', 2, NULL, 'invoice #9191'),
(20894, 3976, 219, 50.000, 'C', 2, NULL, 'invoice #9191'),
(20895, 3977, 10, 1050.000, 'D', 2, NULL, 'invoice #9192'),
(20896, 3977, 119, 1000.000, 'C', 2, NULL, 'invoice #9192'),
(20897, 3977, 219, 50.000, 'C', 2, NULL, 'invoice #9192'),
(20898, 3978, 10, 1050.000, 'D', 2, NULL, 'invoice #9193'),
(20899, 3978, 119, 1000.000, 'C', 2, NULL, 'invoice #9193'),
(20900, 3978, 219, 50.000, 'C', 2, NULL, 'invoice #9193'),
(20901, 3979, 10, 1050.000, 'D', 2, NULL, 'invoice #9194'),
(20902, 3979, 119, 1000.000, 'C', 2, NULL, 'invoice #9194'),
(20903, 3979, 219, 50.000, 'C', 2, NULL, 'invoice #9194'),
(20904, 3980, 10, 115.500, 'D', 2, NULL, 'invoice #9253'),
(20905, 3980, 119, 110.000, 'C', 2, NULL, 'invoice #9253'),
(20906, 3980, 219, 5.500, 'C', 2, NULL, 'invoice #9253'),
(20907, 3981, 10, 115.500, 'D', 2, NULL, 'invoice #9258'),
(20908, 3981, 119, 110.000, 'C', 2, NULL, 'invoice #9258'),
(20909, 3981, 219, 5.500, 'C', 2, NULL, 'invoice #9258'),
(20910, 3982, 10, 115.500, 'D', 2, NULL, 'invoice #9260'),
(20911, 3982, 119, 110.000, 'C', 2, NULL, 'invoice #9260'),
(20912, 3982, 219, 5.500, 'C', 2, NULL, 'invoice #9260'),
(20913, 3983, 10, 210.000, 'D', 2, NULL, 'invoice #9010'),
(20914, 3983, 119, 200.000, 'C', 2, NULL, 'invoice #9010'),
(20915, 3983, 219, 10.000, 'C', 2, NULL, 'invoice #9010'),
(20916, 3984, 10, 115.500, 'D', 2, NULL, 'invoice #9032'),
(20917, 3984, 119, 110.000, 'C', 2, NULL, 'invoice #9032'),
(20918, 3984, 219, 5.500, 'C', 2, NULL, 'invoice #9032'),
(20919, 3985, 10, 115.500, 'D', 2, NULL, 'invoice #9084'),
(20920, 3985, 119, 110.000, 'C', 2, NULL, 'invoice #9084'),
(20921, 3985, 219, 5.500, 'C', 2, NULL, 'invoice #9084'),
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(20923, 3986, 119, 110.000, 'C', 2, NULL, 'invoice #9009'),
(20924, 3986, 219, 5.500, 'C', 2, NULL, 'invoice #9009'),
(20925, 3987, 10, 115.500, 'D', 2, NULL, 'invoice #9033'),
(20926, 3987, 119, 110.000, 'C', 2, NULL, 'invoice #9033'),
(20927, 3987, 219, 5.500, 'C', 2, NULL, 'invoice #9033'),
(20928, 3988, 10, 115.500, 'D', 2, NULL, 'invoice #8955'),
(20929, 3988, 119, 110.000, 'C', 2, NULL, 'invoice #8955'),
(20930, 3988, 219, 5.500, 'C', 2, NULL, 'invoice #8955'),
(20931, 3989, 10, 115.500, 'D', 2, NULL, 'invoice #9021'),
(20932, 3989, 119, 110.000, 'C', 2, NULL, 'invoice #9021'),
(20933, 3989, 219, 5.500, 'C', 2, NULL, 'invoice #9021'),
(20934, 3990, 10, 115.500, 'D', 2, NULL, 'invoice #9262'),
(20935, 3990, 119, 110.000, 'C', 2, NULL, 'invoice #9262'),
(20936, 3990, 219, 5.500, 'C', 2, NULL, 'invoice #9262'),
(20937, 3991, 10, 115.500, 'D', 2, NULL, 'invoice #9264'),
(20938, 3991, 119, 110.000, 'C', 2, NULL, 'invoice #9264'),
(20939, 3991, 219, 5.500, 'C', 2, NULL, 'invoice #9264'),
(20940, 3992, 10, 115.500, 'D', 2, NULL, 'invoice #9265'),
(20941, 3992, 119, 110.000, 'C', 2, NULL, 'invoice #9265'),
(20942, 3992, 219, 5.500, 'C', 2, NULL, 'invoice #9265'),
(20943, 3993, 10, 115.500, 'D', 2, NULL, 'invoice #9266'),
(20944, 3993, 119, 110.000, 'C', 2, NULL, 'invoice #9266'),
(20945, 3993, 219, 5.500, 'C', 2, NULL, 'invoice #9266'),
(20946, 3994, 10, 115.500, 'D', 2, NULL, 'invoice #9078'),
(20947, 3994, 119, 110.000, 'C', 2, NULL, 'invoice #9078'),
(20948, 3994, 219, 5.500, 'C', 2, NULL, 'invoice #9078'),
(20949, 3995, 10, 115.500, 'D', 2, NULL, 'invoice #8960'),
(20950, 3995, 119, 110.000, 'C', 2, NULL, 'invoice #8960'),
(20951, 3995, 219, 5.500, 'C', 2, NULL, 'invoice #8960'),
(20952, 3996, 10, 210.000, 'D', 2, NULL, 'invoice #8868'),
(20953, 3996, 119, 200.000, 'C', 2, NULL, 'invoice #8868'),
(20954, 3996, 219, 10.000, 'C', 2, NULL, 'invoice #8868'),
(20955, 3997, 10, 210.000, 'D', 2, NULL, 'invoice #9029'),
(20956, 3997, 119, 200.000, 'C', 2, NULL, 'invoice #9029'),
(20957, 3997, 219, 10.000, 'C', 2, NULL, 'invoice #9029'),
(20958, 3998, 10, 115.500, 'D', 2, NULL, 'invoice #9063'),
(20959, 3998, 119, 110.000, 'C', 2, NULL, 'invoice #9063'),
(20960, 3998, 219, 5.500, 'C', 2, NULL, 'invoice #9063'),
(20961, 3999, 10, 115.500, 'D', 2, NULL, 'invoice #9072'),
(20962, 3999, 119, 110.000, 'C', 2, NULL, 'invoice #9072'),
(20963, 3999, 219, 5.500, 'C', 2, NULL, 'invoice #9072'),
(20964, 4000, 10, 115.500, 'D', 2, NULL, 'invoice #9073'),
(20965, 4000, 119, 110.000, 'C', 2, NULL, 'invoice #9073'),
(20966, 4000, 219, 5.500, 'C', 2, NULL, 'invoice #9073'),
(20967, 4001, 10, 210.000, 'D', 2, NULL, 'invoice #8890'),
(20968, 4001, 119, 200.000, 'C', 2, NULL, 'invoice #8890'),
(20969, 4001, 219, 10.000, 'C', 2, NULL, 'invoice #8890'),
(20970, 4002, 220, 1680.000, 'D', 2, NULL, 'payment #723'),
(20971, 4002, 10, 1680.000, 'C', 2, NULL, 'payment #723'),
(20972, 4003, 10, 1575.000, 'D', 2, NULL, 'invoice #4541'),
(20973, 4003, 119, 1500.000, 'C', 2, NULL, 'invoice #4541'),
(20974, 4003, 219, 75.000, 'C', 2, NULL, 'invoice #4541'),
(20975, 4004, 220, 1575.000, 'D', 2, NULL, 'payment #724'),
(20976, 4004, 10, 1575.000, 'C', 2, NULL, 'payment #724'),
(20977, 4005, 10, 4200.000, 'D', 2, NULL, 'invoice #4569'),
(20978, 4005, 119, 4000.000, 'C', 2, NULL, 'invoice #4569'),
(20979, 4005, 219, 200.000, 'C', 2, NULL, 'invoice #4569'),
(20983, 4007, 10, 115.500, 'D', 2, NULL, 'invoice #7533'),
(20984, 4007, 119, 110.000, 'C', 2, NULL, 'invoice #7533'),
(20985, 4007, 219, 5.500, 'C', 2, NULL, 'invoice #7533'),
(20986, 4008, 10, 52.500, 'D', 2, NULL, 'invoice #7534'),
(20987, 4008, 119, 50.000, 'C', 2, NULL, 'invoice #7534'),
(20988, 4008, 219, 2.500, 'C', 2, NULL, 'invoice #7534'),
(20989, 4009, 220, 4200.000, 'D', 2, NULL, 'payment #725'),
(20990, 4009, 10, 4200.000, 'C', 2, NULL, 'payment #725'),
(20991, 4010, 220, 3800.000, 'D', 2, NULL, 'payment #727'),
(20992, 4010, 10, 3800.000, 'C', 2, NULL, 'payment #727'),
(20993, 4011, 10, 78.750, 'D', 2, NULL, 'invoice #4608'),
(20994, 4011, 119, 75.000, 'C', 2, NULL, 'invoice #4608'),
(20995, 4011, 219, 3.750, 'C', 2, NULL, 'invoice #4608'),
(20998, 4012, 220, 79.000, 'D', 2, NULL, 'payment #729'),
(20999, 4012, 10, 78.750, 'C', 2, NULL, 'payment #729'),
(21000, 4012, 210, 0.250, 'C', 2, NULL, 'payment #729'),
(21001, 4013, 10, 78.750, 'D', 2, NULL, 'invoice #4686'),
(21002, 4013, 119, 75.000, 'C', 2, NULL, 'invoice #4686'),
(21003, 4013, 219, 3.750, 'C', 2, NULL, 'invoice #4686'),
(21006, 4014, 220, 79.000, 'D', 2, NULL, 'payment #730'),
(21007, 4014, 10, 78.750, 'C', 2, NULL, 'payment #730'),
(21008, 4014, 145, 0.250, 'C', 2, NULL, 'payment #730'),
(21009, 4015, 10, 10.500, 'D', 2, NULL, 'invoice #4067'),
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(21388, 4116, 219, 6.000, 'C', 2, NULL, 'invoice #5538 Date in 30 jan , 2018'),
(21392, 4117, 10, 126.000, 'D', 2, NULL, 'invoice #7299 Date in 5 feb , 2018'),
(21393, 4117, 119, 120.000, 'C', 2, NULL, 'invoice #7299  Date in 5 feb , 2018'),
(21394, 4117, 219, 6.000, 'C', 2, NULL, 'invoice #7299  Date in 5 feb , 2018'),
(21398, 4118, 10, 126.000, 'D', 2, NULL, 'invoice #7300  Date in 12 feb , 2018'),
(21399, 4118, 119, 120.000, 'C', 2, NULL, 'invoice #7300 Date in 12 feb , 2018'),
(21400, 4118, 219, 6.000, 'C', 2, NULL, 'invoice #7300 Date in 12 feb , 2018'),
(21404, 4119, 10, 126.000, 'D', 2, NULL, 'invoice #7301 Date in 19 feb , 2018'),
(21405, 4119, 119, 120.000, 'C', 2, NULL, 'invoice #7301 Date in 19 feb , 2018'),
(21406, 4119, 219, 6.000, 'C', 2, NULL, 'invoice #7301 Date in 19 feb , 2018'),
(21419, 4122, 10, 126.000, 'D', 2, NULL, 'invoice #9734'),
(21420, 4122, 119, 120.000, 'C', 2, NULL, 'invoice #9734'),
(21421, 4122, 219, 6.000, 'C', 2, NULL, 'invoice #9734'),
(21422, 4123, 10, 2093.090, 'D', 2, NULL, 'invoice #7694'),
(21423, 4123, 119, 1993.420, 'C', 2, NULL, 'invoice #7694'),
(21424, 4123, 219, 99.670, 'C', 2, NULL, 'invoice #7694'),
(21425, 4124, 10, 1870.000, 'D', 2, NULL, 'charge #280'),
(21426, 4124, 119, 1870.000, 'C', 2, NULL, 'charge #280'),
(21427, 4125, 10, 330.000, 'D', 2, NULL, 'charge #282'),
(21428, 4125, 119, 330.000, 'C', 2, NULL, 'charge #282'),
(21429, 4126, 10, 330.000, 'D', 2, NULL, 'charge #282'),
(21430, 4126, 119, 330.000, 'C', 2, NULL, 'charge #282'),
(21431, 4127, 10, 241.500, 'D', 2, NULL, 'invoice #7696'),
(21432, 4127, 119, 230.000, 'C', 2, NULL, 'invoice #7696'),
(21433, 4127, 219, 11.500, 'C', 2, NULL, 'invoice #7696'),
(21434, 4128, 10, 2100.000, 'D', 2, NULL, 'invoice #7704'),
(21435, 4128, 119, 2000.000, 'C', 2, NULL, 'invoice #7704'),
(21436, 4128, 219, 100.000, 'C', 2, NULL, 'invoice #7704'),
(21437, 4129, 10, 2100.000, 'D', 2, NULL, 'invoice #7705'),
(21438, 4129, 119, 2000.000, 'C', 2, NULL, 'invoice #7705'),
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(21440, 4130, 10, 2100.000, 'D', 2, NULL, 'invoice #7706'),
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(21448, 4133, 10, 1960.100, 'D', 2, NULL, 'invoice #7745'),
(21449, 4133, 119, 1866.760, 'C', 2, NULL, 'invoice #7745'),
(21450, 4133, 219, 93.340, 'C', 2, NULL, 'invoice #7745'),
(21451, 4134, 10, 1639.000, 'D', 2, NULL, 'charge #309'),
(21452, 4134, 119, 1639.000, 'C', 2, NULL, 'charge #309'),
(21453, 4135, 10, 0.000, 'D', 2, NULL, 'invoice #7702'),
(21454, 4135, 119, 0.000, 'C', 2, NULL, 'invoice #7702'),
(21455, 4136, 10, 210.010, 'D', 2, NULL, 'invoice #7703'),
(21456, 4136, 119, 200.010, 'C', 2, NULL, 'invoice #7703'),
(21457, 4136, 219, 10.000, 'C', 2, NULL, 'invoice #7703'),
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(21460, 4137, 219, 5.500, 'C', 2, NULL, 'invoice #5228'),
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(21463, 4138, 219, 2.500, 'C', 2, NULL, 'invoice #5229'),
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(21466, 4139, 219, 2.500, 'C', 2, NULL, 'invoice #5230'),
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(21472, 4141, 219, 2.000, 'C', 2, NULL, 'invoice #5232'),
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(21481, 4144, 219, 100.000, 'C', 2, NULL, 'invoice #7697'),
(21482, 4145, 220, 3500.000, 'D', 2, NULL, 'payment #601'),
(21483, 4145, 10, 3500.000, 'C', 2, NULL, 'payment #601'),
(21484, 4146, 10, 1034.000, 'D', 2, NULL, 'charge #281'),
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(21486, 4147, 10, 115.500, 'D', 2, NULL, 'invoice #5015'),
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(21491, 4148, 219, 2.500, 'C', 2, NULL, 'invoice #5016'),
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(21497, 4150, 219, 2.000, 'C', 2, NULL, 'invoice #5018'),
(21498, 4151, 10, 31.500, 'D', 2, NULL, 'invoice #5019'),
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(21500, 4151, 219, 1.500, 'C', 2, NULL, 'invoice #5019'),
(21501, 4152, 10, 42.000, 'D', 2, NULL, 'invoice #7172'),
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(21503, 4152, 219, 2.000, 'C', 2, NULL, 'invoice #7172'),
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(21507, 4154, 10, 42.000, 'D', 2, NULL, 'invoice #7174'),
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(21509, 4154, 219, 2.000, 'C', 2, NULL, 'invoice #7174'),
(21510, 4155, 10, 157.500, 'D', 2, NULL, 'invoice #7893'),
(21511, 4155, 119, 150.000, 'C', 2, NULL, 'invoice #7893'),
(21512, 4155, 219, 7.500, 'C', 2, NULL, 'invoice #7893'),
(21513, 4156, 10, 10.500, 'D', 2, NULL, 'invoice #7894'),
(21514, 4156, 119, 10.000, 'C', 2, NULL, 'invoice #7894'),
(21515, 4156, 219, 0.500, 'C', 2, NULL, 'invoice #7894'),
(21516, 4157, 10, 52.500, 'D', 2, NULL, 'invoice #7895'),
(21517, 4157, 119, 50.000, 'C', 2, NULL, 'invoice #7895'),
(21518, 4157, 219, 2.500, 'C', 2, NULL, 'invoice #7895'),
(21519, 4158, 10, 42.000, 'D', 2, NULL, 'invoice #7896'),
(21520, 4158, 119, 40.000, 'C', 2, NULL, 'invoice #7896'),
(21521, 4158, 219, 2.000, 'C', 2, NULL, 'invoice #7896'),
(21522, 4159, 10, 42.000, 'D', 2, NULL, 'invoice #7897'),
(21523, 4159, 119, 40.000, 'C', 2, NULL, 'invoice #7897'),
(21524, 4159, 219, 2.000, 'C', 2, NULL, 'invoice #7897'),
(21525, 4160, 10, 115.500, 'D', 2, NULL, 'invoice #4736'),
(21526, 4160, 119, 110.000, 'C', 2, NULL, 'invoice #4736'),
(21527, 4160, 219, 5.500, 'C', 2, NULL, 'invoice #4736'),
(21528, 4161, 10, 1575.000, 'D', 2, NULL, 'invoice #2931'),
(21529, 4161, 119, 1500.000, 'C', 2, NULL, 'invoice #2931'),
(21530, 4161, 219, 75.000, 'C', 2, NULL, 'invoice #2931'),
(21531, 4162, 10, 52.500, 'D', 2, NULL, 'invoice #3966'),
(21532, 4162, 119, 50.000, 'C', 2, NULL, 'invoice #3966'),
(21533, 4162, 219, 2.500, 'C', 2, NULL, 'invoice #3966'),
(21534, 4163, 220, 1500.000, 'D', 2, NULL, 'payment #606'),
(21535, 4163, 10, 1500.000, 'C', 2, NULL, 'payment #606'),
(21536, 4164, 220, 4400.000, 'D', 2, NULL, 'payment #613'),
(21537, 4164, 10, 4400.000, 'C', 2, NULL, 'payment #613'),
(21538, 4085, 220, 79.000, 'D', 2, NULL, 'payment #581 Date in 31 March , 2018'),
(21539, 4085, 10, 78.750, 'C', 2, NULL, 'payment #581 Date in 31 March , 2018'),
(21540, 4085, 210, 0.250, 'C', 2, NULL, 'payment #581 Date in 31 March , 2018'),
(21541, 4067, 220, 2828.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL EBTEKHARIYA  School ) '),
(21542, 4067, 219, 135.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  AL EBTEKHARIYA  School ) '),
(21543, 4067, 119, 2693.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL EBTEKHARIYA  School ) '),
(21544, 4165, 5, 2828.000, 'D', 4, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21545, 4165, 5, 100.000, 'D', 3, NULL, 'Cash Deposit in SAMBA Bank Account  from TADAWI'),
(21546, 4165, 5, 14668.000, 'D', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21547, 4165, 220, 2828.000, 'C', 4, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21548, 4165, 220, 100.000, 'C', 3, NULL, 'Cash Deposit in SAMBA Bank Account  from TADAWI'),
(21549, 4165, 220, 14668.000, 'C', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21550, 4166, 220, 6000.000, 'D', 4, NULL, 'Cash Received it against Birthday in Milad in RIDING Center'),
(21551, 4166, 219, 286.000, 'C', 4, NULL, 'VAT - Cash Received it against Birthday in Milad in RIDING Center'),
(21552, 4166, 119, 5714.000, 'C', 4, NULL, 'Cash Received it against Birthday in Milad in RIDING Center'),
(21553, 4167, 10, 157.500, 'D', 2, NULL, 'invoice #3170'),
(21554, 4167, 119, 150.000, 'C', 2, NULL, 'invoice #3170'),
(21555, 4167, 219, 7.500, 'C', 2, NULL, 'invoice #3170'),
(21558, 4168, 220, 158.000, 'D', 2, NULL, 'payment #628'),
(21559, 4168, 10, 157.500, 'C', 2, NULL, 'payment #628'),
(21560, 4168, 210, 0.500, 'C', 2, NULL, 'payment #628'),
(21561, 4169, 10, 78.750, 'D', 2, NULL, 'invoice #3238'),
(21562, 4169, 119, 75.000, 'C', 2, NULL, 'invoice #3238'),
(21563, 4169, 219, 3.750, 'C', 2, NULL, 'invoice #3238'),
(21566, 4170, 220, 79.000, 'D', 2, NULL, 'payment #636'),
(21567, 4170, 10, 78.750, 'C', 2, NULL, 'payment #636'),
(21568, 4170, 210, 0.250, 'C', 2, NULL, 'payment #636'),
(21569, 4171, 10, 78.750, 'D', 2, NULL, 'invoice #3239'),
(21570, 4171, 119, 75.000, 'C', 2, NULL, 'invoice #3239'),
(21571, 4171, 219, 3.750, 'C', 2, NULL, 'invoice #3239'),
(21574, 4172, 220, 79.000, 'D', 2, NULL, 'payment #637'),
(21575, 4172, 10, 78.750, 'C', 2, NULL, 'payment #637'),
(21576, 4172, 210, 0.250, 'C', 2, NULL, 'payment #637'),
(21580, 4173, 10, 420.000, 'D', 3, NULL, 'invoice #3501'),
(21581, 4173, 119, 400.000, 'C', 3, NULL, 'invoice #3501'),
(21582, 4173, 219, 20.000, 'C', 3, NULL, 'invoice #3501'),
(21585, 4174, 220, 420.000, 'D', 3, NULL, 'payment #648'),
(21586, 4174, 10, 420.000, 'C', 3, NULL, 'payment #648'),
(21599, 4176, 220, 0.000, 'D', 2, NULL, 'payment #653'),
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(21601, 4176, 210, 0.000, 'C', 2, NULL, 'payment #653'),
(21602, 4175, 10, 0.000, 'D', 2, NULL, 'invoice #3549'),
(21603, 4175, 119, 0.000, 'C', 2, NULL, 'invoice #3549'),
(21604, 4175, 219, 0.000, 'C', 2, NULL, 'invoice #3549'),
(21605, 4177, 10, 262.500, 'D', 2, NULL, 'invoice #3575'),
(21606, 4177, 119, 250.000, 'C', 2, NULL, 'invoice #3575'),
(21607, 4177, 219, 12.500, 'C', 2, NULL, 'invoice #3575'),
(21610, 4178, 220, 263.000, 'D', 2, NULL, 'payment #654'),
(21611, 4178, 10, 262.500, 'C', 2, NULL, 'payment #654'),
(21612, 4178, 210, 0.500, 'C', 2, NULL, 'payment #654'),
(21613, 4179, 10, 78.750, 'D', 2, NULL, 'invoice #3580'),
(21614, 4179, 119, 75.000, 'C', 2, NULL, 'invoice #3580'),
(21615, 4179, 219, 3.750, 'C', 2, NULL, 'invoice #3580'),
(21618, 4180, 220, 79.000, 'D', 2, NULL, 'payment #655'),
(21619, 4180, 10, 78.750, 'C', 2, NULL, 'payment #655'),
(21620, 4180, 210, 0.250, 'C', 2, NULL, 'payment #655'),
(21621, 4181, 10, 78.750, 'D', 2, NULL, 'invoice #3593'),
(21622, 4181, 119, 75.000, 'C', 2, NULL, 'invoice #3593'),
(21623, 4181, 219, 3.750, 'C', 2, NULL, 'invoice #3593'),
(21626, 4182, 220, 79.000, 'D', 2, NULL, 'payment #656'),
(21627, 4182, 10, 78.750, 'C', 2, NULL, 'payment #656'),
(21628, 4182, 210, 0.250, 'C', 2, NULL, 'payment #656'),
(21629, 4183, 10, 52.500, 'D', 2, NULL, 'invoice #3594'),
(21630, 4183, 119, 50.000, 'C', 2, NULL, 'invoice #3594'),
(21631, 4183, 219, 2.500, 'C', 2, NULL, 'invoice #3594'),
(21634, 4184, 220, 53.000, 'D', 2, NULL, 'payment #657'),
(21635, 4184, 10, 52.500, 'C', 2, NULL, 'payment #657'),
(21636, 4184, 210, 0.500, 'C', 2, NULL, 'payment #657'),
(21639, 4185, 220, 300.000, 'D', 3, NULL, 'payment #658'),
(21640, 4185, 10, 300.000, 'C', 3, NULL, 'payment #658'),
(21641, 4186, 10, 78.750, 'D', 2, NULL, 'invoice #3684'),
(21642, 4186, 119, 75.000, 'C', 2, NULL, 'invoice #3684'),
(21643, 4186, 219, 3.750, 'C', 2, NULL, 'invoice #3684'),
(21646, 4187, 220, 79.000, 'D', 2, NULL, 'payment #662'),
(21647, 4187, 10, 78.750, 'C', 2, NULL, 'payment #662'),
(21648, 4187, 210, 0.250, 'C', 2, NULL, 'payment #662'),
(21651, 4188, 10, 50.000, 'D', 3, NULL, 'charge #205'),
(21652, 4188, 119, 47.500, 'C', 3, NULL, 'charge #205'),
(21653, 4188, 219, 2.500, 'C', 3, NULL, 'charge #205'),
(21656, 4190, 10, 1575.000, 'D', 2, NULL, 'invoice #3306'),
(21657, 4190, 119, 1500.000, 'C', 2, NULL, 'invoice #3306'),
(21658, 4190, 219, 75.000, 'C', 2, NULL, 'invoice #3306'),
(21659, 4191, 10, 52.500, 'D', 2, NULL, 'invoice #6033'),
(21660, 4191, 119, 50.000, 'C', 2, NULL, 'invoice #6033'),
(21661, 4191, 219, 2.500, 'C', 2, NULL, 'invoice #6033'),
(21662, 4192, 10, 115.500, 'D', 2, NULL, 'invoice #6034'),
(21663, 4192, 119, 110.000, 'C', 2, NULL, 'invoice #6034'),
(21664, 4192, 219, 5.500, 'C', 2, NULL, 'invoice #6034'),
(21665, 4193, 10, 21.000, 'D', 2, NULL, 'invoice #6035'),
(21666, 4193, 119, 20.000, 'C', 2, NULL, 'invoice #6035'),
(21667, 4193, 219, 1.000, 'C', 2, NULL, 'invoice #6035'),
(21668, 4194, 10, 52.500, 'D', 2, NULL, 'invoice #6036'),
(21669, 4194, 119, 50.000, 'C', 2, NULL, 'invoice #6036'),
(21670, 4194, 219, 2.500, 'C', 2, NULL, 'invoice #6036'),
(21671, 4195, 10, 42.000, 'D', 2, NULL, 'invoice #7808'),
(21672, 4195, 119, 40.000, 'C', 2, NULL, 'invoice #7808'),
(21673, 4195, 219, 2.000, 'C', 2, NULL, 'invoice #7808'),
(21674, 4196, 220, 1575.000, 'D', 2, NULL, 'payment #638'),
(21675, 4196, 10, 1575.000, 'C', 2, NULL, 'payment #638'),
(21676, 4197, 10, 52.500, 'D', 2, NULL, 'invoice #6552'),
(21677, 4197, 119, 50.000, 'C', 2, NULL, 'invoice #6552'),
(21678, 4197, 219, 2.500, 'C', 2, NULL, 'invoice #6552'),
(21679, 4198, 10, 157.500, 'D', 2, NULL, 'invoice #6364'),
(21680, 4198, 119, 150.000, 'C', 2, NULL, 'invoice #6364'),
(21681, 4198, 219, 7.500, 'C', 2, NULL, 'invoice #6364'),
(21682, 4199, 10, 31.500, 'D', 2, NULL, 'invoice #6365'),
(21683, 4199, 119, 30.000, 'C', 2, NULL, 'invoice #6365'),
(21684, 4199, 219, 1.500, 'C', 2, NULL, 'invoice #6365'),
(21685, 4200, 10, 63.000, 'D', 2, NULL, 'invoice #6366'),
(21686, 4200, 119, 60.000, 'C', 2, NULL, 'invoice #6366'),
(21687, 4200, 219, 3.000, 'C', 2, NULL, 'invoice #6366'),
(21688, 4201, 10, 63.000, 'D', 2, NULL, 'invoice #6367'),
(21689, 4201, 119, 60.000, 'C', 2, NULL, 'invoice #6367'),
(21690, 4201, 219, 3.000, 'C', 2, NULL, 'invoice #6367'),
(21691, 4202, 10, 42.000, 'D', 2, NULL, 'invoice #6368'),
(21692, 4202, 119, 40.000, 'C', 2, NULL, 'invoice #6368'),
(21693, 4202, 219, 2.000, 'C', 2, NULL, 'invoice #6368'),
(21694, 4203, 10, 31.500, 'D', 2, NULL, 'invoice #6369'),
(21695, 4203, 119, 30.000, 'C', 2, NULL, 'invoice #6369'),
(21696, 4203, 219, 1.500, 'C', 2, NULL, 'invoice #6369'),
(21697, 4204, 10, 1575.000, 'D', 2, NULL, 'invoice #6344'),
(21698, 4204, 119, 1500.000, 'C', 2, NULL, 'invoice #6344'),
(21699, 4204, 219, 75.000, 'C', 2, NULL, 'invoice #6344'),
(21700, 4205, 10, 1575.000, 'D', 2, NULL, 'invoice #3537'),
(21701, 4205, 119, 1500.000, 'C', 2, NULL, 'invoice #3537'),
(21702, 4205, 219, 75.000, 'C', 2, NULL, 'invoice #3537'),
(21703, 4206, 220, 1575.000, 'D', 2, NULL, 'payment #651'),
(21704, 4206, 10, 1575.000, 'C', 2, NULL, 'payment #651'),
(21705, 4207, 10, 0.000, 'D', 2, NULL, 'invoice #3548'),
(21706, 4207, 119, 0.000, 'C', 2, NULL, 'invoice #3548'),
(21707, 4208, 10, 52.500, 'D', 2, NULL, 'invoice #5683'),
(21708, 4208, 119, 50.000, 'C', 2, NULL, 'invoice #5683'),
(21709, 4208, 219, 2.500, 'C', 2, NULL, 'invoice #5683'),
(21710, 4209, 10, 115.500, 'D', 2, NULL, 'invoice #6959'),
(21711, 4209, 119, 110.000, 'C', 2, NULL, 'invoice #6959'),
(21712, 4209, 219, 5.500, 'C', 2, NULL, 'invoice #6959'),
(21713, 4210, 220, 4000.000, 'D', 2, NULL, 'payment #652'),
(21714, 4210, 10, 4000.000, 'C', 2, NULL, 'payment #652'),
(21718, 4211, 10, 52.500, 'D', 2, NULL, 'invoice #3651 Date in 26 Feb , 2018'),
(21719, 4211, 119, 50.000, 'C', 2, NULL, 'invoice #3651  Date in 26 Feb , 2018'),
(21720, 4211, 219, 2.500, 'C', 2, NULL, 'invoice #3651  Date in 26 Feb , 2018'),
(21724, 4212, 10, 168.000, 'D', 2, NULL, 'invoice #3652  Date in 1 march , 2018'),
(21725, 4212, 119, 160.000, 'C', 2, NULL, 'invoice #3652 Date in 1 march , 2018'),
(21726, 4212, 219, 8.000, 'C', 2, NULL, 'invoice #3652 Date in 1 march , 2018'),
(21730, 4213, 10, 52.500, 'D', 2, NULL, 'invoice #3653 Date in 2 march , 2018'),
(21731, 4213, 119, 50.000, 'C', 2, NULL, 'invoice #3653 Date in 2 march , 2018'),
(21732, 4213, 219, 2.500, 'C', 2, NULL, 'invoice #3653 Date in 2 march , 2018'),
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(21737, 4214, 119, 40.000, 'C', 2, NULL, 'invoice #3654 Date in 3 march , 2018'),
(21738, 4214, 219, 2.000, 'C', 2, NULL, 'invoice #3654 Date in 3 march , 2018'),
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(21743, 4215, 119, 40.000, 'C', 2, NULL, 'invoice #3655 Date in 4 march , 2018'),
(21744, 4215, 219, 2.000, 'C', 2, NULL, 'invoice #3655Date in 4 march , 2018'),
(21748, 4216, 10, 115.500, 'D', 2, NULL, 'invoice #3656 Date in 22 march , 2018'),
(21749, 4216, 119, 110.000, 'C', 2, NULL, 'invoice #3656 Date in 22 march , 2018'),
(21750, 4216, 219, 5.500, 'C', 2, NULL, 'invoice #3656 Date in 22 march , 2018'),
(21754, 4217, 10, 10.500, 'D', 2, NULL, 'invoice #3657 Date in 23 march , 2018'),
(21755, 4217, 119, 10.000, 'C', 2, NULL, 'invoice #3657 Date in 23 march , 2018'),
(21756, 4217, 219, 0.500, 'C', 2, NULL, 'invoice #3657 Date in 23 march , 2018'),
(21760, 4218, 10, 42.000, 'D', 2, NULL, 'invoice #3658 Date in 24 march , 2018'),
(21761, 4218, 119, 40.000, 'C', 2, NULL, 'invoice #3658  Date in 24 march , 2018'),
(21762, 4218, 219, 2.000, 'C', 2, NULL, 'invoice #3658  Date in 24 march , 2018'),
(21766, 4219, 10, 42.000, 'D', 2, NULL, 'invoice #3659  Date in 25 march , 2018'),
(21767, 4219, 119, 40.000, 'C', 2, NULL, 'invoice #3659 Date in 25 march , 2018'),
(21768, 4219, 219, 2.000, 'C', 2, NULL, 'invoice #3659 Date in 25 march , 2018'),
(21772, 4220, 10, 42.000, 'D', 2, NULL, 'invoice #3660 Date in 26 march , 2018'),
(21773, 4220, 119, 40.000, 'C', 2, NULL, 'invoice #3660 Date in 26 march , 2018'),
(21774, 4220, 219, 2.000, 'C', 2, NULL, 'invoice #3660 Date in 26 march , 2018'),
(21777, 4221, 10, 363.000, 'D', 3, NULL, 'charge #322 Saleh Bin Ali Al Soukor'),
(21778, 4221, 113, 363.000, 'C', 3, NULL, 'charge #322 Saleh Bin Ali Al Soukor'),
(21779, 4222, 10, 115.500, 'D', 2, NULL, 'invoice #5742'),
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(21802, 4229, 10, 5725.450, 'D', 2, NULL, 'charge #378 - AL KHALIDIAH Inv'),
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(21804, 4229, 219, 286.280, 'C', 2, NULL, 'charge #378 AL KHALIDIAH Inv'),
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(21821, 4235, 219, 8.000, 'C', 2, NULL, 'invoice #5580'),
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(21842, 4242, 219, 2.000, 'C', 2, NULL, 'invoice #7910'),
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(21855, 4246, 219, 6.000, 'C', 2, NULL, 'invoice #3249 Date in 13 March , 2018'),
(21859, 4247, 10, 52.500, 'D', 2, NULL, 'invoice #3250 Date in 16 March , 2018'),
(21860, 4247, 119, 50.000, 'C', 2, NULL, 'invoice #3250 Date in 16 March , 2018'),
(21861, 4247, 219, 2.500, 'C', 2, NULL, 'invoice #3250 Date in 16 March , 2018'),
(21865, 4248, 10, 42.000, 'D', 2, NULL, 'invoice #3251 Date in 18 March , 2018'),
(21866, 4248, 119, 40.000, 'C', 2, NULL, 'invoice #3251 Date in 18 March , 2018'),
(21867, 4248, 219, 2.000, 'C', 2, NULL, 'invoice #3251 Date in 18 March , 2018'),
(21871, 4249, 10, 52.500, 'D', 2, NULL, 'invoice #3252 Date in 19 March , 2018'),
(21872, 4249, 119, 50.000, 'C', 2, NULL, 'invoice #3252 Date in 19 March , 2018'),
(21873, 4249, 219, 2.500, 'C', 2, NULL, 'invoice #3252 Date in 19 March , 2018'),
(21877, 4250, 10, 42.000, 'D', 2, NULL, 'invoice #3253 Date in  20 March , 2018'),
(21878, 4250, 119, 40.000, 'C', 2, NULL, 'invoice #3253 Date in  20 March , 2018'),
(21879, 4250, 219, 2.000, 'C', 2, NULL, 'invoice #3253 Date in  20 March , 2018'),
(21880, 4251, 10, 147.000, 'D', 2, NULL, 'invoice #3722'),
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(21893, 4255, 10, 525.000, 'C', 2, NULL, 'payment #667'),
(21894, 4189, 220, 50.000, 'D', 3, NULL, 'payment #664'),
(21895, 4189, 10, 50.000, 'C', 3, NULL, 'payment #664'),
(21899, 4256, 5, 6000.000, 'D', 4, NULL, 'Cash Sales Deposit in MILAD '),
(21900, 4256, 5, 363.000, 'D', 3, NULL, 'Deposit  from TADAWI ( ROSITA )'),
(21901, 4256, 5, 700.000, 'D', 3, NULL, 'Cash Sales Deposit in MILAD  ( Purchase Rubber )'),
(21902, 4256, 5, 50.000, 'D', 3, NULL, 'Cash Sales Deposit in MILAD  ( Transportaion Fee ) )'),
(21903, 4256, 5, 13276.000, 'D', 2, NULL, 'Cash Sales Deposit in MILAD '),
(21904, 4256, 220, 6000.000, 'C', 4, NULL, 'Cash Sales Deposit in MILAD '),
(21905, 4256, 220, 363.000, 'C', 3, NULL, 'Deposit  from TADAWI ( ROSITA )'),
(21906, 4256, 220, 700.000, 'C', 3, NULL, 'Cash Sales Deposit in MILAD  ( Purchase Rubber )'),
(21907, 4256, 220, 50.000, 'C', 3, NULL, 'Cash Sales Deposit in MILAD  ( Transportaion Fee ) )'),
(21908, 4256, 220, 13276.000, 'C', 2, NULL, 'Cash Sales Deposit in MILAD '),
(21909, 4230, 220, 363.000, 'D', 3, NULL, 'payment #660 tadawi'),
(21910, 4230, 220, 2637.000, 'D', 2, NULL, 'payment #660'),
(21911, 4230, 10, 3000.000, 'C', 2, NULL, 'payment #660'),
(21912, 4257, 220, 1500.000, 'D', 3, NULL, 'Return salary to deposit in milad bank account'),
(21913, 4257, 155, 1500.000, 'C', 3, NULL, 'Return salary to deposit in milad bank account'),
(21914, 4258, 10, 0.000, 'D', 2, NULL, 'invoice #1582'),
(21915, 4258, 119, 0.000, 'C', 2, NULL, 'invoice #1582'),
(21919, 4259, 10, 1575.000, 'D', 2, NULL, 'invoice #1583 Date in 24 March , 2018'),
(21920, 4259, 119, 1500.000, 'C', 2, NULL, 'invoice #1583 Date in 24 March , 2018'),
(21921, 4259, 219, 75.000, 'C', 2, NULL, 'invoice #1583 Date in 24 March , 2018'),
(21922, 4260, 10, 115.500, 'D', 2, NULL, 'invoice #3071'),
(21923, 4260, 119, 110.000, 'C', 2, NULL, 'invoice #3071'),
(21924, 4260, 219, 5.500, 'C', 2, NULL, 'invoice #3071'),
(21925, 4261, 10, 21.000, 'D', 2, NULL, 'invoice #3072'),
(21926, 4261, 119, 20.000, 'C', 2, NULL, 'invoice #3072'),
(21927, 4261, 219, 1.000, 'C', 2, NULL, 'invoice #3072'),
(21928, 4262, 10, 52.500, 'D', 2, NULL, 'invoice #3311'),
(21929, 4262, 119, 50.000, 'C', 2, NULL, 'invoice #3311'),
(21930, 4262, 219, 2.500, 'C', 2, NULL, 'invoice #3311'),
(21931, 4263, 10, 42.000, 'D', 2, NULL, 'invoice #3312'),
(21932, 4263, 119, 40.000, 'C', 2, NULL, 'invoice #3312'),
(21933, 4263, 219, 2.000, 'C', 2, NULL, 'invoice #3312'),
(21934, 4264, 10, 42.000, 'D', 2, NULL, 'invoice #3313'),
(21935, 4264, 119, 40.000, 'C', 2, NULL, 'invoice #3313');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(21939, 4265, 219, 2.000, 'C', 2, NULL, 'invoice #3314'),
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(21941, 4266, 10, 2000.000, 'C', 2, NULL, 'payment #668'),
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(21955, 4269, 219, 12.500, 'C', 2, NULL, 'invoice #3733'),
(21958, 4270, 220, 263.000, 'D', 2, NULL, 'payment #670'),
(21959, 4270, 10, 262.500, 'C', 2, NULL, 'payment #670'),
(21960, 4270, 210, 0.500, 'C', 2, NULL, 'payment #670'),
(21961, 4271, 220, 525.000, 'D', 2, NULL, 'payment #672'),
(21962, 4271, 10, 525.000, 'C', 2, NULL, 'payment #672'),
(21963, 4272, 10, 1575.000, 'D', 2, NULL, 'invoice #3828'),
(21964, 4272, 119, 1500.000, 'C', 2, NULL, 'invoice #3828'),
(21965, 4272, 219, 75.000, 'C', 2, NULL, 'invoice #3828'),
(21966, 4273, 10, 52.500, 'D', 2, NULL, 'invoice #4634'),
(21967, 4273, 119, 50.000, 'C', 2, NULL, 'invoice #4634'),
(21968, 4273, 219, 2.500, 'C', 2, NULL, 'invoice #4634'),
(21969, 4274, 10, 241.500, 'D', 2, NULL, 'invoice #5612'),
(21970, 4274, 119, 230.000, 'C', 2, NULL, 'invoice #5612'),
(21971, 4274, 219, 11.500, 'C', 2, NULL, 'invoice #5612'),
(21972, 4275, 10, 10.500, 'D', 2, NULL, 'invoice #6057'),
(21973, 4275, 119, 10.000, 'C', 2, NULL, 'invoice #6057'),
(21974, 4275, 219, 0.500, 'C', 2, NULL, 'invoice #6057'),
(21975, 4276, 10, 42.000, 'D', 2, NULL, 'invoice #6058'),
(21976, 4276, 119, 40.000, 'C', 2, NULL, 'invoice #6058'),
(21977, 4276, 219, 2.000, 'C', 2, NULL, 'invoice #6058'),
(21978, 4277, 10, 42.000, 'D', 2, NULL, 'invoice #8272'),
(21979, 4277, 119, 40.000, 'C', 2, NULL, 'invoice #8272'),
(21980, 4277, 219, 2.000, 'C', 2, NULL, 'invoice #8272'),
(21981, 4278, 10, 42.000, 'D', 2, NULL, 'invoice #8273'),
(21982, 4278, 119, 40.000, 'C', 2, NULL, 'invoice #8273'),
(21983, 4278, 219, 2.000, 'C', 2, NULL, 'invoice #8273'),
(21984, 4279, 220, 1575.000, 'D', 2, NULL, 'payment #676'),
(21985, 4279, 10, 1575.000, 'C', 2, NULL, 'payment #676'),
(21986, 4280, 10, 78.750, 'D', 2, NULL, 'invoice #3830'),
(21987, 4280, 119, 75.000, 'C', 2, NULL, 'invoice #3830'),
(21988, 4280, 219, 3.750, 'C', 2, NULL, 'invoice #3830'),
(21991, 4281, 220, 79.000, 'D', 2, NULL, 'payment #677'),
(21992, 4281, 10, 78.750, 'C', 2, NULL, 'payment #677'),
(21993, 4281, 210, 0.250, 'C', 2, NULL, 'payment #677'),
(21994, 4282, 10, 42.000, 'D', 2, NULL, 'invoice #3831'),
(21995, 4282, 119, 40.000, 'C', 2, NULL, 'invoice #3831'),
(21996, 4282, 219, 2.000, 'C', 2, NULL, 'invoice #3831'),
(21997, 4283, 220, 42.000, 'D', 2, NULL, 'payment #678'),
(21998, 4283, 10, 42.000, 'C', 2, NULL, 'payment #678'),
(21999, 4284, 10, 78.750, 'D', 2, NULL, 'invoice #3832'),
(22000, 4284, 119, 75.000, 'C', 2, NULL, 'invoice #3832'),
(22001, 4284, 219, 3.750, 'C', 2, NULL, 'invoice #3832'),
(22004, 4285, 220, 79.000, 'D', 2, NULL, 'payment #679'),
(22005, 4285, 10, 78.750, 'C', 2, NULL, 'payment #679'),
(22006, 4285, 210, 0.250, 'C', 2, NULL, 'payment #679'),
(22007, 4286, 10, 210.000, 'D', 2, NULL, 'invoice #3833'),
(22008, 4286, 119, 200.000, 'C', 2, NULL, 'invoice #3833'),
(22009, 4286, 219, 10.000, 'C', 2, NULL, 'invoice #3833'),
(22010, 4287, 220, 210.000, 'D', 2, NULL, 'payment #680'),
(22011, 4287, 10, 210.000, 'C', 2, NULL, 'payment #680'),
(22012, 4288, 10, 78.750, 'D', 2, NULL, 'invoice #3834'),
(22013, 4288, 119, 75.000, 'C', 2, NULL, 'invoice #3834'),
(22014, 4288, 219, 3.750, 'C', 2, NULL, 'invoice #3834'),
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(22018, 4290, 10, 525.000, 'C', 2, NULL, 'payment #686'),
(22019, 4289, 220, 79.000, 'D', 2, NULL, 'payment #681'),
(22020, 4289, 10, 78.750, 'C', 2, NULL, 'payment #681'),
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(22024, 4291, 219, 3.750, 'C', 2, NULL, 'invoice #3921'),
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(22441, 4407, 119, 110.000, 'C', 2, NULL, 'invoice #6438 Date in 7  jan , 2018'),
(22442, 4407, 219, 5.500, 'C', 2, NULL, 'invoice #6438 Date in 7  jan , 2018'),
(22446, 4408, 10, 21.000, 'D', 2, NULL, 'invoice #6439 Date in 8  jan , 2018'),
(22447, 4408, 119, 20.000, 'C', 2, NULL, 'invoice #6439  Date in 8  jan , 2018'),
(22448, 4408, 219, 1.000, 'C', 2, NULL, 'invoice #6439  Date in 8  jan , 2018'),
(22452, 4409, 10, 220.500, 'D', 2, NULL, 'invoice #6440  Date in 9  jan , 2018'),
(22453, 4409, 119, 210.000, 'C', 2, NULL, 'invoice #6440 Date in 9  jan , 2018'),
(22454, 4409, 219, 10.500, 'C', 2, NULL, 'invoice #6440 Date in 9  jan , 2018'),
(22458, 4410, 10, 252.000, 'D', 2, NULL, 'invoice #6441 Date in  10 jan , 2018'),
(22459, 4410, 119, 240.000, 'C', 2, NULL, 'invoice #6441 Date in  10 jan , 2018'),
(22460, 4410, 219, 12.000, 'C', 2, NULL, 'invoice #6441 Date in  10 jan , 2018'),
(22464, 4411, 10, 252.000, 'D', 2, NULL, 'invoice #6442 Date in  11 jan , 2018'),
(22465, 4411, 119, 240.000, 'C', 2, NULL, 'invoice #6442 Date in  11 jan , 2018'),
(22466, 4411, 219, 12.000, 'C', 2, NULL, 'invoice #6442 Date in  11 jan , 2018'),
(22467, 4412, 220, 3150.000, 'D', 2, NULL, 'payment #791'),
(22468, 4412, 10, 3150.000, 'C', 2, NULL, 'payment #791'),
(22469, 4413, 10, 78.750, 'D', 2, NULL, 'invoice #5795'),
(22470, 4413, 119, 75.000, 'C', 2, NULL, 'invoice #5795'),
(22471, 4413, 219, 3.750, 'C', 2, NULL, 'invoice #5795'),
(22476, 4415, 220, 79.000, 'D', 2, NULL, 'payment #792'),
(22477, 4415, 10, 78.750, 'C', 2, NULL, 'payment #792'),
(22478, 4415, 210, 0.250, 'C', 2, NULL, 'payment #792'),
(22479, 4416, 10, 78.750, 'D', 2, NULL, 'invoice #5963'),
(22480, 4416, 119, 75.000, 'C', 2, NULL, 'invoice #5963'),
(22481, 4416, 219, 3.750, 'C', 2, NULL, 'invoice #5963'),
(22484, 4417, 220, 79.000, 'D', 2, NULL, 'payment #794'),
(22485, 4417, 10, 78.750, 'C', 2, NULL, 'payment #794'),
(22486, 4417, 210, 0.250, 'C', 2, NULL, 'payment #794'),
(22487, 4418, 10, 262.500, 'D', 2, NULL, 'invoice #5975'),
(22488, 4418, 119, 250.000, 'C', 2, NULL, 'invoice #5975'),
(22489, 4418, 219, 12.500, 'C', 2, NULL, 'invoice #5975'),
(22492, 4419, 220, 263.000, 'D', 2, NULL, 'payment #795'),
(22493, 4419, 10, 262.500, 'C', 2, NULL, 'payment #795'),
(22494, 4419, 210, 0.500, 'C', 2, NULL, 'payment #795'),
(22495, 4420, 10, 78.750, 'D', 2, NULL, 'invoice #6002'),
(22496, 4420, 119, 75.000, 'C', 2, NULL, 'invoice #6002'),
(22497, 4420, 219, 3.750, 'C', 2, NULL, 'invoice #6002'),
(22500, 4421, 220, 79.000, 'D', 2, NULL, 'payment #796'),
(22501, 4421, 10, 78.750, 'C', 2, NULL, 'payment #796'),
(22502, 4421, 210, 0.250, 'C', 2, NULL, 'payment #796'),
(22503, 4422, 10, 1050.000, 'D', 2, NULL, 'invoice #6021'),
(22504, 4422, 119, 1000.000, 'C', 2, NULL, 'invoice #6021'),
(22505, 4422, 219, 50.000, 'C', 2, NULL, 'invoice #6021'),
(22506, 4423, 220, 1050.000, 'D', 2, NULL, 'payment #797'),
(22507, 4423, 10, 1050.000, 'C', 2, NULL, 'payment #797'),
(22508, 4424, 10, 78.750, 'D', 2, NULL, 'invoice #6022'),
(22509, 4424, 119, 75.000, 'C', 2, NULL, 'invoice #6022'),
(22510, 4424, 219, 3.750, 'C', 2, NULL, 'invoice #6022'),
(22513, 4425, 220, 79.000, 'D', 2, NULL, 'payment #798'),
(22514, 4425, 10, 78.750, 'C', 2, NULL, 'payment #798'),
(22515, 4425, 210, 0.250, 'C', 2, NULL, 'payment #798'),
(22516, 4426, 5, 12919.000, 'D', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(22517, 4426, 220, 12919.000, 'C', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(22521, 4427, 10, 42.000, 'D', 2, NULL, 'invoice #6443 Date in 12 Date , 2018'),
(22522, 4427, 119, 40.000, 'C', 2, NULL, 'invoice #6443  Date in 12 Date , 2018'),
(22523, 4427, 219, 2.000, 'C', 2, NULL, 'invoice #6443  Date in 12 Date , 2018'),
(22527, 4428, 10, 42.000, 'D', 2, NULL, 'invoice #6444  Date in 13 Date , 2018'),
(22528, 4428, 119, 40.000, 'C', 2, NULL, 'invoice #6444 Date in 13 Date , 2018'),
(22529, 4428, 219, 2.000, 'C', 2, NULL, 'invoice #6444 Date in 13 Date , 2018'),
(22533, 4429, 10, 63.000, 'D', 2, NULL, 'invoice #6445 Date in 8 feb , 2018'),
(22534, 4429, 119, 60.000, 'C', 2, NULL, 'invoice #6445 Date in 13 Date , 2018'),
(22535, 4429, 219, 3.000, 'C', 2, NULL, 'invoice #6445 Date in 13 Date , 2018'),
(22539, 4430, 10, 115.500, 'D', 2, NULL, 'invoice #6446 Date in 13 feb  , 2018'),
(22540, 4430, 119, 110.000, 'C', 2, NULL, 'invoice #6446'),
(22541, 4430, 219, 5.500, 'C', 2, NULL, 'invoice #6446'),
(22545, 4431, 10, 52.500, 'D', 2, NULL, 'invoice #6447 Date in 18 feb  , 2018'),
(22546, 4431, 119, 50.000, 'C', 2, NULL, 'invoice #6447 Date in 18 feb  , 2018'),
(22547, 4431, 219, 2.500, 'C', 2, NULL, 'invoice #6447 Date in 18 feb  , 2018'),
(22551, 4432, 10, 52.500, 'D', 2, NULL, 'invoice #6448 Date in 25  feb  , 2018'),
(22552, 4432, 119, 50.000, 'C', 2, NULL, 'invoice #6448 Date in 25  feb  , 2018'),
(22553, 4432, 219, 2.500, 'C', 2, NULL, 'invoice #6448 Date in 25  feb  , 2018'),
(22557, 4433, 10, 115.500, 'D', 2, NULL, 'invoice #6449 Date in 26  feb  , 2018'),
(22558, 4433, 119, 110.000, 'C', 2, NULL, 'invoice #   Date in 26  feb  , 2018'),
(22559, 4433, 219, 5.500, 'C', 2, NULL, 'invoice #6449 Date in 26  feb  , 2018'),
(22563, 4434, 10, 10.500, 'D', 2, NULL, 'invoice #6450 Date in 27  feb  , 2018'),
(22564, 4434, 119, 10.000, 'C', 2, NULL, 'invoice #6450  Date in 27  feb  , 2018'),
(22565, 4434, 219, 0.500, 'C', 2, NULL, 'invoice #6450  Date in 27  feb  , 2018'),
(22569, 4435, 10, 220.500, 'D', 2, NULL, 'invoice #6451  Date in 28  feb  , 2018'),
(22570, 4435, 119, 210.000, 'C', 2, NULL, 'invoice #6451 Date in 28  feb  , 2018'),
(22571, 4435, 219, 10.500, 'C', 2, NULL, 'invoice #6451 Date in 28  feb  , 2018'),
(22575, 4436, 10, 115.500, 'D', 2, NULL, 'invoice #5194 Date in 10  feb  , 2018'),
(22576, 4436, 119, 110.000, 'C', 2, NULL, 'invoice #5194 Date in 10  feb  , 2018'),
(22577, 4436, 219, 5.500, 'C', 2, NULL, 'invoice #5194 Date in 10  feb  , 2018'),
(22581, 4437, 10, 10.500, 'D', 2, NULL, 'invoice #5195 Date in 12 feb  , 2018'),
(22582, 4437, 119, 10.000, 'C', 2, NULL, 'invoice #5195 Date in 12 feb  , 2018'),
(22583, 4437, 219, 0.500, 'C', 2, NULL, 'invoice #5195 Date in 12 feb  , 2018'),
(22587, 4438, 10, 52.500, 'D', 2, NULL, 'invoice #5196 Date in 20  feb  , 2018'),
(22588, 4438, 119, 50.000, 'C', 2, NULL, 'invoice #5196  Date in 20  feb  , 2018'),
(22589, 4438, 219, 2.500, 'C', 2, NULL, 'invoice #5196  Date in 20  feb  , 2018'),
(22593, 4439, 10, 115.500, 'D', 2, NULL, 'invoice #5197  Date in 25  feb  , 2018'),
(22594, 4439, 119, 110.000, 'C', 2, NULL, 'invoice #5197 Date in 25  feb  , 2018'),
(22595, 4439, 219, 5.500, 'C', 2, NULL, 'invoice #5197 Date in 25  feb  , 2018'),
(22599, 4440, 10, 42.000, 'D', 2, NULL, 'invoice #5198 Date in 26  feb  , 2018'),
(22600, 4440, 119, 40.000, 'C', 2, NULL, 'invoice #5198  Date in 26  feb  , 2018'),
(22601, 4440, 219, 2.000, 'C', 2, NULL, 'invoice #5198  Date in 26  feb  , 2018'),
(22605, 4441, 10, 21.000, 'D', 2, NULL, 'invoice #5199  Date in 27  feb  , 2018'),
(22606, 4441, 119, 20.000, 'C', 2, NULL, 'invoice #5199 Date in 27  feb  , 2018'),
(22607, 4441, 219, 1.000, 'C', 2, NULL, 'invoice #5199 Date in 27  feb  , 2018'),
(22611, 4442, 10, 220.500, 'D', 2, NULL, 'invoice #6452 Date in 1 March , 2018'),
(22612, 4442, 119, 210.000, 'C', 2, NULL, 'invoice #6452 Date in 1 March , 2018'),
(22613, 4442, 219, 10.500, 'C', 2, NULL, 'invoice #6452 Date in 1 March , 2018'),
(22617, 4443, 10, 42.000, 'D', 2, NULL, 'invoice #6453 Date in 2 March , 2018'),
(22618, 4443, 119, 40.000, 'C', 2, NULL, 'invoice #6453 Date in 2 March , 2018'),
(22619, 4443, 219, 2.000, 'C', 2, NULL, 'invoice #6453 Date in 2 March , 2018'),
(22623, 4444, 10, 115.500, 'D', 2, NULL, 'invoice #6454 Date in 29 March , 2018'),
(22624, 4444, 119, 110.000, 'C', 2, NULL, 'invoice #6454  Date in 29 March , 2018'),
(22625, 4444, 219, 5.500, 'C', 2, NULL, 'invoice #6454  Date in 29 March , 2018'),
(22629, 4445, 10, 42.000, 'D', 2, NULL, 'invoice #6455  Date in 31  March , 2018'),
(22630, 4445, 119, 40.000, 'C', 2, NULL, 'invoice #6455  Date in 31  March , 2018'),
(22631, 4445, 219, 2.000, 'C', 2, NULL, 'invoice #6455 Date in 31  March , 2018'),
(22635, 4446, 10, 115.500, 'D', 2, NULL, 'invoice #5200 Date in 1  March , 2018'),
(22636, 4446, 119, 110.000, 'C', 2, NULL, 'invoice #5200  Date in 1  March , 2018'),
(22637, 4446, 219, 5.500, 'C', 2, NULL, 'invoice #5200  Date in 1  March , 2018'),
(22641, 4447, 10, 52.500, 'D', 2, NULL, 'invoice #5201  Date in 11  March , 2018'),
(22642, 4447, 119, 50.000, 'C', 2, NULL, 'invoice #5201 Date in 11  March , 2018'),
(22643, 4447, 219, 2.500, 'C', 2, NULL, 'invoice #5201 Date in 11  March , 2018'),
(22647, 4448, 10, 141.750, 'D', 2, NULL, 'invoice #5202 Date in 19  March , 2018'),
(22648, 4448, 119, 135.000, 'C', 2, NULL, 'invoice #5202 Date in 19  March , 2018'),
(22649, 4448, 219, 6.750, 'C', 2, NULL, 'invoice #5202 Date in 19  March , 2018'),
(22653, 4449, 10, 63.000, 'D', 2, NULL, 'invoice #5203 Date in 25  March , 2018'),
(22654, 4449, 119, 60.000, 'C', 2, NULL, 'invoice #5203 Date in 25  March , 2018'),
(22655, 4449, 219, 3.000, 'C', 2, NULL, 'invoice #5203 Date in 25  March , 2018'),
(22659, 4450, 10, 68.250, 'D', 2, NULL, 'invoice #5206 Date in 21  March , 2018'),
(22660, 4450, 119, 65.000, 'C', 2, NULL, 'invoice #5206  Date in 21  March , 2018'),
(22661, 4450, 219, 3.250, 'C', 2, NULL, 'invoice #5206 Date in 21  March , 2018'),
(22662, 4451, 10, 52.500, 'D', 2, NULL, 'invoice #6461'),
(22663, 4451, 119, 50.000, 'C', 2, NULL, 'invoice #6461'),
(22664, 4451, 219, 2.500, 'C', 2, NULL, 'invoice #6461'),
(22665, 4452, 10, 52.500, 'D', 2, NULL, 'invoice #7028'),
(22666, 4452, 119, 50.000, 'C', 2, NULL, 'invoice #7028'),
(22667, 4452, 219, 2.500, 'C', 2, NULL, 'invoice #7028'),
(22668, 4453, 10, 52.500, 'D', 2, NULL, 'invoice #6456'),
(22669, 4453, 119, 50.000, 'C', 2, NULL, 'invoice #6456'),
(22670, 4453, 219, 2.500, 'C', 2, NULL, 'invoice #6456'),
(22671, 4454, 10, 42.000, 'D', 2, NULL, 'invoice #6457'),
(22672, 4454, 119, 40.000, 'C', 2, NULL, 'invoice #6457'),
(22673, 4454, 219, 2.000, 'C', 2, NULL, 'invoice #6457'),
(22674, 4455, 10, 31.500, 'D', 2, NULL, 'invoice #6458'),
(22675, 4455, 119, 30.000, 'C', 2, NULL, 'invoice #6458'),
(22676, 4455, 219, 1.500, 'C', 2, NULL, 'invoice #6458'),
(22677, 4456, 10, 10.500, 'D', 2, NULL, 'invoice #6459'),
(22678, 4456, 119, 10.000, 'C', 2, NULL, 'invoice #6459'),
(22679, 4456, 219, 0.500, 'C', 2, NULL, 'invoice #6459'),
(22680, 4457, 10, 52.500, 'D', 2, NULL, 'invoice #6460'),
(22681, 4457, 119, 50.000, 'C', 2, NULL, 'invoice #6460'),
(22682, 4457, 219, 2.500, 'C', 2, NULL, 'invoice #6460'),
(22683, 4458, 10, 52.500, 'D', 2, NULL, 'invoice #5204'),
(22684, 4458, 119, 50.000, 'C', 2, NULL, 'invoice #5204'),
(22685, 4458, 219, 2.500, 'C', 2, NULL, 'invoice #5204'),
(22686, 4459, 10, 267.750, 'D', 2, NULL, 'invoice #5205'),
(22687, 4459, 119, 255.000, 'C', 2, NULL, 'invoice #5205'),
(22688, 4459, 219, 12.750, 'C', 2, NULL, 'invoice #5205'),
(22689, 4460, 10, 68.250, 'D', 2, NULL, 'invoice #6047'),
(22690, 4460, 119, 65.000, 'C', 2, NULL, 'invoice #6047'),
(22691, 4460, 219, 3.250, 'C', 2, NULL, 'invoice #6047'),
(22692, 4461, 10, 451.500, 'D', 2, NULL, 'invoice #6373'),
(22693, 4461, 119, 430.000, 'C', 2, NULL, 'invoice #6373'),
(22694, 4461, 219, 21.500, 'C', 2, NULL, 'invoice #6373'),
(22695, 4462, 10, 336.000, 'D', 2, NULL, 'invoice #6374'),
(22696, 4462, 119, 320.000, 'C', 2, NULL, 'invoice #6374'),
(22697, 4462, 219, 16.000, 'C', 2, NULL, 'invoice #6374'),
(22698, 4463, 10, 367.500, 'D', 2, NULL, 'invoice #6375'),
(22699, 4463, 119, 350.000, 'C', 2, NULL, 'invoice #6375'),
(22700, 4463, 219, 17.500, 'C', 2, NULL, 'invoice #6375'),
(22701, 4464, 10, 10.500, 'D', 2, NULL, 'invoice #7879'),
(22702, 4464, 119, 10.000, 'C', 2, NULL, 'invoice #7879'),
(22703, 4464, 219, 0.500, 'C', 2, NULL, 'invoice #7879'),
(22704, 4465, 10, 42.000, 'D', 2, NULL, 'invoice #7880'),
(22705, 4465, 119, 40.000, 'C', 2, NULL, 'invoice #7880'),
(22706, 4465, 219, 2.000, 'C', 2, NULL, 'invoice #7880'),
(22707, 4466, 10, 42.000, 'D', 2, NULL, 'invoice #7881'),
(22708, 4466, 119, 40.000, 'C', 2, NULL, 'invoice #7881'),
(22709, 4466, 219, 2.000, 'C', 2, NULL, 'invoice #7881'),
(22722, 3514, 198, 2958.000, 'D', 3, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22723, 3514, 198, 2871.000, 'D', 2, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22724, 3514, 198, 2871.000, 'D', 1, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22725, 3514, 208, 8.500, 'D', 3, NULL, 'Bank Charge - Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22726, 3514, 208, 8.250, 'D', 1, NULL, 'Bank Charge - Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22727, 3514, 208, 8.250, 'D', 2, NULL, 'Bank Charge - Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22728, 3514, 232, 0.426, 'D', 3, NULL, 'VAT -  Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22729, 3514, 232, 0.412, 'D', 1, NULL, 'VAT -  Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22730, 3514, 232, 0.412, 'D', 2, NULL, 'VAT -  Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22731, 3514, 5, 2966.926, 'C', 3, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22732, 3514, 5, 2879.662, 'C', 1, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22733, 3514, 5, 2879.662, 'C', 2, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22734, 3532, 143, 30000.000, 'D', 1, NULL, 'Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22735, 3532, 208, 25.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22736, 3532, 232, 1.250, 'D', 1, NULL, 'VAT - Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22737, 3532, 5, 30026.250, 'C', 1, NULL, 'Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22738, 4467, 316, 26932.700, 'D', 3, NULL, 'Plumping Material in Construction Work in New Building in MILAD'),
(22739, 4467, 317, 15000.000, 'D', 3, NULL, 'Payment to Plumper for Plumping Work for Construction in MILAD '),
(22740, 4467, 318, 500.000, 'D', 3, NULL, 'Payment against Rent Manpower in Construction Work'),
(22741, 4467, 319, 1000.000, 'D', 3, NULL, 'Payment against  Concrete Work in Construction Work in Milad'),
(22742, 4467, 266, 43432.700, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction Work'),
(22749, 4469, 323, 9085.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22750, 4469, 316, 1195.000, 'D', 3, NULL, 'Plumping Material '),
(22751, 4469, 226, 10300.000, 'D', 3, NULL, 'Sound System in MILAD '),
(22752, 4469, 266, 20580.000, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM '),
(22753, 4470, 323, 2325.000, 'D', 3, NULL, 'Building Material - Ceramic in MILAD Construction Work'),
(22754, 4470, 323, 450.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work'),
(22755, 4470, 320, 5000.000, 'D', 3, NULL, 'Payment To LAL ZADAH against Gypsum Board Work in MILAD'),
(22756, 4470, 324, 1500.000, 'D', 3, NULL, 'Payment  against Painting  Work in MILAD'),
(22757, 4470, 266, 9275.000, 'C', 3, NULL, 'Petty Cash Liquidation in MILAD in Construction Work (4)'),
(22758, 4471, 323, 10925.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work'),
(22759, 4471, 323, 12200.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22760, 4471, 325, 233.400, 'D', 3, NULL, 'Electric Material   in Milad Construction Work'),
(22761, 4471, 319, 2000.000, 'D', 3, NULL, 'Payment to TALEB HUSSINN against Concrete Work '),
(22762, 4471, 324, 2000.000, 'D', 3, NULL, 'Payment to ALAM against Painting  Work '),
(22763, 4471, 326, 350.000, 'D', 3, NULL, 'Rent Equipment in Construction Work'),
(22764, 4471, 179, 15.000, 'D', 3, NULL, 'Print Paper in Construction Work'),
(22765, 4471, 266, 27723.400, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction work'),
(22777, 4473, 323, 2210.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work'),
(22778, 4473, 323, 2705.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work'),
(22779, 4473, 323, 5181.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work - glass'),
(22780, 4473, 319, 2400.000, 'D', 3, NULL, 'payment to taleb hussin against concrete work in milad'),
(22781, 4473, 179, 240.000, 'D', 3, NULL, 'print paper'),
(22782, 4473, 324, 2000.000, 'D', 3, NULL, 'Painting Work in Milad Construction Work'),
(22783, 4473, 316, 2523.000, 'D', 3, NULL, 'Plumping Material in Milad Construction Work'),
(22784, 4473, 316, 100.000, 'D', 3, NULL, 'Plumping Material in Milad Construction Work'),
(22785, 4473, 232, 5.000, 'D', 3, NULL, 'VAT - Plumping Material in Milad Construction Work (DAR QERTAJ 300040685300003)'),
(22786, 4473, 316, 395.250, 'D', 3, NULL, 'Plumping Material in Milad Construction Work'),
(22787, 4473, 232, 19.750, 'D', 3, NULL, 'VAT - Plumping Material in Milad Construction Work ( ABDUL AZIZ AL NAGAIMSHI EST   NO, 300035168500003)'),
(22788, 4473, 266, 17779.000, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction Work'),
(22789, 4474, 316, 1414.290, 'D', 3, NULL, 'plumping Material in MILAD Construction Work'),
(22790, 4474, 232, 70.710, 'D', 3, NULL, 'Vat - plumping Material in MILAD Construction Work (abdul aziz al nagaimshi est. no, 300035168500003)'),
(22791, 4474, 323, 1000.000, 'D', 3, NULL, ' buildingMaterial in MILAD Construction Work '),
(22792, 4474, 232, 50.000, 'D', 3, NULL, 'Vat - building Material in MILAD Construction Work (NOBLE PALACE  est. no, 300009733700003)'),
(22793, 4474, 323, 600.000, 'D', 3, NULL, ' building Material in MILAD Construction Work (abdul aziz al nagaimshi est. no, 300035168500003)'),
(22794, 4474, 232, 30.000, 'D', 3, NULL, 'Vat -  building Material in MILAD Construction Work (NOBLE PALACE  est. no, 300009733700003)'),
(22795, 4474, 319, 5000.000, 'D', 3, NULL, 'Payment to TALEB HUSSIN in MILAD Construction Work '),
(22796, 4474, 323, 1905.000, 'D', 3, NULL, 'building Material in MILAD Construction Work '),
(22797, 4474, 326, 200.000, 'D', 3, NULL, 'Rent Equipment in MILAD Construction Work'),
(22798, 4474, 323, 1500.000, 'D', 3, NULL, 'Steel Work in Milad Construction Work'),
(22799, 4474, 323, 34.290, 'D', 3, NULL, 'building Material in MILAD Construction Work (MOSDAR NO, 30018849900003)'),
(22800, 4474, 232, 1.710, 'D', 3, NULL, 'VAT - building Material in MILAD Construction Work (MOSDAR NO, 30018849300003)'),
(22801, 4474, 323, 451.430, 'D', 3, NULL, 'building Material in MILAD Construction Work (MOSDAR NO, 30018849300003)'),
(22802, 4474, 232, 22.570, 'D', 3, NULL, 'VAT - building Material in MILAD Construction Work (MOSDAR NO, 30018849300003)'),
(22803, 4474, 316, 205.000, 'D', 3, NULL, 'Plumping material in milad construction work'),
(22804, 4474, 327, 20000.000, 'D', 3, NULL, 'Carpenter Work  - in Construction Work'),
(22805, 4474, 325, 3000.000, 'D', 3, NULL, 'electric material in milad construction work (ultra light no, 300015418500003)'),
(22806, 4474, 232, 150.000, 'D', 3, NULL, 'vat - electric material in milad construction work (ultra light no, 300015418500003)'),
(22807, 4474, 325, 4815.000, 'D', 3, NULL, 'electric material in milad construction work '),
(22808, 4474, 320, 5500.000, 'D', 3, NULL, 'Payment to LAL ZADAH in milad Construction Work'),
(22809, 4474, 323, 780.000, 'D', 3, NULL, 'Building Material in Miald Construction Work  - Ceramic ( NOBLE PALACE EST. NO.  300009733700003'),
(22810, 4474, 232, 39.000, 'D', 3, NULL, 'Building Material in Miald Construction Work  - Ceramic ( NOBLE PALACE EST. NO.  300009733700003'),
(22811, 4474, 266, 46769.000, 'C', 3, NULL, 'Petty Cash Liquidation to AMMAR QASHOOM in Milad Construction Work'),
(22812, 4475, 323, 3200.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work'),
(22813, 4475, 317, 5000.000, 'D', 3, NULL, 'Plumping Work in Milad construction Work'),
(22814, 4475, 323, 8770.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work ( noble plalace est. 300009733700003'),
(22815, 4475, 232, 438.500, 'D', 3, NULL, 'VAT - Building Material  - Ceramic  in MILAD Construction Work ( noble plalace est. 300009733700003'),
(22816, 4475, 319, 8000.000, 'D', 3, NULL, 'Payment to TALEB HUSSIN in miad Construction Work'),
(22817, 4475, 326, 400.000, 'D', 3, NULL, 'Rent Equipment in milad Construction Work'),
(22818, 4475, 316, 358.000, 'D', 3, NULL, 'Plumping Material in MILAD Construction Work'),
(22819, 4475, 325, 375.000, 'D', 3, NULL, 'Electric material to ULTRALIGHT in milad Construction Wrork ( 300015418500003 )'),
(22820, 4475, 232, 18.750, 'D', 3, NULL, 'VAT - Electric material to ULTRALIGHT in milad Construction Wrork ( 300015418500003 )'),
(22821, 4475, 325, 131.000, 'D', 3, NULL, 'Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22822, 4475, 232, 6.550, 'D', 3, NULL, 'VAT - Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22823, 4475, 325, 826.500, 'D', 3, NULL, 'Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22824, 4475, 232, 43.500, 'D', 3, NULL, 'VAT - Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22825, 4475, 325, 28.580, 'D', 3, NULL, 'Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22826, 4475, 232, 1.420, 'D', 3, NULL, 'VAT - Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22827, 4475, 188, 705.000, 'D', 3, NULL, 'repairing & maintenance expenses'),
(22828, 4475, 326, 750.000, 'D', 3, NULL, 'rent equipment in milad construction work '),
(22829, 4475, 323, 14.230, 'D', 3, NULL, 'building material - al afif trading Est . no, 300671687200003'),
(22830, 4475, 232, 0.770, 'D', 3, NULL, 'vat - building material - al afif trading Est . no, 300671687200003'),
(22831, 4475, 327, 20000.000, 'D', 3, NULL, 'Payment to Carpenter in milad construct  work'),
(22832, 4475, 185, 2780.000, 'D', 3, NULL, 'Final Payment against Supplies A/C in MILAD Construction Work'),
(22833, 4475, 232, 9.000, 'D', 3, NULL, 'vat - repairing & maintenance expenses ( fowaz abdullah abdulwahab for construction No 300633358200003)'),
(22834, 4475, 266, 51856.800, 'C', 3, NULL, 'Petty Cash Liquidation in MILAD Construction Work'),
(22835, 4476, 323, 250.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22836, 4476, 323, 600.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22837, 4476, 232, 30.000, 'D', 3, NULL, 'VAT - Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003'),
(22838, 4476, 325, 738.000, 'D', 3, NULL, 'Electric material in milad construction work (no 300417696700003)'),
(22839, 4476, 232, 37.000, 'D', 3, NULL, 'Electric material in milad construction work (no 300417696700003)'),
(22840, 4476, 319, 3500.000, 'D', 3, NULL, 'payment to taleb hussin in construction work '),
(22841, 4476, 323, 10992.400, 'D', 3, NULL, 'Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22842, 4476, 232, 549.600, 'D', 3, NULL, 'vat - Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22843, 4476, 324, 4691.000, 'D', 3, NULL, 'payment to ALAM  in  milad construction work i'),
(22844, 4476, 325, 224.000, 'D', 3, NULL, 'electric material in mila construction work'),
(22845, 4476, 323, 9562.700, 'D', 3, NULL, 'Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22846, 4476, 232, 479.000, 'D', 3, NULL, 'vat - Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22847, 4476, 323, 5250.000, 'D', 3, NULL, 'Cleaning Stone   in MILAD Construction Work'),
(22848, 4476, 266, 36903.700, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar Qashoom '),
(22874, 4477, 323, 5774.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22875, 4477, 327, 25000.000, 'D', 3, NULL, 'Payment to Carpenter in milad construction work'),
(22876, 4477, 319, 5000.000, 'D', 3, NULL, 'Payment for Taleb Husin in Construction Work'),
(22877, 4477, 232, 0.900, 'D', 3, NULL, 'vat - abdulmalek suliman est . no. 302019991500003'),
(22878, 4477, 323, 3080.000, 'D', 3, NULL, 'payment to ULTRALIGHT NO, 300015418500003'),
(22879, 4477, 232, 154.000, 'D', 3, NULL, 'VAT - Plumping material in milad construction work (yahya al masaby for trading est, no. 300026051800003)'),
(22880, 4477, 324, 1500.000, 'D', 3, NULL, 'Payment for paiting work in milad construction work'),
(22881, 4477, 317, 7500.000, 'D', 3, NULL, 'payment to plumping work in milad construction work'),
(22882, 4477, 325, 60.000, 'D', 3, NULL, 'electric material (ALFAYYADH LIGHTING AND ELECTRICITY NO, 301200478900003)'),
(22883, 4477, 232, 3.000, 'D', 3, NULL, 'vat - electric material (ALFAYYADH LIGHTING AND ELECTRICITY NO, 301200478900003)'),
(22884, 4477, 316, 212.000, 'D', 3, NULL, 'plumping material (al rabia inter for trading NO. 30040083500003)'),
(22885, 4477, 232, 10.480, 'D', 3, NULL, 'vat - plumping material (al rabia inter for trading NO. 30040083500003)'),
(22886, 4477, 326, 1200.000, 'D', 3, NULL, 'rent equipment in milad construction work'),
(22887, 4477, 188, 315.000, 'D', 3, NULL, 'repairin & maintenance door in milad (AL MOOSA AUTOMATIC GARAGE DOORS )'),
(22888, 4477, 325, 1440.000, 'D', 3, NULL, 'Electric material in milad construction work'),
(22889, 4477, 316, 1095.000, 'D', 3, NULL, 'plumping martial (beat al magaly est, no. 310160515100003)'),
(22890, 4477, 232, 55.000, 'D', 3, NULL, 'VAT - plumping martial (beat al magaly est, no. 310160515100003)'),
(22891, 4477, 323, 1161.700, 'D', 3, NULL, 'BUILDING MATERIL - Ceramic ( NOBLE  PLALACE EST , NO, 300009733700003)'),
(22892, 4477, 232, 58.300, 'D', 3, NULL, 'VAT - BUILDING MATERIL - Ceramic ( NOBLE  PLALACE EST , NO, 300009733700003)'),
(22893, 4477, 323, 35.240, 'D', 3, NULL, 'BUILDING MATERIAL ( SACO NO, 300050207600003 )'),
(22894, 4477, 232, 1.760, 'D', 3, NULL, 'VAT - BUILDING MATERIAL ( SACO NO, 300050207600003 )'),
(22895, 4477, 325, 214.000, 'D', 3, NULL, 'Electric material in milad construction work '),
(22896, 4477, 323, 167.000, 'D', 3, NULL, 'building material ( yahya al masaby Est , no, 300026051800003'),
(22897, 4477, 232, 8.350, 'D', 3, NULL, 'vat - building material ( yahya al masaby Est , no, 300026051800003'),
(22898, 4477, 232, 3.500, 'D', 3, NULL, 'vat - building material ( yahya al masaby Est , no, 300026051800003'),
(22899, 4477, 266, 54049.230, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar Qashoom '),
(22900, 4478, 316, 60.000, 'D', 3, NULL, 'Plumping Material in MILAD Construction Work'),
(22901, 4478, 316, 10.000, 'D', 3, NULL, 'Plumping Material in MILAD Construction Work ( ali barakat al beahery no, 300127466800003)'),
(22902, 4478, 232, 0.500, 'D', 3, NULL, 'vat - Plumping Material in MILAD Construction Work ( ali barakat al beahery no, 300127466800003)');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(22903, 4478, 325, 1234.280, 'D', 3, NULL, 'Elec material ( Lighting Strors No, 300016558100003)'),
(22904, 4478, 232, 61.720, 'D', 3, NULL, 'vat - Elec material ( Lighting Strors No, 300016558100003)'),
(22905, 4478, 319, 10000.000, 'D', 3, NULL, 'payment in milad construction work'),
(22906, 4478, 317, 5000.000, 'D', 3, NULL, 'plumping work in milad construction work'),
(22907, 4478, 324, 5000.000, 'D', 3, NULL, 'painting work in milad construction work '),
(22908, 4478, 325, 120.000, 'D', 3, NULL, 'ele material (haggag mohamed al haggag no, 30016771400003)'),
(22909, 4478, 232, 6.000, 'D', 3, NULL, 'ele material (haggag mohamed al haggag no, 30016771400003)'),
(22910, 4478, 325, 15.000, 'D', 3, NULL, 'ele material (haggag mohamed al haggag no, 30016771400003)'),
(22911, 4478, 232, 0.750, 'D', 3, NULL, 'vat - ele material (haggag mohamed al haggag no, 30016771400003)'),
(22912, 4478, 325, 60.000, 'D', 3, NULL, 'ele material - noor system (no. 302109646200003)'),
(22913, 4478, 232, 3.000, 'D', 3, NULL, 'vat - ele material - noor system (no. 302109646200003)'),
(22914, 4478, 323, 22.000, 'D', 3, NULL, 'building mterial (al kema al raqia trading no . 302124077600003)'),
(22915, 4478, 232, 1.100, 'D', 3, NULL, 'vat - building mterial (al kema al raqia trading no . 302124077600003)'),
(22916, 4478, 325, 90.000, 'D', 3, NULL, 'ele material ( suliman al moqbel no, 300417696700003'),
(22917, 4478, 232, 5.000, 'D', 3, NULL, 'vat - ele material ( suliman al moqbel no, 300417696700003'),
(22918, 4478, 323, 513.200, 'D', 3, NULL, 'building material (noble place no 300009733700003)'),
(22919, 4478, 232, 60.800, 'D', 3, NULL, 'vat - building material (noble place no 300009733700003)'),
(22920, 4478, 323, 366.000, 'D', 3, NULL, 'Building Material in MILAD Construction Work'),
(22921, 4478, 325, 29.520, 'D', 3, NULL, 'elec Material (lighting stores NO, 300016558100003)'),
(22922, 4478, 232, 1.480, 'D', 3, NULL, 'VAT - elec Material (lighting stores NO, 300016558100003)'),
(22923, 4478, 266, 22660.350, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar Qashoom in MILAD Construction Work'),
(22924, 4479, 199, 65.500, 'D', 1, NULL, 'petrol in t.c'),
(22925, 4479, 199, 139.500, 'D', 2, NULL, 'petrol in r.c'),
(22926, 4479, 199, 120.000, 'D', 4, NULL, 'petrol in riding center'),
(22927, 4479, 145, 45.000, 'D', 1, NULL, 'Refill Gas Cylinder in milad'),
(22928, 4479, 145, 45.000, 'D', 2, NULL, 'Refill Gas Cylinder in milad'),
(22929, 4479, 232, 4.500, 'D', 3, NULL, 'vat- al slway no, 300442114900003'),
(22930, 4479, 173, 58.000, 'D', 2, NULL, 'medicine for perwezz alam'),
(22931, 4479, 102, 83.000, 'D', 3, NULL, 'Vegetables for Naser'),
(22932, 4479, 186, 475.000, 'D', 2, NULL, 'repairing & maintenanace'),
(22933, 4479, 232, 6.250, 'D', 3, NULL, 'vat - motor vehicles periodicinspection no,300201368500003'),
(22934, 4479, 186, 24.000, 'D', 2, NULL, 'repairing & maintenance cars'),
(22935, 4479, 179, 402.380, 'D', 2, NULL, 'office supplies'),
(22936, 4479, 179, 402.380, 'D', 1, NULL, 'office supplies'),
(22937, 4479, 186, 80.000, 'D', 4, NULL, 'repairing & maintenance cars (petromin no,300000603200003)'),
(22938, 4479, 232, 4.000, 'D', 3, NULL, 'vat - repairing & maintenance cars (petromin no,300000603200003)'),
(22939, 4479, 232, 40.240, 'D', 2, NULL, 'vat - office supplies (jarirno,300056289500003)'),
(22940, 4479, 180, 693.000, 'D', 3, NULL, 'volleyball net in milad'),
(22941, 4479, 232, 34.650, 'D', 3, NULL, 'vat - volleyball net in milad(alfaleh no,300011024400003)'),
(22942, 4479, 227, 2300.000, 'D', 3, NULL, 'office furniture ( Saleh Bin Shihon TradingEst No, 30029689600003'),
(22943, 4479, 232, 115.000, 'D', 3, NULL, 'vat- office furniture ( Saleh Bin Shihon TradingEst No, 30029689600003'),
(22944, 4479, 199, 30.000, 'D', 3, NULL, 'petrol expences'),
(22945, 4479, 328, 10200.000, 'D', 3, NULL, 'Ajial Catering'),
(22946, 4479, 288, 613.000, 'D', 2, NULL, 'Bayan No, 182832 ( mohamed majed ) '),
(22947, 4479, 283, 134.000, 'D', 2, NULL, 'meals to labers in milad'),
(22948, 4479, 123, 30.000, 'D', 2, NULL, 'medical supplies'),
(22949, 4479, 232, 3.900, 'D', 3, NULL, 'cabreto no, 300064089600003'),
(22950, 4479, 178, 473.000, 'D', 2, NULL, 'postage expenses'),
(22951, 4479, 178, 398.990, 'D', 2, NULL, 'postage expenses'),
(22952, 4479, 122, 1225.000, 'D', 2, NULL, 'medicine in milad'),
(22953, 4479, 122, 310.000, 'D', 2, NULL, 'medicine in milad ( al zahrani est , no,302110993200003)'),
(22954, 4479, 232, 15.500, 'D', 3, NULL, 'medicine in milad ( al zahrani est , no,302110993200003)'),
(22955, 4479, 122, 70.000, 'D', 2, NULL, 'medicine from  ( ramz al sarq pharmacy no, 310040201600003 )'),
(22956, 4479, 232, 3.500, 'D', 3, NULL, 'VAT - medicine from  ( ramz al sarq pharmacy no, 310040201600003 )'),
(22957, 4479, 122, 1152.380, 'D', 2, NULL, 'medicine from  ( ramz al sarq pharmacy no, 310040201600003 )'),
(22958, 4479, 232, 57.620, 'D', 3, NULL, 'VAT - medicine from  ( ramz al sarq pharmacy no, 310040201600003 )'),
(22959, 4479, 123, 71.100, 'D', 2, NULL, 'hazzaz al remal no, 310090054400003'),
(22960, 4479, 232, 3.560, 'D', 3, NULL, 'vat - hazzaz al remal no, 310090054400003'),
(22961, 4479, 123, 1430.000, 'D', 2, NULL, 'nitrogen ( riyadh oxygen plant no, 300050797400003)'),
(22962, 4479, 232, 71.500, 'D', 3, NULL, 'vat - nitrogen ( riyadh oxygen plant no, 300050797400003)'),
(22963, 4479, 123, 1300.000, 'D', 2, NULL, 'nitrogen ( riyadh oxygen plant no, 300050797400003)'),
(22964, 4479, 232, 65.000, 'D', 3, NULL, 'vat - nitrogen ( riyadh oxygen plant no, 300050797400003)'),
(22965, 4479, 123, 273.770, 'D', 2, NULL, 'saco no,300050207600003'),
(22966, 4479, 232, 13.670, 'D', 3, NULL, 'vat - saco no,300050207600003'),
(22967, 4479, 123, 1083.000, 'D', 2, NULL, 'medical supplies'),
(22968, 4479, 123, 1707.000, 'D', 2, NULL, 'al taherin\'l co ltd no, 30069428120000.'),
(22969, 4479, 232, 85.350, 'D', 3, NULL, 'vat- al taherin\'l co ltd no, 30069428120000'),
(22970, 4479, 123, 867.410, 'D', 2, NULL, 'scientific supply house no,300040073100003'),
(22971, 4479, 232, 43.350, 'D', 3, NULL, 'vat - scientific supply house no,300040073100003'),
(22972, 4479, 244, 512.880, 'C', 1, NULL, 'Petty CashLiquidation from Joey (28 )'),
(22973, 4479, 244, 12322.770, 'C', 2, NULL, 'Petty CashLiquidation from Joey (28 )'),
(22974, 4479, 244, 13833.350, 'C', 3, NULL, 'Petty CashLiquidation from Joey (28 )'),
(22975, 4479, 244, 200.000, 'C', 4, NULL, 'Petty Cash Liquidation from Joey (28 )'),
(22976, 4480, 145, 52.500, 'D', 1, NULL, 'Refill gas Cylinder 10c '),
(22977, 4480, 145, 52.500, 'D', 2, NULL, 'Refill gas Cylinder 10c '),
(22978, 4480, 232, 5.000, 'D', 3, NULL, 'vat - alshlowy '),
(22979, 4480, 199, 89.000, 'D', 3, NULL, 'petrol'),
(22980, 4480, 284, 50.000, 'D', 2, NULL, 'mobile Allowance to farman ali'),
(22981, 4480, 102, 1400.000, 'D', 3, NULL, 'Water to mr, naser'),
(22982, 4480, 93, 11250.000, 'D', 2, NULL, 'feed for horses'),
(22983, 4480, 175, 530.000, 'D', 4, NULL, 'Bonus to Labor in riding '),
(22984, 4480, 144, 118.000, 'D', 3, NULL, 'juice time '),
(22985, 4480, 144, 32.000, 'D', 3, NULL, 'ice'),
(22986, 4480, 144, 47.000, 'D', 3, NULL, 'coffee'),
(22987, 4480, 145, 9.450, 'D', 3, NULL, 'faq al wasf'),
(22988, 4480, 232, 0.550, 'D', 3, NULL, 'vat- faq al wasf'),
(22989, 4480, 145, 54.290, 'D', 3, NULL, 'madenat al  deqeel for  games'),
(22990, 4480, 232, 2.710, 'D', 3, NULL, 'madenat al  deqeel for  games'),
(22991, 4480, 145, 93.000, 'D', 3, NULL, 'madenat al  deqeel for  games'),
(22992, 4480, 232, 4.650, 'D', 3, NULL, 'madenat al  deqeel for  games'),
(22993, 4480, 179, 52.360, 'D', 3, NULL, 'sarah expenses'),
(22994, 4480, 232, 2.620, 'D', 3, NULL, 'sarah expenses'),
(22995, 4480, 144, 770.480, 'D', 3, NULL, 'sarah expenses'),
(22996, 4480, 232, 38.520, 'D', 3, NULL, 'sarah expenses'),
(22997, 4480, 145, 810.000, 'D', 3, NULL, 'sarah expenses'),
(22998, 4480, 232, 40.500, 'D', 3, NULL, 'sarah expenses'),
(22999, 4480, 145, 380.000, 'D', 3, NULL, 'sarah expenses'),
(23000, 4480, 199, 155.000, 'D', 1, NULL, 'petrol'),
(23001, 4480, 199, 135.000, 'D', 2, NULL, 'petrol'),
(23002, 4480, 186, 130.630, 'D', 2, NULL, 'car maintenance'),
(23003, 4480, 186, 130.620, 'D', 1, NULL, 'car maintenance'),
(23004, 4480, 192, 200.000, 'D', 3, NULL, 'car maintenance'),
(23005, 4480, 199, 229.000, 'D', 1, NULL, 'petrol'),
(23006, 4480, 199, 229.000, 'D', 2, NULL, 'petrol'),
(23007, 4480, 102, 452.000, 'D', 3, NULL, 'invoices related to naser'),
(23008, 4480, 283, 47.000, 'D', 2, NULL, 'meals'),
(23009, 4480, 145, 242.000, 'D', 4, NULL, 'tables'),
(23010, 4480, 179, 56.190, 'D', 2, NULL, 'office supplies from jarir'),
(23011, 4480, 179, 56.190, 'D', 1, NULL, 'office supplies from jarir'),
(23012, 4480, 232, 5.620, 'D', 3, NULL, 'vat- jarir'),
(23013, 4480, 150, 507.450, 'D', 1, NULL, 'horses material ( gnaean market no,302007886100003 )'),
(23014, 4480, 232, 4.900, 'D', 3, NULL, 'vat - horses material ( gnaean market no,302007886100003 )'),
(23015, 4480, 232, 7.650, 'D', 3, NULL, 'ramz al sharq no.310040201600003'),
(23016, 4480, 151, 640.000, 'D', 2, NULL, 'horses material'),
(23017, 4480, 232, 14.000, 'D', 3, NULL, 'al nahdy no,300412861100003'),
(23018, 4480, 91, 1200.000, 'D', 2, NULL, 'al otheem no,300057178300003'),
(23019, 4480, 91, 600.000, 'D', 1, NULL, 'al otheem no,300057178300003'),
(23020, 4480, 232, 90.000, 'D', 3, NULL, 'al otheem no,300057178300003'),
(23021, 4480, 196, 134.200, 'D', 1, NULL, 'internet  zain no,'),
(23022, 4480, 232, 6.670, 'D', 3, NULL, 'vat - internet  zain no,'),
(23023, 4480, 179, 258.570, 'D', 2, NULL, 'office supplies - jarer'),
(23024, 4480, 179, 258.570, 'D', 1, NULL, 'office supplies - jarer'),
(23025, 4480, 232, 25.860, 'D', 3, NULL, 'office supplies - jarer'),
(23026, 4480, 122, 300.000, 'D', 2, NULL, 'medicine '),
(23027, 4480, 141, 1500.000, 'D', 2, NULL, 'Customs & Clearance Byan No, 182832'),
(23028, 4480, 244, 2123.530, 'C', 1, NULL, 'petty cash liquidation (29)'),
(23029, 4480, 244, 15848.890, 'C', 2, NULL, 'petty cash liquidation (29)'),
(23030, 4480, 244, 772.000, 'C', 4, NULL, 'petty cash liquidation (29)'),
(23031, 4480, 244, 4756.830, 'C', 3, NULL, 'petty cash liquidation (29)'),
(23038, 4482, 150, 20.000, 'D', 1, NULL, 'horse material '),
(23039, 4482, 102, 3000.000, 'D', 3, NULL, 'advances to naser'),
(23040, 4482, 192, 1450.000, 'D', 3, NULL, 'vaccination for trees '),
(23041, 4482, 284, 600.000, 'D', 4, NULL, 'Mobile Allowance to Randa'),
(23042, 4482, 283, 56.000, 'D', 2, NULL, 'meals in r.c'),
(23043, 4482, 199, 125.000, 'D', 2, NULL, 'petrol in r.c'),
(23044, 4482, 283, 10.000, 'D', 3, NULL, 'meals in milad'),
(23045, 4482, 199, 76.500, 'D', 1, NULL, 'petrol in T.c'),
(23046, 4482, 199, 30.000, 'D', 3, NULL, 'petrol in milad'),
(23047, 4482, 145, 45.000, 'D', 1, NULL, 'refill gas cylinder '),
(23048, 4482, 145, 45.000, 'D', 2, NULL, 'refill gas cylinder '),
(23049, 4482, 232, 4.500, 'D', 3, NULL, 'vat- al shlowaay '),
(23050, 4482, 284, 35.000, 'D', 1, NULL, 'mobil allowance for sasi'),
(23051, 4482, 284, 35.000, 'D', 2, NULL, 'mobil allowance for sasi'),
(23052, 4482, 283, 198.590, 'D', 2, NULL, 'petro al sahily  no, 300946657600003'),
(23053, 4482, 232, 9.930, 'D', 3, NULL, 'vat - petro al sahily  no, 300946657600003'),
(23054, 4482, 199, 493.040, 'D', 2, NULL, 'petrol '),
(23055, 4482, 232, 13.550, 'D', 3, NULL, 'vat - petrol'),
(23056, 4482, 183, 1098.060, 'D', 2, NULL, 'hotel rent yaser'),
(23057, 4482, 232, 49.830, 'D', 3, NULL, 'vat- al khoury'),
(23058, 4482, 200, 200.000, 'D', 2, NULL, 'insurance eXPENSES'),
(23059, 4482, 232, 10.000, 'D', 3, NULL, 'VAT - insurance eXPENSES (Emirates insurance no, 100000473700003'),
(23060, 4482, 244, 176.500, 'C', 1, NULL, 'Petty cash Liquidation ( 30 )'),
(23061, 4482, 244, 2250.690, 'C', 2, NULL, 'Petty cash Liquidation ( 30 )'),
(23062, 4482, 244, 600.000, 'C', 4, NULL, 'Petty cash Liquidation ( 30 )'),
(23063, 4482, 244, 4577.810, 'C', 3, NULL, 'Petty cash Liquidation ( 30 )'),
(23131, 4485, 181, 966.000, 'D', 2, NULL, 'Truck Rental'),
(23132, 4485, 181, 308.000, 'D', 1, NULL, 'Truck Rental'),
(23133, 4485, 112, 126.000, 'D', 3, NULL, 'Truck Rental'),
(23134, 4485, 328, 2600.000, 'D', 4, NULL, 'restaurant expenses'),
(23135, 4485, 199, 135.500, 'D', 2, NULL, 'petrol in r.c'),
(23136, 4485, 199, 101.500, 'D', 1, NULL, 'petrol in t,c'),
(23137, 4485, 112, 40.000, 'D', 3, NULL, 'Petrol for tadawi'),
(23138, 4485, 179, 102.860, 'D', 2, NULL, 'office supplies from JARIR'),
(23139, 4485, 179, 102.850, 'D', 1, NULL, 'office supplies from JARIR'),
(23140, 4485, 232, 10.290, 'D', 3, NULL, 'VAT -office supplies from JARIR'),
(23141, 4485, 102, 93.000, 'D', 3, NULL, 'invoices related to mr. nasser '),
(23142, 4485, 192, 450.000, 'D', 2, NULL, 'Repairing & Maintenance'),
(23143, 4485, 283, 22.000, 'D', 2, NULL, 'Meals'),
(23144, 4485, 186, 25.000, 'D', 2, NULL, 'Repairing & Maintenance'),
(23145, 4485, 150, 116.120, 'D', 1, NULL, 'horse material ( panda )'),
(23146, 4485, 232, 5.780, 'D', 3, NULL, 'vat - horse material ( panda )'),
(23147, 4485, 199, 163.000, 'D', 2, NULL, 'petrol'),
(23148, 4485, 199, 163.000, 'D', 1, NULL, 'petrol'),
(23149, 4485, 151, 80.380, 'D', 2, NULL, 'horse supplies jarir'),
(23150, 4485, 232, 4.020, 'D', 3, NULL, 'vat- horse supplies jarir'),
(23151, 4485, 196, 100.000, 'D', 2, NULL, 'internet bill'),
(23152, 4485, 196, 100.000, 'D', 1, NULL, 'internet bill'),
(23153, 4485, 283, 44.700, 'D', 2, NULL, 'meals'),
(23154, 4485, 192, 95.000, 'D', 3, NULL, 'repairing & maintenance '),
(23155, 4485, 102, 2415.000, 'D', 3, NULL, 'invoices to naser'),
(23156, 4485, 196, 156.000, 'D', 2, NULL, 'internet bill'),
(23157, 4485, 122, 7947.100, 'D', 2, NULL, 'medicine '),
(23158, 4485, 232, 6.100, 'D', 3, NULL, 'vat  gnaean inter, market no, 302007886100003'),
(23159, 4485, 232, 8.000, 'D', 3, NULL, 'ramzal sharq no, 310040201600003'),
(23160, 4485, 123, 5473.500, 'D', 2, NULL, 'MedicalSupplies'),
(23161, 4485, 232, 65.000, 'D', 3, NULL, 'vat - Riyadh oxygen plant no,300050797400003'),
(23162, 4485, 232, 12.000, 'D', 3, NULL, 'vat- al zahrani est no.302110993200003'),
(23163, 4485, 232, 28.050, 'D', 3, NULL, 'vat -  saco no,300050207600003'),
(23164, 4485, 232, 23.750, 'D', 3, NULL, 'vat- ramz al sharq no,310040201600003'),
(23165, 4485, 232, 71.500, 'D', 3, NULL, 'vat - al taher int co ltd no, 300694281200003'),
(23166, 4485, 232, 16.000, 'D', 3, NULL, 'vat - al taher int co ltd no, 300694281200003'),
(23167, 4485, 244, 15666.040, 'C', 2, NULL, 'Petty Cash Liquidation no 33'),
(23168, 4485, 244, 891.470, 'C', 1, NULL, 'Petty Cash Liquidation no 33'),
(23169, 4485, 244, 2600.000, 'C', 4, NULL, 'Petty Cash Liquidation no 33'),
(23170, 4485, 244, 3019.490, 'C', 3, NULL, 'Petty Cash Liquidation no 33'),
(23171, 4486, 195, 100.000, 'D', 1, NULL, 'mobile Bill '),
(23172, 4486, 102, 100.000, 'D', 3, NULL, 'Invoices Related to Naser'),
(23173, 4486, 150, 17.000, 'D', 1, NULL, 'horse material'),
(23174, 4486, 181, 3000.000, 'D', 3, NULL, 'Transfer horses to al kwait'),
(23175, 4486, 309, 1500.000, 'D', 3, NULL, 'Petty Cash to sarah'),
(23176, 4486, 330, 1500.000, 'D', 3, NULL, 'Petty Cash to yaser'),
(23177, 4486, 244, 6100.000, 'C', 3, NULL, 'Petty Cash Liquidation for joey (34)'),
(23178, 4486, 244, 117.000, 'C', 1, NULL, 'Petty Cash Liquidation for joey (34)'),
(23179, 4487, 180, 270.000, 'D', 2, NULL, 'Shmboo'),
(23180, 4487, 180, 270.000, 'D', 1, NULL, 'Shmboo'),
(23181, 4487, 232, 27.000, 'D', 3, NULL, 'Vat - Shambo'),
(23182, 4487, 141, 200.000, 'D', 1, NULL, 'Customs Exp'),
(23183, 4487, 91, 900.000, 'D', 2, NULL, 'oil - Al Otheem'),
(23184, 4487, 91, 900.000, 'D', 1, NULL, 'oil - Al Otheem'),
(23185, 4487, 232, 90.000, 'D', 3, NULL, 'oil - Al Otheem'),
(23186, 4487, 123, 1430.500, 'D', 2, NULL, 'Medical Supplies'),
(23187, 4487, 232, 71.500, 'D', 3, NULL, 'Vat - Medical Supplies'),
(23188, 4487, 145, 60.000, 'D', 2, NULL, 'Gas Cylinder ( AlShellwy )'),
(23189, 4487, 145, 60.000, 'D', 1, NULL, 'Gas Cylinder ( AlShellwy )'),
(23190, 4487, 232, 6.000, 'D', 3, NULL, 'vat - Gas Cylinder ( AlShellwy )'),
(23191, 4487, 199, 106.000, 'D', 2, NULL, 'Petrol'),
(23192, 4487, 199, 106.000, 'D', 1, NULL, 'Petrol'),
(23193, 4487, 175, 90.000, 'D', 4, NULL, 'manpower rental'),
(23194, 4487, 93, 12000.000, 'D', 2, NULL, 'rothes'),
(23195, 4487, 192, 450.000, 'D', 2, NULL, 'repairing & maintenance'),
(23196, 4487, 102, 135.000, 'D', 3, NULL, 'invoices to naser'),
(23197, 4487, 283, 18.000, 'D', 2, NULL, 'meals'),
(23198, 4487, 102, 2000.000, 'D', 3, NULL, 'cash receives from mr , nasser'),
(23199, 4487, 309, 2000.000, 'D', 3, NULL, 'petty cash to sara'),
(23200, 4487, 244, 90.000, 'C', 4, NULL, 'Petty Cash Liquidation for Joey ( 35 )'),
(23201, 4487, 244, 15234.500, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 35 )'),
(23202, 4487, 244, 1536.000, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 35 )'),
(23203, 4487, 244, 4329.500, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( 35 )'),
(23204, 4488, 181, 750.000, 'D', 2, NULL, 'Truck Rental'),
(23205, 4488, 181, 750.000, 'D', 1, NULL, 'Truck Rental'),
(23206, 4488, 193, 1650.000, 'D', 2, NULL, 'Water Bill'),
(23207, 4488, 193, 1650.000, 'D', 1, NULL, 'Water Bill'),
(23208, 4488, 199, 239.500, 'D', 1, NULL, 'petrol'),
(23209, 4488, 199, 146.500, 'D', 2, NULL, 'petrol'),
(23210, 4488, 150, 104.760, 'D', 1, NULL, 'horse Material AL DANUB NO, 310072568710003'),
(23211, 4488, 232, 3.490, 'D', 3, NULL, 'horse Material AL DANUB NO, 310072568710003'),
(23212, 4488, 195, 50.000, 'D', 2, NULL, 'MOBILE BILL'),
(23213, 4488, 309, 988.000, 'D', 3, NULL, 'PETTY CASH for SARAH'),
(23214, 4488, 145, 400.000, 'D', 2, NULL, 'cleaning expenses'),
(23215, 4488, 145, 400.000, 'D', 1, NULL, 'cleaning expenses'),
(23216, 4488, 283, 28.000, 'D', 2, NULL, 'MEALS'),
(23217, 4488, 145, 52.500, 'D', 1, NULL, 'gas cylinder al shellwy no.30044211900003'),
(23218, 4488, 145, 52.500, 'D', 2, NULL, 'gas cylinder al shellwy no.30044211900003'),
(23219, 4488, 232, 5.250, 'D', 3, NULL, 'gas cylinder al shellwy no.30044211900003'),
(23220, 4488, 179, 54.960, 'D', 1, NULL, 'Office Supplies JARIR NO,300056289500003'),
(23221, 4488, 179, 54.960, 'D', 2, NULL, 'Office Supplies JARIR NO,300056289500003'),
(23222, 4488, 232, 5.500, 'D', 3, NULL, 'VAT - Office Supplies JARIR NO,300056289500003'),
(23223, 4488, 150, 550.000, 'D', 1, NULL, 'Horse Material ( mohammed bin taleb no, 300048673800003'),
(23224, 4488, 232, 27.500, 'D', 3, NULL, 'vat - Horse Material ( mohammed bin taleb no, 300048673800003'),
(23225, 4488, 231, 634.000, 'D', 3, NULL, 'Plumping Material'),
(23226, 4488, 231, 370.080, 'D', 3, NULL, 'Plumbing Material'),
(23227, 4488, 232, 18.500, 'D', 3, NULL, 'VAT ( MANWAB NO,310157836200003'),
(23228, 4488, 244, 3131.960, 'C', 2, NULL, 'Petty Cash Liquidation no, ( 36 )'),
(23229, 4488, 244, 3801.720, 'C', 1, NULL, 'Petty Cash Liquidation no, ( 36 )'),
(23230, 4488, 244, 2052.320, 'C', 3, NULL, 'Petty Cash Liquidation no, ( 36 )'),
(23292, 3548, 309, 10200.000, 'D', 3, NULL, 'Issuance Check  No, 807 Against Petty Cash for SARAH AL YAMI & Restaurant invoices for MILAD Event Rental (Ministry of Health Event in Monday  23 April , 2018 )'),
(23293, 3548, 144, 17000.000, 'D', 3, NULL, 'Issuance Check  No, 807 Against Petty Cash for SARAH AL YAMI & Restaurant invoices for MILAD Event Rental (Ministry of Health Event in Monday  23 April , 2018 )'),
(23294, 3548, 5, 27200.000, 'C', 3, NULL, 'Issuance Check  No, 807 Against Petty Cash for SARAH AL YAMI & Restaurant invoices for MILAD Event Rental (Ministry of Health Event in Monday  23 April , 2018 )'),
(23295, 3548, 180, 900.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( AL ARABIA LLEOOD , No 300124696900003 )'),
(23296, 3548, 232, 45.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( AL ARABIA LLEOOD , No 300124696900003 )'),
(23297, 3548, 182, 2650.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23298, 3548, 182, 1800.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23299, 3548, 182, 6500.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23300, 3548, 180, 600.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23301, 3548, 180, 343.280, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( ALLAM HAZZAZ No, 310165136800003 )'),
(23302, 3548, 232, 9.720, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( ALLAM HAZZAZ No, 310165136800003 )'),
(23303, 3548, 180, 276.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23304, 3548, 185, 2800.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23305, 3548, 179, 1680.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( Trading Est no, 300727266900003)'),
(23306, 3548, 232, 84.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( Trading Est no, 300727266900003)'),
(23307, 3548, 309, 17688.000, 'C', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23308, 4490, 183, 300.000, 'D', 3, NULL, 'Rent fork lift to transfer Paduk'),
(23309, 4490, 192, 400.000, 'D', 2, NULL, 'wheel borrow tires'),
(23310, 4490, 145, 400.000, 'D', 2, NULL, 'swag services'),
(23311, 4490, 145, 400.000, 'D', 1, NULL, 'swag services'),
(23312, 4490, 144, 406.100, 'D', 3, NULL, 'coffe( keef al sheoukh no, 301153297900003'),
(23313, 4490, 232, 20.310, 'D', 3, NULL, 'coffe( keef al sheoukh no, 301153297900003'),
(23314, 4490, 102, 556.000, 'D', 3, NULL, 'invoices related to mr. naser'),
(23315, 4490, 151, 425.000, 'D', 2, NULL, 'horse material'),
(23316, 4490, 179, 511.430, 'D', 2, NULL, 'office supplies ( jarir no,300056289500003'),
(23317, 4490, 179, 511.430, 'D', 1, NULL, 'office supplies ( jarir no,300056289500003'),
(23318, 4490, 232, 51.140, 'D', 3, NULL, 'vat - office supplies ( jarir no,300056289500003'),
(23319, 4490, 199, 1041.500, 'D', 2, NULL, 'petrol'),
(23320, 4490, 179, 123.950, 'D', 2, NULL, 'office supplies ( jarir no,300056289500003'),
(23321, 4490, 232, 6.190, 'D', 3, NULL, 'vat - office supplies ( jarir no,300056289500003'),
(23322, 4490, 199, 376.000, 'D', 1, NULL, 'petrol'),
(23323, 4490, 150, 138.520, 'D', 1, NULL, 'horse material ( Danub no, 310072568710003'),
(23324, 4490, 232, 6.930, 'D', 3, NULL, 'vat - horse material ( Danub no, 310072568710003'),
(23325, 4490, 283, 211.000, 'D', 1, NULL, 'meals'),
(23326, 4490, 283, 113.000, 'D', 2, NULL, 'meals'),
(23327, 4490, 102, 660.000, 'D', 3, NULL, 'invoices to mr, nasser'),
(23328, 4490, 112, 21.500, 'D', 3, NULL, 'petrol'),
(23329, 4490, 195, 35.000, 'D', 1, NULL, 'mobile bill'),
(23330, 4490, 195, 35.000, 'D', 2, NULL, 'mobile bill'),
(23331, 4490, 103, 97.000, 'D', 3, NULL, 'lion feed'),
(23332, 4490, 102, 450.000, 'D', 3, NULL, 'internet to mr,nasser'),
(23333, 4490, 244, 2575.170, 'C', 3, NULL, 'petty cash liquidation for joey ( 38)'),
(23334, 4490, 244, 3049.880, 'C', 2, NULL, 'petty cash liquidation for joey ( 38)'),
(23335, 4490, 244, 1671.950, 'C', 1, NULL, 'petty cash liquidation for joey ( 38)'),
(23336, 4491, 10, 1800.000, 'D', 1, NULL, 'charge #304'),
(23337, 4491, 119, 1800.000, 'C', 1, NULL, 'charge #304'),
(23338, 4492, 181, 980.000, 'D', 2, NULL, 'truck rental'),
(23339, 4492, 181, 420.000, 'D', 1, NULL, 'truck rental'),
(23340, 4492, 122, 1150.000, 'D', 2, NULL, 'medicine '),
(23341, 4492, 181, 1800.000, 'D', 1, NULL, 'Truck Rental for Abdul aziz al barghash'),
(23342, 4492, 199, 10.000, 'D', 2, NULL, 'petrol'),
(23343, 4492, 199, 10.000, 'D', 1, NULL, 'petrol'),
(23344, 4492, 192, 90.000, 'D', 1, NULL, 'Repairing & maintenance'),
(23345, 4492, 87, 474.000, 'D', 2, NULL, 'feed  for horses'),
(23346, 4492, 122, 320.000, 'D', 2, NULL, 'medicine'),
(23347, 4492, 103, 197.000, 'D', 3, NULL, ' lion food'),
(23348, 4492, 91, 600.000, 'D', 2, NULL, 'oil ( al otheem  no,300057178310003'),
(23349, 4492, 91, 600.000, 'D', 1, NULL, 'oil ( al otheem  no,300057178310003'),
(23350, 4492, 232, 60.000, 'D', 3, NULL, 'vat- oil ( al otheem  no,300057'),
(23351, 4492, 244, 3534.000, 'C', 2, NULL, 'petty cash liquidation for joey (39)'),
(23352, 4492, 244, 2920.000, 'C', 1, NULL, 'petty cash liquidation for joey (39)'),
(23353, 4492, 244, 257.000, 'C', 3, NULL, 'petty cash liquidation for joey (39)'),
(23360, 4494, 141, 1530.000, 'D', 2, NULL, 'frozen semen Shipment '),
(23361, 4494, 145, 400.000, 'D', 2, NULL, 'swag services'),
(23362, 4494, 145, 400.000, 'D', 1, NULL, 'swag services'),
(23363, 4494, 183, 350.000, 'D', 2, NULL, 'fork lift rental to transfer paduck'),
(23364, 4494, 199, 22.000, 'D', 2, NULL, 'petrol'),
(23365, 4494, 93, 11500.000, 'D', 2, NULL, 'rothes'),
(23366, 4494, 123, 1430.000, 'D', 2, NULL, 'Nitrogen ( Riyadh Oxygen Plant No, 300050797400003 '),
(23367, 4494, 232, 71.500, 'D', 3, NULL, 'vat - Nitrogen ( Riyadh Oxygen Plant No, 300050797400003 '),
(23368, 4494, 102, 1098.500, 'D', 3, NULL, 'Invoices Related to Naser'),
(23369, 4494, 244, 15232.000, 'C', 2, NULL, 'PettyCash Liquidation (40)'),
(23370, 4494, 244, 400.000, 'C', 1, NULL, 'PettyCash Liquidation (40)'),
(23371, 4494, 244, 1170.000, 'C', 3, NULL, 'PettyCash Liquidation (40)'),
(23372, 4495, 181, 1400.000, 'D', 2, NULL, 'sawdust Rental'),
(23373, 4495, 175, 110.000, 'D', 3, NULL, 'Manpower Rental'),
(23374, 4495, 179, 359.520, 'D', 2, NULL, 'Office Supplies ( Jarir No, 300056289500003'),
(23375, 4495, 179, 359.530, 'D', 1, NULL, 'Office Supplies ( Jarir No, 300056289500003'),
(23376, 4495, 232, 35.950, 'D', 3, NULL, 'vat -Office Supplies ( Jarir No, 300056289500003'),
(23377, 4495, 145, 600.000, 'D', 2, NULL, 'swag Services '),
(23378, 4495, 145, 200.000, 'D', 1, NULL, 'swag Services '),
(23379, 4495, 199, 323.000, 'D', 1, NULL, 'petrol'),
(23380, 4495, 199, 308.000, 'D', 2, NULL, 'petrol'),
(23381, 4495, 283, 59.000, 'D', 2, NULL, 'meals'),
(23382, 4495, 186, 80.000, 'D', 2, NULL, 'Repairing & Maintenance Vehicle'),
(23383, 4495, 186, 73.350, 'D', 2, NULL, 'Repairing & Maintenance Vehicle ( Motor Vehicles Periodic Inspection No, 300201368500003'),
(23384, 4495, 232, 3.650, 'D', 3, NULL, 'VAT - Repairing & Maintenance Vehicle ( Motor Vehicles Periodic Inspection No, 300201368500003'),
(23385, 4495, 192, 494.000, 'D', 1, NULL, 'Repairing & Maintenance for Pool'),
(23386, 4495, 182, 300.000, 'D', 3, NULL, 'manpower rental '),
(23387, 4495, 102, 200.000, 'D', 3, NULL, 'invoices to naser'),
(23388, 4495, 244, 2879.870, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 41) '),
(23389, 4495, 244, 649.600, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( 41)'),
(23390, 4495, 244, 1376.530, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 41)'),
(23391, 4496, 150, 138.120, 'D', 1, NULL, 'Horse Material( Danub No, 310072568710003'),
(23392, 4496, 232, 6.880, 'D', 3, NULL, 'vat - Horse Material( Danub No, 310072568710003'),
(23393, 4496, 199, 91.000, 'D', 1, NULL, 'petrol'),
(23394, 4496, 150, 12.000, 'D', 1, NULL, 'horse material'),
(23395, 4496, 283, 300.000, 'D', 1, NULL, 'meals'),
(23396, 4496, 192, 150.000, 'D', 3, NULL, 'repair & maintenance'),
(23397, 4496, 145, 850.000, 'D', 3, NULL, 'water test'),
(23398, 4496, 288, 498.000, 'D', 2, NULL, 'ultra sound - bayan no, 275056 ( milad equin center )'),
(23399, 4496, 141, 125.000, 'D', 2, NULL, 'ultra sound - bayan no, 275056 ( milad equin center ) tnt'),
(23400, 4496, 103, 140.000, 'D', 3, NULL, 'lion food'),
(23401, 4496, 122, 17.250, 'D', 2, NULL, 'medicine ( al saqqaf medical company ltd  no, 300046328600003)'),
(23402, 4496, 232, 0.850, 'D', 3, NULL, 'vat - medicine ( al saqqaf medical company ltd  no, 300046328600003)'),
(23403, 4496, 122, 18.000, 'D', 2, NULL, 'medicine ( al dawha   no,  300544591200003)'),
(23404, 4496, 232, 0.900, 'D', 3, NULL, 'vat - medicine ( al dawha   no,  300544591200003)'),
(23405, 4496, 122, 2160.000, 'D', 2, NULL, 'medicine ( ramz al sharq no, 310040201600003)'),
(23406, 4496, 232, 108.000, 'D', 3, NULL, 'vat - medicine ( ramz al sharq no, 310040201600003)'),
(23407, 4496, 150, 393.350, 'D', 1, NULL, 'Horse Material -  ( ramz al sharq no, 310040201600003)'),
(23408, 4496, 232, 19.650, 'D', 3, NULL, 'vat - Horse Material -  ( ramz al sharq no, 310040201600003)'),
(23409, 4496, 244, 934.470, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 42 )'),
(23410, 4496, 244, 2818.250, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 42 )'),
(23411, 4496, 244, 1276.280, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( 42 )'),
(23412, 4497, 122, 12487.000, 'D', 2, NULL, 'Medicine '),
(23413, 4497, 145, 400.000, 'D', 2, NULL, 'swag Services'),
(23414, 4497, 145, 200.000, 'D', 1, NULL, 'swag Services'),
(23415, 4497, 244, 200.000, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 43 )'),
(23416, 4497, 244, 12887.000, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 43 )'),
(23417, 4498, 328, 19800.000, 'D', 3, NULL, 'Restaurant Expenses'),
(23418, 4498, 175, 200.000, 'D', 3, NULL, 'Manpower Rental'),
(23419, 4498, 283, 20.000, 'D', 2, NULL, 'Meals - Unloading Say Dust'),
(23420, 4498, 283, 20.000, 'D', 1, NULL, 'Meals - Unloading Say Dust'),
(23421, 4498, 181, 812.000, 'D', 2, NULL, 'Truck Rental Saw dust'),
(23422, 4498, 181, 462.000, 'D', 1, NULL, 'Truck Rental Saw dust'),
(23423, 4498, 112, 126.000, 'D', 3, NULL, 'Truck Rental Saw dust'),
(23424, 4498, 93, 11000.000, 'D', 2, NULL, 'rothes'),
(23425, 4498, 193, 2420.000, 'D', 2, NULL, 'water bill'),
(23426, 4498, 193, 2420.000, 'D', 1, NULL, 'water bill'),
(23427, 4498, 145, 600.000, 'D', 2, NULL, 'swag services'),
(23428, 4498, 145, 200.000, 'D', 1, NULL, 'swag services'),
(23429, 4498, 192, 140.000, 'D', 2, NULL, 'Repairing & maintenance'),
(23430, 4498, 151, 82.500, 'D', 2, NULL, 'horse material'),
(23431, 4498, 150, 82.500, 'D', 1, NULL, 'horse material'),
(23432, 4498, 192, 140.000, 'D', 2, NULL, 'Repairing & maintenance ( ALI S.O. Balabyed no,300056192700003'),
(23433, 4498, 232, 7.000, 'D', 3, NULL, 'vat - Repairing & maintenance ( ALI S.O. Balabyed no,300056192700003'),
(23434, 4498, 91, 1080.000, 'D', 2, NULL, 'oil ( otheem no, 300056192700003 )'),
(23435, 4498, 91, 600.000, 'D', 1, NULL, 'oil ( otheem no, 300056192700003 )'),
(23436, 4498, 232, 84.000, 'D', 3, NULL, 'vat - oil ( otheem no, 300056192700003 )'),
(23437, 4498, 244, 20217.000, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( 44 )'),
(23438, 4498, 244, 16294.500, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 44 )'),
(23439, 4498, 244, 3784.500, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 44 )'),
(23452, 4499, 181, 360.000, 'D', 2, NULL, 'Transportation horses feed'),
(23453, 4499, 182, 64.000, 'D', 2, NULL, 'manpower rental horses feed'),
(23454, 4499, 102, 575.000, 'D', 3, NULL, 'Water for Mr.Naser'),
(23455, 4499, 175, 180.000, 'D', 3, NULL, 'manpower rental '),
(23456, 4499, 328, 9400.000, 'D', 3, NULL, 'restaurant Expenses'),
(23457, 4499, 102, 2458.000, 'D', 3, NULL, 'Mobile Samsung s8 plus'),
(23458, 4499, 181, 756.000, 'D', 2, NULL, 'Truck Rental Sawdust '),
(23459, 4499, 181, 504.000, 'D', 1, NULL, 'Truck Rental Sawdust '),
(23460, 4499, 112, 140.000, 'D', 3, NULL, 'Truck Rental Sawdust '),
(23461, 4499, 244, 504.000, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 45 )'),
(23462, 4499, 244, 1180.000, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 45 )'),
(23463, 4499, 244, 19653.000, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( 45 )'),
(23464, 4499, 309, 6900.000, 'D', 3, NULL, 'Petty Cash from Joey ( 45 )Check No,'),
(23465, 4500, 261, 5000.000, 'D', 3, NULL, 'Salary for SARAH AL YAMI Month of April , 2018'),
(23466, 4500, 263, 500.000, 'D', 3, NULL, 'Transportation Allowance Month of April , 2018'),
(23467, 4500, 5, 5500.000, 'C', 3, NULL, 'Salary   for SARAH AL YAMI Month of April , 2018'),
(23468, 3542, 255, 3750.000, 'D', 3, NULL, 'Issuance Check No, 803 against Housing Allowance in Advance 3 Month from ( 1 April - 30 June 2018 )'),
(23469, 3542, 254, 3750.000, 'D', 3, NULL, 'Issuance Check No, 803 against Housing Allowance in Advance 3 Month from ( 1 April - 30 June 2018 )'),
(23470, 3542, 5, 3750.000, 'C', 3, NULL, 'Issuance Check No, 803 against Housing Allowance in Advance 3 Month from ( 1 April - 30 June 2018 ) RAZQAN '),
(23471, 3542, 5, 3750.000, 'C', 3, NULL, 'Issuance Check No, 803 against Housing Allowance in Advance 3 Month from ( 1 April - 30 June 2018 ) HASSAN JABER'),
(23484, 4502, 102, 15000.000, 'D', 3, NULL, 'Advances to Nasser Ch no, 813 abdul aziz in amman'),
(23485, 4502, 5, 15000.000, 'C', 3, NULL, 'Advances to Nasser Ch no, 813 abdul aziz in amman'),
(23486, 4502, 5, 397.000, 'D', 3, NULL, 'Remaining  from Check No, 813'),
(23487, 4502, 46, 397.000, 'C', 3, NULL, 'Remaining  from Check No, 813'),
(23518, 4503, 244, 8880.000, 'D', 3, NULL, 'Petty cash to joey  ( check no, 800 )'),
(23519, 4503, 5, 8880.000, 'C', 3, NULL, 'Petty cash to joey  ( check no, 800 )'),
(23520, 4504, 281, 760.000, 'D', 2, NULL, 'Farrier KHAN ALI'),
(23521, 4504, 281, 880.000, 'D', 1, NULL, 'Farrier KHAN ALI'),
(23522, 4504, 208, 12.500, 'D', 2, NULL, 'Bank Services Charge - Farrier KHAN ALI'),
(23523, 4504, 208, 12.500, 'D', 1, NULL, 'Bank Services Charge - Farrier KHAN ALI'),
(23524, 4504, 232, 1.250, 'D', 3, NULL, 'VAT - Farrier KHAN ALI'),
(23525, 4504, 5, 772.500, 'C', 2, NULL, 'Farrier KHAN ALI'),
(23526, 4504, 5, 892.500, 'C', 1, NULL, 'Farrier KHAN ALI'),
(23527, 4504, 5, 1.250, 'C', 3, NULL, 'VAT - Farrier KHAN ALI'),
(23548, 4508, 244, 44863.000, 'D', 3, NULL, 'Petty cash to joey  ( check no, 816 )'),
(23549, 4508, 5, 44863.000, 'C', 3, NULL, 'Petty cash to joey  ( check no, 816 )'),
(23550, 4509, 102, 8000.000, 'D', 3, NULL, 'Advances to Mr. Nasser ( Check No, 864 )'),
(23551, 4509, 5, 8000.000, 'C', 3, NULL, 'Advances to Mr. Nasser ( Check No, 864 )'),
(23552, 4510, 310, 20000.000, 'D', 3, NULL, 'Final Payment for Digging Work in MILAD ( Check No, 814 )'),
(23553, 4510, 5, 20000.000, 'C', 3, NULL, 'Final Payment for Digging Work in MILAD - ( Check No, 814 )'),
(23554, 4511, 248, 4356.000, 'D', 2, NULL, 'Housing Allowance for Joey  6 Months ( 1 may - 31 oct , 2018 )'),
(23555, 4511, 248, 4356.000, 'D', 1, NULL, 'Housing Allowance for Joey  6 Months ( 1 may - 31 oct , 2018 )'),
(23556, 4511, 5, 4356.000, 'C', 2, NULL, 'Housing Allowance for Joey  6 Months ( 1 may - 31 oct , 2018 )'),
(23557, 4511, 5, 4356.000, 'C', 1, NULL, 'Housing Allowance for Joey  6 Months ( 1 may - 31 oct , 2018 )'),
(23558, 4512, 102, 10026.250, 'D', 3, NULL, 'advances to naser'),
(23559, 4512, 5, 10026.250, 'C', 3, NULL, 'advances to naser'),
(23560, 4513, 182, 2500.000, 'D', 3, NULL, 'Photographer Fee  in milad'),
(23561, 4513, 208, 25.000, 'D', 3, NULL, 'bank charge - Photographer Fee  in milad'),
(23562, 4513, 232, 1.250, 'D', 3, NULL, 'vat - Photographer Fee  in milad'),
(23563, 4513, 5, 2526.250, 'C', 3, NULL, 'Photographer Fee  in milad ( ahmed abdullah saleh al saeed )'),
(23564, 4514, 244, 7000.000, 'D', 3, NULL, 'Petty Cash for Joey '),
(23565, 4514, 5, 7000.000, 'C', 3, NULL, 'Petty Cash for Joey '),
(23566, 4515, 162, 350.000, 'D', 1, NULL, 'Extend Visit Visa for ROBERT '),
(23567, 4515, 162, 350.000, 'D', 2, NULL, 'Extend Visit Visa for ROBERT '),
(23568, 4515, 5, 350.000, 'C', 1, NULL, 'Extend Visit Visa for ROBERT '),
(23569, 4515, 5, 350.000, 'C', 2, NULL, 'Extend Visit Visa for ROBERT '),
(23570, 4516, 309, 3000.000, 'D', 3, NULL, 'Petty Cash for Sara Al Yami ( Check No, 817 )'),
(23571, 4516, 5, 3000.000, 'C', 3, NULL, 'Petty Cash for Sara Al Yami ( Check No, 817 )'),
(23572, 4517, 298, 12195.000, 'D', 2, NULL, 'Accommodation Rent for Brazillian in R.C'),
(23573, 4517, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Accommodation Rent for Brazillian in R.C'),
(23574, 4517, 232, 1.250, 'D', 3, NULL, 'VAT - Accommodation Rent for Brazillian in R.C'),
(23575, 4517, 5, 12220.000, 'C', 2, NULL, 'Accommodation Rent for Brazillian in R.C'),
(23576, 4517, 5, 1.250, 'C', 3, NULL, 'VAT - Accommodation Rent for Brazillian in R.C'),
(23577, 4518, 298, 12265.000, 'D', 2, NULL, 'Accommodation Rent for Brazillian in R.C'),
(23578, 4518, 232, 1159.750, 'D', 3, NULL, 'vat - Accommodation Rent for Brazillian in R.C ( Nozul Al Remal no. 310029560900003)'),
(23579, 4518, 208, 25.000, 'D', 2, NULL, 'Bank Charge - vat - Accommodation Rent for Brazillian in R.C ( Nozul Al Remal no. 310029560900003)'),
(23580, 4518, 232, 1.250, 'D', 3, NULL, 'Bank VAT - vat - Accommodation Rent for Brazillian in R.C ( Nozul Al Remal no. 310029560900003)'),
(23581, 4518, 5, 12290.000, 'C', 2, NULL, 'Accommodation Rent for Brazillian in R.C'),
(23582, 4518, 5, 1161.000, 'C', 3, NULL, 'Bank VAT & vat  - Accommodation Rent for Brazillian in R.C ( Nozul Al Remal no. 310029560900003)'),
(23583, 4519, 288, 464.000, 'D', 2, NULL, 'Gov , Customs in MILAD'),
(23584, 4519, 5, 464.000, 'C', 2, NULL, 'Gov , Customs in MILAD'),
(23585, 4520, 96, 4500.000, 'D', 2, NULL, 'Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(23586, 4520, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(23587, 4520, 232, 1.250, 'D', 3, NULL, 'VAT - Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(23588, 4520, 5, 4525.000, 'C', 2, NULL, 'Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(23589, 4520, 5, 1.250, 'C', 3, NULL, 'VAT - Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(23592, 4522, 102, 4045.000, 'D', 3, NULL, 'Wire Transfer to MANSOUR AL SAID against Mr. Nasser Invoices '),
(23593, 4522, 5, 4045.000, 'C', 3, NULL, 'Wire Transfer to MANSOUR AL SAID against Mr. Nasser Invoices '),
(23594, 4523, 244, 7000.000, 'D', 3, NULL, 'Petty Cash for Joey'),
(23595, 4523, 5, 7000.000, 'C', 3, NULL, 'Wire Transfer to MANSOUR AL SAID against Mr. Nasser Invoices '),
(23596, 4524, 102, 9000.000, 'D', 3, NULL, 'Advances to Naser ( Check No, 865 )'),
(23597, 4524, 5, 9000.000, 'C', 3, NULL, 'Advances to Naser ( Check No, 865 )'),
(23598, 4525, 175, 4317.100, 'D', 3, NULL, 'Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(23599, 4525, 208, 37.500, 'D', 3, NULL, 'Bank Charge - Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(23600, 4525, 232, 3.750, 'D', 3, NULL, 'VAT - Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(23601, 4525, 112, 4354.600, 'D', 3, NULL, 'Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(23602, 4525, 5, 8712.950, 'C', 3, NULL, 'Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(23603, 4526, 122, 172321.710, 'D', 2, NULL, 'Supply Medicine from R.S '),
(23604, 4526, 178, 2916.000, 'D', 2, NULL, 'Supply Medicine from R.S '),
(23605, 4526, 167, 501.000, 'D', 2, NULL, 'Supply Medicine from R.S '),
(23606, 4526, 12, 175738.710, 'C', 2, NULL, 'Supply Medicine from R.S '),
(23607, 4526, 12, 175738.710, 'D', 2, NULL, 'Supply Medicine from R.S '),
(23608, 4526, 208, 75.000, 'D', 2, NULL, 'BANK CHARGE - Supply Medicine from R.S '),
(23609, 4526, 232, 3.750, 'D', 3, NULL, 'VAT Supply Medicine from R.S '),
(23610, 4526, 5, 3.750, 'C', 3, NULL, 'VAT - Supply Medicine from R.S '),
(23611, 4526, 5, 175813.710, 'C', 2, NULL, 'Supply Medicine from R.S '),
(23612, 4527, 96, 3993.000, 'D', 2, NULL, 'Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(23613, 4527, 208, 25.000, 'D', 2, NULL, 'BANK Charge - Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(23614, 4527, 232, 1.250, 'D', 3, NULL, 'vat - Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(23615, 4527, 5, 1.250, 'C', 3, NULL, 'vat - Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(23616, 4527, 5, 4018.000, 'C', 2, NULL, 'Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(23617, 4528, 175, 3920.000, 'D', 3, NULL, 'Commission for AMMER AL MARSHAD in Milad (10%)'),
(23618, 4528, 208, 25.000, 'D', 3, NULL, 'bank Charge - Commission for AMMER AL MARSHAD in Milad (10%)'),
(23619, 4528, 232, 1.250, 'D', 3, NULL, 'vat - Commission for AMMER AL MARSHAD in Milad (10%)'),
(23620, 4528, 5, 3946.250, 'C', 3, NULL, 'Commission for AMMER AL MARSHAD in Milad (10%)'),
(23621, 4529, 195, 60.900, 'D', 2, NULL, 'mobile bill  for rafi'),
(23622, 4529, 195, 60.900, 'D', 1, NULL, 'mobile bill  for rafi'),
(23623, 4529, 5, 60.900, 'C', 2, NULL, 'mobile bill  for rafi'),
(23624, 4529, 5, 60.900, 'C', 1, NULL, 'mobile bill  for rafi'),
(23625, 4530, 171, 200.000, 'D', 2, NULL, 'exit & re entry for william '),
(23626, 4530, 5, 200.000, 'C', 2, NULL, 'exit & re entry for william'),
(23638, 4533, 194, 21.000, 'D', 3, NULL, 'Electricity Bill in MILAD  ( khaled al marzoqi )'),
(23639, 4533, 194, 3766.500, 'D', 1, NULL, 'Electricity Bill ( 10040299921 )'),
(23640, 4533, 194, 13517.000, 'D', 2, NULL, 'Electricity Bill ( 10040299921 )'),
(23641, 4533, 102, 753.500, 'D', 3, NULL, 'Electricity Bill ( 10040299921 )'),
(23642, 4533, 232, 1.050, 'D', 3, NULL, 'Vat - Electricity Bill ( 10040299921 )'),
(23643, 4533, 232, 376.650, 'D', 3, NULL, 'vat - Electricity Bill ( 10040299921 ) no. 300000361310003'),
(23644, 4533, 232, 525.200, 'D', 3, NULL, 'VAT 0 Electricity Bill ( 10088508666 ) no. 300000361310003'),
(23645, 4533, 5, 1677.400, 'C', 3, NULL, 'Electricity Bill in MILAD  ( khaled al marzoqi )'),
(23646, 4533, 5, 3766.500, 'C', 1, NULL, 'Electricity Bill ( 10040299921 )'),
(23647, 4533, 5, 13517.000, 'C', 2, NULL, 'Electricity Bill ( 10040299921 )'),
(23648, 4534, 244, 16840.000, 'D', 3, NULL, 'Issuance Check No, 818 Petty Cash for Joey '),
(23649, 4534, 5, 16840.000, 'C', 3, NULL, 'Issuance Check No, 818 Petty Cash for Joey '),
(23650, 4535, 96, 2250.000, 'D', 2, NULL, 'Sawdust ( Zuvan Est )'),
(23651, 4535, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Sawdust ( Zuvan Est )'),
(23652, 4535, 232, 1.250, 'D', 3, NULL, 'vat - Sawdust ( Zuvan Est )'),
(23653, 4535, 5, 2275.000, 'C', 2, NULL, 'Sawdust ( Zuvan Est )'),
(23654, 4535, 5, 1.250, 'C', 3, NULL, 'Vat - Sawdust ( Zuvan Est )'),
(23655, 4536, 102, 2803.250, 'D', 3, NULL, 'Hudda Al Dhubeay - Related to Mr. Nasser'),
(23656, 4536, 5, 2803.250, 'C', 3, NULL, 'Hudda Al Dhubeay - Related to Mr. Nasser'),
(23657, 4537, 178, 2135.160, 'D', 2, NULL, 'Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(23658, 4537, 208, 75.000, 'D', 2, NULL, 'Bank Charge - Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(23659, 4537, 232, 3.750, 'D', 3, NULL, 'vat - Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(23660, 4537, 5, 3.750, 'C', 3, NULL, 'vat - Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(23661, 4537, 5, 2210.160, 'C', 2, NULL, 'Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(23662, 4538, 205, 1575.000, 'D', 3, NULL, 'Adjustment Association Contract '),
(23663, 4538, 5, 1575.000, 'C', 3, NULL, 'Adjustment Association Contract '),
(23664, 4539, 102, 10026.250, 'D', 3, NULL, 'Wire Transfer to Mr. Nasser in NCB With Bank Charge + Vat '),
(23665, 4539, 5, 10026.250, 'C', 3, NULL, 'Wire Transfer to Mr. Nasser in NCB With Bank Charge + Vat '),
(23666, 4540, 102, 23760.000, 'D', 3, NULL, 'Check No, 870 - Advances to Nasser ( School Fee NOUF & REEM )'),
(23667, 4540, 5, 23760.000, 'C', 3, NULL, 'Check No, 870 - Advances to Nasser ( School Fee NOUF & REEM )'),
(23672, 4542, 244, 5000.000, 'D', 3, NULL, 'Petty Cash for Joey'),
(23673, 4542, 5, 5000.000, 'C', 3, NULL, 'Petty Cash for Joey'),
(23683, 4544, 102, 2271.000, 'D', 3, NULL, 'Advances to Nasser'),
(23684, 4544, 328, 8100.000, 'D', 3, NULL, 'Restaurant Expenses - AL ENMAA TOKIO '),
(23685, 4544, 309, 3000.000, 'D', 3, NULL, 'Petty Cash to SARA'),
(23686, 4544, 5, 13371.000, 'C', 3, NULL, 'Restaurant Expenses - AL ENMAA TOKIO  &  P.C to Sarah  & Mr. Nasser Invoice ( Check No, 820 )'),
(23687, 4545, 102, 20026.250, 'D', 3, NULL, 'Advances to Nasser'),
(23688, 4545, 5, 20026.250, 'C', 3, NULL, 'Advances to Nasser'),
(23689, 4546, 102, 15613.000, 'D', 3, NULL, 'Sdad Visa Um Fahad '),
(23690, 4546, 5, 15613.000, 'C', 3, NULL, 'Sdad Visa Um Fahad '),
(23693, 4548, 171, 300.000, 'D', 1, NULL, 'Exit & Reentry for KAIO'),
(23694, 4548, 5, 300.000, 'C', 1, NULL, 'Exit & Reentry for KAIO'),
(23699, 4550, 154, 6625.000, 'D', 1, NULL, 'Salary to KAIO in Month of MAY , 2018'),
(23700, 4550, 5, 6625.000, 'C', 1, NULL, 'Salary to KAIO in Month of MAY , 2018'),
(23701, 4551, 306, 5000.000, 'D', 2, NULL, 'Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(23702, 4551, 208, 25.000, 'D', 2, NULL, 'Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(23703, 4551, 232, 1.250, 'D', 3, NULL, 'Vat - Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(23704, 4551, 5, 5025.000, 'C', 2, NULL, 'Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(23705, 4551, 5, 1.250, 'C', 3, NULL, 'VAT - Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(23706, 4552, 175, 2750.000, 'D', 3, NULL, 'Commission for AMMER AL MARSHAD  in MILAD'),
(23707, 4552, 208, 25.000, 'D', 3, NULL, 'Bank Charge - Commission for AMMER AL MARSHAD  in MILAD'),
(23708, 4552, 232, 1.250, 'D', 3, NULL, 'VAT - Commission for AMMER AL MARSHAD  in MILAD'),
(23709, 4552, 5, 2775.000, 'C', 3, NULL, 'Commission for AMMER AL MARSHAD  in MILAD'),
(23710, 4552, 5, 1.250, 'C', 3, NULL, 'VAT - Commission for AMMER AL MARSHAD  in MILAD'),
(23711, 4553, 186, 1224.000, 'D', 3, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23712, 4553, 186, 1116.000, 'D', 1, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23713, 4553, 186, 1471.000, 'D', 2, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23714, 4553, 208, 25.000, 'D', 3, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23715, 4553, 232, 1.250, 'D', 3, NULL, 'vat - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23716, 4553, 5, 1471.000, 'C', 2, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23717, 4553, 5, 1116.000, 'C', 1, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23718, 4553, 5, 1250.250, 'C', 3, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23719, 4554, 261, 6000.000, 'D', 3, NULL, 'Salary for FIRAS ( 15 Days in May , 2018 )'),
(23720, 4554, 294, 1266.000, 'D', 3, NULL, 'Vacation Salary for FIRAS '),
(23721, 4554, 208, 25.000, 'D', 3, NULL, 'Bank Charge - Salary for FIRAS ( 15 Days in May , 2018 )'),
(23722, 4554, 232, 1.250, 'D', 3, NULL, 'vat - Salary for FIRAS ( 15 Days in May , 2018 )'),
(23723, 4554, 5, 7292.250, 'C', 3, NULL, 'Salary for FIRAS ( 15 Days in May , 2018 )'),
(23724, 4555, 244, 5000.000, 'D', 3, NULL, 'Petty Cash to Joey '),
(23725, 4555, 5, 5000.000, 'C', 3, NULL, 'Petty Cash to Joey '),
(23726, 4556, 244, 13030.000, 'D', 3, NULL, 'Petty Cash to Joey '),
(23727, 4556, 5, 13030.000, 'C', 3, NULL, 'Petty Cash to Joey '),
(23734, 4559, 102, 12500.000, 'D', 3, NULL, 'Advances to Naasser ( Abdul aziz in Amman )'),
(23735, 4559, 5, 12500.000, 'C', 3, NULL, 'Advances to Naasser ( Abdul aziz in Amman )'),
(23736, 4560, 244, 40120.000, 'D', 3, NULL, 'Petty Cash for Joey no, 823'),
(23737, 4560, 5, 40120.000, 'C', 3, NULL, 'Petty Cash for Joey no, 823'),
(23740, 4562, 332, 4950.000, 'D', 1, NULL, 'Housing Allowance 6 Month for khaled taha'),
(23741, 4562, 332, 4950.000, 'D', 2, NULL, 'Housing Allowance 6 Month for khaled taha'),
(23742, 4562, 334, 5491.500, 'D', 1, NULL, 'Housing Allowance Mohamed Rafi'),
(23743, 4562, 334, 5492.000, 'D', 2, NULL, 'Housing Allowance Mohamed Rafi'),
(23744, 4562, 52, 9900.000, 'C', 1, NULL, 'Housing Allowance 6 Month for khaled taha'),
(23745, 4562, 52, 10983.500, 'C', 2, NULL, 'Housing Allowance Mohamed Rafi'),
(23746, 4563, 18, 48000.000, 'D', 1, NULL, 'Purchase of horse mixed feeds/ Payable to Ramz Al-Sharq Co.'),
(23747, 4563, 335, 48000.000, 'C', 3, NULL, 'Purchase of horse mixed feeds/ Payable to Ramz Al-Sharq Co.'),
(23748, 4564, 261, 9200.000, 'D', 3, NULL, 'Salary 23 Days for FIRAS'),
(23749, 4564, 156, 18405.000, 'D', 1, NULL, 'Salary for Management Month of April , 2018'),
(23750, 4564, 156, 18405.000, 'D', 2, NULL, 'Salary for Management Month of April , 2018'),
(23751, 4564, 155, 51390.000, 'D', 2, NULL, 'Salary Groomers Month of April , 2018'),
(23752, 4564, 155, 3650.000, 'D', 1, NULL, 'Salary Groomers Month of April , 2018'),
(23753, 4564, 153, 45000.000, 'D', 2, NULL, 'Salary Vet in Month of April , 2018'),
(23754, 4564, 154, 6625.000, 'D', 1, NULL, 'Salary trainer in Month of April , 2018'),
(23755, 4564, 248, 826.000, 'C', 2, NULL, 'Deduction Month of April , 2018'),
(23756, 4564, 248, 826.000, 'C', 1, NULL, 'Deduction Month of April , 2018'),
(23757, 4564, 308, 150.000, 'C', 2, NULL, 'Traffic Violation  - ahmed magdi '),
(23758, 4564, 308, 150.000, 'C', 1, NULL, 'Traffic Violation  - ahmed magdi '),
(23759, 4564, 250, 500.000, 'C', 2, NULL, 'Deduction Month of April , 2018'),
(23760, 4564, 250, 500.000, 'C', 1, NULL, 'Deduction Month of April , 2018'),
(23761, 4564, 251, 500.000, 'C', 2, NULL, 'Deduction Mohamed Iqbal Month of April 2018'),
(23762, 4564, 251, 500.000, 'C', 1, NULL, 'Deduction Mohamed Iqbal Month of April 2018'),
(23763, 4564, 249, 400.000, 'C', 2, NULL, 'Deduction SASI  Month of April 2018'),
(23764, 4564, 249, 400.000, 'C', 1, NULL, 'Deduction SASI  Month of April 2018'),
(23765, 4564, 253, 250.000, 'C', 2, NULL, 'Deduction AL SAYED RAMADAN   Month of April 2018'),
(23766, 4564, 253, 250.000, 'C', 1, NULL, 'Deduction AL SAYED RAMADAN   Month of April 2018'),
(23767, 4564, 258, 125.000, 'C', 2, NULL, 'DeductionJESSIE   Month of April 2018'),
(23768, 4564, 258, 125.000, 'C', 1, NULL, 'DeductionJESSIE   Month of April 2018'),
(23769, 4564, 302, 500.000, 'C', 2, NULL, 'Deduction NISHAT    Month of April 2018'),
(23770, 4564, 5, 9200.000, 'C', 3, NULL, 'Check No, 812 - Salary in milad Month of April , 2018'),
(23771, 4564, 5, 111544.000, 'C', 2, NULL, 'Check No, 812 - Salary in milad Month of April , 2018'),
(23772, 4564, 5, 25929.000, 'C', 1, NULL, 'Check No, 812 - Salary in milad Month of April , 2018'),
(23773, 4565, 195, 187.690, 'D', 1, NULL, 'Mobile Bill Ahmed Magdi'),
(23774, 4565, 195, 187.690, 'D', 2, NULL, 'Mobile Bill Ahmed Magdi'),
(23775, 4565, 5, 187.690, 'C', 1, NULL, 'Mobile Bill Ahmed Magdi'),
(23776, 4565, 5, 187.690, 'C', 2, NULL, 'Mobile Bill Ahmed Magdi'),
(24060, 4569, 224, 147700.000, 'D', 2, NULL, 'Supply and installation of Miscellaneous Stainless Steel Materials for Milad Clinic'),
(24061, 4569, 347, 147700.000, 'C', 3, NULL, 'Supply and installation of Miscellaneous Stainless Steel Materials for Milad Clinic'),
(24242, 4573, 5, 40000.000, 'D', 2, NULL, 'payment #864'),
(24243, 4573, 10, 40000.000, 'C', 2, NULL, 'payment #864'),
(24244, 4574, 10, 2000.000, 'D', 2, NULL, 'invoice #2072'),
(24245, 4574, 119, 2000.000, 'C', 2, NULL, 'invoice #2072'),
(24246, 4575, 10, 2000.000, 'D', 2, NULL, 'invoice #2073'),
(24247, 4575, 119, 2000.000, 'C', 2, NULL, 'invoice #2073'),
(24248, 4576, 10, 266.680, 'D', 2, NULL, 'invoice #2074'),
(24249, 4576, 119, 266.680, 'C', 2, NULL, 'invoice #2074');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(24255, 4578, 10, 126.000, 'D', 2, NULL, 'invoice # Date in 20 feb , 2018'),
(24256, 4578, 119, 120.000, 'C', 2, NULL, 'invoice #2066 Date in 20 feb , 2018'),
(24257, 4578, 219, 6.000, 'C', 2, NULL, 'invoice #2066 Date in 20 feb , 2018'),
(24258, 4579, 10, 19132.050, 'D', 2, NULL, 'charge #265'),
(24259, 4579, 119, 19132.050, 'C', 2, NULL, 'charge #265'),
(24260, 4580, 10, 525.000, 'D', 2, NULL, 'charge #266'),
(24261, 4580, 119, 525.000, 'C', 2, NULL, 'charge #266'),
(24262, 4581, 10, 525.000, 'D', 2, NULL, 'charge #267'),
(24263, 4581, 119, 525.000, 'C', 2, NULL, 'charge #267'),
(24264, 4582, 10, 115.500, 'D', 2, NULL, 'invoice #6925'),
(24265, 4582, 119, 110.000, 'C', 2, NULL, 'invoice #6925'),
(24266, 4582, 219, 5.500, 'C', 2, NULL, 'invoice #6925'),
(24267, 4583, 10, 42.000, 'D', 2, NULL, 'invoice #6926'),
(24268, 4583, 119, 40.000, 'C', 2, NULL, 'invoice #6926'),
(24269, 4583, 219, 2.000, 'C', 2, NULL, 'invoice #6926'),
(24270, 4584, 10, 52.500, 'D', 2, NULL, 'invoice #6927'),
(24271, 4584, 119, 50.000, 'C', 2, NULL, 'invoice #6927'),
(24272, 4584, 219, 2.500, 'C', 2, NULL, 'invoice #6927'),
(24273, 4585, 10, 52.500, 'D', 2, NULL, 'invoice #6928'),
(24274, 4585, 119, 50.000, 'C', 2, NULL, 'invoice #6928'),
(24275, 4585, 219, 2.500, 'C', 2, NULL, 'invoice #6928'),
(24276, 4586, 10, 52.500, 'D', 2, NULL, 'invoice #7083'),
(24277, 4586, 119, 50.000, 'C', 2, NULL, 'invoice #7083'),
(24278, 4586, 219, 2.500, 'C', 2, NULL, 'invoice #7083'),
(24279, 4587, 10, 115.500, 'D', 2, NULL, 'invoice #7917'),
(24280, 4587, 119, 110.000, 'C', 2, NULL, 'invoice #7917'),
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(24283, 4588, 119, 40.000, 'C', 2, NULL, 'invoice #7918'),
(24284, 4588, 219, 2.000, 'C', 2, NULL, 'invoice #7918'),
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(24286, 4589, 119, 40.000, 'C', 2, NULL, 'invoice #7919'),
(24287, 4589, 219, 2.000, 'C', 2, NULL, 'invoice #7919'),
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(24296, 4592, 219, 6.000, 'C', 2, NULL, 'invoice #8414'),
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(24307, 4594, 5, 4111.800, 'D', 2, NULL, 'payment #831'),
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(24309, 4594, 208, 88.200, 'D', 2, NULL, 'payment #831'),
(24312, 4595, 5, 4111.800, 'D', 2, NULL, 'payment #830'),
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(24317, 4596, 219, 2.500, 'C', 2, NULL, 'invoice #7032'),
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(24326, 4599, 219, 2.000, 'C', 2, NULL, 'invoice #9606'),
(24329, 4600, 10, 880.000, 'D', 3, NULL, 'charge #341'),
(24330, 4600, 113, 880.000, 'C', 3, NULL, 'charge #341'),
(24331, 4601, 10, 52.500, 'D', 2, NULL, 'invoice #9910'),
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(24333, 4601, 219, 2.500, 'C', 2, NULL, 'invoice #9910'),
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(24336, 4602, 219, 2.000, 'C', 2, NULL, 'invoice #9911'),
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(24346, 4606, 10, 52.500, 'D', 2, NULL, 'invoice #8356'),
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(24348, 4606, 219, 2.500, 'C', 2, NULL, 'invoice #8356'),
(24349, 4607, 10, 115.500, 'D', 2, NULL, 'invoice #8357'),
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(24351, 4607, 219, 5.500, 'C', 2, NULL, 'invoice #8357'),
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(24354, 4608, 219, 2.000, 'C', 2, NULL, 'invoice #8358'),
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(24356, 4609, 119, 50.000, 'C', 2, NULL, 'invoice #8128'),
(24357, 4609, 219, 2.500, 'C', 2, NULL, 'invoice #8128'),
(24358, 4610, 10, 52.500, 'D', 2, NULL, 'invoice #8129'),
(24359, 4610, 119, 50.000, 'C', 2, NULL, 'invoice #8129'),
(24360, 4610, 219, 2.500, 'C', 2, NULL, 'invoice #8129'),
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(24362, 4611, 119, 40.000, 'C', 2, NULL, 'invoice #8130'),
(24363, 4611, 219, 2.000, 'C', 2, NULL, 'invoice #8130'),
(24364, 4612, 10, 52.500, 'D', 2, NULL, 'invoice #8217'),
(24365, 4612, 119, 50.000, 'C', 2, NULL, 'invoice #8217'),
(24366, 4612, 219, 2.500, 'C', 2, NULL, 'invoice #8217'),
(24367, 4613, 10, 525.000, 'D', 2, NULL, 'charge #269'),
(24368, 4613, 119, 525.000, 'C', 2, NULL, 'charge #269'),
(24369, 4614, 10, 19152.000, 'D', 2, NULL, 'charge #270'),
(24370, 4614, 119, 19152.000, 'C', 2, NULL, 'charge #270'),
(24371, 4615, 10, 10.500, 'D', 2, NULL, 'invoice #8359'),
(24372, 4615, 119, 10.000, 'C', 2, NULL, 'invoice #8359'),
(24373, 4615, 219, 0.500, 'C', 2, NULL, 'invoice #8359'),
(24377, 4617, 10, 115.500, 'D', 2, NULL, 'invoice #8360'),
(24378, 4617, 119, 110.000, 'C', 2, NULL, 'invoice #8360'),
(24379, 4617, 219, 5.500, 'C', 2, NULL, 'invoice #8360'),
(24380, 4618, 10, 115.500, 'D', 2, NULL, 'invoice #8220'),
(24381, 4618, 119, 110.000, 'C', 2, NULL, 'invoice #8220'),
(24382, 4618, 219, 5.500, 'C', 2, NULL, 'invoice #8220'),
(24386, 4620, 10, 126.000, 'D', 2, NULL, 'invoice #8221'),
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(24388, 4620, 219, 6.000, 'C', 2, NULL, 'invoice #8221'),
(24389, 4621, 10, 267.750, 'D', 2, NULL, 'invoice #8131'),
(24390, 4621, 119, 255.000, 'C', 2, NULL, 'invoice #8131'),
(24391, 4621, 219, 12.750, 'C', 2, NULL, 'invoice #8131'),
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(24394, 4622, 219, 0.500, 'C', 2, NULL, 'invoice #8132'),
(24395, 4623, 10, 10.500, 'D', 2, NULL, 'invoice #8133'),
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(24399, 4624, 119, 40.000, 'C', 2, NULL, 'invoice #8134'),
(24400, 4624, 219, 2.000, 'C', 2, NULL, 'invoice #8134'),
(24401, 4625, 10, 551.250, 'D', 2, NULL, 'invoice #8223'),
(24402, 4625, 119, 525.000, 'C', 2, NULL, 'invoice #8223'),
(24403, 4625, 219, 26.250, 'C', 2, NULL, 'invoice #8223'),
(24404, 4626, 10, 52.500, 'D', 2, NULL, 'invoice #8361'),
(24405, 4626, 119, 50.000, 'C', 2, NULL, 'invoice #8361'),
(24406, 4626, 219, 2.500, 'C', 2, NULL, 'invoice #8361'),
(24407, 4627, 10, 241.500, 'D', 2, NULL, 'invoice #8362'),
(24408, 4627, 119, 230.000, 'C', 2, NULL, 'invoice #8362'),
(24409, 4627, 219, 11.500, 'C', 2, NULL, 'invoice #8362'),
(24410, 4628, 10, 21.000, 'D', 2, NULL, 'invoice #8476'),
(24411, 4628, 119, 20.000, 'C', 2, NULL, 'invoice #8476'),
(24412, 4628, 219, 1.000, 'C', 2, NULL, 'invoice #8476'),
(24413, 4629, 10, 115.500, 'D', 2, NULL, 'invoice #7379'),
(24414, 4629, 119, 110.000, 'C', 2, NULL, 'invoice #7379'),
(24415, 4629, 219, 5.500, 'C', 2, NULL, 'invoice #7379'),
(24416, 4630, 10, 115.500, 'D', 2, NULL, 'invoice #9571'),
(24417, 4630, 119, 110.000, 'C', 2, NULL, 'invoice #9571'),
(24418, 4630, 219, 5.500, 'C', 2, NULL, 'invoice #9571'),
(24419, 4631, 10, 10.500, 'D', 2, NULL, 'invoice #9572'),
(24420, 4631, 119, 10.000, 'C', 2, NULL, 'invoice #9572'),
(24421, 4631, 219, 0.500, 'C', 2, NULL, 'invoice #9572'),
(24422, 4632, 10, 31.500, 'D', 2, NULL, 'invoice #9573'),
(24423, 4632, 119, 30.000, 'C', 2, NULL, 'invoice #9573'),
(24424, 4632, 219, 1.500, 'C', 2, NULL, 'invoice #9573'),
(24425, 4633, 10, 136.500, 'D', 2, NULL, 'invoice #9574'),
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(24427, 4633, 219, 6.500, 'C', 2, NULL, 'invoice #9574'),
(24428, 4634, 10, 42.000, 'D', 2, NULL, 'invoice #9575'),
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(24430, 4634, 219, 2.000, 'C', 2, NULL, 'invoice #9575'),
(24431, 4635, 10, 52.500, 'D', 2, NULL, 'invoice #9576'),
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(24433, 4635, 219, 2.500, 'C', 2, NULL, 'invoice #9576'),
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(24440, 4638, 10, 21.000, 'D', 2, NULL, 'invoice #9597'),
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(24458, 4644, 10, 73.500, 'D', 2, NULL, 'invoice #9896'),
(24459, 4644, 119, 70.000, 'C', 2, NULL, 'invoice #9896'),
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(24514, 4656, 10, 350.020, 'D', 2, NULL, 'invoice #3049'),
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(25158, 4816, 315, 9450.000, 'C', 3, NULL, 'Payment from Colleges of Excellence Company '),
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(25173, 4820, 245, 507.000, 'C', 3, NULL, 'Remaining Balance from His P.C '),
(25179, 4822, 5, 1575.000, 'D', 2, NULL, 'payment #982'),
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(25183, 4821, 208, 26.460, 'D', 2, NULL, 'payment #981'),
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(25186, 4823, 119, 12600.000, 'C', 3, NULL, 'Wire Transfer from INTIBAA TRADING EST'),
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(25190, 3567, 219, 1485.000, 'C', 3, NULL, 'VAT -  from colleges   of Excellence company'),
(25191, 3567, 119, 29700.000, 'C', 3, NULL, 'Revenue in Milad from colleges   of Excellence company'),
(25192, 3567, 5, 9450.000, 'D', 3, NULL, 'Advance Payment from  colleges   of Excellence company'),
(25193, 3567, 315, 9450.000, 'C', 3, NULL, 'Advance Payment from  colleges   of Excellence company'),
(25194, 4825, 5, 2835.000, 'D', 3, NULL, 'Final Payment from COLLEGES OF EXCELLENCE COMPANY'),
(25195, 4825, 315, 2835.000, 'C', 3, NULL, 'Final Payment from COLLEGES OF EXCELLENCE COMPANY'),
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(25284, 4850, 219, 3.750, 'C', 2, NULL, 'invoice #6337'),
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(25291, 4852, 10, 1575.000, 'C', 2, NULL, 'payment #806'),
(25292, 4853, 220, 1500.000, 'D', 2, NULL, 'payment #807'),
(25293, 4853, 10, 1500.000, 'C', 2, NULL, 'payment #807'),
(25294, 4854, 220, 50.000, 'D', 2, NULL, 'payment #808'),
(25295, 4854, 10, 50.000, 'C', 2, NULL, 'payment #808'),
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