INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(55187, 14205, 219, 11.500, 'C', 2, NULL, 'invoice #10692'),
(55188, 14206, 10, 10.500, 'D', 2, NULL, 'invoice #10699'),
(55189, 14206, 119, 10.000, 'C', 2, NULL, 'invoice #10699'),
(55190, 14206, 219, 0.500, 'C', 2, NULL, 'invoice #10699'),
(55191, 14207, 10, 63.000, 'D', 2, NULL, 'invoice #10703'),
(55192, 14207, 119, 60.000, 'C', 2, NULL, 'invoice #10703'),
(55193, 14207, 219, 3.000, 'C', 2, NULL, 'invoice #10703'),
(55194, 14208, 10, 262.500, 'D', 2, NULL, 'invoice #10708'),
(55195, 14208, 119, 250.000, 'C', 2, NULL, 'invoice #10708'),
(55196, 14208, 219, 12.500, 'C', 2, NULL, 'invoice #10708'),
(55197, 14209, 10, 525.000, 'D', 2, NULL, 'invoice #10710'),
(55198, 14209, 119, 500.000, 'C', 2, NULL, 'invoice #10710'),
(55199, 14209, 219, 25.000, 'C', 2, NULL, 'invoice #10710'),
(55200, 14210, 10, 252.000, 'D', 2, NULL, 'invoice #10726'),
(55201, 14210, 119, 240.000, 'C', 2, NULL, 'invoice #10726'),
(55202, 14210, 219, 12.000, 'C', 2, NULL, 'invoice #10726'),
(55203, 14211, 10, 115.500, 'D', 2, NULL, 'invoice #10866'),
(55204, 14211, 119, 110.000, 'C', 2, NULL, 'invoice #10866'),
(55205, 14211, 219, 5.500, 'C', 2, NULL, 'invoice #10866'),
(55206, 14212, 10, 241.500, 'D', 2, NULL, 'invoice #10890'),
(55207, 14212, 119, 230.000, 'C', 2, NULL, 'invoice #10890'),
(55208, 14212, 219, 11.500, 'C', 2, NULL, 'invoice #10890'),
(55209, 14213, 10, 126.000, 'D', 2, NULL, 'invoice #11017'),
(55210, 14213, 119, 120.000, 'C', 2, NULL, 'invoice #11017'),
(55211, 14213, 219, 6.000, 'C', 2, NULL, 'invoice #11017'),
(55212, 14214, 10, 126.000, 'D', 2, NULL, 'invoice #11021'),
(55213, 14214, 119, 120.000, 'C', 2, NULL, 'invoice #11021'),
(55214, 14214, 219, 6.000, 'C', 2, NULL, 'invoice #11021'),
(55215, 14215, 10, 52.500, 'D', 2, NULL, 'invoice #11029'),
(55216, 14215, 119, 50.000, 'C', 2, NULL, 'invoice #11029'),
(55217, 14215, 219, 2.500, 'C', 2, NULL, 'invoice #11029'),
(55218, 14216, 10, 126.000, 'D', 2, NULL, 'invoice #11144'),
(55219, 14216, 119, 120.000, 'C', 2, NULL, 'invoice #11144'),
(55220, 14216, 219, 6.000, 'C', 2, NULL, 'invoice #11144'),
(55221, 14217, 10, 42.000, 'D', 2, NULL, 'invoice #11270'),
(55222, 14217, 119, 40.000, 'C', 2, NULL, 'invoice #11270'),
(55223, 14217, 219, 2.000, 'C', 2, NULL, 'invoice #11270'),
(55224, 14218, 10, 42.000, 'D', 2, NULL, 'invoice #11285'),
(55225, 14218, 119, 40.000, 'C', 2, NULL, 'invoice #11285'),
(55226, 14218, 219, 2.000, 'C', 2, NULL, 'invoice #11285'),
(55230, 14220, 10, 42.000, 'D', 2, NULL, 'invoice #11297'),
(55231, 14220, 119, 40.000, 'C', 2, NULL, 'invoice #11297'),
(55232, 14220, 219, 2.000, 'C', 2, NULL, 'invoice #11297'),
(55233, 14221, 10, 126.000, 'D', 2, NULL, 'invoice #11379'),
(55234, 14221, 119, 120.000, 'C', 2, NULL, 'invoice #11379'),
(55235, 14221, 219, 6.000, 'C', 2, NULL, 'invoice #11379'),
(55236, 14222, 10, 126.000, 'D', 2, NULL, 'invoice #11968'),
(55237, 14222, 119, 120.000, 'C', 2, NULL, 'invoice #11968'),
(55238, 14222, 219, 6.000, 'C', 2, NULL, 'invoice #11968'),
(55239, 14223, 10, 126.000, 'D', 2, NULL, 'invoice #11979'),
(55240, 14223, 119, 120.000, 'C', 2, NULL, 'invoice #11979'),
(55241, 14223, 219, 6.000, 'C', 2, NULL, 'invoice #11979'),
(55242, 14224, 10, 42.000, 'D', 2, NULL, 'invoice #12005'),
(55243, 14224, 119, 40.000, 'C', 2, NULL, 'invoice #12005'),
(55244, 14224, 219, 2.000, 'C', 2, NULL, 'invoice #12005'),
(55245, 14225, 10, 262.500, 'D', 2, NULL, 'invoice #12011'),
(55246, 14225, 119, 250.000, 'C', 2, NULL, 'invoice #12011'),
(55247, 14225, 219, 12.500, 'C', 2, NULL, 'invoice #12011'),
(55248, 14226, 10, 31.500, 'D', 2, NULL, 'invoice #12021'),
(55249, 14226, 119, 30.000, 'C', 2, NULL, 'invoice #12021'),
(55250, 14226, 219, 1.500, 'C', 2, NULL, 'invoice #12021'),
(55251, 14227, 10, 21.000, 'D', 2, NULL, 'invoice #12056'),
(55252, 14227, 119, 20.000, 'C', 2, NULL, 'invoice #12056'),
(55253, 14227, 219, 1.000, 'C', 2, NULL, 'invoice #12056'),
(55254, 14228, 10, 31.500, 'D', 2, NULL, 'invoice #12072'),
(55255, 14228, 119, 30.000, 'C', 2, NULL, 'invoice #12072'),
(55256, 14228, 219, 1.500, 'C', 2, NULL, 'invoice #12072'),
(55257, 14229, 10, 52.500, 'D', 2, NULL, 'invoice #12096'),
(55258, 14229, 119, 50.000, 'C', 2, NULL, 'invoice #12096'),
(55259, 14229, 219, 2.500, 'C', 2, NULL, 'invoice #12096'),
(55260, 14230, 10, 21.000, 'D', 2, NULL, 'invoice #12106'),
(55261, 14230, 119, 20.000, 'C', 2, NULL, 'invoice #12106'),
(55262, 14230, 219, 1.000, 'C', 2, NULL, 'invoice #12106'),
(55263, 14231, 10, 42.000, 'D', 2, NULL, 'invoice #12120'),
(55264, 14231, 119, 40.000, 'C', 2, NULL, 'invoice #12120'),
(55265, 14231, 219, 2.000, 'C', 2, NULL, 'invoice #12120'),
(55266, 14232, 10, 3360.000, 'D', 2, NULL, 'invoice #10571'),
(55267, 14232, 119, 3200.000, 'C', 2, NULL, 'invoice #10571'),
(55268, 14232, 219, 160.000, 'C', 2, NULL, 'invoice #10571'),
(55269, 14233, 10, 10.500, 'D', 2, NULL, 'invoice #10577'),
(55270, 14233, 119, 10.000, 'C', 2, NULL, 'invoice #10577'),
(55271, 14233, 219, 0.500, 'C', 2, NULL, 'invoice #10577'),
(55272, 14234, 10, 493.500, 'D', 2, NULL, 'invoice #10583'),
(55273, 14234, 119, 470.000, 'C', 2, NULL, 'invoice #10583'),
(55274, 14234, 219, 23.500, 'C', 2, NULL, 'invoice #10583'),
(55275, 14235, 10, 21.000, 'D', 2, NULL, 'invoice #10592'),
(55276, 14235, 119, 20.000, 'C', 2, NULL, 'invoice #10592'),
(55277, 14235, 219, 1.000, 'C', 2, NULL, 'invoice #10592'),
(55278, 14236, 10, 52.500, 'D', 2, NULL, 'invoice #10601'),
(55279, 14236, 119, 50.000, 'C', 2, NULL, 'invoice #10601'),
(55280, 14236, 219, 2.500, 'C', 2, NULL, 'invoice #10601'),
(55281, 14237, 10, 42.000, 'D', 2, NULL, 'invoice #10606'),
(55282, 14237, 119, 40.000, 'C', 2, NULL, 'invoice #10606'),
(55283, 14237, 219, 2.000, 'C', 2, NULL, 'invoice #10606'),
(55284, 14238, 10, 252.000, 'D', 2, NULL, 'invoice #10611'),
(55285, 14238, 119, 240.000, 'C', 2, NULL, 'invoice #10611'),
(55286, 14238, 219, 12.000, 'C', 2, NULL, 'invoice #10611'),
(55287, 14239, 10, 241.500, 'D', 2, NULL, 'invoice #10613'),
(55288, 14239, 119, 230.000, 'C', 2, NULL, 'invoice #10613'),
(55289, 14239, 219, 11.500, 'C', 2, NULL, 'invoice #10613'),
(55290, 14240, 10, 42.000, 'D', 2, NULL, 'invoice #10620'),
(55291, 14240, 119, 40.000, 'C', 2, NULL, 'invoice #10620'),
(55292, 14240, 219, 2.000, 'C', 2, NULL, 'invoice #10620'),
(55293, 14241, 10, 378.000, 'D', 2, NULL, 'invoice #10626'),
(55294, 14241, 119, 360.000, 'C', 2, NULL, 'invoice #10626'),
(55295, 14241, 219, 18.000, 'C', 2, NULL, 'invoice #10626'),
(55296, 14242, 10, 2100.000, 'D', 2, NULL, 'invoice #12786'),
(55297, 14242, 119, 2000.000, 'C', 2, NULL, 'invoice #12786'),
(55298, 14242, 219, 100.000, 'C', 2, NULL, 'invoice #12786'),
(55299, 14243, 10, 126.000, 'D', 2, NULL, 'invoice #12836'),
(55300, 14243, 119, 120.000, 'C', 2, NULL, 'invoice #12836'),
(55301, 14243, 219, 6.000, 'C', 2, NULL, 'invoice #12836'),
(55302, 14244, 10, 126.000, 'D', 2, NULL, 'invoice #12857'),
(55303, 14244, 119, 120.000, 'C', 2, NULL, 'invoice #12857'),
(55304, 14244, 219, 6.000, 'C', 2, NULL, 'invoice #12857'),
(55305, 14245, 10, 126.000, 'D', 2, NULL, 'invoice #12873'),
(55306, 14245, 119, 120.000, 'C', 2, NULL, 'invoice #12873'),
(55307, 14245, 219, 6.000, 'C', 2, NULL, 'invoice #12873'),
(55308, 14246, 10, 126.000, 'D', 2, NULL, 'invoice #13013'),
(55309, 14246, 119, 120.000, 'C', 2, NULL, 'invoice #13013'),
(55310, 14246, 219, 6.000, 'C', 2, NULL, 'invoice #13013'),
(55311, 14247, 10, 126.000, 'D', 2, NULL, 'invoice #13134'),
(55312, 14247, 119, 120.000, 'C', 2, NULL, 'invoice #13134'),
(55313, 14247, 219, 6.000, 'C', 2, NULL, 'invoice #13134'),
(55314, 14248, 10, 0.000, 'D', 1, NULL, 'invoice #13481'),
(55315, 14248, 119, 0.000, 'C', 1, NULL, 'invoice #13481'),
(55316, 14249, 10, 78.750, 'D', 2, NULL, 'invoice #10530'),
(55317, 14249, 119, 75.000, 'C', 2, NULL, 'invoice #10530'),
(55318, 14249, 219, 3.750, 'C', 2, NULL, 'invoice #10530'),
(55319, 14250, 10, 157.500, 'D', 2, NULL, 'invoice #10531'),
(55320, 14250, 119, 150.000, 'C', 2, NULL, 'invoice #10531'),
(55321, 14250, 219, 7.500, 'C', 2, NULL, 'invoice #10531'),
(55322, 14251, 10, 78.750, 'D', 2, NULL, 'invoice #10532'),
(55323, 14251, 119, 75.000, 'C', 2, NULL, 'invoice #10532'),
(55324, 14251, 219, 3.750, 'C', 2, NULL, 'invoice #10532'),
(55325, 14252, 10, 52.500, 'D', 2, NULL, 'invoice #10629'),
(55326, 14252, 119, 50.000, 'C', 2, NULL, 'invoice #10629'),
(55327, 14252, 219, 2.500, 'C', 2, NULL, 'invoice #10629'),
(55328, 14253, 10, 42.000, 'D', 2, NULL, 'invoice #10640'),
(55329, 14253, 119, 40.000, 'C', 2, NULL, 'invoice #10640'),
(55330, 14253, 219, 2.000, 'C', 2, NULL, 'invoice #10640'),
(55331, 14254, 10, 10.500, 'D', 2, NULL, 'invoice #10642'),
(55332, 14254, 119, 10.000, 'C', 2, NULL, 'invoice #10642'),
(55333, 14254, 219, 0.500, 'C', 2, NULL, 'invoice #10642'),
(55334, 14255, 10, 42.000, 'D', 2, NULL, 'invoice #10646'),
(55335, 14255, 119, 40.000, 'C', 2, NULL, 'invoice #10646'),
(55336, 14255, 219, 2.000, 'C', 2, NULL, 'invoice #10646'),
(55337, 14256, 10, 220.500, 'D', 2, NULL, 'invoice #10657'),
(55338, 14256, 119, 210.000, 'C', 2, NULL, 'invoice #10657'),
(55339, 14256, 219, 10.500, 'C', 2, NULL, 'invoice #10657'),
(55340, 14257, 10, 483.000, 'D', 2, NULL, 'invoice #10665'),
(55341, 14257, 119, 460.000, 'C', 2, NULL, 'invoice #10665'),
(55342, 14257, 219, 23.000, 'C', 2, NULL, 'invoice #10665'),
(55343, 14258, 10, 52.500, 'D', 2, NULL, 'invoice #10670'),
(55344, 14258, 119, 50.000, 'C', 2, NULL, 'invoice #10670'),
(55345, 14258, 219, 2.500, 'C', 2, NULL, 'invoice #10670'),
(55346, 14259, 10, 42.000, 'D', 2, NULL, 'invoice #10683'),
(55347, 14259, 119, 40.000, 'C', 2, NULL, 'invoice #10683'),
(55348, 14259, 219, 2.000, 'C', 2, NULL, 'invoice #10683'),
(55349, 14260, 10, 126.000, 'D', 2, NULL, 'invoice #10685'),
(55350, 14260, 119, 120.000, 'C', 2, NULL, 'invoice #10685'),
(55351, 14260, 219, 6.000, 'C', 2, NULL, 'invoice #10685'),
(55352, 14261, 10, 378.000, 'D', 2, NULL, 'invoice #10688'),
(55353, 14261, 119, 360.000, 'C', 2, NULL, 'invoice #10688'),
(55354, 14261, 219, 18.000, 'C', 2, NULL, 'invoice #10688'),
(55355, 14262, 10, 115.500, 'D', 2, NULL, 'invoice #10691'),
(55356, 14262, 119, 110.000, 'C', 2, NULL, 'invoice #10691'),
(55357, 14262, 219, 5.500, 'C', 2, NULL, 'invoice #10691'),
(55358, 14263, 10, 231.000, 'D', 2, NULL, 'invoice #10707'),
(55359, 14263, 119, 220.000, 'C', 2, NULL, 'invoice #10707'),
(55360, 14263, 219, 11.000, 'C', 2, NULL, 'invoice #10707'),
(55361, 14264, 10, 241.500, 'D', 2, NULL, 'invoice #10717'),
(55362, 14264, 119, 230.000, 'C', 2, NULL, 'invoice #10717'),
(55363, 14264, 219, 11.500, 'C', 2, NULL, 'invoice #10717'),
(55364, 14265, 10, 378.000, 'D', 2, NULL, 'invoice #10721'),
(55365, 14265, 119, 360.000, 'C', 2, NULL, 'invoice #10721'),
(55366, 14265, 219, 18.000, 'C', 2, NULL, 'invoice #10721'),
(55367, 14266, 10, 52.500, 'D', 2, NULL, 'invoice #10723'),
(55368, 14266, 119, 50.000, 'C', 2, NULL, 'invoice #10723'),
(55369, 14266, 219, 2.500, 'C', 2, NULL, 'invoice #10723'),
(55370, 14267, 10, 241.500, 'D', 2, NULL, 'invoice #10725'),
(55371, 14267, 119, 230.000, 'C', 2, NULL, 'invoice #10725'),
(55372, 14267, 219, 11.500, 'C', 2, NULL, 'invoice #10725'),
(55373, 14268, 10, 52.500, 'D', 2, NULL, 'invoice #10768'),
(55374, 14268, 119, 50.000, 'C', 2, NULL, 'invoice #10768'),
(55375, 14268, 219, 2.500, 'C', 2, NULL, 'invoice #10768'),
(55376, 14269, 10, 52.500, 'D', 2, NULL, 'invoice #10784'),
(55377, 14269, 119, 50.000, 'C', 2, NULL, 'invoice #10784'),
(55378, 14269, 219, 2.500, 'C', 2, NULL, 'invoice #10784'),
(55379, 14270, 10, 115.500, 'D', 2, NULL, 'invoice #10806'),
(55380, 14270, 119, 110.000, 'C', 2, NULL, 'invoice #10806'),
(55381, 14270, 219, 5.500, 'C', 2, NULL, 'invoice #10806'),
(55382, 14271, 10, 241.500, 'D', 2, NULL, 'invoice #10825'),
(55383, 14271, 119, 230.000, 'C', 2, NULL, 'invoice #10825'),
(55384, 14271, 219, 11.500, 'C', 2, NULL, 'invoice #10825'),
(55385, 14272, 10, 52.500, 'D', 2, NULL, 'invoice #10877'),
(55386, 14272, 119, 50.000, 'C', 2, NULL, 'invoice #10877'),
(55387, 14272, 219, 2.500, 'C', 2, NULL, 'invoice #10877'),
(55388, 14273, 10, 126.000, 'D', 2, NULL, 'invoice #11208'),
(55389, 14273, 119, 120.000, 'C', 2, NULL, 'invoice #11208'),
(55390, 14273, 219, 6.000, 'C', 2, NULL, 'invoice #11208'),
(55391, 14274, 10, 52.500, 'D', 2, NULL, 'invoice #11269'),
(55392, 14274, 119, 50.000, 'C', 2, NULL, 'invoice #11269'),
(55393, 14274, 219, 2.500, 'C', 2, NULL, 'invoice #11269'),
(55394, 14275, 10, 42.000, 'D', 2, NULL, 'invoice #11284'),
(55395, 14275, 119, 40.000, 'C', 2, NULL, 'invoice #11284'),
(55396, 14275, 219, 2.000, 'C', 2, NULL, 'invoice #11284'),
(55397, 14276, 10, 42.000, 'D', 2, NULL, 'invoice #11296'),
(55398, 14276, 119, 40.000, 'C', 2, NULL, 'invoice #11296'),
(55399, 14276, 219, 2.000, 'C', 2, NULL, 'invoice #11296'),
(55400, 14277, 10, 31.500, 'D', 2, NULL, 'invoice #11303'),
(55401, 14277, 119, 30.000, 'C', 2, NULL, 'invoice #11303'),
(55402, 14277, 219, 1.500, 'C', 2, NULL, 'invoice #11303'),
(55403, 14278, 10, 42.000, 'D', 2, NULL, 'invoice #11314'),
(55404, 14278, 119, 40.000, 'C', 2, NULL, 'invoice #11314'),
(55405, 14278, 219, 2.000, 'C', 2, NULL, 'invoice #11314'),
(55406, 14279, 10, 52.500, 'D', 2, NULL, 'invoice #11592'),
(55407, 14279, 119, 50.000, 'C', 2, NULL, 'invoice #11592'),
(55408, 14279, 219, 2.500, 'C', 2, NULL, 'invoice #11592'),
(55409, 14280, 10, 52.500, 'D', 2, NULL, 'invoice #11685'),
(55410, 14280, 119, 50.000, 'C', 2, NULL, 'invoice #11685'),
(55411, 14280, 219, 2.500, 'C', 2, NULL, 'invoice #11685'),
(55412, 14281, 10, 42.000, 'D', 2, NULL, 'invoice #11694'),
(55413, 14281, 119, 40.000, 'C', 2, NULL, 'invoice #11694'),
(55414, 14281, 219, 2.000, 'C', 2, NULL, 'invoice #11694'),
(55415, 14282, 10, 52.500, 'D', 2, NULL, 'invoice #12004'),
(55416, 14282, 119, 50.000, 'C', 2, NULL, 'invoice #12004'),
(55417, 14282, 219, 2.500, 'C', 2, NULL, 'invoice #12004'),
(55418, 14283, 10, 115.500, 'D', 2, NULL, 'invoice #12042'),
(55419, 14283, 119, 110.000, 'C', 2, NULL, 'invoice #12042'),
(55420, 14283, 219, 5.500, 'C', 2, NULL, 'invoice #12042'),
(55421, 14284, 10, 52.500, 'D', 2, NULL, 'invoice #12071'),
(55422, 14284, 119, 50.000, 'C', 2, NULL, 'invoice #12071'),
(55423, 14284, 219, 2.500, 'C', 2, NULL, 'invoice #12071'),
(55424, 14285, 10, 21.000, 'D', 2, NULL, 'invoice #12095'),
(55425, 14285, 119, 20.000, 'C', 2, NULL, 'invoice #12095'),
(55426, 14285, 219, 1.000, 'C', 2, NULL, 'invoice #12095'),
(55427, 14286, 10, 115.500, 'D', 2, NULL, 'invoice #12105'),
(55428, 14286, 119, 110.000, 'C', 2, NULL, 'invoice #12105'),
(55429, 14286, 219, 5.500, 'C', 2, NULL, 'invoice #12105'),
(55430, 14287, 10, 52.500, 'D', 2, NULL, 'invoice #12119'),
(55431, 14287, 119, 50.000, 'C', 2, NULL, 'invoice #12119'),
(55432, 14287, 219, 2.500, 'C', 2, NULL, 'invoice #12119'),
(55433, 14288, 10, 126.000, 'D', 2, NULL, 'invoice #12136'),
(55434, 14288, 119, 120.000, 'C', 2, NULL, 'invoice #12136'),
(55435, 14288, 219, 6.000, 'C', 2, NULL, 'invoice #12136'),
(55436, 14289, 10, 126.000, 'D', 2, NULL, 'invoice #12141'),
(55437, 14289, 119, 120.000, 'C', 2, NULL, 'invoice #12141'),
(55438, 14289, 219, 6.000, 'C', 2, NULL, 'invoice #12141'),
(55439, 14290, 10, 126.000, 'D', 2, NULL, 'invoice #12143'),
(55440, 14290, 119, 120.000, 'C', 2, NULL, 'invoice #12143'),
(55441, 14290, 219, 6.000, 'C', 2, NULL, 'invoice #12143'),
(55442, 14291, 10, 126.000, 'D', 2, NULL, 'invoice #12234'),
(55443, 14291, 119, 120.000, 'C', 2, NULL, 'invoice #12234'),
(55444, 14291, 219, 6.000, 'C', 2, NULL, 'invoice #12234'),
(55445, 14292, 10, 283.500, 'D', 2, NULL, 'invoice #12297'),
(55446, 14292, 119, 270.000, 'C', 2, NULL, 'invoice #12297'),
(55447, 14292, 219, 13.500, 'C', 2, NULL, 'invoice #12297'),
(55448, 14293, 10, 241.500, 'D', 2, NULL, 'invoice #12312'),
(55449, 14293, 119, 230.000, 'C', 2, NULL, 'invoice #12312'),
(55450, 14293, 219, 11.500, 'C', 2, NULL, 'invoice #12312'),
(55451, 14294, 10, 52.500, 'D', 2, NULL, 'invoice #12315'),
(55452, 14294, 119, 50.000, 'C', 2, NULL, 'invoice #12315'),
(55453, 14294, 219, 2.500, 'C', 2, NULL, 'invoice #12315'),
(55454, 14295, 10, 42.000, 'D', 2, NULL, 'invoice #12458'),
(55455, 14295, 119, 40.000, 'C', 2, NULL, 'invoice #12458'),
(55456, 14295, 219, 2.000, 'C', 2, NULL, 'invoice #12458'),
(55457, 14296, 10, 241.500, 'D', 2, NULL, 'invoice #12500'),
(55458, 14296, 119, 230.000, 'C', 2, NULL, 'invoice #12500'),
(55459, 14296, 219, 11.500, 'C', 2, NULL, 'invoice #12500'),
(55460, 14297, 10, 1669.500, 'D', 2, NULL, 'invoice #12684'),
(55461, 14297, 119, 1590.000, 'C', 2, NULL, 'invoice #12684'),
(55462, 14297, 219, 79.500, 'C', 2, NULL, 'invoice #12684'),
(55463, 14298, 10, 756.000, 'D', 2, NULL, 'invoice #12691'),
(55464, 14298, 119, 720.000, 'C', 2, NULL, 'invoice #12691'),
(55465, 14298, 219, 36.000, 'C', 2, NULL, 'invoice #12691'),
(55466, 14299, 10, 2037.000, 'D', 2, NULL, 'invoice #12694'),
(55467, 14299, 119, 1940.000, 'C', 2, NULL, 'invoice #12694'),
(55468, 14299, 219, 97.000, 'C', 2, NULL, 'invoice #12694'),
(55469, 14300, 10, 1312.500, 'D', 2, NULL, 'invoice #12695'),
(55470, 14300, 119, 1250.000, 'C', 2, NULL, 'invoice #12695'),
(55471, 14300, 219, 62.500, 'C', 2, NULL, 'invoice #12695'),
(55472, 14301, 10, 1291.500, 'D', 2, NULL, 'invoice #12696'),
(55473, 14301, 119, 1230.000, 'C', 2, NULL, 'invoice #12696'),
(55474, 14301, 219, 61.500, 'C', 2, NULL, 'invoice #12696'),
(55475, 14302, 10, 42.000, 'D', 2, NULL, 'invoice #12741'),
(55476, 14302, 119, 40.000, 'C', 2, NULL, 'invoice #12741'),
(55477, 14302, 219, 2.000, 'C', 2, NULL, 'invoice #12741'),
(55478, 14303, 10, 900.900, 'D', 2, NULL, 'invoice #12922'),
(55479, 14303, 119, 858.000, 'C', 2, NULL, 'invoice #12922'),
(55480, 14303, 219, 42.900, 'C', 2, NULL, 'invoice #12922'),
(55481, 14304, 10, 646.800, 'D', 2, NULL, 'invoice #12923'),
(55482, 14304, 119, 616.000, 'C', 2, NULL, 'invoice #12923'),
(55483, 14304, 219, 30.800, 'C', 2, NULL, 'invoice #12923'),
(55484, 14305, 10, 1293.600, 'D', 2, NULL, 'invoice #12926'),
(55485, 14305, 119, 1232.000, 'C', 2, NULL, 'invoice #12926'),
(55486, 14305, 219, 61.600, 'C', 2, NULL, 'invoice #12926'),
(55487, 14306, 10, 646.800, 'D', 2, NULL, 'invoice #12927'),
(55488, 14306, 119, 616.000, 'C', 2, NULL, 'invoice #12927'),
(55489, 14306, 219, 30.800, 'C', 2, NULL, 'invoice #12927'),
(55490, 14307, 10, 658.350, 'D', 2, NULL, 'invoice #12928'),
(55491, 14307, 119, 627.000, 'C', 2, NULL, 'invoice #12928'),
(55492, 14307, 219, 31.350, 'C', 2, NULL, 'invoice #12928'),
(55493, 14308, 10, 600.600, 'D', 2, NULL, 'invoice #12929'),
(55494, 14308, 119, 572.000, 'C', 2, NULL, 'invoice #12929'),
(55495, 14308, 219, 28.600, 'C', 2, NULL, 'invoice #12929'),
(55496, 14309, 10, 693.000, 'D', 2, NULL, 'invoice #12930'),
(55497, 14309, 119, 660.000, 'C', 2, NULL, 'invoice #12930'),
(55498, 14309, 219, 33.000, 'C', 2, NULL, 'invoice #12930'),
(55499, 14310, 10, 479.330, 'D', 2, NULL, 'invoice #12931'),
(55500, 14310, 119, 456.500, 'C', 2, NULL, 'invoice #12931'),
(55501, 14310, 219, 22.830, 'C', 2, NULL, 'invoice #12931'),
(55502, 14311, 10, 4059.830, 'D', 2, NULL, 'invoice #12932'),
(55503, 14311, 119, 3866.500, 'C', 2, NULL, 'invoice #12932'),
(55504, 14311, 219, 193.330, 'C', 2, NULL, 'invoice #12932'),
(55505, 14312, 10, 7547.930, 'D', 2, NULL, 'invoice #12933'),
(55506, 14312, 119, 7188.500, 'C', 2, NULL, 'invoice #12933'),
(55507, 14312, 219, 359.430, 'C', 2, NULL, 'invoice #12933'),
(55508, 14313, 10, 750.750, 'D', 2, NULL, 'invoice #12939'),
(55509, 14313, 119, 715.000, 'C', 2, NULL, 'invoice #12939'),
(55510, 14313, 219, 35.750, 'C', 2, NULL, 'invoice #12939'),
(55511, 14314, 10, 710.330, 'D', 2, NULL, 'invoice #12940'),
(55512, 14314, 119, 676.500, 'C', 2, NULL, 'invoice #12940'),
(55513, 14314, 219, 33.830, 'C', 2, NULL, 'invoice #12940'),
(55514, 14315, 10, 236.250, 'D', 2, NULL, 'invoice #10501'),
(55515, 14315, 119, 225.000, 'C', 2, NULL, 'invoice #10501'),
(55516, 14315, 219, 11.250, 'C', 2, NULL, 'invoice #10501'),
(55517, 14316, 10, 236.250, 'D', 2, NULL, 'invoice #10505'),
(55518, 14316, 119, 225.000, 'C', 2, NULL, 'invoice #10505'),
(55519, 14316, 219, 11.250, 'C', 2, NULL, 'invoice #10505'),
(55520, 14317, 10, 78.750, 'D', 2, NULL, 'invoice #10506'),
(55521, 14317, 119, 75.000, 'C', 2, NULL, 'invoice #10506'),
(55522, 14317, 219, 3.750, 'C', 2, NULL, 'invoice #10506'),
(55523, 14318, 10, 94.500, 'D', 2, NULL, 'invoice #10512'),
(55524, 14318, 119, 90.000, 'C', 2, NULL, 'invoice #10512'),
(55525, 14318, 219, 4.500, 'C', 2, NULL, 'invoice #10512'),
(55526, 14319, 10, 241.500, 'D', 2, NULL, 'invoice #10576'),
(55527, 14319, 119, 230.000, 'C', 2, NULL, 'invoice #10576'),
(55528, 14319, 219, 11.500, 'C', 2, NULL, 'invoice #10576'),
(55529, 14320, 10, 252.000, 'D', 2, NULL, 'invoice #10582'),
(55530, 14320, 119, 240.000, 'C', 2, NULL, 'invoice #10582'),
(55531, 14320, 219, 12.000, 'C', 2, NULL, 'invoice #10582'),
(55532, 14321, 10, 42.000, 'D', 2, NULL, 'invoice #10591'),
(55533, 14321, 119, 40.000, 'C', 2, NULL, 'invoice #10591'),
(55534, 14321, 219, 2.000, 'C', 2, NULL, 'invoice #10591'),
(55535, 14322, 10, 42.000, 'D', 2, NULL, 'invoice #10605'),
(55536, 14322, 119, 40.000, 'C', 2, NULL, 'invoice #10605'),
(55537, 14322, 219, 2.000, 'C', 2, NULL, 'invoice #10605'),
(55538, 14323, 10, 252.000, 'D', 2, NULL, 'invoice #10610'),
(55539, 14323, 119, 240.000, 'C', 2, NULL, 'invoice #10610'),
(55540, 14323, 219, 12.000, 'C', 2, NULL, 'invoice #10610'),
(55541, 14324, 10, 252.000, 'D', 2, NULL, 'invoice #10619'),
(55542, 14324, 119, 240.000, 'C', 2, NULL, 'invoice #10619'),
(55543, 14324, 219, 12.000, 'C', 2, NULL, 'invoice #10619'),
(55544, 14325, 10, 378.000, 'D', 2, NULL, 'invoice #10625'),
(55545, 14325, 119, 360.000, 'C', 2, NULL, 'invoice #10625'),
(55546, 14325, 219, 18.000, 'C', 2, NULL, 'invoice #10625'),
(55547, 14326, 10, 52.500, 'D', 2, NULL, 'invoice #10634'),
(55548, 14326, 119, 50.000, 'C', 2, NULL, 'invoice #10634'),
(55549, 14326, 219, 2.500, 'C', 2, NULL, 'invoice #10634'),
(55550, 14327, 10, 42.000, 'D', 2, NULL, 'invoice #10639'),
(55551, 14327, 119, 40.000, 'C', 2, NULL, 'invoice #10639'),
(55552, 14327, 219, 2.000, 'C', 2, NULL, 'invoice #10639'),
(55553, 14328, 10, 241.500, 'D', 2, NULL, 'invoice #10641'),
(55554, 14328, 119, 230.000, 'C', 2, NULL, 'invoice #10641'),
(55555, 14328, 219, 11.500, 'C', 2, NULL, 'invoice #10641'),
(55556, 14329, 10, 493.500, 'D', 2, NULL, 'invoice #10645'),
(55557, 14329, 119, 470.000, 'C', 2, NULL, 'invoice #10645'),
(55558, 14329, 219, 23.500, 'C', 2, NULL, 'invoice #10645'),
(55559, 14330, 10, 52.500, 'D', 2, NULL, 'invoice #10652'),
(55560, 14330, 119, 50.000, 'C', 2, NULL, 'invoice #10652'),
(55561, 14330, 219, 2.500, 'C', 2, NULL, 'invoice #10652'),
(55562, 14331, 10, 241.500, 'D', 2, NULL, 'invoice #10656'),
(55563, 14331, 119, 230.000, 'C', 2, NULL, 'invoice #10656'),
(55564, 14331, 219, 11.500, 'C', 2, NULL, 'invoice #10656'),
(55565, 14332, 10, 493.500, 'D', 2, NULL, 'invoice #10664'),
(55566, 14332, 119, 470.000, 'C', 2, NULL, 'invoice #10664'),
(55567, 14332, 219, 23.500, 'C', 2, NULL, 'invoice #10664'),
(55568, 14333, 10, 42.000, 'D', 2, NULL, 'invoice #10682'),
(55569, 14333, 119, 40.000, 'C', 2, NULL, 'invoice #10682'),
(55570, 14333, 219, 2.000, 'C', 2, NULL, 'invoice #10682'),
(55571, 14334, 10, 10.500, 'D', 2, NULL, 'invoice #10687'),
(55572, 14334, 119, 10.000, 'C', 2, NULL, 'invoice #10687'),
(55573, 14334, 219, 0.500, 'C', 2, NULL, 'invoice #10687'),
(55574, 14335, 10, 52.500, 'D', 2, NULL, 'invoice #10689'),
(55575, 14335, 119, 50.000, 'C', 2, NULL, 'invoice #10689'),
(55576, 14335, 219, 2.500, 'C', 2, NULL, 'invoice #10689'),
(55577, 14336, 10, 267.750, 'D', 2, NULL, 'invoice #10697'),
(55578, 14336, 119, 255.000, 'C', 2, NULL, 'invoice #10697'),
(55579, 14336, 219, 12.750, 'C', 2, NULL, 'invoice #10697'),
(55580, 14337, 10, 241.500, 'D', 2, NULL, 'invoice #10702'),
(55581, 14337, 119, 230.000, 'C', 2, NULL, 'invoice #10702'),
(55582, 14337, 219, 11.500, 'C', 2, NULL, 'invoice #10702'),
(55583, 14338, 10, 241.500, 'D', 2, NULL, 'invoice #10706'),
(55584, 14338, 119, 230.000, 'C', 2, NULL, 'invoice #10706'),
(55585, 14338, 219, 11.500, 'C', 2, NULL, 'invoice #10706'),
(55586, 14339, 10, 21.000, 'D', 2, NULL, 'invoice #10712'),
(55587, 14339, 119, 20.000, 'C', 2, NULL, 'invoice #10712'),
(55588, 14339, 219, 1.000, 'C', 2, NULL, 'invoice #10712'),
(55589, 14340, 10, 241.500, 'D', 2, NULL, 'invoice #10716'),
(55590, 14340, 119, 230.000, 'C', 2, NULL, 'invoice #10716'),
(55591, 14340, 219, 11.500, 'C', 2, NULL, 'invoice #10716'),
(55592, 14341, 10, 52.500, 'D', 2, NULL, 'invoice #10719'),
(55593, 14341, 119, 50.000, 'C', 2, NULL, 'invoice #10719'),
(55594, 14341, 219, 2.500, 'C', 2, NULL, 'invoice #10719'),
(55595, 14342, 10, 52.500, 'D', 2, NULL, 'invoice #10736'),
(55596, 14342, 119, 50.000, 'C', 2, NULL, 'invoice #10736'),
(55597, 14342, 219, 2.500, 'C', 2, NULL, 'invoice #10736'),
(55598, 14343, 10, 52.500, 'D', 2, NULL, 'invoice #10805'),
(55599, 14343, 119, 50.000, 'C', 2, NULL, 'invoice #10805'),
(55600, 14343, 219, 2.500, 'C', 2, NULL, 'invoice #10805'),
(55601, 14344, 10, 52.500, 'D', 2, NULL, 'invoice #10853'),
(55602, 14344, 119, 50.000, 'C', 2, NULL, 'invoice #10853'),
(55603, 14344, 219, 2.500, 'C', 2, NULL, 'invoice #10853'),
(55604, 14345, 10, 52.500, 'D', 2, NULL, 'invoice #11034'),
(55605, 14345, 119, 50.000, 'C', 2, NULL, 'invoice #11034'),
(55606, 14345, 219, 2.500, 'C', 2, NULL, 'invoice #11034'),
(55607, 14346, 10, 42.000, 'D', 2, NULL, 'invoice #11127'),
(55608, 14346, 119, 40.000, 'C', 2, NULL, 'invoice #11127'),
(55609, 14346, 219, 2.000, 'C', 2, NULL, 'invoice #11127'),
(55610, 14347, 10, 42.000, 'D', 2, NULL, 'invoice #11198'),
(55611, 14347, 119, 40.000, 'C', 2, NULL, 'invoice #11198'),
(55612, 14347, 219, 2.000, 'C', 2, NULL, 'invoice #11198'),
(55613, 14348, 10, 52.500, 'D', 2, NULL, 'invoice #11283'),
(55614, 14348, 119, 50.000, 'C', 2, NULL, 'invoice #11283'),
(55615, 14348, 219, 2.500, 'C', 2, NULL, 'invoice #11283'),
(55616, 14349, 10, 52.500, 'D', 2, NULL, 'invoice #11294'),
(55617, 14349, 119, 50.000, 'C', 2, NULL, 'invoice #11294'),
(55618, 14349, 219, 2.500, 'C', 2, NULL, 'invoice #11294'),
(55619, 14350, 10, 42.000, 'D', 2, NULL, 'invoice #11301'),
(55620, 14350, 119, 40.000, 'C', 2, NULL, 'invoice #11301'),
(55621, 14350, 219, 2.000, 'C', 2, NULL, 'invoice #11301'),
(55622, 14351, 10, 52.500, 'D', 2, NULL, 'invoice #11313'),
(55623, 14351, 119, 50.000, 'C', 2, NULL, 'invoice #11313'),
(55624, 14351, 219, 2.500, 'C', 2, NULL, 'invoice #11313'),
(55625, 14352, 10, 815.000, 'D', 3, NULL, 'charge #590'),
(55626, 14352, 119, 815.000, 'C', 3, NULL, 'charge #590'),
(55627, 14353, 10, 785.000, 'D', 3, NULL, 'charge #591'),
(55628, 14353, 119, 785.000, 'C', 3, NULL, 'charge #591'),
(55629, 14354, 10, 740.000, 'D', 3, NULL, 'charge #592'),
(55630, 14354, 119, 740.000, 'C', 3, NULL, 'charge #592'),
(55631, 14355, 10, 645.000, 'D', 3, NULL, 'charge #593'),
(55632, 14355, 119, 645.000, 'C', 3, NULL, 'charge #593'),
(55653, 14358, 10, 580.000, 'D', 3, NULL, 'charge #595'),
(55654, 14358, 119, 580.000, 'C', 3, NULL, 'charge #595'),
(55655, 14359, 10, 455.000, 'D', 3, NULL, 'charge #596'),
(55656, 14359, 119, 455.000, 'C', 3, NULL, 'charge #596'),
(55657, 14360, 10, 100.000, 'D', 2, NULL, 'charge #597'),
(55658, 14360, 119, 100.000, 'C', 2, NULL, 'charge #597'),
(55659, 14361, 10, 520.000, 'D', 3, NULL, 'charge #598'),
(55660, 14361, 119, 520.000, 'C', 3, NULL, 'charge #598'),
(55661, 14362, 373, 2200.000, 'D', 1, NULL, 'sewage system Services  in MILAD'),
(55662, 14362, 373, 2200.000, 'D', 2, NULL, 'sewage system Services  in MILAD'),
(55663, 14362, 231, 9472.000, 'D', 3, NULL, 'Construction Work - Paid By Mansour Al Said P.C'),
(55664, 14362, 199, 1618.000, 'D', 3, NULL, 'Petrol for Horses Car'),
(55665, 14362, 188, 946.000, 'D', 3, NULL, 'Electric Material & Maintenance Desert A/C'),
(55666, 14362, 180, 550.000, 'D', 1, NULL, 'Cloor for Pool'),
(55667, 14362, 186, 5.000, 'D', 1, NULL, 'Repairing Car Wheels in MILAD'),
(55668, 14362, 186, 5.000, 'D', 2, NULL, 'Repairing Car Wheels in MILAD'),
(55669, 14362, 365, 17377.000, 'D', 3, NULL, 'Personal Expenses for Mr. Nasser Paid By Mansour Al Said P.C'),
(55670, 14362, 180, 670.000, 'D', 1, NULL, 'Bed Material for Groomers'),
(55671, 14362, 180, 670.000, 'D', 2, NULL, 'Bed Material for Groomers'),
(55672, 14362, 173, 863.000, 'D', 2, NULL, 'Medication for Abdul Raheem'),
(55673, 14362, 190, 100.000, 'D', 1, NULL, 'Battery for Customer Care  Mobiles'),
(55674, 14362, 190, 100.000, 'D', 2, NULL, 'Battery for Customer Care  Mobiles'),
(55675, 14362, 145, 127.500, 'D', 1, NULL, 'Refill Gas Cylinder'),
(55676, 14362, 145, 127.500, 'D', 2, NULL, 'Refill Gas Cylinder'),
(55677, 14362, 199, 770.000, 'D', 1, NULL, 'Petrol for Cars'),
(55678, 14362, 199, 770.000, 'D', 2, NULL, 'Petrol for Cars'),
(55679, 14362, 180, 281.000, 'D', 3, NULL, 'Cleaning Material'),
(55680, 14362, 221, 29694.000, 'C', 3, NULL, 'Petty Cash Liquidation for Mansour Al Said'),
(55681, 14362, 221, 4422.500, 'C', 1, NULL, 'Petty Cash Liquidation for Mansour Al Said'),
(55682, 14362, 221, 4735.500, 'C', 2, NULL, 'Petty Cash Liquidation for Mansour Al Said'),
(55683, 14363, 10, 515.000, 'D', 3, NULL, 'charge #599'),
(55684, 14363, 119, 515.000, 'C', 3, NULL, 'charge #599'),
(55685, 14364, 365, 2750.000, 'D', 3, NULL, 'Personal Expenses to Mr. Nasser - Paid By Mansour Al Said'),
(55686, 14364, 226, 4100.000, 'D', 3, NULL, '2 A/C ( Gree 18 HP - Haas 24 HP )'),
(55687, 14364, 188, 1646.000, 'D', 3, NULL, 'Repairing & Maintenance Expenses for Milad Building '),
(55688, 14364, 231, 89707.000, 'D', 3, NULL, 'Payments & Material in Construction Work - Paid By Mansour P.C'),
(55689, 14364, 192, 1642.500, 'D', 1, NULL, 'Plumbing Material in MILAD- Water Digging'),
(55690, 14364, 192, 1642.500, 'D', 2, NULL, 'Plumbing Material in MILAD- Water Digging'),
(55691, 14364, 180, 1125.000, 'D', 1, NULL, 'cloor for Pool'),
(55692, 14364, 199, 187.500, 'D', 2, NULL, 'Petrol for Generator'),
(55693, 14364, 199, 187.500, 'D', 1, NULL, 'Petrol for Generator'),
(55694, 14364, 193, 6390.000, 'D', 2, NULL, 'Water Bill'),
(55695, 14364, 193, 6390.000, 'D', 1, NULL, 'Water Bill'),
(55696, 14364, 373, 2300.000, 'D', 2, NULL, 'Sewage Services'),
(55697, 14364, 373, 2300.000, 'D', 1, NULL, 'Sewage Services'),
(55698, 14364, 173, 35.000, 'D', 2, NULL, 'Medication to Rajeesh'),
(55699, 14364, 173, 35.000, 'D', 1, NULL, 'Medication to Rajeesh'),
(55700, 14364, 221, 11680.000, 'C', 1, NULL, 'Petty Cash Liquidation from MANSOUR AL SAID'),
(55701, 14364, 221, 10555.000, 'C', 2, NULL, 'Petty Cash Liquidation from MANSOUR AL SAID'),
(55702, 14364, 221, 98203.000, 'C', 3, NULL, 'Petty Cash Liquidation from MANSOUR AL SAID'),
(55703, 14365, 10, 500.000, 'D', 3, NULL, 'charge #600'),
(55704, 14365, 119, 500.000, 'C', 3, NULL, 'charge #600'),
(55705, 14366, 10, 500.000, 'D', 3, NULL, 'charge #601'),
(55706, 14366, 119, 500.000, 'C', 3, NULL, 'charge #601'),
(55707, 14367, 10, 500.000, 'D', 3, NULL, 'charge #602'),
(55708, 14367, 119, 500.000, 'C', 3, NULL, 'charge #602'),
(55709, 14368, 10, 460.000, 'D', 3, NULL, 'charge #603'),
(55710, 14368, 119, 460.000, 'C', 3, NULL, 'charge #603'),
(55711, 14369, 10, 415.000, 'D', 3, NULL, 'charge #604'),
(55712, 14369, 119, 415.000, 'C', 3, NULL, 'charge #604'),
(55713, 14370, 10, 385.000, 'D', 3, NULL, 'charge #605'),
(55714, 14370, 119, 385.000, 'C', 3, NULL, 'charge #605'),
(55717, 14372, 10, 305.000, 'D', 2, NULL, 'charge #607'),
(55718, 14372, 119, 305.000, 'C', 2, NULL, 'charge #607'),
(55719, 14373, 10, 265.000, 'D', 3, NULL, 'charge #609'),
(55720, 14373, 119, 265.000, 'C', 3, NULL, 'charge #609'),
(55721, 14374, 10, 240.000, 'D', 3, NULL, 'charge #610'),
(55722, 14374, 119, 240.000, 'C', 3, NULL, 'charge #610'),
(55723, 14375, 10, 235.000, 'D', 3, NULL, 'charge #611'),
(55724, 14375, 119, 235.000, 'C', 3, NULL, 'charge #611'),
(55725, 14376, 10, 205.000, 'D', 3, NULL, 'charge #613'),
(55726, 14376, 119, 205.000, 'C', 3, NULL, 'charge #613'),
(55727, 14377, 10, 205.000, 'D', 3, NULL, 'charge #614'),
(55728, 14377, 119, 205.000, 'C', 3, NULL, 'charge #614'),
(55729, 14378, 10, 155.000, 'D', 3, NULL, 'charge #615'),
(55730, 14378, 119, 155.000, 'C', 3, NULL, 'charge #615'),
(55731, 14379, 10, 155.000, 'D', 3, NULL, 'charge #616'),
(55732, 14379, 119, 155.000, 'C', 3, NULL, 'charge #616'),
(55733, 14380, 10, 133.320, 'D', 2, NULL, 'charge #617'),
(55734, 14380, 119, 133.320, 'C', 2, NULL, 'charge #617'),
(55735, 14381, 10, 9061.620, 'D', 3, NULL, 'charge #618'),
(55736, 14381, 119, 9061.620, 'C', 3, NULL, 'charge #618'),
(55737, 14382, 10, 2000.000, 'D', 1, NULL, 'charge #619'),
(55738, 14382, 119, 2000.000, 'C', 1, NULL, 'charge #619'),
(55739, 14383, 10, 460.000, 'D', 3, NULL, 'charge #620'),
(55740, 14383, 119, 460.000, 'C', 3, NULL, 'charge #620'),
(55741, 14384, 10, 1000.000, 'D', 2, NULL, 'charge #621'),
(55742, 14384, 119, 1000.000, 'C', 2, NULL, 'charge #621'),
(55743, 14385, 10, 23606.000, 'D', 1, NULL, 'charge #622'),
(55744, 14385, 119, 23606.000, 'C', 1, NULL, 'charge #622'),
(55745, 14386, 10, 475.000, 'D', 3, NULL, 'charge #623'),
(55746, 14386, 119, 475.000, 'C', 3, NULL, 'charge #623'),
(55747, 14357, 231, 31096.000, 'D', 3, NULL, 'Payments & Material in Construction Work - Paid from Mansour P.C in Month of SEP 2017'),
(55748, 14357, 183, 1400.000, 'D', 3, NULL, 'Rent Fork Lift to Uploading Rubber Sheet'),
(55749, 14357, 191, 360.000, 'D', 3, NULL, 'Repairing & Maintenance Drills in MILAD'),
(55750, 14357, 188, 207.000, 'D', 3, NULL, 'Electric Material in MILAD'),
(55751, 14357, 180, 910.000, 'D', 1, NULL, 'Cloor for Pool'),
(55752, 14357, 180, 105.000, 'D', 1, NULL, 'Safety Shoes for Groomers '),
(55753, 14357, 180, 105.000, 'D', 2, NULL, 'Safety Shoes for Groomers '),
(55754, 14357, 184, 430.000, 'D', 1, NULL, 'Repairing & Maintenance Desert A/C'),
(55755, 14357, 184, 430.000, 'D', 2, NULL, 'Repairing & Maintenance Desert A/C'),
(55756, 14357, 199, 142.500, 'D', 1, NULL, 'Petrol for Generator '),
(55757, 14357, 199, 142.500, 'D', 2, NULL, 'Petrol for Generator '),
(55758, 14357, 179, 60.000, 'D', 1, NULL, 'Office Suplies'),
(55759, 14357, 179, 60.000, 'D', 2, NULL, 'Office Suplies'),
(55760, 14357, 144, 36.000, 'D', 1, NULL, 'Food for Groomers'),
(55761, 14357, 144, 36.000, 'D', 2, NULL, 'Food for Groomers'),
(55762, 14357, 221, 33063.000, 'C', 3, NULL, 'Petty Cash Liquidation for Mansour Al Said in Month of SEP , 2017'),
(55763, 14357, 221, 1683.500, 'C', 1, NULL, 'Petty Cash Liquidation for Mansour Al Said in Month of SEP , 2017'),
(55764, 14357, 221, 773.500, 'C', 2, NULL, 'Petty Cash Liquidation for Mansour Al Said in Month of SEP , 2017'),
(55765, 14387, 10, 760.000, 'D', 3, NULL, 'charge #624'),
(55766, 14387, 119, 760.000, 'C', 3, NULL, 'charge #624'),
(55767, 14388, 10, 6837.000, 'D', 3, NULL, 'charge #625'),
(55768, 14388, 119, 6837.000, 'C', 3, NULL, 'charge #625'),
(55769, 14389, 365, 330.000, 'D', 3, NULL, 'Expenses to Mr. Nasser - Paid from MANSOUR AL SAID P.C'),
(55770, 14389, 232, 589.160, 'D', 3, NULL, 'Input VAT '),
(55771, 14389, 226, 2799.050, 'D', 3, NULL, 'Fixed Assets - Washer from SACO'),
(55772, 14389, 231, 27024.710, 'D', 3, NULL, 'Payment in Construction Work'),
(55773, 14389, 199, 87.500, 'D', 1, NULL, 'Petrol for Car Maintenance'),
(55774, 14389, 199, 87.500, 'D', 2, NULL, 'Petrol for Car Maintenance'),
(55775, 14389, 193, 5470.000, 'D', 2, NULL, 'Water Bills'),
(55776, 14389, 193, 5470.000, 'D', 1, NULL, 'Water Bills'),
(55777, 14389, 373, 250.000, 'D', 2, NULL, 'Sewage Services'),
(55778, 14389, 373, 250.000, 'D', 1, NULL, 'Sewage Services'),
(55779, 14389, 180, 1650.000, 'D', 1, NULL, 'Cloor for Pool'),
(55780, 14389, 188, 1479.580, 'D', 2, NULL, 'Repairing & Maintenance Expenses'),
(55781, 14389, 188, 1479.580, 'D', 1, NULL, 'Repairing & Maintenance Expenses'),
(55782, 14389, 221, 30742.920, 'C', 3, NULL, 'Petty Cash Liquidation for Mansour AL Said for Month of FEB , 2018'),
(55783, 14389, 221, 7287.080, 'C', 2, NULL, 'Petty Cash Liquidation for Mansour AL Said for Month of FEB , 2018'),
(55784, 14389, 221, 8937.080, 'C', 1, NULL, 'Petty Cash Liquidation for Mansour AL Said for Month of FEB , 2018'),
(55785, 14390, 10, 655.000, 'D', 3, NULL, 'charge #626'),
(55786, 14390, 119, 655.000, 'C', 3, NULL, 'charge #626'),
(55787, 14391, 365, 300.000, 'D', 3, NULL, ''),
(55788, 14391, 232, 280.140, 'D', 3, NULL, ''),
(55789, 14391, 231, 35962.330, 'D', 2, NULL, ''),
(55790, 14391, 373, 1400.000, 'D', 2, NULL, 'Sewage Expenses '),
(55791, 14391, 373, 1400.000, 'D', 1, NULL, 'Sewage Expenses '),
(55792, 14391, 193, 2970.000, 'D', 2, NULL, 'Water Bill'),
(55793, 14391, 193, 2970.000, 'D', 1, NULL, 'Water Bill'),
(55794, 14391, 180, 550.000, 'D', 1, NULL, 'Cloor for Pool'),
(55795, 14391, 199, 180.000, 'D', 2, NULL, 'Petrol Expenses'),
(55796, 14391, 199, 180.000, 'D', 1, NULL, 'Petrol Expenses'),
(55797, 14391, 188, 392.690, 'D', 2, NULL, 'Repairing & Maintenance  Expenses'),
(55798, 14391, 188, 392.690, 'D', 1, NULL, 'Repairing & Maintenance  Expenses'),
(55799, 14391, 221, 36542.470, 'C', 3, NULL, 'Petty Cash Liquidation for Mansour Al Said in Month of March , 2018'),
(55800, 14391, 221, 4942.690, 'C', 2, NULL, 'Petty Cash Liquidation for Mansour Al Said in Month of March , 2018'),
(55801, 14391, 221, 5492.690, 'C', 1, NULL, 'Petty Cash Liquidation for Mansour Al Said in Month of March , 2018'),
(55802, 14392, 10, 30903.440, 'D', 3, NULL, 'charge #628'),
(55803, 14392, 119, 30903.440, 'C', 3, NULL, 'charge #628'),
(55804, 14393, 10, 3038.280, 'D', 3, NULL, 'charge #629'),
(55805, 14393, 119, 3038.280, 'C', 3, NULL, 'charge #629'),
(55806, 14394, 232, 1033.400, 'D', 3, NULL, 'Vat - in Expenses paid by Mansour Al Said'),
(55807, 14394, 231, 20690.900, 'D', 3, NULL, 'Payment & Material - Paid By Mansour Al Said in Construction Work'),
(55808, 14394, 193, 5940.000, 'D', 2, NULL, 'Water Bill '),
(55809, 14394, 193, 5940.000, 'D', 1, NULL, 'Water Bill '),
(55810, 14394, 199, 87.500, 'D', 2, NULL, 'Petrol for Generator'),
(55811, 14394, 199, 87.500, 'D', 1, NULL, 'Petrol for Generator'),
(55812, 14394, 373, 500.000, 'D', 2, NULL, 'Sewage Services'),
(55813, 14394, 373, 500.000, 'D', 1, NULL, 'Sewage Services'),
(55814, 14394, 188, 3877.500, 'D', 2, NULL, 'Repairing & Maintenance Expenses'),
(55815, 14394, 188, 14999.880, 'D', 1, NULL, 'Repairing & Maintenance Expenses'),
(55816, 14394, 221, 21724.300, 'C', 3, NULL, 'Petty Cash Liquidation for Mansour Al Said in Month of APRIL , 2018'),
(55817, 14394, 221, 10405.000, 'C', 2, NULL, 'Petty Cash Liquidation for Mansour Al Said in Month of APRIL , 2018'),
(55818, 14394, 221, 21527.380, 'C', 1, NULL, 'Petty Cash Liquidation for Mansour Al Said in Month of APRIL , 2018'),
(55819, 14395, 10, 285.000, 'D', 3, NULL, 'charge #630'),
(55820, 14395, 119, 285.000, 'C', 3, NULL, 'charge #630'),
(55821, 14396, 163, 300.000, 'D', 2, NULL, 'Issuance Iqama for MOHAMED HUSSIN MOHAMED SA - Paid from Mansour P.C'),
(55822, 14396, 163, 300.000, 'D', 1, NULL, 'Issuance Iqama for MOHAMED HUSSIN MOHAMED SA - Paid from Mansour P.C'),
(55823, 14396, 221, 300.000, 'C', 2, NULL, 'Issuance Iqama for MOHAMED HUSSIN MOHAMED SA - Paid from Mansour P.C'),
(55824, 14396, 221, 300.000, 'C', 1, NULL, 'Issuance Iqama for MOHAMED HUSSIN MOHAMED SA - Paid from Mansour P.C'),
(55825, 14397, 10, 240.520, 'D', 3, NULL, 'charge #631'),
(55826, 14397, 119, 240.520, 'C', 3, NULL, 'charge #631'),
(55827, 14398, 10, 24065.000, 'D', 3, NULL, 'charge #632'),
(55828, 14398, 119, 24065.000, 'C', 3, NULL, 'charge #632'),
(55829, 14399, 10, 29319.840, 'D', 3, NULL, 'charge #633'),
(55830, 14399, 119, 29319.840, 'C', 3, NULL, 'charge #633'),
(55852, 14401, 10, 6173.400, 'D', 3, NULL, 'charge #634'),
(55853, 14401, 119, 6173.400, 'C', 3, NULL, 'charge #634'),
(55854, 14402, 10, 52.500, 'D', 2, NULL, 'invoice #11591'),
(55855, 14402, 119, 50.000, 'C', 2, NULL, 'invoice #11591'),
(55856, 14402, 219, 2.500, 'C', 2, NULL, 'invoice #11591'),
(55857, 14403, 10, 126.000, 'D', 2, NULL, 'invoice #11667'),
(55858, 14403, 119, 120.000, 'C', 2, NULL, 'invoice #11667'),
(55859, 14403, 219, 6.000, 'C', 2, NULL, 'invoice #11667'),
(55863, 14405, 10, 42.000, 'D', 2, NULL, 'invoice #11693'),
(55864, 14405, 119, 40.000, 'C', 2, NULL, 'invoice #11693'),
(55865, 14405, 219, 2.000, 'C', 2, NULL, 'invoice #11693'),
(55866, 14406, 10, 241.500, 'D', 2, NULL, 'invoice #12010'),
(55867, 14406, 119, 230.000, 'C', 2, NULL, 'invoice #12010'),
(55868, 14406, 219, 11.500, 'C', 2, NULL, 'invoice #12010'),
(55869, 14407, 10, 52.500, 'D', 2, NULL, 'invoice #12070'),
(55870, 14407, 119, 50.000, 'C', 2, NULL, 'invoice #12070'),
(55871, 14407, 219, 2.500, 'C', 2, NULL, 'invoice #12070'),
(55872, 14408, 10, 21.000, 'D', 2, NULL, 'invoice #12118'),
(55873, 14408, 119, 20.000, 'C', 2, NULL, 'invoice #12118'),
(55874, 14408, 219, 1.000, 'C', 2, NULL, 'invoice #12118'),
(55875, 14409, 10, 126.000, 'D', 2, NULL, 'invoice #12152'),
(55876, 14409, 119, 120.000, 'C', 2, NULL, 'invoice #12152'),
(55877, 14409, 219, 6.000, 'C', 2, NULL, 'invoice #12152'),
(55878, 14410, 10, 126.000, 'D', 2, NULL, 'invoice #12172'),
(55879, 14410, 119, 120.000, 'C', 2, NULL, 'invoice #12172'),
(55880, 14410, 219, 6.000, 'C', 2, NULL, 'invoice #12172'),
(55881, 14411, 10, 126.000, 'D', 2, NULL, 'invoice #12182'),
(55882, 14411, 119, 120.000, 'C', 2, NULL, 'invoice #12182'),
(55883, 14411, 219, 6.000, 'C', 2, NULL, 'invoice #12182'),
(55884, 14412, 10, 378.000, 'D', 2, NULL, 'invoice #12189'),
(55885, 14412, 119, 360.000, 'C', 2, NULL, 'invoice #12189'),
(55886, 14412, 219, 18.000, 'C', 2, NULL, 'invoice #12189'),
(55887, 14413, 10, 78.750, 'D', 2, NULL, 'invoice #10485'),
(55888, 14413, 119, 75.000, 'C', 2, NULL, 'invoice #10485'),
(55889, 14413, 219, 3.750, 'C', 2, NULL, 'invoice #10485'),
(55890, 14414, 10, 157.500, 'D', 2, NULL, 'invoice #10486'),
(55891, 14414, 119, 150.000, 'C', 2, NULL, 'invoice #10486'),
(55892, 14414, 219, 7.500, 'C', 2, NULL, 'invoice #10486'),
(55896, 14416, 10, 1575.000, 'D', 2, NULL, 'invoice #10487'),
(55897, 14416, 119, 1500.000, 'C', 2, NULL, 'invoice #10487'),
(55898, 14416, 219, 75.000, 'C', 2, NULL, 'invoice #10487'),
(55899, 14417, 10, 4200.000, 'D', 2, NULL, 'invoice #10488'),
(55900, 14417, 119, 4000.000, 'C', 2, NULL, 'invoice #10488'),
(55901, 14417, 219, 200.000, 'C', 2, NULL, 'invoice #10488'),
(55902, 14418, 10, 493.500, 'D', 2, NULL, 'invoice #10581'),
(55903, 14418, 119, 470.000, 'C', 2, NULL, 'invoice #10581'),
(55904, 14418, 219, 23.500, 'C', 2, NULL, 'invoice #10581'),
(55905, 14419, 10, 346.500, 'D', 2, NULL, 'invoice #10590'),
(55906, 14419, 119, 330.000, 'C', 2, NULL, 'invoice #10590'),
(55907, 14419, 219, 16.500, 'C', 2, NULL, 'invoice #10590'),
(55908, 14420, 10, 42.000, 'D', 2, NULL, 'invoice #10599'),
(55909, 14420, 119, 40.000, 'C', 2, NULL, 'invoice #10599'),
(55910, 14420, 219, 2.000, 'C', 2, NULL, 'invoice #10599'),
(55911, 14421, 10, 42.000, 'D', 2, NULL, 'invoice #10604'),
(55912, 14421, 119, 40.000, 'C', 2, NULL, 'invoice #10604'),
(55913, 14421, 219, 2.000, 'C', 2, NULL, 'invoice #10604'),
(55914, 14422, 10, 262.500, 'D', 2, NULL, 'invoice #10609'),
(55915, 14422, 119, 250.000, 'C', 2, NULL, 'invoice #10609'),
(55916, 14422, 219, 12.500, 'C', 2, NULL, 'invoice #10609'),
(55917, 14423, 10, 262.500, 'D', 2, NULL, 'invoice #10618'),
(55918, 14423, 119, 250.000, 'C', 2, NULL, 'invoice #10618'),
(55919, 14423, 219, 12.500, 'C', 2, NULL, 'invoice #10618'),
(55920, 14424, 10, 52.500, 'D', 2, NULL, 'invoice #11197'),
(55921, 14424, 119, 50.000, 'C', 2, NULL, 'invoice #11197'),
(55922, 14424, 219, 2.500, 'C', 2, NULL, 'invoice #11197'),
(55923, 14425, 10, 42.000, 'D', 2, NULL, 'invoice #11282'),
(55924, 14425, 119, 40.000, 'C', 2, NULL, 'invoice #11282'),
(55925, 14425, 219, 2.000, 'C', 2, NULL, 'invoice #11282'),
(55926, 14426, 10, 42.000, 'D', 2, NULL, 'invoice #11293'),
(55927, 14426, 119, 40.000, 'C', 2, NULL, 'invoice #11293'),
(55928, 14426, 219, 2.000, 'C', 2, NULL, 'invoice #11293'),
(55929, 14427, 10, 42.000, 'D', 2, NULL, 'invoice #11300'),
(55930, 14427, 119, 40.000, 'C', 2, NULL, 'invoice #11300'),
(55931, 14427, 219, 2.000, 'C', 2, NULL, 'invoice #11300'),
(55932, 14428, 10, 42.000, 'D', 2, NULL, 'invoice #11312'),
(55933, 14428, 119, 40.000, 'C', 2, NULL, 'invoice #11312'),
(55934, 14428, 219, 2.000, 'C', 2, NULL, 'invoice #11312'),
(55935, 14429, 10, 42.000, 'D', 2, NULL, 'invoice #11580'),
(55936, 14429, 119, 40.000, 'C', 2, NULL, 'invoice #11580'),
(55937, 14429, 219, 2.000, 'C', 2, NULL, 'invoice #11580'),
(55938, 14430, 10, 42.000, 'D', 2, NULL, 'invoice #11584'),
(55939, 14430, 119, 40.000, 'C', 2, NULL, 'invoice #11584'),
(55940, 14430, 219, 2.000, 'C', 2, NULL, 'invoice #11584'),
(55941, 14431, 10, 493.500, 'D', 2, NULL, 'invoice #11590'),
(55942, 14431, 119, 470.000, 'C', 2, NULL, 'invoice #11590'),
(55943, 14431, 219, 23.500, 'C', 2, NULL, 'invoice #11590'),
(55944, 14432, 10, 42.000, 'D', 2, NULL, 'invoice #11605'),
(55945, 14432, 119, 40.000, 'C', 2, NULL, 'invoice #11605'),
(55946, 14432, 219, 2.000, 'C', 2, NULL, 'invoice #11605'),
(55947, 14433, 10, 42.000, 'D', 2, NULL, 'invoice #11692'),
(55948, 14433, 119, 40.000, 'C', 2, NULL, 'invoice #11692'),
(55949, 14433, 219, 2.000, 'C', 2, NULL, 'invoice #11692'),
(55950, 14434, 10, 126.000, 'D', 2, NULL, 'invoice #12195'),
(55951, 14434, 119, 120.000, 'C', 2, NULL, 'invoice #12195'),
(55952, 14434, 219, 6.000, 'C', 2, NULL, 'invoice #12195'),
(55953, 14435, 10, 126.000, 'D', 2, NULL, 'invoice #12208'),
(55954, 14435, 119, 120.000, 'C', 2, NULL, 'invoice #12208'),
(55955, 14435, 219, 6.000, 'C', 2, NULL, 'invoice #12208'),
(55956, 14436, 10, 126.000, 'D', 2, NULL, 'invoice #12222'),
(55957, 14436, 119, 120.000, 'C', 2, NULL, 'invoice #12222'),
(55958, 14436, 219, 6.000, 'C', 2, NULL, 'invoice #12222'),
(55959, 14437, 10, 126.000, 'D', 2, NULL, 'invoice #12230'),
(55960, 14437, 119, 120.000, 'C', 2, NULL, 'invoice #12230'),
(55961, 14437, 219, 6.000, 'C', 2, NULL, 'invoice #12230'),
(55962, 14438, 10, 252.000, 'D', 2, NULL, 'invoice #12296'),
(55963, 14438, 119, 240.000, 'C', 2, NULL, 'invoice #12296'),
(55964, 14438, 219, 12.000, 'C', 2, NULL, 'invoice #12296'),
(55965, 14439, 10, 52.500, 'D', 2, NULL, 'invoice #12311'),
(55966, 14439, 119, 50.000, 'C', 2, NULL, 'invoice #12311'),
(55967, 14439, 219, 2.500, 'C', 2, NULL, 'invoice #12311'),
(55968, 14440, 10, 42.000, 'D', 2, NULL, 'invoice #12457'),
(55969, 14440, 119, 40.000, 'C', 2, NULL, 'invoice #12457'),
(55970, 14440, 219, 2.000, 'C', 2, NULL, 'invoice #12457'),
(55971, 14441, 10, 241.500, 'D', 2, NULL, 'invoice #12499'),
(55972, 14441, 119, 230.000, 'C', 2, NULL, 'invoice #12499'),
(55973, 14441, 219, 11.500, 'C', 2, NULL, 'invoice #12499'),
(55974, 14442, 10, 42.000, 'D', 2, NULL, 'invoice #12740'),
(55975, 14442, 119, 40.000, 'C', 2, NULL, 'invoice #12740'),
(55976, 14442, 219, 2.000, 'C', 2, NULL, 'invoice #12740'),
(55977, 14443, 10, 78.750, 'D', 2, NULL, 'invoice #10484'),
(55978, 14443, 119, 75.000, 'C', 2, NULL, 'invoice #10484'),
(55979, 14443, 219, 3.750, 'C', 2, NULL, 'invoice #10484'),
(55980, 14444, 10, 115.500, 'D', 2, NULL, 'invoice #12003'),
(55981, 14444, 119, 110.000, 'C', 2, NULL, 'invoice #12003'),
(55982, 14444, 219, 5.500, 'C', 2, NULL, 'invoice #12003'),
(55983, 14445, 10, 52.500, 'D', 2, NULL, 'invoice #12027'),
(55984, 14445, 119, 50.000, 'C', 2, NULL, 'invoice #12027'),
(55985, 14445, 219, 2.500, 'C', 2, NULL, 'invoice #12027'),
(55986, 14446, 10, 42.000, 'D', 2, NULL, 'invoice #12069'),
(55987, 14446, 119, 40.000, 'C', 2, NULL, 'invoice #12069'),
(55988, 14446, 219, 2.000, 'C', 2, NULL, 'invoice #12069'),
(55989, 14447, 10, 115.500, 'D', 2, NULL, 'invoice #12117'),
(55990, 14447, 119, 110.000, 'C', 2, NULL, 'invoice #12117'),
(55991, 14447, 219, 5.500, 'C', 2, NULL, 'invoice #12117'),
(55992, 14448, 10, 10500.000, 'D', 2, NULL, 'invoice #12271'),
(55993, 14448, 119, 10000.000, 'C', 2, NULL, 'invoice #12271'),
(55994, 14448, 219, 500.000, 'C', 2, NULL, 'invoice #12271'),
(55995, 14449, 10, 21.000, 'D', 2, NULL, 'invoice #12291'),
(55996, 14449, 119, 20.000, 'C', 2, NULL, 'invoice #12291'),
(55997, 14449, 219, 1.000, 'C', 2, NULL, 'invoice #12291'),
(55998, 14450, 10, 115.500, 'D', 2, NULL, 'invoice #12295'),
(55999, 14450, 119, 110.000, 'C', 2, NULL, 'invoice #12295'),
(56000, 14450, 219, 5.500, 'C', 2, NULL, 'invoice #12295'),
(56001, 14451, 10, 115.500, 'D', 2, NULL, 'invoice #12314'),
(56002, 14451, 119, 110.000, 'C', 2, NULL, 'invoice #12314'),
(56003, 14451, 219, 5.500, 'C', 2, NULL, 'invoice #12314'),
(56004, 14452, 10, 52.500, 'D', 2, NULL, 'invoice #12455'),
(56005, 14452, 119, 50.000, 'C', 2, NULL, 'invoice #12455'),
(56006, 14452, 219, 2.500, 'C', 2, NULL, 'invoice #12455'),
(56007, 14453, 10, 42.000, 'D', 2, NULL, 'invoice #12519'),
(56008, 14453, 119, 40.000, 'C', 2, NULL, 'invoice #12519'),
(56009, 14453, 219, 2.000, 'C', 2, NULL, 'invoice #12519'),
(56010, 14454, 10, 52.500, 'D', 2, NULL, 'invoice #10463'),
(56011, 14454, 119, 50.000, 'C', 2, NULL, 'invoice #10463'),
(56012, 14454, 219, 2.500, 'C', 2, NULL, 'invoice #10463'),
(56013, 14455, 10, 10.500, 'D', 2, NULL, 'invoice #10478'),
(56014, 14455, 119, 10.000, 'C', 2, NULL, 'invoice #10478'),
(56015, 14455, 219, 0.500, 'C', 2, NULL, 'invoice #10478'),
(56016, 14456, 10, 346.500, 'D', 2, NULL, 'invoice #10589'),
(56017, 14456, 119, 330.000, 'C', 2, NULL, 'invoice #10589'),
(56018, 14456, 219, 16.500, 'C', 2, NULL, 'invoice #10589'),
(56019, 14457, 10, 42.000, 'D', 2, NULL, 'invoice #10594'),
(56020, 14457, 119, 40.000, 'C', 2, NULL, 'invoice #10594'),
(56021, 14457, 219, 2.000, 'C', 2, NULL, 'invoice #10594'),
(56022, 14458, 10, 52.500, 'D', 2, NULL, 'invoice #10598'),
(56023, 14458, 119, 50.000, 'C', 2, NULL, 'invoice #10598'),
(56024, 14458, 219, 2.500, 'C', 2, NULL, 'invoice #10598'),
(56025, 14459, 10, 10.500, 'D', 2, NULL, 'invoice #10603'),
(56026, 14459, 119, 10.000, 'C', 2, NULL, 'invoice #10603'),
(56027, 14459, 219, 0.500, 'C', 2, NULL, 'invoice #10603'),
(56028, 14460, 10, 220.500, 'D', 2, NULL, 'invoice #10608'),
(56029, 14460, 119, 210.000, 'C', 2, NULL, 'invoice #10608'),
(56030, 14460, 219, 10.500, 'C', 2, NULL, 'invoice #10608'),
(56031, 14461, 10, 220.500, 'D', 2, NULL, 'invoice #10617'),
(56032, 14461, 119, 210.000, 'C', 2, NULL, 'invoice #10617'),
(56033, 14461, 219, 10.500, 'C', 2, NULL, 'invoice #10617'),
(56034, 14462, 10, 220.500, 'D', 2, NULL, 'invoice #10623'),
(56035, 14462, 119, 210.000, 'C', 2, NULL, 'invoice #10623'),
(56036, 14462, 219, 10.500, 'C', 2, NULL, 'invoice #10623'),
(56037, 14463, 10, 52.500, 'D', 2, NULL, 'invoice #10628'),
(56038, 14463, 119, 50.000, 'C', 2, NULL, 'invoice #10628'),
(56039, 14463, 219, 2.500, 'C', 2, NULL, 'invoice #10628'),
(56040, 14464, 10, 420.000, 'D', 2, NULL, 'invoice #10624'),
(56041, 14464, 119, 400.000, 'C', 2, NULL, 'invoice #10624'),
(56042, 14464, 219, 20.000, 'C', 2, NULL, 'invoice #10624'),
(56043, 14465, 10, 42.000, 'D', 2, NULL, 'invoice #10638'),
(56044, 14465, 119, 40.000, 'C', 2, NULL, 'invoice #10638'),
(56045, 14465, 219, 2.000, 'C', 2, NULL, 'invoice #10638'),
(56046, 14466, 10, 52.500, 'D', 2, NULL, 'invoice #10649'),
(56047, 14466, 119, 50.000, 'C', 2, NULL, 'invoice #10649'),
(56048, 14466, 219, 2.500, 'C', 2, NULL, 'invoice #10649'),
(56049, 14467, 10, 525.000, 'D', 2, NULL, 'invoice #10663'),
(56050, 14467, 119, 500.000, 'C', 2, NULL, 'invoice #10663'),
(56051, 14467, 219, 25.000, 'C', 2, NULL, 'invoice #10663');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(56052, 14468, 10, 42.000, 'D', 2, NULL, 'invoice #10669'),
(56053, 14468, 119, 40.000, 'C', 2, NULL, 'invoice #10669'),
(56054, 14468, 219, 2.000, 'C', 2, NULL, 'invoice #10669'),
(56055, 14469, 10, 126.000, 'D', 2, NULL, 'invoice #10676'),
(56056, 14469, 119, 120.000, 'C', 2, NULL, 'invoice #10676'),
(56057, 14469, 219, 6.000, 'C', 2, NULL, 'invoice #10676'),
(56058, 14470, 10, 42.000, 'D', 2, NULL, 'invoice #10681'),
(56059, 14470, 119, 40.000, 'C', 2, NULL, 'invoice #10681'),
(56060, 14470, 219, 2.000, 'C', 2, NULL, 'invoice #10681'),
(56061, 14471, 10, 52.500, 'D', 2, NULL, 'invoice #10757'),
(56062, 14471, 119, 50.000, 'C', 2, NULL, 'invoice #10757'),
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(56895, 14758, 219, 5.500, 'C', 2, NULL, 'invoice #12115'),
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(56900, 14760, 119, 120.000, 'C', 2, NULL, 'invoice #12446'),
(56901, 14760, 219, 6.000, 'C', 2, NULL, 'invoice #12446'),
(56902, 14761, 10, 52.500, 'D', 2, NULL, 'invoice #12509');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(56903, 14761, 119, 50.000, 'C', 2, NULL, 'invoice #12509'),
(56904, 14761, 219, 2.500, 'C', 2, NULL, 'invoice #12509'),
(56905, 14762, 10, 42.000, 'D', 2, NULL, 'invoice #12517'),
(56906, 14762, 119, 40.000, 'C', 2, NULL, 'invoice #12517'),
(56907, 14762, 219, 2.000, 'C', 2, NULL, 'invoice #12517'),
(56908, 14763, 10, 21.000, 'D', 2, NULL, 'invoice #12737'),
(56909, 14763, 119, 20.000, 'C', 2, NULL, 'invoice #12737'),
(56910, 14763, 219, 1.000, 'C', 2, NULL, 'invoice #12737'),
(56911, 14764, 10, 262.500, 'D', 2, NULL, 'invoice #10210'),
(56912, 14764, 119, 250.000, 'C', 2, NULL, 'invoice #10210'),
(56913, 14764, 219, 12.500, 'C', 2, NULL, 'invoice #10210'),
(56914, 14765, 10, 21.000, 'D', 2, NULL, 'invoice #10214'),
(56915, 14765, 119, 20.000, 'C', 2, NULL, 'invoice #10214'),
(56916, 14765, 219, 1.000, 'C', 2, NULL, 'invoice #10214'),
(56917, 14766, 10, 241.500, 'D', 2, NULL, 'invoice #10216'),
(56918, 14766, 119, 230.000, 'C', 2, NULL, 'invoice #10216'),
(56919, 14766, 219, 11.500, 'C', 2, NULL, 'invoice #10216'),
(56920, 14767, 10, 52.500, 'D', 2, NULL, 'invoice #10399'),
(56921, 14767, 119, 50.000, 'C', 2, NULL, 'invoice #10399'),
(56922, 14767, 219, 2.500, 'C', 2, NULL, 'invoice #10399'),
(56923, 14768, 10, 115.500, 'D', 2, NULL, 'invoice #10402'),
(56924, 14768, 119, 110.000, 'C', 2, NULL, 'invoice #10402'),
(56925, 14768, 219, 5.500, 'C', 2, NULL, 'invoice #10402'),
(56926, 14769, 10, 273.000, 'D', 2, NULL, 'invoice #11280'),
(56927, 14769, 119, 260.000, 'C', 2, NULL, 'invoice #11280'),
(56928, 14769, 219, 13.000, 'C', 2, NULL, 'invoice #11280'),
(56929, 14770, 10, 42.000, 'D', 2, NULL, 'invoice #11331'),
(56930, 14770, 119, 40.000, 'C', 2, NULL, 'invoice #11331'),
(56931, 14770, 219, 2.000, 'C', 2, NULL, 'invoice #11331'),
(56932, 14771, 10, 31.500, 'D', 2, NULL, 'invoice #11340'),
(56933, 14771, 119, 30.000, 'C', 2, NULL, 'invoice #11340'),
(56934, 14771, 219, 1.500, 'C', 2, NULL, 'invoice #11340'),
(56935, 14772, 10, 126.000, 'D', 2, NULL, 'invoice #11429'),
(56936, 14772, 119, 120.000, 'C', 2, NULL, 'invoice #11429'),
(56937, 14772, 219, 6.000, 'C', 2, NULL, 'invoice #11429'),
(56938, 14773, 10, 42.000, 'D', 2, NULL, 'invoice #11598'),
(56939, 14773, 119, 40.000, 'C', 2, NULL, 'invoice #11598'),
(56940, 14773, 219, 2.000, 'C', 2, NULL, 'invoice #11598'),
(56941, 14774, 10, 52.500, 'D', 2, NULL, 'invoice #11602'),
(56942, 14774, 119, 50.000, 'C', 2, NULL, 'invoice #11602'),
(56943, 14774, 219, 2.500, 'C', 2, NULL, 'invoice #11602'),
(56944, 14775, 10, 10500.000, 'D', 2, NULL, 'invoice #12268'),
(56945, 14775, 119, 10000.000, 'C', 2, NULL, 'invoice #12268'),
(56946, 14775, 219, 500.000, 'C', 2, NULL, 'invoice #12268'),
(56947, 14776, 10, 42.000, 'D', 2, NULL, 'invoice #12288'),
(56948, 14776, 119, 40.000, 'C', 2, NULL, 'invoice #12288'),
(56949, 14776, 219, 2.000, 'C', 2, NULL, 'invoice #12288'),
(56950, 14777, 10, 42.000, 'D', 2, NULL, 'invoice #10331'),
(56951, 14777, 119, 40.000, 'C', 2, NULL, 'invoice #10331'),
(56952, 14777, 219, 2.000, 'C', 2, NULL, 'invoice #10331'),
(56953, 14778, 10, 7803.000, 'D', 1, NULL, 'charge #663'),
(56954, 14778, 119, 7803.000, 'C', 1, NULL, 'charge #663'),
(56955, 14779, 10, 52.500, 'D', 2, NULL, 'invoice #10332'),
(56956, 14779, 119, 50.000, 'C', 2, NULL, 'invoice #10332'),
(56957, 14779, 219, 2.500, 'C', 2, NULL, 'invoice #10332'),
(56958, 14780, 10, 10.500, 'D', 2, NULL, 'invoice #10334'),
(56959, 14780, 119, 10.000, 'C', 2, NULL, 'invoice #10334'),
(56960, 14780, 219, 0.500, 'C', 2, NULL, 'invoice #10334'),
(56961, 14781, 10, 42.000, 'D', 2, NULL, 'invoice #10344'),
(56962, 14781, 119, 40.000, 'C', 2, NULL, 'invoice #10344'),
(56963, 14781, 219, 2.000, 'C', 2, NULL, 'invoice #10344'),
(56964, 14782, 10, 42.000, 'D', 2, NULL, 'invoice #10350'),
(56965, 14782, 119, 40.000, 'C', 2, NULL, 'invoice #10350'),
(56966, 14782, 219, 2.000, 'C', 2, NULL, 'invoice #10350'),
(56967, 14783, 10, 42.000, 'D', 2, NULL, 'invoice #10359'),
(56968, 14783, 119, 40.000, 'C', 2, NULL, 'invoice #10359'),
(56969, 14783, 219, 2.000, 'C', 2, NULL, 'invoice #10359'),
(56970, 14784, 10, 52.500, 'D', 2, NULL, 'invoice #10361'),
(56971, 14784, 119, 50.000, 'C', 2, NULL, 'invoice #10361'),
(56972, 14784, 219, 2.500, 'C', 2, NULL, 'invoice #10361'),
(56973, 14785, 10, 241.500, 'D', 2, NULL, 'invoice #10363'),
(56974, 14785, 119, 230.000, 'C', 2, NULL, 'invoice #10363'),
(56975, 14785, 219, 11.500, 'C', 2, NULL, 'invoice #10363'),
(56976, 14786, 10, 42.000, 'D', 2, NULL, 'invoice #10369'),
(56977, 14786, 119, 40.000, 'C', 2, NULL, 'invoice #10369'),
(56978, 14786, 219, 2.000, 'C', 2, NULL, 'invoice #10369'),
(56979, 14787, 10, 42.000, 'D', 2, NULL, 'invoice #10376'),
(56980, 14787, 119, 40.000, 'C', 2, NULL, 'invoice #10376'),
(56981, 14787, 219, 2.000, 'C', 2, NULL, 'invoice #10376'),
(56982, 14788, 10, 126.000, 'D', 2, NULL, 'invoice #12127'),
(56983, 14788, 119, 120.000, 'C', 2, NULL, 'invoice #12127'),
(56984, 14788, 219, 6.000, 'C', 2, NULL, 'invoice #12127'),
(56985, 14789, 10, 126.000, 'D', 2, NULL, 'invoice #12129'),
(56986, 14789, 119, 120.000, 'C', 2, NULL, 'invoice #12129'),
(56987, 14789, 219, 6.000, 'C', 2, NULL, 'invoice #12129'),
(56988, 14790, 10, 126.000, 'D', 2, NULL, 'invoice #12215'),
(56989, 14790, 119, 120.000, 'C', 2, NULL, 'invoice #12215'),
(56990, 14790, 219, 6.000, 'C', 2, NULL, 'invoice #12215'),
(56991, 14791, 10, 126.000, 'D', 2, NULL, 'invoice #12263'),
(56992, 14791, 119, 120.000, 'C', 2, NULL, 'invoice #12263'),
(56993, 14791, 219, 6.000, 'C', 2, NULL, 'invoice #12263'),
(56994, 14792, 10, 126.000, 'D', 2, NULL, 'invoice #12357'),
(56995, 14792, 119, 120.000, 'C', 2, NULL, 'invoice #12357'),
(56996, 14792, 219, 6.000, 'C', 2, NULL, 'invoice #12357'),
(56997, 14793, 10, 52.500, 'D', 2, NULL, 'invoice #12515'),
(56998, 14793, 119, 50.000, 'C', 2, NULL, 'invoice #12515'),
(56999, 14793, 219, 2.500, 'C', 2, NULL, 'invoice #12515'),
(57000, 14794, 10, 126.000, 'D', 2, NULL, 'invoice #12733'),
(57001, 14794, 119, 120.000, 'C', 2, NULL, 'invoice #12733'),
(57002, 14794, 219, 6.000, 'C', 2, NULL, 'invoice #12733'),
(57003, 14795, 10, 126.000, 'D', 2, NULL, 'invoice #12835'),
(57004, 14795, 119, 120.000, 'C', 2, NULL, 'invoice #12835'),
(57005, 14795, 219, 6.000, 'C', 2, NULL, 'invoice #12835'),
(57006, 14796, 10, 1575.000, 'D', 2, NULL, 'invoice #12854'),
(57007, 14796, 119, 1500.000, 'C', 2, NULL, 'invoice #12854'),
(57008, 14796, 219, 75.000, 'C', 2, NULL, 'invoice #12854'),
(57009, 14797, 10, 126.000, 'D', 2, NULL, 'invoice #12856'),
(57010, 14797, 119, 120.000, 'C', 2, NULL, 'invoice #12856'),
(57011, 14797, 219, 6.000, 'C', 2, NULL, 'invoice #12856'),
(57012, 14798, 10, 241.500, 'D', 2, NULL, 'invoice #10248'),
(57013, 14798, 119, 230.000, 'C', 2, NULL, 'invoice #10248'),
(57014, 14798, 219, 11.500, 'C', 2, NULL, 'invoice #10248'),
(57015, 14799, 10, 52.500, 'D', 2, NULL, 'invoice #10251'),
(57016, 14799, 119, 50.000, 'C', 2, NULL, 'invoice #10251'),
(57017, 14799, 219, 2.500, 'C', 2, NULL, 'invoice #10251'),
(57018, 14800, 10, 441.000, 'D', 2, NULL, 'invoice #10263'),
(57019, 14800, 119, 420.000, 'C', 2, NULL, 'invoice #10263'),
(57020, 14800, 219, 21.000, 'C', 2, NULL, 'invoice #10263'),
(57021, 14801, 10, 42.000, 'D', 2, NULL, 'invoice #10284'),
(57022, 14801, 119, 40.000, 'C', 2, NULL, 'invoice #10284'),
(57023, 14801, 219, 2.000, 'C', 2, NULL, 'invoice #10284'),
(57024, 14802, 10, 241.500, 'D', 2, NULL, 'invoice #10297'),
(57025, 14802, 119, 230.000, 'C', 2, NULL, 'invoice #10297'),
(57026, 14802, 219, 11.500, 'C', 2, NULL, 'invoice #10297'),
(57027, 14803, 10, 241.500, 'D', 2, NULL, 'invoice #10300'),
(57028, 14803, 119, 230.000, 'C', 2, NULL, 'invoice #10300'),
(57029, 14803, 219, 11.500, 'C', 2, NULL, 'invoice #10300'),
(57030, 14804, 10, 42.000, 'D', 2, NULL, 'invoice #10308'),
(57031, 14804, 119, 40.000, 'C', 2, NULL, 'invoice #10308'),
(57032, 14804, 219, 2.000, 'C', 2, NULL, 'invoice #10308'),
(57033, 14805, 10, 42.000, 'D', 2, NULL, 'invoice #10322'),
(57034, 14805, 119, 40.000, 'C', 2, NULL, 'invoice #10322'),
(57035, 14805, 219, 2.000, 'C', 2, NULL, 'invoice #10322'),
(57036, 14806, 10, 115.500, 'D', 2, NULL, 'invoice #10323'),
(57037, 14806, 119, 110.000, 'C', 2, NULL, 'invoice #10323'),
(57038, 14806, 219, 5.500, 'C', 2, NULL, 'invoice #10323'),
(57039, 14807, 10, 52.500, 'D', 2, NULL, 'invoice #10330'),
(57040, 14807, 119, 50.000, 'C', 2, NULL, 'invoice #10330'),
(57041, 14807, 219, 2.500, 'C', 2, NULL, 'invoice #10330'),
(57042, 14808, 10, 52.500, 'D', 2, NULL, 'invoice #9869'),
(57043, 14808, 119, 50.000, 'C', 2, NULL, 'invoice #9869'),
(57044, 14808, 219, 2.500, 'C', 2, NULL, 'invoice #9869'),
(57045, 14809, 10, 52.500, 'D', 2, NULL, 'invoice #9874'),
(57046, 14809, 119, 50.000, 'C', 2, NULL, 'invoice #9874'),
(57047, 14809, 219, 2.500, 'C', 2, NULL, 'invoice #9874'),
(57048, 14810, 10, 241.500, 'D', 2, NULL, 'invoice #9878'),
(57049, 14810, 119, 230.000, 'C', 2, NULL, 'invoice #9878'),
(57050, 14810, 219, 11.500, 'C', 2, NULL, 'invoice #9878'),
(57051, 14811, 10, 52.500, 'D', 2, NULL, 'invoice #9882'),
(57052, 14811, 119, 50.000, 'C', 2, NULL, 'invoice #9882'),
(57053, 14811, 219, 2.500, 'C', 2, NULL, 'invoice #9882'),
(57054, 14812, 10, 147.000, 'D', 2, NULL, 'invoice #9917'),
(57055, 14812, 119, 140.000, 'C', 2, NULL, 'invoice #9917'),
(57056, 14812, 219, 7.000, 'C', 2, NULL, 'invoice #9917'),
(57057, 14813, 10, 157.500, 'D', 2, NULL, 'invoice #9937'),
(57058, 14813, 119, 150.000, 'C', 2, NULL, 'invoice #9937'),
(57059, 14813, 219, 7.500, 'C', 2, NULL, 'invoice #9937'),
(57060, 14814, 10, 73.500, 'D', 2, NULL, 'invoice #9960'),
(57061, 14814, 119, 70.000, 'C', 2, NULL, 'invoice #9960'),
(57062, 14814, 219, 3.500, 'C', 2, NULL, 'invoice #9960'),
(57063, 14815, 10, 42.000, 'D', 2, NULL, 'invoice #9966'),
(57064, 14815, 119, 40.000, 'C', 2, NULL, 'invoice #9966'),
(57065, 14815, 219, 2.000, 'C', 2, NULL, 'invoice #9966'),
(57066, 14816, 10, 42.000, 'D', 2, NULL, 'invoice #9988'),
(57067, 14816, 119, 40.000, 'C', 2, NULL, 'invoice #9988'),
(57068, 14816, 219, 2.000, 'C', 2, NULL, 'invoice #9988'),
(57069, 14817, 10, 21.000, 'D', 2, NULL, 'invoice #10060'),
(57070, 14817, 119, 20.000, 'C', 2, NULL, 'invoice #10060'),
(57071, 14817, 219, 1.000, 'C', 2, NULL, 'invoice #10060'),
(57072, 14818, 10, 126.000, 'D', 2, NULL, 'invoice #10852'),
(57073, 14818, 119, 120.000, 'C', 2, NULL, 'invoice #10852'),
(57074, 14818, 219, 6.000, 'C', 2, NULL, 'invoice #10852'),
(57075, 14819, 10, 42.000, 'D', 2, NULL, 'invoice #10963'),
(57076, 14819, 119, 40.000, 'C', 2, NULL, 'invoice #10963'),
(57077, 14819, 219, 2.000, 'C', 2, NULL, 'invoice #10963'),
(57078, 14820, 10, 178.500, 'D', 2, NULL, 'invoice #10998'),
(57079, 14820, 119, 170.000, 'C', 2, NULL, 'invoice #10998'),
(57080, 14820, 219, 8.500, 'C', 2, NULL, 'invoice #10998'),
(57081, 14821, 10, 140.010, 'D', 2, NULL, 'invoice #11048'),
(57082, 14821, 119, 133.340, 'C', 2, NULL, 'invoice #11048'),
(57083, 14821, 219, 6.670, 'C', 2, NULL, 'invoice #11048'),
(57084, 14822, 10, 126.000, 'D', 2, NULL, 'invoice #11073'),
(57085, 14822, 119, 120.000, 'C', 2, NULL, 'invoice #11073'),
(57086, 14822, 219, 6.000, 'C', 2, NULL, 'invoice #11073'),
(57087, 14823, 10, 126.000, 'D', 2, NULL, 'invoice #11074'),
(57088, 14823, 119, 120.000, 'C', 2, NULL, 'invoice #11074'),
(57089, 14823, 219, 6.000, 'C', 2, NULL, 'invoice #11074'),
(57090, 14824, 10, 126.000, 'D', 2, NULL, 'invoice #11075'),
(57091, 14824, 119, 120.000, 'C', 2, NULL, 'invoice #11075'),
(57092, 14824, 219, 6.000, 'C', 2, NULL, 'invoice #11075'),
(57093, 14825, 10, 126.000, 'D', 2, NULL, 'invoice #11076'),
(57094, 14825, 119, 120.000, 'C', 2, NULL, 'invoice #11076'),
(57095, 14825, 219, 6.000, 'C', 2, NULL, 'invoice #11076'),
(57096, 14826, 10, 315.000, 'D', 2, NULL, 'invoice #11077'),
(57097, 14826, 119, 300.000, 'C', 2, NULL, 'invoice #11077'),
(57098, 14826, 219, 15.000, 'C', 2, NULL, 'invoice #11077'),
(57099, 14827, 10, 52.500, 'D', 2, NULL, 'invoice #11337'),
(57100, 14827, 119, 50.000, 'C', 2, NULL, 'invoice #11337'),
(57101, 14827, 219, 2.500, 'C', 2, NULL, 'invoice #11337'),
(57102, 14828, 10, 42.000, 'D', 2, NULL, 'invoice #10232'),
(57103, 14828, 119, 40.000, 'C', 2, NULL, 'invoice #10232'),
(57104, 14828, 219, 2.000, 'C', 2, NULL, 'invoice #10232'),
(57105, 14829, 10, 241.500, 'D', 2, NULL, 'invoice #10234'),
(57106, 14829, 119, 230.000, 'C', 2, NULL, 'invoice #10234'),
(57107, 14829, 219, 11.500, 'C', 2, NULL, 'invoice #10234'),
(57108, 14830, 10, 52.500, 'D', 2, NULL, 'invoice #10241'),
(57109, 14830, 119, 50.000, 'C', 2, NULL, 'invoice #10241'),
(57110, 14830, 219, 2.500, 'C', 2, NULL, 'invoice #10241'),
(57111, 14831, 10, 252.000, 'D', 2, NULL, 'invoice #10255'),
(57112, 14831, 119, 240.000, 'C', 2, NULL, 'invoice #10255'),
(57113, 14831, 219, 12.000, 'C', 2, NULL, 'invoice #10255'),
(57114, 14832, 10, 441.000, 'D', 2, NULL, 'invoice #10261'),
(57115, 14832, 119, 420.000, 'C', 2, NULL, 'invoice #10261'),
(57116, 14832, 219, 21.000, 'C', 2, NULL, 'invoice #10261'),
(57117, 14833, 10, 42.000, 'D', 2, NULL, 'invoice #10273'),
(57118, 14833, 119, 40.000, 'C', 2, NULL, 'invoice #10273'),
(57119, 14833, 219, 2.000, 'C', 2, NULL, 'invoice #10273'),
(57120, 14834, 10, 878.240, 'D', 3, NULL, 'charge #664'),
(57121, 14834, 119, 878.240, 'C', 3, NULL, 'charge #664'),
(57122, 14835, 10, 252.000, 'D', 2, NULL, 'invoice #10281'),
(57123, 14835, 119, 240.000, 'C', 2, NULL, 'invoice #10281'),
(57124, 14835, 219, 12.000, 'C', 2, NULL, 'invoice #10281'),
(57125, 14836, 10, 52.500, 'D', 2, NULL, 'invoice #10296'),
(57126, 14836, 119, 50.000, 'C', 2, NULL, 'invoice #10296'),
(57127, 14836, 219, 2.500, 'C', 2, NULL, 'invoice #10296'),
(57128, 14837, 10, 252.000, 'D', 2, NULL, 'invoice #10305'),
(57129, 14837, 119, 240.000, 'C', 2, NULL, 'invoice #10305'),
(57130, 14837, 219, 12.000, 'C', 2, NULL, 'invoice #10305'),
(57131, 14838, 10, 52.500, 'D', 2, NULL, 'invoice #10315'),
(57132, 14838, 119, 50.000, 'C', 2, NULL, 'invoice #10315'),
(57133, 14838, 219, 2.500, 'C', 2, NULL, 'invoice #10315'),
(57134, 14839, 10, 1750.090, 'D', 2, NULL, 'invoice #12274'),
(57135, 14839, 119, 1666.750, 'C', 2, NULL, 'invoice #12274'),
(57136, 14839, 219, 83.340, 'C', 2, NULL, 'invoice #12274'),
(57137, 14840, 10, 322.010, 'D', 2, NULL, 'invoice #12279'),
(57138, 14840, 119, 306.680, 'C', 2, NULL, 'invoice #12279'),
(57139, 14840, 219, 15.330, 'C', 2, NULL, 'invoice #12279'),
(57140, 14841, 10, 5250.000, 'D', 2, NULL, 'invoice #12280'),
(57141, 14841, 119, 5000.000, 'C', 2, NULL, 'invoice #12280'),
(57142, 14841, 219, 250.000, 'C', 2, NULL, 'invoice #12280'),
(57143, 14842, 10, 1260.000, 'D', 2, NULL, 'invoice #12281'),
(57144, 14842, 119, 1200.000, 'C', 2, NULL, 'invoice #12281'),
(57145, 14842, 219, 60.000, 'C', 2, NULL, 'invoice #12281'),
(57146, 14843, 10, 2100.000, 'D', 2, NULL, 'invoice #12282'),
(57147, 14843, 119, 2000.000, 'C', 2, NULL, 'invoice #12282'),
(57148, 14843, 219, 100.000, 'C', 2, NULL, 'invoice #12282'),
(57149, 14844, 10, 2100.000, 'D', 2, NULL, 'invoice #12345'),
(57150, 14844, 119, 2000.000, 'C', 2, NULL, 'invoice #12345'),
(57151, 14844, 219, 100.000, 'C', 2, NULL, 'invoice #12345'),
(57152, 14845, 10, 2100.000, 'D', 2, NULL, 'invoice #12346'),
(57153, 14845, 119, 2000.000, 'C', 2, NULL, 'invoice #12346'),
(57154, 14845, 219, 100.000, 'C', 2, NULL, 'invoice #12346'),
(57155, 14846, 10, 0.000, 'D', 2, NULL, 'invoice #12347'),
(57156, 14846, 119, 0.000, 'C', 2, NULL, 'invoice #12347'),
(57157, 14847, 10, 1610.070, 'D', 2, NULL, 'invoice #12352'),
(57158, 14847, 119, 1533.400, 'C', 2, NULL, 'invoice #12352'),
(57159, 14847, 219, 76.670, 'C', 2, NULL, 'invoice #12352'),
(57160, 14848, 10, 2415.000, 'D', 2, NULL, 'invoice #12353'),
(57161, 14848, 119, 2300.000, 'C', 2, NULL, 'invoice #12353'),
(57162, 14848, 219, 115.000, 'C', 2, NULL, 'invoice #12353'),
(57163, 14849, 10, 1575.000, 'D', 2, NULL, 'invoice #12852'),
(57164, 14849, 119, 1500.000, 'C', 2, NULL, 'invoice #12852'),
(57165, 14849, 219, 75.000, 'C', 2, NULL, 'invoice #12852'),
(57166, 14850, 10, 1575.000, 'D', 2, NULL, 'invoice #12853'),
(57167, 14850, 119, 1500.000, 'C', 2, NULL, 'invoice #12853'),
(57168, 14850, 219, 75.000, 'C', 2, NULL, 'invoice #12853'),
(57169, 14851, 10, -2385.000, 'D', 3, NULL, 'charge #665'),
(57170, 14851, 119, -2385.000, 'C', 3, NULL, 'charge #665'),
(57171, 14852, 10, 126.000, 'D', 2, NULL, 'invoice #12855'),
(57172, 14852, 119, 120.000, 'C', 2, NULL, 'invoice #12855'),
(57173, 14852, 219, 6.000, 'C', 2, NULL, 'invoice #12855'),
(57174, 14853, 10, 52.500, 'D', 2, NULL, 'invoice #10859'),
(57175, 14853, 119, 50.000, 'C', 2, NULL, 'invoice #10859'),
(57176, 14853, 219, 2.500, 'C', 2, NULL, 'invoice #10859'),
(57177, 14854, 10, 52.500, 'D', 2, NULL, 'invoice #10865'),
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(57739, 15049, 10, 27342.000, 'D', 1, NULL, 'charge #685'),
(57740, 15049, 119, 27342.000, 'C', 1, NULL, 'charge #685'),
(57745, 15051, 10, 20114.050, 'D', 3, NULL, 'charge #686'),
(57746, 15051, 119, 20114.050, 'C', 3, NULL, 'charge #686'),
(57747, 15052, 10, 2540.000, 'D', 3, NULL, 'charge #687'),
(57748, 15052, 119, 2540.000, 'C', 3, NULL, 'charge #687'),
(57764, 15055, 10, 27645.100, 'D', 3, NULL, 'charge #688'),
(57765, 15055, 119, 27645.100, 'C', 3, NULL, 'charge #688'),
(57766, 15056, 10, 14666.660, 'D', 2, NULL, 'charge #689');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(57767, 15056, 119, 14666.660, 'C', 2, NULL, 'charge #689'),
(57810, 15066, 10, 2000.000, 'D', 3, NULL, 'charge #691'),
(57811, 15066, 119, 2000.000, 'C', 3, NULL, 'charge #691'),
(57812, 15067, 10, 4657.560, 'D', 3, NULL, 'charge #692'),
(57813, 15067, 119, 4657.560, 'C', 3, NULL, 'charge #692'),
(57814, 15068, 10, 2210.000, 'D', 3, NULL, 'charge #693'),
(57815, 15068, 119, 2210.000, 'C', 3, NULL, 'charge #693'),
(57818, 15070, 10, 1675.000, 'D', 3, NULL, 'charge #695'),
(57819, 15070, 119, 1675.000, 'C', 3, NULL, 'charge #695'),
(57820, 15071, 10, 2085.000, 'D', 3, NULL, 'charge #696'),
(57821, 15071, 119, 2085.000, 'C', 3, NULL, 'charge #696'),
(57822, 15072, 10, 1135.000, 'D', 3, NULL, 'charge #697'),
(57823, 15072, 119, 1135.000, 'C', 3, NULL, 'charge #697'),
(57824, 15073, 10, 24185.000, 'D', 3, NULL, 'charge #698'),
(57825, 15073, 119, 24185.000, 'C', 3, NULL, 'charge #698'),
(57826, 15074, 10, 1495.000, 'D', 3, NULL, 'charge #699'),
(57827, 15074, 119, 1495.000, 'C', 3, NULL, 'charge #699'),
(57828, 15075, 10, 1500.000, 'D', 3, NULL, 'charge #700'),
(57829, 15075, 119, 1500.000, 'C', 3, NULL, 'charge #700'),
(57830, 15076, 10, 1305.000, 'D', 3, NULL, 'charge #701'),
(57831, 15076, 119, 1305.000, 'C', 3, NULL, 'charge #701'),
(57832, 15077, 10, 15564.300, 'D', 3, NULL, 'charge #702'),
(57833, 15077, 119, 15564.300, 'C', 3, NULL, 'charge #702'),
(57834, 15078, 10, 7580.000, 'D', 2, NULL, 'charge #703'),
(57835, 15078, 119, 7580.000, 'C', 2, NULL, 'charge #703'),
(57885, 15079, 10, 2530.000, 'D', 3, NULL, 'charge #705'),
(57886, 15079, 119, 2530.000, 'C', 3, NULL, 'charge #705'),
(57887, 15080, 10, 2000.000, 'D', 3, NULL, 'charge #706'),
(57888, 15080, 119, 2000.000, 'C', 3, NULL, 'charge #706'),
(57938, 15081, 10, 6383.320, 'D', 3, NULL, 'charge #707'),
(57939, 15081, 119, 6383.320, 'C', 3, NULL, 'charge #707'),
(57940, 15082, 10, 13332.820, 'D', 3, NULL, 'charge #708'),
(57941, 15082, 119, 13332.820, 'C', 3, NULL, 'charge #708'),
(57942, 15083, 10, 1370.000, 'D', 3, NULL, 'charge #709'),
(57943, 15083, 119, 1370.000, 'C', 3, NULL, 'charge #709'),
(57944, 15084, 10, 4800.000, 'D', 3, NULL, 'charge #710'),
(57945, 15084, 119, 4800.000, 'C', 3, NULL, 'charge #710'),
(57946, 15085, 10, 12698.200, 'D', 3, NULL, 'charge #711'),
(57947, 15085, 119, 12698.200, 'C', 3, NULL, 'charge #711'),
(57948, 15086, 10, 9141.620, 'D', 2, NULL, 'charge #712'),
(57949, 15086, 119, 9141.620, 'C', 2, NULL, 'charge #712'),
(57950, 15087, 10, 10994.960, 'D', 3, NULL, 'charge #713'),
(57951, 15087, 119, 10994.960, 'C', 3, NULL, 'charge #713'),
(57952, 15088, 10, 5911.580, 'D', 3, NULL, 'charge #714'),
(57953, 15088, 119, 5911.580, 'C', 3, NULL, 'charge #714'),
(57954, 15089, 10, 3674.000, 'D', 3, NULL, 'charge #715'),
(57955, 15089, 119, 3674.000, 'C', 3, NULL, 'charge #715'),
(57956, 15090, 10, 4040.000, 'D', 2, NULL, 'charge #716'),
(57957, 15090, 119, 4040.000, 'C', 2, NULL, 'charge #716'),
(57958, 15091, 10, 14368.200, 'D', 1, NULL, 'charge #717'),
(57959, 15091, 119, 14368.200, 'C', 1, NULL, 'charge #717'),
(57960, 15092, 10, 6000.000, 'D', 3, NULL, 'charge #718'),
(57961, 15092, 119, 6000.000, 'C', 3, NULL, 'charge #718'),
(57962, 15093, 10, 8000.000, 'D', 3, NULL, 'charge #719'),
(57963, 15093, 119, 8000.000, 'C', 3, NULL, 'charge #719'),
(57964, 15094, 10, 2000.000, 'D', 3, NULL, 'charge #720'),
(57965, 15094, 119, 2000.000, 'C', 3, NULL, 'charge #720'),
(57966, 15095, 10, 6945.000, 'D', 3, NULL, 'charge #721'),
(57967, 15095, 119, 6945.000, 'C', 3, NULL, 'charge #721'),
(57968, 15096, 10, 6933.040, 'D', 3, NULL, 'charge #722'),
(57969, 15096, 119, 6933.040, 'C', 3, NULL, 'charge #722'),
(57970, 15097, 10, 1600.000, 'D', 3, NULL, 'charge #723'),
(57971, 15097, 119, 1600.000, 'C', 3, NULL, 'charge #723'),
(57972, 15098, 10, 1252.280, 'D', 3, NULL, 'charge #724'),
(57973, 15098, 119, 1252.280, 'C', 3, NULL, 'charge #724'),
(57974, 15099, 10, 1512.000, 'D', 3, NULL, 'charge #725'),
(57975, 15099, 119, 1512.000, 'C', 3, NULL, 'charge #725'),
(57976, 15100, 10, 1895.000, 'D', 3, NULL, 'charge #726'),
(57977, 15100, 119, 1895.000, 'C', 3, NULL, 'charge #726'),
(57978, 15101, 10, 6743.280, 'D', 3, NULL, 'charge #727'),
(57979, 15101, 119, 6743.280, 'C', 3, NULL, 'charge #727'),
(57980, 15102, 10, 2000.000, 'D', 3, NULL, 'charge #728'),
(57981, 15102, 119, 2000.000, 'C', 3, NULL, 'charge #728'),
(57982, 15103, 10, 2000.000, 'D', 3, NULL, 'charge #729'),
(57983, 15103, 119, 2000.000, 'C', 3, NULL, 'charge #729'),
(57984, 15104, 10, 16050.000, 'D', 2, NULL, 'charge #730'),
(57985, 15104, 119, 16050.000, 'C', 2, NULL, 'charge #730'),
(57986, 15105, 10, 1625.000, 'D', 3, NULL, 'charge #731'),
(57987, 15105, 119, 1625.000, 'C', 3, NULL, 'charge #731'),
(57988, 15106, 10, 2338.000, 'D', 3, NULL, 'charge #732'),
(57989, 15106, 119, 2338.000, 'C', 3, NULL, 'charge #732'),
(58124, 15107, 10, 108375.930, 'D', 3, NULL, 'charge #733'),
(58125, 15107, 119, 108375.930, 'C', 3, NULL, 'charge #733'),
(58126, 15108, 10, 3098.000, 'D', 2, NULL, 'charge #734'),
(58127, 15108, 119, 3098.000, 'C', 2, NULL, 'charge #734'),
(58128, 15109, 10, 1196.630, 'D', 3, NULL, 'charge #735'),
(58129, 15109, 119, 1196.630, 'C', 3, NULL, 'charge #735'),
(58130, 15110, 10, 1940.000, 'D', 3, NULL, 'charge #736'),
(58131, 15110, 119, 1940.000, 'C', 3, NULL, 'charge #736'),
(58132, 15111, 10, 1150.000, 'D', 3, NULL, 'charge #737'),
(58133, 15111, 119, 1150.000, 'C', 3, NULL, 'charge #737'),
(58276, 15112, 10, 12664.840, 'D', 3, NULL, 'charge #738'),
(58277, 15112, 119, 12664.840, 'C', 3, NULL, 'charge #738'),
(58278, 10606, 5, 12015.000, 'D', 3, NULL, 'Deposit - Remaining Balance from Mohamed Majed P.C'),
(58279, 10606, 245, 12015.000, 'C', 3, NULL, 'Deposit - Remaining Balance from Mohamed Majed P.C'),
(58280, 15113, 10, 1735.000, 'D', 3, NULL, 'charge #739'),
(58281, 15113, 119, 1735.000, 'C', 3, NULL, 'charge #739'),
(58282, 15114, 10, 1645.000, 'D', 3, NULL, 'charge #740'),
(58283, 15114, 119, 1645.000, 'C', 3, NULL, 'charge #740'),
(58284, 15115, 10, 2190.000, 'D', 3, NULL, 'charge #741'),
(58285, 15115, 119, 2190.000, 'C', 3, NULL, 'charge #741'),
(58286, 15116, 10, 1269.400, 'D', 3, NULL, 'charge #742'),
(58287, 15116, 119, 1269.400, 'C', 3, NULL, 'charge #742'),
(58288, 15117, 10, 2189.000, 'D', 3, NULL, 'charge #743'),
(58289, 15117, 119, 2189.000, 'C', 3, NULL, 'charge #743'),
(58290, 15118, 10, 1500.000, 'D', 3, NULL, 'charge #744'),
(58291, 15118, 119, 1500.000, 'C', 3, NULL, 'charge #744'),
(58292, 15119, 10, 20206.320, 'D', 3, NULL, 'charge #745'),
(58293, 15119, 119, 20206.320, 'C', 3, NULL, 'charge #745'),
(58294, 15120, 10, 2035.000, 'D', 3, NULL, 'charge #746'),
(58295, 15120, 119, 2035.000, 'C', 3, NULL, 'charge #746'),
(58296, 15121, 10, 2522.130, 'D', 3, NULL, 'charge #747'),
(58297, 15121, 119, 2522.130, 'C', 3, NULL, 'charge #747'),
(58298, 15122, 10, 1235.000, 'D', 3, NULL, 'charge #748'),
(58299, 15122, 119, 1235.000, 'C', 3, NULL, 'charge #748'),
(58300, 15123, 10, 1665.000, 'D', 3, NULL, 'charge #749'),
(58301, 15123, 119, 1665.000, 'C', 3, NULL, 'charge #749'),
(58302, 15124, 10, 2000.000, 'D', 3, NULL, 'charge #750'),
(58303, 15124, 119, 2000.000, 'C', 3, NULL, 'charge #750'),
(58304, 15125, 10, 1840.000, 'D', 3, NULL, 'charge #751'),
(58305, 15125, 119, 1840.000, 'C', 3, NULL, 'charge #751'),
(58306, 15126, 10, 1300.000, 'D', 3, NULL, 'charge #752'),
(58307, 15126, 119, 1300.000, 'C', 3, NULL, 'charge #752'),
(58308, 15127, 10, 1315.000, 'D', 3, NULL, 'charge #753'),
(58309, 15127, 119, 1315.000, 'C', 3, NULL, 'charge #753'),
(58310, 15128, 220, 5000.000, 'D', 3, NULL, 'payment #1250'),
(58311, 15128, 10, 5000.000, 'C', 3, NULL, 'payment #1250'),
(58312, 15129, 10, 5000.000, 'D', 3, NULL, 'payment #1250'),
(58313, 15129, 220, 5000.000, 'C', 3, NULL, 'payment #1250'),
(58314, 15130, 10, 64423.300, 'D', 3, NULL, 'charge #754'),
(58315, 15130, 119, 64423.300, 'C', 3, NULL, 'charge #754'),
(58316, 15131, 10, 20553.920, 'D', 2, NULL, 'charge #755'),
(58317, 15131, 119, 20553.920, 'C', 2, NULL, 'charge #755'),
(58318, 15132, 10, 63360.000, 'D', 1, NULL, 'charge #756'),
(58319, 15132, 119, 63360.000, 'C', 1, NULL, 'charge #756'),
(58320, 15133, 10, 8048.160, 'D', 3, NULL, 'charge #757'),
(58321, 15133, 119, 8048.160, 'C', 3, NULL, 'charge #757'),
(58322, 15134, 10, 1500.000, 'D', 3, NULL, 'charge #758'),
(58323, 15134, 119, 1500.000, 'C', 3, NULL, 'charge #758'),
(58324, 15135, 10, 5029.880, 'D', 3, NULL, 'charge #759'),
(58325, 15135, 119, 5029.880, 'C', 3, NULL, 'charge #759'),
(58326, 15136, 10, 1300.000, 'D', 3, NULL, 'charge #760'),
(58327, 15136, 119, 1300.000, 'C', 3, NULL, 'charge #760'),
(58328, 15137, 10, 6668.500, 'D', 3, NULL, 'charge #761'),
(58329, 15137, 119, 6668.500, 'C', 3, NULL, 'charge #761'),
(58330, 15138, 10, 2723.190, 'D', 3, NULL, 'charge #762'),
(58331, 15138, 119, 2723.190, 'C', 3, NULL, 'charge #762'),
(58332, 15139, 10, 2000.000, 'D', 3, NULL, 'charge #763'),
(58333, 15139, 119, 2000.000, 'C', 3, NULL, 'charge #763'),
(58334, 15140, 10, 1305.000, 'D', 3, NULL, 'charge #764'),
(58335, 15140, 119, 1305.000, 'C', 3, NULL, 'charge #764'),
(58336, 15141, 10, 1693.040, 'D', 3, NULL, 'charge #765'),
(58337, 15141, 119, 1693.040, 'C', 3, NULL, 'charge #765'),
(58338, 15142, 10, 1500.000, 'D', 3, NULL, 'charge #766'),
(58339, 15142, 119, 1500.000, 'C', 3, NULL, 'charge #766'),
(58340, 15143, 10, 10472.000, 'D', 3, NULL, 'charge #767'),
(58341, 15143, 119, 10472.000, 'C', 3, NULL, 'charge #767'),
(58342, 15144, 10, 2000.000, 'D', 3, NULL, 'charge #768'),
(58343, 15144, 119, 2000.000, 'C', 3, NULL, 'charge #768'),
(58344, 15145, 10, 13756.520, 'D', 3, NULL, 'charge #769'),
(58345, 15145, 119, 13756.520, 'C', 3, NULL, 'charge #769'),
(58346, 15146, 181, 26900.000, 'D', 1, NULL, 'Transportation Expenses for the Show'),
(58347, 15146, 376, 26900.000, 'C', 1, NULL, 'Transportation Expenses for the Show'),
(58348, 15147, 19, 16600.000, 'D', 1, NULL, 'Gain Race Horse Coarse MIX - 20 Kg- from Ramz al sharq ( 200 Bag @ SR. 83 )'),
(58349, 15147, 232, 830.000, 'D', 3, NULL, 'VAT- Gain Race Horse Coarse MIX - 20 Kg- from Ramz al sharq ( 200 Bag @ SR. 83 )'),
(58350, 15147, 335, 17430.000, 'C', 3, NULL, 'Gain Race Horse Coarse MIX - 20 Kg- from Ramz al sharq ( 200 Bag @ SR. 83 )'),
(58351, 15148, 10, 11228.620, 'D', 3, NULL, 'charge #770'),
(58352, 15148, 119, 11228.620, 'C', 3, NULL, 'charge #770'),
(58353, 15149, 10, 2000.000, 'D', 3, NULL, 'charge #771'),
(58354, 15149, 119, 2000.000, 'C', 3, NULL, 'charge #771'),
(58355, 15150, 10, 1850.000, 'D', 2, NULL, 'charge #772'),
(58356, 15150, 119, 1850.000, 'C', 2, NULL, 'charge #772'),
(58357, 15151, 10, 4485.000, 'D', 3, NULL, 'charge #773'),
(58358, 15151, 119, 4485.000, 'C', 3, NULL, 'charge #773'),
(58359, 15152, 10, 6000.000, 'D', 3, NULL, 'charge #774'),
(58360, 15152, 119, 6000.000, 'C', 3, NULL, 'charge #774'),
(58361, 15153, 10, 128817.190, 'D', 3, NULL, 'charge #775'),
(58362, 15153, 119, 128817.190, 'C', 3, NULL, 'charge #775'),
(58363, 15154, 10, 12002.000, 'D', 1, NULL, 'charge #776'),
(58364, 15154, 119, 12002.000, 'C', 1, NULL, 'charge #776'),
(58365, 15155, 10, 1815.000, 'D', 3, NULL, 'charge #777'),
(58366, 15155, 119, 1815.000, 'C', 3, NULL, 'charge #777'),
(58367, 15156, 10, 14416.400, 'D', 3, NULL, 'charge #778'),
(58368, 15156, 119, 14416.400, 'C', 3, NULL, 'charge #778'),
(58398, 15157, 10, 2579.920, 'D', 3, NULL, 'charge #779'),
(58399, 15157, 119, 2579.920, 'C', 3, NULL, 'charge #779'),
(58400, 15158, 10, 5342.000, 'D', 2, NULL, 'charge #780'),
(58401, 15158, 119, 5342.000, 'C', 2, NULL, 'charge #780'),
(58402, 15159, 10, 51443.100, 'D', 3, NULL, 'charge #782'),
(58403, 15159, 119, 51443.100, 'C', 3, NULL, 'charge #782'),
(58404, 15160, 10, 8440.000, 'D', 2, NULL, 'charge #783'),
(58405, 15160, 119, 8440.000, 'C', 2, NULL, 'charge #783'),
(58406, 15161, 10, 3678.000, 'D', 3, NULL, 'charge #784'),
(58407, 15161, 119, 3678.000, 'C', 3, NULL, 'charge #784'),
(58408, 15162, 10, 1890.000, 'D', 3, NULL, 'charge #785'),
(58409, 15162, 119, 1890.000, 'C', 3, NULL, 'charge #785'),
(58410, 15163, 10, 1180.000, 'D', 3, NULL, 'charge #786'),
(58411, 15163, 119, 1180.000, 'C', 3, NULL, 'charge #786'),
(58412, 15164, 10, 9220.000, 'D', 3, NULL, 'charge #787'),
(58413, 15164, 119, 9220.000, 'C', 3, NULL, 'charge #787'),
(58414, 15165, 10, 1515.000, 'D', 3, NULL, 'charge #788'),
(58415, 15165, 119, 1515.000, 'C', 3, NULL, 'charge #788'),
(58416, 15166, 10, 2270.000, 'D', 3, NULL, 'charge #789'),
(58417, 15166, 119, 2270.000, 'C', 3, NULL, 'charge #789'),
(58418, 15167, 10, 2000.000, 'D', 3, NULL, 'charge #790'),
(58419, 15167, 119, 2000.000, 'C', 3, NULL, 'charge #790'),
(58420, 15168, 10, 1755.000, 'D', 3, NULL, 'charge #791'),
(58421, 15168, 119, 1755.000, 'C', 3, NULL, 'charge #791'),
(58422, 15169, 10, 1415.000, 'D', 3, NULL, 'charge #792'),
(58423, 15169, 119, 1415.000, 'C', 3, NULL, 'charge #792'),
(58424, 15170, 10, 2840.000, 'D', 3, NULL, 'charge #793'),
(58425, 15170, 119, 2840.000, 'C', 3, NULL, 'charge #793'),
(58426, 15171, 10, 3806.530, 'D', 3, NULL, 'charge #794'),
(58427, 15171, 119, 3806.530, 'C', 3, NULL, 'charge #794'),
(58428, 15172, 10, 4365.000, 'D', 3, NULL, 'charge #795'),
(58429, 15172, 119, 4365.000, 'C', 3, NULL, 'charge #795'),
(58430, 15173, 10, 13459.960, 'D', 3, NULL, 'charge #796'),
(58431, 15173, 119, 13459.960, 'C', 3, NULL, 'charge #796'),
(58432, 15174, 10, 3308.260, 'D', 2, NULL, 'charge #797'),
(58433, 15174, 119, 3308.260, 'C', 2, NULL, 'charge #797'),
(58434, 15175, 10, 3000.000, 'D', 3, NULL, 'charge #798'),
(58435, 15175, 119, 3000.000, 'C', 3, NULL, 'charge #798'),
(58615, 15182, 365, 965.000, 'D', 3, NULL, 'Advances to Mr. Nasser'),
(58616, 15182, 150, 2406.000, 'D', 1, NULL, 'horses material'),
(58617, 15182, 123, 1935.000, 'D', 2, NULL, 'nitrogen '),
(58618, 15182, 122, 1191.000, 'D', 2, NULL, 'medicine '),
(58619, 15182, 145, 375.000, 'D', 2, NULL, 'bed material'),
(58620, 15182, 155, 4347.000, 'D', 2, NULL, 'salary to groomers'),
(58621, 15182, 281, 7840.000, 'D', 2, NULL, 'shoeing'),
(58622, 15182, 281, 6090.000, 'D', 1, NULL, 'shoeing'),
(58623, 15182, 123, 280.000, 'D', 2, NULL, 'gloves'),
(58624, 15182, 244, 25429.000, 'C', 3, NULL, 'P.C Liquidation for JOEY SARTO ( 3 )'),
(58775, 15186, 102, 5000.000, 'D', 3, NULL, 'Crystals events catering'),
(58776, 15186, 180, 234.000, 'D', 2, NULL, 'Consummables'),
(58777, 15186, 345, 1425.000, 'D', 2, NULL, 'Ibrahim Bin Abdullah Al Zebni'),
(58778, 15186, 379, 1031.000, 'D', 2, NULL, 'Excess baggage of William'),
(58779, 15186, 379, 765.000, 'D', 1, NULL, 'Excess baggage of Arthur'),
(58780, 15186, 205, 1687.500, 'D', 2, NULL, 'Registration services/ Hamad Al Jabr'),
(58781, 15186, 205, 1687.500, 'D', 1, NULL, 'Registration services/ Hamad Al Jabr'),
(58782, 15186, 147, 825.000, 'D', 1, NULL, 'Hotel expenses for Arthur'),
(58783, 15186, 283, 124.000, 'D', 2, NULL, 'Meals'),
(58784, 15186, 123, 650.000, 'D', 2, NULL, 'Medical supply'),
(58785, 15186, 122, 7450.000, 'D', 2, NULL, 'Medicine'),
(58786, 15186, 122, 495.000, 'D', 1, NULL, 'Medicine'),
(58787, 15186, 112, 1718.000, 'D', 3, NULL, 'Medicine'),
(58788, 15186, 380, 587.000, 'D', 2, NULL, 'Drivers license expenses for William'),
(58789, 15186, 145, 150.000, 'D', 2, NULL, 'Miscellaneous/ duplicate key and tip for catering'),
(58790, 15186, 145, 15.000, 'D', 2, NULL, 'Miscellaneous/ duplicate key and tip for catering'),
(58791, 15186, 145, 15.000, 'D', 1, NULL, 'Miscellaneous/ duplicate key and tip for catering'),
(58792, 15186, 145, 250.000, 'D', 2, NULL, 'Blanket, pillows for new groomers'),
(58793, 15186, 199, 571.000, 'D', 2, NULL, 'Petrol expenses'),
(58794, 15186, 178, 499.000, 'D', 2, NULL, 'Fedex'),
(58795, 15186, 192, 775.000, 'D', 2, NULL, 'Abdullah F. Al-Otebe/ Technical Signal Est.'),
(58796, 15186, 186, 25.000, 'D', 2, NULL, 'C/o Iqbal'),
(58797, 15186, 281, 1550.000, 'D', 2, NULL, 'Ladu Singh'),
(58798, 15186, 281, 800.000, 'D', 1, NULL, 'Trim'),
(58799, 15186, 145, 240.000, 'D', 2, NULL, 'Bed foams for new groomers'),
(58800, 15186, 181, 1476.000, 'D', 2, NULL, 'Truck Rental'),
(58801, 15186, 181, 574.000, 'D', 1, NULL, 'Truck Rental'),
(58802, 15186, 244, 30619.000, 'C', 3, NULL, 'Liquidation of petty cash of Joey'),
(58803, 15187, 145, 294.000, 'D', 1, NULL, 'Dress for arthur used for Dirab show'),
(58804, 15187, 147, 400.000, 'D', 1, NULL, 'Hotel expenses for Arthur for Dirab Show'),
(58805, 15187, 180, 1434.000, 'D', 2, NULL, 'Consummables/ c/o Nasir and Elsayed'),
(58806, 15187, 151, 472.000, 'D', 2, NULL, 'C/o Elsayed'),
(58807, 15187, 283, 1988.000, 'D', 1, NULL, 'C/o Valdeci'),
(58808, 15187, 123, 477.000, 'D', 2, NULL, 'C/o Elsayed'),
(58809, 15187, 122, 3355.000, 'D', 2, NULL, 'C/o Elsayed'),
(58810, 15187, 112, 11074.000, 'D', 3, NULL, 'C/o Elsayed'),
(58811, 15187, 199, 187.000, 'D', 1, NULL, 'C/o Valdeci and Elsayed'),
(58812, 15187, 199, 518.000, 'D', 2, NULL, 'C/o Pedro, William & Elsayed '),
(58813, 15187, 345, 4000.000, 'D', 2, NULL, 'Faisal Fahad Al Salem'),
(58814, 15187, 281, 350.000, 'D', 1, NULL, 'C/o Saddam Yahya'),
(58815, 15187, 381, 707.000, 'D', 2, NULL, 'Taxi fare expenses by William'),
(58816, 15187, 244, 25256.000, 'C', 3, NULL, 'Liquidation of petty cash of Joey'),
(59277, 15057, 10, 63534.000, 'D', 1, NULL, 'charge #690'),
(59278, 15057, 119, 63534.000, 'C', 1, NULL, 'charge #690'),
(59287, 2485, 5, 4858.010, 'D', 2, NULL, 'payment #576 - Advance Payment from Bader Bin Ali Al Awadh'),
(59288, 2485, 208, 41.990, 'D', 2, NULL, 'payment #576 - Advance Payment from Bader Bin Ali Al Awadh'),
(59289, 2485, 10, 4900.000, 'C', 2, NULL, 'payment #576 - Advance Payment from Bader Bin Ali Al Awadh'),
(59290, 15190, 5, 325.000, 'D', 3, NULL, 'Wire Transfer Related to Mr. Nasser'),
(59291, 15190, 46, 325.000, 'C', 3, NULL, 'Wire Transfer Related to Mr. Nasser'),
(59322, 4549, 162, 5354.050, 'D', 2, NULL, 'Recruiting Work Visa for DIEGO MELO DEMIER'),
(59323, 4549, 232, 268.000, 'D', 3, NULL, 'VAT - Recruiting Work Visa for DIEGO MELO DEMIER'),
(59324, 4549, 5, 268.000, 'C', 3, NULL, 'VAT - Recruiting Work Visa for DIEGO MELO DEMIER'),
(59325, 4549, 331, 5354.050, 'C', 2, NULL, 'Recruiting Work Visa for DIEGO MELO DEMIER'),
(59326, 4521, 331, 5354.050, 'D', 3, NULL, 'Petty Cash against Issuance Vissa for VET in MILAD'),
(59327, 4521, 5, 5354.050, 'C', 3, NULL, 'Petty Cash against Issuance Vissa for VET in MILAD'),
(59328, 4547, 102, 10000.000, 'D', 3, NULL, 'Advances to Nasser ( Check No, 873 )'),
(59329, 4547, 5, 10000.000, 'C', 3, NULL, 'Advances to Nasser ( Check No, 873 )'),
(59336, 4757, 5, 1156.460, 'D', 2, NULL, 'payment #863'),
(59337, 4757, 10, 1165.500, 'C', 2, NULL, 'payment #863'),
(59338, 4757, 208, 9.040, 'D', 2, NULL, 'payment #863'),
(59339, 4501, 261, 1654.500, 'D', 1, NULL, 'Salary for RAZQAN EISSA Month of  may , 2018'),
(59340, 4501, 261, 1654.500, 'D', 2, NULL, 'Salary for RAZQAN EISSA Month of  may , 2018'),
(59341, 4501, 232, 0.625, 'D', 1, NULL, 'vat - Salary for RAZQAN EISSA Month of  may , 2018'),
(59342, 4501, 232, 0.625, 'D', 2, NULL, 'vat - Salary for RAZQAN EISSA Month of  may , 2018'),
(59343, 4501, 277, 625.000, 'D', 1, NULL, 'Housing Allowance Month of May 2018'),
(59344, 4501, 277, 625.000, 'D', 2, NULL, 'Housing Allowance Month of May 2018'),
(59345, 4501, 255, 625.000, 'C', 1, NULL, 'Deduction Housing Allowance Month of May 2018'),
(59346, 4501, 255, 625.000, 'C', 2, NULL, 'Deduction Housing Allowance Month of May 2018'),
(59347, 4501, 5, 1655.125, 'C', 2, NULL, 'Salary for RAZQAN EISSA Month of  may , 2018'),
(59348, 4501, 5, 1655.125, 'C', 1, NULL, 'Salary for RAZQAN EISSA Month of  may , 2018'),
(59349, 4501, 261, 1171.000, 'D', 2, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59350, 4501, 261, 1171.000, 'D', 1, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59351, 4501, 261, 2002.500, 'D', 2, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59352, 4501, 261, 2002.500, 'D', 1, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59353, 4501, 278, 625.000, 'D', 2, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59354, 4501, 278, 625.000, 'D', 1, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59355, 4501, 279, 505.000, 'D', 2, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59356, 4501, 279, 505.000, 'D', 1, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59357, 4501, 263, 250.000, 'D', 2, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59358, 4501, 263, 250.000, 'D', 1, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59359, 4501, 263, 250.000, 'D', 2, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59360, 4501, 263, 250.000, 'D', 1, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59361, 4501, 254, 625.000, 'C', 2, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59362, 4501, 254, 625.000, 'C', 1, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59363, 4501, 5, 4178.500, 'C', 2, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59364, 4501, 5, 4178.500, 'C', 1, NULL, 'Salary Month of MAY , 2018 ( Hassn & waleed ) Check No, 810'),
(59365, 4501, 208, 12.500, 'D', 1, NULL, 'Bank Charge for Wire Transfer to RAZQAN'),
(59366, 4501, 208, 12.500, 'D', 2, NULL, 'Bank Charge for Wire Transfer to RAZQAN'),
(59367, 4501, 5, 25.000, 'C', 3, NULL, 'Bank Charge for Wire Transfer to RAZQAN'),
(59368, 15050, 298, 24868.800, 'D', 2, NULL, 'Hotel Rent for Brazilians Accommodation Month of May & Jun , 2018 ( Nozol Al Remal ) '),
(59369, 15050, 232, 1243.450, 'D', 3, NULL, 'VAT - for Nozol Al Remal Invoices ( 310029560900003 )'),
(59370, 15050, 374, 24868.800, 'C', 2, NULL, 'Hotel Rent for Brazilians Accommodation Month of May & Jun , 2018 ( Nozol Al Remal ) '),
(59371, 15050, 374, 1243.450, 'C', 3, NULL, 'VAT - for Nozol Al Remal Invoices ( 310029560900003 )'),
(59372, 10536, 261, 1919.000, 'D', 1, NULL, 'Salary for RAZQAN ISSA Month of May , 2018'),
(59373, 10536, 261, 1919.000, 'D', 2, NULL, 'Salary for RAZQAN ISSA Month of May , 2018'),
(59374, 10536, 277, 625.000, 'D', 1, NULL, 'housing allowance -  Salary for RAZQAN ISSA Month of May , 2018'),
(59375, 10536, 277, 625.000, 'D', 2, NULL, 'housing allowance -  Salary for RAZQAN ISSA Month of May , 2018'),
(59376, 10536, 284, 50.000, 'D', 1, NULL, 'Mobile Allowance with Salary for RAZQAN ISSA Month of May , 2018'),
(59377, 10536, 284, 50.000, 'D', 2, NULL, 'Mobile Allowance with Salary for RAZQAN ISSA Month of May , 2018'),
(59378, 10536, 255, 625.000, 'C', 1, NULL, 'Deduction Housing Month of May, 2018'),
(59379, 10536, 255, 625.000, 'C', 2, NULL, 'Deduction Housing Month of May, 2018'),
(59380, 10536, 5, 1969.000, 'C', 1, NULL, 'Salary for RAZQAN ISSA Month of May , 2018'),
(59381, 10536, 5, 1969.000, 'C', 2, NULL, 'Salary for RAZQAN ISSA Month of May , 2018'),
(59382, 10536, 261, 1983.760, 'D', 1, NULL, 'Salary for Waleed Al Zahrani Month of  May , 2018'),
(59383, 10536, 261, 1983.760, 'D', 2, NULL, 'Salary for Waleed Al Zahrani Month of  May , 2018'),
(59384, 10536, 263, 233.350, 'D', 1, NULL, 'Salary for Waleed Al Zahrani Month of  May , 2018'),
(59385, 10536, 263, 233.350, 'D', 2, NULL, 'Salary for Waleed Al Zahrani Month of  May , 2018'),
(59386, 10536, 284, 46.660, 'D', 1, NULL, 'Salary for Waleed Al Zahrani Month of  May , 2018'),
(59387, 10536, 284, 46.660, 'D', 2, NULL, 'Salary for Waleed Al Zahrani Month of  May , 2018'),
(59388, 10536, 279, 471.330, 'D', 2, NULL, 'Salary for Waleed Al Zahrani Month of  May , 2018'),
(59389, 10536, 279, 471.330, 'D', 1, NULL, 'Salary for Waleed Al Zahrani Month of  May , 2018'),
(59390, 10536, 256, 250.000, 'C', 1, NULL, 'Deduction - Salary for Waleed Al Zahrani Month of  May , 2018'),
(59391, 10536, 256, 250.000, 'C', 2, NULL, 'Deduction - Salary fo'),
(59392, 10536, 5, 2485.100, 'C', 1, NULL, 'Salary for Waleed Al Zahrani Month of  May , 2018'),
(59393, 10536, 5, 2485.100, 'C', 2, NULL, 'Salary for Waleed Al Zahrani Month of  May , 2018'),
(59394, 10536, 261, 837.900, 'D', 1, NULL, 'Salary of HASSN JABER Month of May 2018'),
(59395, 10536, 261, 837.900, 'D', 2, NULL, 'Salary of HASSN JABER Month of May 2018'),
(59396, 10536, 263, 250.000, 'D', 1, NULL, 'Salary of HASSN JABER Month of May 2018'),
(59397, 10536, 263, 250.000, 'D', 2, NULL, 'Salary of HASSN JABER Month of May 2018'),
(59398, 10536, 278, 625.000, 'D', 1, NULL, 'Salary of HASSN JABER Month of May 2018'),
(59399, 10536, 278, 625.000, 'D', 2, NULL, 'Salary of HASSN JABER Month of May 2018'),
(59400, 10536, 351, 625.000, 'C', 1, NULL, 'Deduction- Salary of HASSN JABER Month of May 2018'),
(59401, 10536, 351, 625.000, 'C', 2, NULL, 'Deduction - Salary of HASSN JABER Month of May 2018'),
(59402, 10536, 5, 1087.900, 'C', 2, NULL, 'Salary of HASSN JABER Month of May 2018'),
(59403, 10536, 5, 1087.900, 'C', 1, NULL, 'Salary of HASSN JABER Month of May 2018'),
(59404, 10553, 168, 600.000, 'D', 3, NULL, 'Renewal Iqama for AHMED ALI ADAM '),
(59405, 10553, 5, 600.000, 'C', 3, NULL, 'Renewal Iqama for AHMED ALI ADAM Renewal Iqama for AHMED ALI ADAM '),
(59406, 10546, 153, 22740.000, 'D', 2, NULL, 'Salary for DAYVORY in month of June 2018'),
(59407, 10546, 5, 22740.000, 'C', 2, NULL, 'Salary for DAYVORY in month of June 2018'),
(59408, 2190, 227, 335.240, 'D', 3, NULL, 'Purchase STEP STOOL DOUBLE in Riding center'),
(59409, 2190, 232, 16.760, 'D', 3, NULL, 'VAT - Purchase STEP STOOL DOUBLE in Riding center'),
(59410, 2190, 179, 17.140, 'D', 4, NULL, 'Purchase cover for table in R.S.C'),
(59411, 2190, 232, 0.860, 'D', 3, NULL, 'VAT for Purchase cover for table in R.S.C'),
(59412, 2190, 179, 416.780, 'D', 4, NULL, 'Purchase office supplies  in milad R.S.C'),
(59413, 2190, 232, 20.840, 'D', 3, NULL, 'VAT - Purchase office supplies  in milad R.S.C'),
(59414, 2190, 227, 2283.330, 'D', 3, NULL, 'Purchase Tables in milad R.S.C (  Q.  12  X SR. 195)'),
(59415, 2190, 232, 116.670, 'D', 3, NULL, 'VAT - Purchase Tables in milad R.S.C (  Q.  12  X SR. 195)'),
(59416, 2190, 227, 4190.000, 'D', 3, NULL, 'Purchase Tables  ( Qty. 3  x  Sr, 200 ) & Chairs  in milad R.S.C (  Q.  100  X SR. 36)'),
(59417, 2190, 232, 210.000, 'D', 3, NULL, 'VAT - Purchase Tables  ( Qty. 3  x  Sr, 200 ) & Chairs  in milad R.S.C (  Q.  100  X SR. 36)'),
(59418, 2190, 232, 177.500, 'D', 3, NULL, 'VAT - Purchase  Chair & Table Cover ( 15 x 15 ) & ( 20 x 50  + 6 x 50 ) Cream '),
(59419, 2190, 227, 2106.800, 'D', 3, NULL, 'Purchase Trampoline  in milad R.S.C'),
(59420, 2190, 232, 105.340, 'D', 3, NULL, 'VAT - Purchase Trampoline  in milad R.S.C'),
(59421, 2190, 175, 150.000, 'D', 4, NULL, 'Bonus for groomers for install TRAMPOLINE in milad  R.S.C'),
(59422, 2190, 93, 6250.000, 'D', 2, NULL, 'Purchase Rothes BIg Rolls in MILAD  R.C'),
(59423, 2190, 145, 72.000, 'D', 2, NULL, 'Food for groomers for unloading wood dust in milad R.C'),
(59424, 2190, 145, 72.000, 'D', 1, NULL, 'Food for groomers for unloading wood dust in milad T.C'),
(59425, 2190, 244, 20091.260, 'C', 3, NULL, 'Petty Cash Liquidation in MILAD  ( LIQUIDATION No, 15 )'),
(59426, 2190, 385, 3550.000, 'D', 4, NULL, 'Purchase  Chair & Table Cover ( 15 x 15 ) & ( 20 x 50  + 6 x 50 ) Cream '),
(59427, 4472, 322, 400.000, 'D', 3, NULL, 'Installation Work A/C to AL jWAISER in MILAD Construction Work'),
(59428, 4472, 227, 39000.000, 'D', 3, NULL, 'Aluminium  Work to KAFCO in MILAD Construction Work'),
(59429, 4472, 323, 1368.000, 'D', 3, NULL, 'Building Material for MILAD in Construction Work'),
(59430, 4472, 323, 11240.000, 'D', 3, NULL, 'Building Material for MILAD in Construction Work - Ceramic'),
(59431, 4472, 188, 300.000, 'D', 3, NULL, 'Painting Work in MILAD '),
(59432, 4472, 324, 3000.000, 'D', 3, NULL, 'Painting Work in MILAD Construction Work'),
(59433, 4472, 319, 5000.000, 'D', 3, NULL, 'Payment to Taleb Hussin in milad Construction Work'),
(59434, 4472, 325, 1922.000, 'D', 3, NULL, 'Electric Material in Milad Construction Work'),
(59435, 4472, 326, 400.000, 'D', 3, NULL, 'Rent Equipment in MILAD Construction Work'),
(59436, 4472, 316, 130.000, 'D', 3, NULL, 'Plumping Material in MILAD Construction work'),
(59437, 4472, 266, 62760.000, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar Qashoom in milad Construction Work'),
(59583, 15191, 206, 789960.900, 'D', 3, NULL, 'Depreciation FTP Sept 2017 to Feb 2018'),
(59584, 15191, 27, 37843.280, 'C', 3, NULL, 'Depreciation FTP Sept 2017 to Feb 2018'),
(59585, 15191, 28, 33265.760, 'C', 3, NULL, 'Depreciation FTP Sept 2017 to Feb 2018'),
(59586, 15191, 29, 7889.870, 'C', 3, NULL, 'Depreciation FTP Sept 2017 to Feb 2018'),
(59587, 15191, 31, 45341.650, 'C', 3, NULL, 'Depreciation FTP Sept 2017 to Feb 2018'),
(59588, 15191, 34, 583399.960, 'C', 3, NULL, 'Depreciation FTP Sept 2017 to Feb 2018'),
(59589, 15191, 33, 30798.650, 'C', 3, NULL, 'Depreciation FTP Sept 2017 to Feb 2018'),
(59590, 15191, 32, 35884.890, 'C', 3, NULL, 'Depreciation FTP Sept 2017 to Feb 2018'),
(59591, 15191, 35, 10119.800, 'C', 3, NULL, 'Depreciation FTP Sept 2017 to Feb 2018'),
(59592, 15191, 30, 5417.040, 'C', 3, NULL, 'Depreciation FTP Sept 2017 to Feb 2018'),
(59741, 15192, 175, 25000.000, 'D', 2, NULL, 'Commission for AZIZA  Recipient ( 59 ) in R.C '),
(59742, 15192, 221, 25000.000, 'C', 2, NULL, 'Commission for AZIZA  Recipient ( 59 ) in R.C '),
(59934, 15193, 130, 1346.800, 'D', 2, NULL, 'OIl used for September'),
(59935, 15193, 130, 630.130, 'D', 1, NULL, 'OIl used for September'),
(59936, 15193, 91, 1976.930, 'C', 3, NULL, 'OIl used for September'),
(59937, 15194, 130, 1346.800, 'D', 2, NULL, 'Oil used for October 2017'),
(59938, 15194, 130, 630.130, 'D', 1, NULL, 'Oil used for October 2017'),
(59939, 15194, 91, 1976.930, 'C', 3, NULL, 'Oil used for October 2017'),
(59940, 15195, 130, 1346.800, 'D', 2, NULL, 'Oil used for November 2017'),
(59941, 15195, 130, 630.130, 'D', 1, NULL, 'Oil used for November 2017'),
(59942, 15195, 91, 1976.930, 'C', 3, NULL, 'Oil used for November 2017'),
(59943, 15196, 130, 1346.800, 'D', 2, NULL, 'Oil used for December 2017'),
(59944, 15196, 130, 630.130, 'D', 1, NULL, 'Oil used for December 2017'),
(59945, 15196, 91, 1976.930, 'C', 3, NULL, 'Oil used for December 2017'),
(59946, 15197, 130, 1346.800, 'D', 2, NULL, 'Oil used for January 2018'),
(59947, 15197, 130, 630.130, 'D', 1, NULL, 'Oil used for January 2018'),
(59948, 15197, 91, 1976.930, 'C', 3, NULL, 'Oil used for January 2018'),
(59949, 15198, 130, 1346.800, 'D', 2, NULL, 'Oil used for February 2018'),
(59950, 15198, 130, 630.130, 'D', 1, NULL, 'Oil used for February 2018'),
(59951, 15198, 91, 1976.930, 'C', 3, NULL, 'Oil used for February 2018'),
(59952, 15199, 130, 1346.800, 'D', 2, NULL, 'Oil used for March 2018'),
(59953, 15199, 130, 630.130, 'D', 1, NULL, 'Oil used for March 2018'),
(59954, 15199, 91, 1976.930, 'C', 3, NULL, 'Oil used for March 2018'),
(59955, 15200, 130, 1346.800, 'D', 2, NULL, 'Oil used for April 2018'),
(59956, 15200, 130, 630.130, 'D', 1, NULL, 'Oil used for April 2018'),
(59957, 15200, 91, 1976.930, 'C', 3, NULL, 'Oil used for April 2018'),
(59976, 15201, 130, 1346.910, 'D', 2, NULL, 'Oil used for May 2018'),
(59977, 15201, 130, 630.130, 'D', 1, NULL, 'Oil used for May 2018'),
(59978, 15201, 91, 1977.040, 'C', 3, NULL, 'Oil used for May 2018'),
(59979, 15203, 124, 11129.060, 'D', 1, NULL, 'Special feeds used for September 2017'),
(59980, 15203, 19, 11129.060, 'C', 3, NULL, 'Special feeds used for September 2017'),
(59981, 15204, 124, 11129.060, 'D', 1, NULL, 'Special feeds used for October 2017'),
(59982, 15204, 19, 11129.060, 'C', 3, NULL, 'Special feeds used for October 2017'),
(59983, 15205, 124, 11129.060, 'D', 1, NULL, 'Special feeds used for November 2017'),
(59984, 15205, 19, 11129.060, 'C', 3, NULL, 'Special feeds used for November 2017'),
(59985, 15206, 124, 11129.060, 'D', 1, NULL, 'Special feeds used for December 2017'),
(59986, 15206, 19, 11129.060, 'C', 3, NULL, 'Special feeds used for December 2017'),
(59987, 15207, 124, 11129.060, 'D', 1, NULL, 'Special feeds used for January 2017'),
(59988, 15207, 19, 11129.060, 'C', 3, NULL, 'Special feeds used for January 2017'),
(60136, 15208, 124, 6584.700, 'D', 1, NULL, 'Special feeds used for February 2017'),
(60137, 15208, 19, 6584.700, 'C', 3, NULL, 'Special feeds used for February 2017'),
(60138, 15209, 129, 60.000, 'D', 2, NULL, 'Salt used for April 2018'),
(60139, 15209, 129, 30.000, 'D', 1, NULL, 'Salt used for April 2018'),
(60140, 15209, 90, 90.000, 'C', 3, NULL, 'Salt used for April 2018'),
(60141, 15210, 129, 40.000, 'D', 2, NULL, 'Salt used for May 2018'),
(60142, 15210, 129, 20.000, 'D', 1, NULL, 'Salt used for May 2018'),
(60143, 15210, 90, 60.000, 'C', 3, NULL, 'Salt used for May 2018'),
(60214, 15188, 180, 717.000, 'D', 2, NULL, 'C/o Sasi, Jessie, Elsayed'),
(60215, 15188, 141, 1500.000, 'D', 2, NULL, 'Fraeh Al-Mutari Office for Customs/ SMA Magic One'),
(60216, 15188, 151, 18.000, 'D', 2, NULL, 'C/o Sasi'),
(60217, 15188, 150, 6813.000, 'D', 1, NULL, 'C/o Valdeci, Elsayed'),
(60218, 15188, 147, 600.000, 'D', 1, NULL, 'Hotel expense'),
(60219, 15188, 191, 62.500, 'D', 2, NULL, 'Repair for CCTV'),
(60220, 15188, 191, 62.500, 'D', 1, NULL, 'Repair for CCTV'),
(60221, 15188, 283, 278.000, 'D', 2, NULL, 'C/o Sasi, Ahmed Magdi'),
(60222, 15188, 283, 120.000, 'D', 2, NULL, 'C/o Nishat'),
(60223, 15188, 112, 240.000, 'D', 3, NULL, 'C/o Elsayed'),
(60224, 15188, 123, 695.000, 'D', 2, NULL, 'C/o Elsayed'),
(60225, 15188, 179, 279.500, 'D', 2, NULL, 'Office supply'),
(60226, 15188, 179, 279.500, 'D', 1, NULL, 'Office supply'),
(60227, 15188, 199, 163.000, 'D', 2, NULL, 'Petrol'),
(60228, 15188, 199, 524.000, 'D', 1, NULL, 'Petrol'),
(60229, 15188, 93, 8470.000, 'D', 2, NULL, 'Rothes'),
(60230, 15188, 181, 966.000, 'D', 2, NULL, 'Truck rental'),
(60231, 15188, 181, 434.000, 'D', 1, NULL, 'Truck rental'),
(60232, 15188, 382, 390.000, 'D', 2, NULL, 'Safety shoes'),
(60233, 15188, 149, 600.000, 'D', 1, NULL, 'Vaccination'),
(60234, 15188, 244, 23212.000, 'C', 3, NULL, 'Liquidation of expenses of Joey'),
(60235, 15211, 132, 65920.580, 'D', 2, NULL, 'Rothes used for September 2017'),
(60236, 15211, 93, 65920.580, 'C', 3, NULL, 'Rothes used for September 2017'),
(60239, 15212, 132, 65920.580, 'D', 2, NULL, 'Rothes used for October 2017'),
(60240, 15212, 93, 65920.580, 'C', 3, NULL, 'Rothes used for October 2017'),
(60241, 15213, 132, 65920.580, 'D', 2, NULL, 'Rothes used for November 2017'),
(60242, 15213, 93, 65920.580, 'C', 3, NULL, 'Rothes used for November 2017'),
(60243, 15214, 132, 65920.580, 'D', 2, NULL, 'Rothes used for December 2017'),
(60244, 15214, 93, 65920.580, 'C', 3, NULL, 'Rothes used for December 2017'),
(60245, 15215, 132, 65920.580, 'D', 2, NULL, 'Rothes used for January 2018'),
(60246, 15215, 93, 65920.580, 'C', 3, NULL, 'Rothes used for January 2018'),
(60247, 15216, 132, 65920.580, 'D', 2, NULL, 'Rothes used for February 2018'),
(60248, 15216, 93, 65920.580, 'C', 3, NULL, 'Rothes used for February 2018'),
(60251, 15217, 132, 65920.580, 'D', 2, NULL, 'Rothes used for March 2018'),
(60252, 15217, 93, 65920.580, 'C', 3, NULL, 'Rothes used for March 2018'),
(60253, 15218, 132, 65920.580, 'D', 2, NULL, 'Rothes used for April 2018'),
(60254, 15218, 93, 65920.580, 'C', 3, NULL, 'Rothes used for April 2018'),
(60255, 15219, 132, 31885.360, 'D', 2, NULL, 'Rothes used for May 2018'),
(60256, 15219, 93, 31885.360, 'C', 3, NULL, 'Rothes used for May 2018'),
(60257, 15220, 133, 7273.890, 'D', 2, NULL, 'Dry alfalfa used for September 2017'),
(60258, 15220, 94, 7273.890, 'C', 3, NULL, 'Dry alfalfa used for September 2017'),
(60259, 15221, 133, 7273.890, 'D', 2, NULL, 'Dry alfalfa used for October 2017'),
(60260, 15221, 94, 7273.890, 'C', 3, NULL, 'Dry alfalfa used for October 2017'),
(60261, 15222, 133, 7273.890, 'D', 2, NULL, 'Dry alfalfa used for November 2017'),
(60262, 15222, 94, 7273.890, 'C', 3, NULL, 'Dry alfalfa used for November 2017'),
(60263, 15223, 133, 7273.890, 'D', 2, NULL, 'Dry alfalfa used for December 2017'),
(60264, 15223, 94, 7273.890, 'C', 1, NULL, 'Dry alfalfa used for December 2017'),
(60265, 15224, 133, 7273.890, 'D', 2, NULL, 'Dry alfalfa used for January 2017'),
(60266, 15224, 94, 7273.890, 'C', 3, NULL, 'Dry alfalfa used for January 2017'),
(60267, 15225, 133, 7273.890, 'D', 2, NULL, 'Dry alfalfa used for February 2017'),
(60268, 15225, 94, 7273.890, 'C', 3, NULL, 'Dry alfalfa used for February 2017'),
(60269, 15226, 133, 7273.890, 'D', 2, NULL, 'Dry alfalfa used for March 2017'),
(60270, 15226, 94, 7273.890, 'C', 3, NULL, 'Dry alfalfa used for March 2017'),
(60273, 15227, 133, 7273.890, 'D', 2, NULL, 'Dry alfalfa used for April 2017'),
(60274, 15227, 94, 7273.890, 'C', 3, NULL, 'Dry alfalfa used for April 2017'),
(60279, 15228, 133, 7273.880, 'D', 2, NULL, 'Dry alfalfa used for May 2017'),
(60280, 15228, 94, 7273.880, 'C', 3, NULL, 'Dry alfalfa used for May 2017'),
(60281, 17, 96, 22440.000, 'D', 2, NULL, 'Wire Transfer to SAEED BIN MESFER AL ZAHRANI against NIJARA invoices (3942 - 3982 - 4030 - 4098 ) in MILAD RC'),
(60282, 17, 96, 12848.000, 'D', 1, NULL, 'Wire Transfer to SAEED BIN MESFER AL ZAHRANI against NIJARA invoices (3942 - 3982 - 4030 - 4098 ) in MILAD TC'),
(60283, 17, 5, 35288.000, 'C', 3, NULL, 'Wire Transfer to SAEED BIN MESFER AL ZAHRANI against NIJARA invoices (3942 - 3982 - 4030 - 4098 ) in MILAD RC & TC'),
(60436, 5038, 88, 18150.000, 'D', 1, NULL, 'Purchase of horse feeds'),
(60437, 5038, 245, 18150.000, 'C', 1, NULL, 'Purchase of horse feeds'),
(60438, 4489, 123, 1430.000, 'D', 2, NULL, 'medical supplies( riyadh oxygen plant no, 300050797400003'),
(60439, 4489, 123, 235.000, 'D', 2, NULL, 'medical supplies( riyadh oxygen plant no, 300050797400003'),
(60440, 4489, 232, 71.750, 'D', 3, NULL, 'vat - medical supplies( riyadh oxygen plant no, 300050797400003'),
(60441, 4489, 232, 11.750, 'D', 3, NULL, 'vat - medical supplies( riyadh oxygen plant no, 300050797400003'),
(60442, 4489, 102, 700.000, 'D', 3, NULL, 'advances to naser'),
(60443, 4489, 150, 30.000, 'D', 1, NULL, 'horse material ( jeresh supermarket no, 300464344200003'),
(60444, 4489, 232, 1.500, 'D', 3, NULL, 'horse material ( jeresh supermarket no, 300464344200003'),
(60445, 4489, 122, 150.000, 'D', 1, NULL, 'medicine in t.c'),
(60446, 4489, 164, 1350.000, 'D', 2, NULL, 'vissa for pedro'),
(60447, 4489, 122, 563.000, 'D', 2, NULL, 'medicine in r,c'),
(60448, 4489, 199, 1024.000, 'D', 2, NULL, 'petrol'),
(60449, 4489, 186, 30.000, 'D', 2, NULL, 'repairing & maintenance ( hamed a. al yasef est no, 300202559400003'),
(60450, 4489, 232, 1.500, 'D', 3, NULL, 'vat - repairing & maintenance ( hamed a. al yasef est no, 300202559400003'),
(60451, 4489, 283, 107.000, 'D', 2, NULL, 'meals'),
(60452, 4489, 123, 504.000, 'D', 2, NULL, 'medical supplies ( etad co, ltd )300567718100003'),
(60453, 4489, 232, 25.200, 'D', 3, NULL, 'vat - medical supplies ( etad co, ltd )300567718100003'),
(60454, 4489, 93, 12000.000, 'D', 2, NULL, 'rothes'),
(60455, 4489, 102, 154.000, 'D', 3, NULL, 'invoices for naser'),
(60456, 4489, 199, 157.500, 'D', 2, NULL, 'petrol'),
(60457, 4489, 199, 157.500, 'D', 1, NULL, 'petrol'),
(60458, 4489, 186, 47.500, 'D', 2, NULL, 'repairing & maintenance '),
(60459, 4489, 186, 47.500, 'D', 1, NULL, 'repairing & maintenance'),
(60460, 4489, 103, 1500.000, 'D', 3, NULL, 'food for lion '),
(60461, 4489, 179, 25.720, 'D', 2, NULL, 'office supplies ( lulu no, 300060864110003'),
(60462, 4489, 179, 25.710, 'D', 1, NULL, 's ( lulu no, 300060864110003'),
(60463, 4489, 232, 2.570, 'D', 3, NULL, 'vat s ( lulu no, 300060864110003'),
(60464, 4489, 196, 105.000, 'D', 2, NULL, 'internet  bill'),
(60465, 4489, 196, 105.000, 'D', 1, NULL, 'internet  bill'),
(60466, 4489, 180, 15.000, 'D', 3, NULL, 'volley ball '),
(60467, 4489, 102, 569.880, 'D', 3, NULL, 'invoices to naser'),
(60468, 4489, 199, 251.000, 'D', 1, NULL, 'petrol'),
(60469, 4489, 199, 251.000, 'D', 2, NULL, 'petrol'),
(60470, 4489, 283, 26.000, 'D', 2, NULL, 'meals'),
(60471, 4489, 283, 29.000, 'D', 1, NULL, 'meals'),
(60472, 4489, 88, 150.000, 'D', 2, NULL, 'feed for horses '),
(60473, 4489, 122, 12730.000, 'D', 2, NULL, 'medicine '),
(60474, 4489, 122, 1200.000, 'D', 2, NULL, 'medicine RANZ AL SHARQ NO,310040201600003'),
(60475, 4489, 232, 60.000, 'D', 3, NULL, 'VAT - medicine RANZ AL SHARQ NO,310040201600003'),
(60476, 4489, 123, 1428.000, 'D', 2, NULL, 'MEDICAL  SUPPLIES'),
(60477, 4489, 123, 55.000, 'D', 3, NULL, 'vat- medical supplies ( ali abdulkarim alsudais trading est , no, 300129186300003'),
(60478, 4489, 232, 2.750, 'D', 2, NULL, 'medical supplies ( ali abdulkarim alsudais trading est , no, 300129186300003'),
(60479, 4489, 123, 1425.000, 'D', 2, NULL, 'al taher int co ltd no,300129186300003'),
(60480, 4489, 232, 71.250, 'D', 3, NULL, 'vat - al taher int co ltd no,300129186300003'),
(60481, 4489, 123, 2691.000, 'D', 2, NULL, 'al taher int co ltd no,300129186300003'),
(60482, 4489, 232, 134.550, 'D', 3, NULL, 'vat - al taher int co ltd no,300129186300003'),
(60483, 4489, 123, 600.000, 'D', 2, NULL, 'al taher int co ltd no,300129186300003'),
(60484, 4489, 232, 30.000, 'D', 3, NULL, 'vat - al taher int co ltd no,300129186300003'),
(60485, 4489, 96, 100.000, 'D', 2, NULL, 'sawdust ( united wood and material products co, ltd no, 30005673430003'),
(60486, 4489, 232, 5.000, 'D', 3, NULL, 'vat - sawdust ( united wood and material products co, ltd no, 30005673430003'),
(60487, 4489, 186, 40.000, 'D', 2, NULL, 'repairing & maintenance vehicle'),
(60488, 4489, 91, 1260.000, 'D', 2, NULL, 'oil ( al otheem no, 30005717831003'),
(60489, 4489, 91, 600.000, 'D', 1, NULL, 'oil ( al otheem no, 30005717831003'),
(60490, 4489, 232, 93.000, 'D', 3, NULL, 'vat- oil ( al otheem no, 30005717831003'),
(60491, 4489, 199, 10.000, 'D', 2, NULL, 'petrol'),
(60492, 4489, 283, 14.000, 'D', 1, NULL, 'meals'),
(60493, 4489, 151, 73.000, 'D', 2, NULL, 'horse material '),
(60494, 4489, 150, 73.000, 'D', 1, NULL, 'horse material '),
(60495, 4489, 192, 40.870, 'D', 2, NULL, 'Repairing &  maintenance '),
(60496, 4489, 244, 39606.290, 'C', 2, NULL, 'petty cash liquidation  for joey ( 37 )'),
(60497, 4489, 244, 1482.710, 'C', 1, NULL, 'petty cash liquidation  for joey ( 37 )'),
(60498, 4489, 244, 3502.000, 'C', 3, NULL, 'petty cash liquidation  for joey ( 37 )'),
(60504, 15238, 127, 4769.110, 'D', 2, NULL, 'Nakala Feeds used in September 2017'),
(60505, 15238, 127, 4166.220, 'D', 1, NULL, 'Nakala Feeds used in September 2017'),
(60506, 15238, 88, 8935.330, 'C', 3, NULL, 'Nakala Feeds used in September 2017'),
(60507, 15239, 127, 4769.110, 'D', 2, NULL, 'Nakala Feeds used in October 2017'),
(60508, 15239, 127, 4166.220, 'D', 1, NULL, 'Nakala Feeds used in October 2017'),
(60509, 15239, 88, 8935.330, 'C', 3, NULL, 'Nakala Feeds used in October 2017'),
(60510, 15240, 127, 4769.110, 'D', 2, NULL, 'Nakala Feeds used in November 2017'),
(60511, 15240, 127, 4166.220, 'D', 1, NULL, 'Nakala Feeds used in November 2017'),
(60512, 15240, 88, 8935.330, 'C', 3, NULL, 'Nakala Feeds used in November 2017'),
(60513, 15241, 127, 4769.110, 'D', 2, NULL, 'Nakala Feeds used in December 2017'),
(60514, 15241, 127, 4166.220, 'D', 1, NULL, 'Nakala Feeds used in December 2017'),
(60515, 15241, 88, 8935.330, 'C', 3, NULL, 'Nakala Feeds used in December 2017'),
(60516, 15242, 127, 4769.110, 'D', 2, NULL, 'Nakala Feeds used in January 2017'),
(60517, 15242, 127, 4166.220, 'D', 1, NULL, 'Nakala Feeds used in January 2017'),
(60518, 15242, 88, 8935.330, 'C', 3, NULL, 'Nakala Feeds used in January 2017'),
(60519, 15243, 127, 4769.110, 'D', 2, NULL, 'Nakala Feeds used in February 2017'),
(60520, 15243, 127, 4166.220, 'D', 1, NULL, 'Nakala Feeds used in February 2017'),
(60521, 15243, 88, 8935.330, 'C', 3, NULL, 'Nakala Feeds used in February 2017'),
(60637, 4483, 95, 4560.000, 'D', 2, NULL, 'Fresh Alfalfa '),
(60638, 4483, 102, 376.000, 'D', 3, NULL, 'invoices related to mr. naser'),
(60639, 4483, 199, 45.500, 'D', 2, NULL, 'petrol in R.C'),
(60640, 4483, 199, 45.500, 'D', 1, NULL, 'Petrol in T.C'),
(60641, 4483, 283, 23.000, 'D', 2, NULL, 'meals'),
(60642, 4483, 283, 23.000, 'D', 1, NULL, 'meals'),
(60643, 4483, 145, 95.000, 'D', 2, NULL, 'bead material'),
(60644, 4483, 145, 95.000, 'D', 1, NULL, 'bead material'),
(60645, 4483, 122, 317.000, 'D', 1, NULL, 'ramzal sharq no,310040201600003'),
(60646, 4483, 232, 12.000, 'D', 3, NULL, 'vat - ramzal sharq no,310040201600003'),
(60647, 4483, 123, 210.000, 'D', 2, NULL, 'medical supplies '),
(60648, 4483, 122, 12885.000, 'D', 2, NULL, 'ramzal sharq no,310040201600003'),
(60649, 4483, 232, 450.000, 'D', 3, NULL, 'vat - ramzal sharq no,310040201600003'),
(60650, 4483, 244, 17818.500, 'C', 2, NULL, 'Petty Cash Liquidation ( 31 )'),
(60651, 4483, 244, 480.500, 'C', 1, NULL, 'Petty Cash Liquidation ( 31 )'),
(60652, 4483, 244, 838.000, 'C', 3, NULL, 'Petty Cash Liquidation ( 31 )'),
(60692, 15176, 96, 54837.000, 'D', 2, NULL, 'Supplies Sawdust in milad'),
(60693, 15176, 96, 19077.000, 'D', 1, NULL, 'Supplies Sawdust in milad'),
(60694, 15176, 88, 4672.000, 'D', 2, NULL, 'Royal Feeds for Horses'),
(60695, 15176, 151, 1480.000, 'D', 2, NULL, 'Horse Material'),
(60696, 15176, 186, 190.000, 'D', 2, NULL, 'Battery for Dayvory Car'),
(60697, 15176, 181, 745.000, 'D', 2, NULL, 'Truck Rental'),
(60698, 15176, 150, 93.000, 'D', 1, NULL, 'Horse Material'),
(60699, 15176, 91, 611.000, 'D', 1, NULL, 'oil for Horses'),
(60700, 15176, 91, 611.000, 'D', 2, NULL, 'oil for Horses'),
(60701, 15176, 95, 1657.500, 'D', 2, NULL, 'Fresh Alfalfa'),
(60702, 15176, 95, 1657.500, 'D', 1, NULL, 'Fresh Alfalfa'),
(60703, 15176, 231, 50000.000, 'D', 3, NULL, 'Painting Work for Noor ZADAH'),
(60704, 15176, 221, 21438.500, 'C', 1, NULL, 'Petty Cash Liquidation for MANSOUR AL SAIED'),
(60705, 15176, 221, 64192.500, 'C', 2, NULL, 'Petty Cash Liquidation for MANSOUR AL SAIED'),
(60706, 15176, 221, 50000.000, 'C', 3, NULL, 'Petty Cash Liquidation for MANSOUR AL SAIED'),
(60713, 15180, 102, 856.000, 'D', 3, NULL, 'Advances to Mr. Nasser'),
(60714, 15180, 151, 675.000, 'D', 2, NULL, 'Horses Material'),
(60715, 15180, 123, 696.000, 'D', 2, NULL, 'Medical Supplies'),
(60716, 15180, 122, 7021.000, 'D', 2, NULL, 'Medicine '),
(60717, 15180, 199, 167.000, 'D', 1, NULL, 'Petrol for Milad Cars'),
(60718, 15180, 199, 167.000, 'D', 2, NULL, 'Petrol for Milad Cars'),
(60719, 15180, 180, 100.000, 'D', 2, NULL, 'Hand Wash'),
(60720, 15180, 150, 563.000, 'D', 1, NULL, 'Horses Material'),
(60721, 15180, 91, 1320.000, 'D', 2, NULL, 'oil for Horses'),
(60722, 15180, 91, 480.000, 'D', 1, NULL, 'oil for Horses'),
(60723, 15180, 186, 115.000, 'D', 1, NULL, 'Repair & Maintenance Vehicle'),
(60724, 15180, 186, 115.000, 'D', 2, NULL, 'Repair & Maintenance Vehicle'),
(60725, 15180, 244, 14995.000, 'C', 3, NULL, 'petty cash for joey (1)'),
(60726, 15180, 355, 2720.000, 'D', 1, NULL, 'Feeds for horses'),
(60727, 15181, 365, 1304.000, 'D', 3, NULL, 'Mr. Nasser Expenses'),
(60728, 15181, 151, 525.000, 'D', 2, NULL, 'horse material'),
(60729, 15181, 372, 800.000, 'D', 2, NULL, 'hotel expenses for mr, haitham'),
(60730, 15181, 180, 40.000, 'D', 2, NULL, 'Dettol'),
(60731, 15181, 180, 20.000, 'D', 1, NULL, 'Dettol'),
(60732, 15181, 283, 104.000, 'D', 3, NULL, 'MEALS to Redwan'),
(60733, 15181, 283, 93.000, 'D', 2, NULL, 'meals '),
(60734, 15181, 283, 18.000, 'D', 1, NULL, 'meals to sasi'),
(60735, 15181, 123, 1560.000, 'D', 2, NULL, 'Nitrgen Tank'),
(60736, 15181, 122, 218.000, 'D', 2, NULL, 'medicines '),
(60737, 15181, 96, 250.000, 'D', 2, NULL, 'nijarra'),
(60738, 15181, 195, 200.000, 'D', 2, NULL, 'mobile allowance'),
(60739, 15181, 179, 344.000, 'D', 2, NULL, 'ink for printer'),
(60740, 15181, 179, 334.000, 'D', 1, NULL, 'ink for printer'),
(60741, 15181, 199, 54.000, 'D', 3, NULL, 'petrol'),
(60742, 15181, 199, 206.500, 'D', 2, NULL, 'petrol'),
(60743, 15181, 199, 196.500, 'D', 1, NULL, 'petrol'),
(60744, 15181, 191, 90.000, 'D', 3, NULL, 'repairing & maintenance machins'),
(60745, 15181, 192, 40.000, 'D', 2, NULL, 'repairing & maintenance'),
(60746, 15181, 93, 5400.000, 'D', 2, NULL, 'reothes'),
(60747, 15181, 281, 400.000, 'D', 1, NULL, 'shoeing / LADU SINGH'),
(60748, 15181, 181, 938.000, 'D', 2, NULL, 'TRUCK RENTAL'),
(60749, 15181, 181, 462.000, 'D', 1, NULL, 'TRUCK RENTAL'),
(60750, 15181, 145, 2350.000, 'D', 3, NULL, 'Safty shoese & uniforms'),
(60751, 15181, 340, 47.000, 'D', 3, NULL, 'CR Balance for Ahmed Magdi'),
(60752, 15181, 244, 19954.000, 'C', 3, NULL, 'Petty Cash Liquidation for  JOEY Sarto ( 2)'),
(60753, 15181, 355, 3960.000, 'D', 1, NULL, 'Feeds for horses'),
(60781, 4468, 319, 5200.000, 'D', 3, NULL, 'Payment to taleb hussin against Concrete Work in Construction Work'),
(60782, 4468, 320, 5000.000, 'D', 3, NULL, 'Payment to LAL ZADAH against Gypsum Board  Work in Construction Work'),
(60783, 4468, 322, 1800.000, 'D', 3, NULL, 'Payment to  AL jawasier   in A/C Work in new building in construction work '),
(60784, 4468, 323, 1155.000, 'D', 3, NULL, 'Building Material in MIlad Construction Work'),
(60785, 4468, 266, 13155.000, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar Qashoom in Construction Work (2)'),
(60786, 15256, 134, 4844.390, 'D', 2, NULL, 'Fresh alfalfa used in September 2017'),
(60787, 15256, 134, 184.170, 'D', 1, NULL, 'Fresh alfalfa used in September 2017'),
(60788, 15256, 95, 5028.560, 'C', 3, NULL, 'Fresh alfalfa used in September 2017'),
(60789, 15257, 134, 4844.390, 'D', 2, NULL, 'Fresh alfalfa used in October 2017'),
(60790, 15257, 134, 184.170, 'D', 1, NULL, 'Fresh alfalfa used in October 2017'),
(60791, 15257, 95, 5028.560, 'C', 3, NULL, 'Fresh alfalfa used in October 2017'),
(60795, 15258, 134, 4844.390, 'D', 2, NULL, 'Fresh alfalfa used in November 2017'),
(60796, 15258, 134, 184.170, 'D', 1, NULL, 'Fresh alfalfa used in November 2017'),
(60797, 15258, 95, 5028.560, 'C', 3, NULL, 'Fresh alfalfa used in November 2017'),
(60798, 15259, 134, 4844.390, 'D', 2, NULL, 'Fresh alfalfa used in December 2017'),
(60799, 15259, 134, 184.170, 'D', 1, NULL, 'Fresh alfalfa used in December 2017'),
(60800, 15259, 95, 5028.560, 'C', 3, NULL, 'Fresh alfalfa used in December 2017'),
(60801, 15260, 134, 4844.390, 'D', 2, NULL, 'Fresh alfalfa used in January 2018'),
(60802, 15260, 134, 184.170, 'D', 1, NULL, 'Fresh alfalfa used in January 2018'),
(60803, 15260, 95, 5028.560, 'C', 3, NULL, 'Fresh alfalfa used in January 2018'),
(60804, 15261, 134, 4844.390, 'D', 2, NULL, 'Fresh alfalfa used in February 2018'),
(60805, 15261, 134, 184.170, 'D', 1, NULL, 'Fresh alfalfa used in February 2018'),
(60806, 15261, 95, 5028.560, 'C', 3, NULL, 'Fresh alfalfa used in February 2018'),
(60807, 15262, 134, 4844.390, 'D', 2, NULL, 'Fresh alfalfa used in March 2018'),
(60808, 15262, 134, 184.170, 'D', 1, NULL, 'Fresh alfalfa used in March 2018'),
(60809, 15262, 95, 5028.560, 'C', 3, NULL, 'Fresh alfalfa used in March 2018'),
(60810, 15263, 134, 4844.390, 'D', 2, NULL, 'Fresh alfalfa used in April 2018'),
(60811, 15263, 134, 184.170, 'D', 1, NULL, 'Fresh alfalfa used in April 2018');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(60812, 15263, 95, 5028.560, 'C', 3, NULL, 'Fresh alfalfa used in April 2018'),
(60813, 15264, 134, 4844.360, 'D', 2, NULL, 'Fresh alfalfa used in May 2018'),
(60814, 15264, 134, 184.160, 'D', 1, NULL, 'Fresh alfalfa used in May 2018'),
(60815, 15264, 95, 5028.520, 'C', 3, NULL, 'Fresh alfalfa used in May 2018'),
(60816, 15265, 384, 3528.330, 'D', 1, NULL, 'Gain coarse mix used in September 2017'),
(60817, 15265, 355, 3528.330, 'C', 3, NULL, 'Gain coarse mix used in September 2017'),
(60818, 15266, 384, 3528.330, 'D', 1, NULL, 'Gain coarse mix used in October 2017'),
(60819, 15266, 355, 3528.330, 'C', 3, NULL, 'Gain coarse mix used in October 2017'),
(60820, 15267, 384, 3528.330, 'D', 1, NULL, 'Gain coarse mix used in November 2017'),
(60821, 15267, 355, 3528.330, 'C', 3, NULL, 'Gain coarse mix used in November 2017'),
(60822, 15268, 384, 3528.330, 'D', 1, NULL, 'Gain coarse mix used in December 2017'),
(60823, 15268, 355, 3528.330, 'C', 3, NULL, 'Gain coarse mix used in December 2017'),
(60824, 15269, 384, 3528.330, 'D', 1, NULL, 'Gain coarse mix used in January 2017'),
(60825, 15269, 355, 3528.330, 'C', 3, NULL, 'Gain coarse mix used in January 2017'),
(60826, 15270, 384, 3528.330, 'D', 1, NULL, 'Gain coarse mix used in February 2017'),
(60827, 15270, 355, 3528.330, 'C', 3, NULL, 'Gain coarse mix used in February 2017'),
(60828, 15271, 384, 3528.330, 'D', 1, NULL, 'Gain coarse mix used in March 2017'),
(60829, 15271, 355, 3528.330, 'C', 3, NULL, 'Gain coarse mix used in March 2017'),
(60830, 15272, 384, 3528.330, 'D', 1, NULL, 'Gain coarse mix used in April 2017'),
(60831, 15272, 355, 3528.330, 'C', 3, NULL, 'Gain coarse mix used in April 2017'),
(60832, 15273, 384, 3528.360, 'D', 1, NULL, 'Gain coarse mix used in May 2017'),
(60833, 15273, 355, 3528.360, 'C', 3, NULL, 'Gain coarse mix used in May 2017'),
(61086, 10534, 244, 25748.000, 'D', 3, NULL, 'Issuance Check No, 827 against P.C for Joey Sarto'),
(61087, 10534, 5, 25748.000, 'C', 3, NULL, 'Issuance Check No, 827 against P.C for Joey Sarto'),
(61088, 15229, 135, 32609.830, 'D', 2, NULL, 'Najara used for September 2017'),
(61089, 15229, 135, 8904.010, 'D', 1, NULL, 'Najara used for September 2017'),
(61090, 15229, 96, 41513.840, 'C', 3, NULL, 'Najara used for September 2017'),
(61091, 15230, 135, 32609.830, 'D', 2, NULL, 'Najara used for October 2017'),
(61092, 15230, 135, 8904.010, 'D', 1, NULL, 'Najara used for October 2017'),
(61093, 15230, 96, 41513.840, 'C', 3, NULL, 'Najara used for October 2017'),
(61094, 15231, 135, 32609.830, 'D', 2, NULL, 'Najara used for November 2017'),
(61095, 15231, 135, 8904.010, 'D', 1, NULL, 'Najara used for November 2017'),
(61096, 15231, 96, 41513.840, 'C', 3, NULL, 'Najara used for November 2017'),
(61097, 15232, 135, 32609.830, 'D', 2, NULL, 'Najara used for December 2017'),
(61098, 15232, 135, 8904.010, 'D', 1, NULL, 'Najara used for December 2017'),
(61099, 15232, 96, 41513.840, 'C', 3, NULL, 'Najara used for December 2017'),
(61100, 10535, 244, 22100.000, 'D', 3, NULL, 'Issuance Check No, 830 against P.C for Joey Sarto to Handover to SARAH AL YAMI'),
(61101, 10535, 5, 22100.000, 'C', 3, NULL, 'Issuance Check No, 830 against P.C for Joey Sarto to Handover to SARAH AL YAMI'),
(61102, 10535, 309, 22100.000, 'D', 3, NULL, 'Issuance Check No, 830 against P.C for Joey Sarto to Handover to SARAH AL YAMI'),
(61103, 10535, 244, 22100.000, 'C', 3, NULL, 'Issuance Check No, 830 against P.C for Joey Sarto to Handover to SARAH AL YAMI'),
(61104, 15233, 135, 32609.830, 'D', 2, NULL, 'Najara used for January 2017'),
(61105, 15233, 135, 8904.010, 'D', 1, NULL, 'Najara used for January 2017'),
(61106, 15233, 96, 41513.840, 'C', 3, NULL, 'Najara used for January 2017'),
(61107, 10539, 244, 7000.000, 'D', 3, NULL, 'Petty Cash for joey '),
(61108, 10539, 5, 7000.000, 'C', 3, NULL, 'Petty Cash for joey '),
(61112, 15235, 135, 32609.830, 'D', 2, NULL, 'Najara used for March 2017'),
(61113, 15235, 135, 8904.010, 'D', 1, NULL, 'Najara used for March 2017'),
(61114, 15235, 96, 41513.840, 'C', 3, NULL, 'Najara used for March 2017'),
(61115, 15236, 135, 32609.830, 'D', 2, NULL, 'Najara used for April 2017'),
(61116, 15236, 135, 8904.010, 'D', 1, NULL, 'Najara used for April 2017'),
(61117, 15236, 96, 41513.840, 'C', 3, NULL, 'Najara used for April 2017'),
(61118, 15237, 135, 26083.830, 'D', 2, NULL, 'Najara used for May 2017'),
(61119, 15237, 135, 6616.450, 'D', 1, NULL, 'Najara used for May 2017'),
(61120, 15237, 96, 32700.280, 'C', 3, NULL, 'Najara used for May 2017'),
(61121, 15247, 378, 316.110, 'D', 2, NULL, 'Cooked mix used in September 2017'),
(61122, 15247, 378, 9652.780, 'D', 1, NULL, 'Cooked mix used in September 2017'),
(61123, 15247, 18, 9968.890, 'C', 3, NULL, 'Cooked mix used in September 2017'),
(61124, 15248, 378, 316.110, 'D', 2, NULL, 'Cooked mix used in October 2017'),
(61125, 15248, 378, 9652.780, 'D', 1, NULL, 'Cooked mix used in October 2017'),
(61126, 15248, 18, 9968.890, 'C', 3, NULL, 'Cooked mix used in October 2017'),
(61127, 15249, 378, 316.110, 'D', 2, NULL, 'Cooked mix used in November 2017'),
(61128, 15249, 378, 9652.780, 'D', 1, NULL, 'Cooked mix used in November 2017'),
(61129, 15249, 18, 9968.890, 'C', 3, NULL, 'Cooked mix used in November 2017'),
(61130, 15250, 378, 316.110, 'D', 2, NULL, 'Cooked mix used in December 2017'),
(61131, 15250, 378, 9652.780, 'D', 1, NULL, 'Cooked mix used in December 2017'),
(61132, 15250, 18, 9968.890, 'C', 3, NULL, 'Cooked mix used in December 2017'),
(61133, 15251, 378, 316.110, 'D', 2, NULL, 'Cooked mix used in January 2018 '),
(61134, 15251, 378, 9652.780, 'D', 1, NULL, 'Cooked mix used in January 2018 '),
(61135, 15251, 18, 9968.890, 'C', 3, NULL, 'Cooked mix used in January 2018 '),
(61136, 15252, 378, 316.110, 'D', 2, NULL, 'Cooked mix used in February 2018 '),
(61137, 15252, 378, 9652.780, 'D', 1, NULL, 'Cooked mix used in February 2018 '),
(61138, 15252, 18, 9968.890, 'C', 3, NULL, 'Cooked mix used in February 2018 '),
(61139, 15253, 378, 316.110, 'D', 2, NULL, ''),
(61140, 15253, 378, 9652.780, 'D', 1, NULL, ''),
(61141, 15253, 18, 9968.890, 'C', 3, NULL, ''),
(61142, 15254, 378, 316.110, 'D', 2, NULL, 'Cooked mix used in April 2018 '),
(61143, 15254, 378, 9652.780, 'D', 1, NULL, 'Cooked mix used in April 2018 '),
(61144, 15254, 18, 9968.890, 'C', 3, NULL, 'Cooked mix used in April 2018 '),
(61145, 15255, 378, 316.110, 'D', 2, NULL, 'Cooked mix used in May 2018 '),
(61146, 15255, 378, 9652.770, 'D', 1, NULL, 'Cooked mix used in May 2018 '),
(61147, 15255, 18, 9968.880, 'C', 3, NULL, 'Cooked mix used in May 2018 '),
(61148, 15274, 102, 41054.850, 'D', 3, NULL, 'Advances to Mr. Nasser ( Ref, No, 5402 ) Euro . 9,000/- '),
(61149, 15274, 5, 41054.850, 'C', 3, NULL, 'Advances to Mr. Nasser ( Ref, No, 5402 ) Euro . 9,000/- '),
(61152, 15275, 220, 79.000, 'D', 2, NULL, 'payment #1051'),
(61153, 15275, 10, 79.000, 'C', 2, NULL, 'payment #1051'),
(61160, 15278, 220, 1500.000, 'D', 2, NULL, 'payment #1059'),
(61161, 15278, 10, 1500.000, 'C', 2, NULL, 'payment #1059'),
(61164, 15279, 220, 158.000, 'D', 2, NULL, 'payment #1060'),
(61165, 15279, 10, 158.000, 'C', 2, NULL, 'payment #1060'),
(61166, 15280, 220, 1575.000, 'D', 2, NULL, 'payment #1061'),
(61167, 15280, 10, 1575.000, 'C', 2, NULL, 'payment #1061'),
(61170, 15281, 220, 158.000, 'D', 2, NULL, 'payment #1063'),
(61171, 15281, 10, 158.000, 'C', 2, NULL, 'payment #1063'),
(61174, 15282, 220, 79.000, 'D', 2, NULL, 'payment #1064'),
(61175, 15282, 10, 79.000, 'C', 2, NULL, 'payment #1064'),
(61178, 15283, 220, 79.000, 'D', 2, NULL, 'payment #1065'),
(61179, 15283, 10, 79.000, 'C', 2, NULL, 'payment #1065'),
(61182, 15284, 220, 79.000, 'D', 2, NULL, 'payment #1069'),
(61183, 15284, 10, 79.000, 'C', 2, NULL, 'payment #1069'),
(61184, 15285, 220, 25.000, 'D', 2, NULL, 'payment #1075'),
(61185, 15285, 10, 25.000, 'C', 2, NULL, 'payment #1075'),
(61188, 15286, 220, 79.000, 'D', 2, NULL, 'payment #1070'),
(61189, 15286, 10, 79.000, 'C', 2, NULL, 'payment #1070'),
(61192, 15287, 220, 473.000, 'D', 2, NULL, 'payment #1071'),
(61193, 15287, 10, 473.000, 'C', 2, NULL, 'payment #1071'),
(61196, 15288, 220, 79.000, 'D', 2, NULL, 'payment #1072'),
(61197, 15288, 10, 79.000, 'C', 2, NULL, 'payment #1072'),
(61200, 15289, 220, 79.000, 'D', 2, NULL, 'payment #1073'),
(61201, 15289, 10, 79.000, 'C', 2, NULL, 'payment #1073'),
(61204, 15290, 220, 79.000, 'D', 2, NULL, 'payment #1078'),
(61205, 15290, 10, 79.000, 'C', 2, NULL, 'payment #1078'),
(61208, 15291, 220, 79.000, 'D', 2, NULL, 'payment #1082'),
(61209, 15291, 10, 79.000, 'C', 2, NULL, 'payment #1082'),
(61212, 15292, 220, 79.000, 'D', 2, NULL, 'payment #1085'),
(61213, 15292, 10, 79.000, 'C', 2, NULL, 'payment #1085'),
(61216, 15293, 220, 79.000, 'D', 2, NULL, 'payment #1086'),
(61217, 15293, 10, 79.000, 'C', 2, NULL, 'payment #1086'),
(61226, 15296, 220, 70.000, 'D', 2, NULL, 'payment #1090'),
(61227, 15296, 10, 70.000, 'C', 2, NULL, 'payment #1090'),
(61228, 15297, 220, 7000.000, 'D', 2, NULL, 'payment #1092'),
(61229, 15297, 10, 7000.000, 'C', 2, NULL, 'payment #1092'),
(61230, 15298, 220, 1738.000, 'D', 2, NULL, 'payment #1093'),
(61231, 15298, 10, 1738.000, 'C', 2, NULL, 'payment #1093'),
(61234, 15299, 220, 79.000, 'D', 2, NULL, 'payment #1097'),
(61235, 15299, 10, 79.000, 'C', 2, NULL, 'payment #1097'),
(61240, 15301, 220, 79.000, 'D', 2, NULL, 'payment #1099'),
(61241, 15301, 10, 79.000, 'C', 2, NULL, 'payment #1099'),
(61244, 15302, 220, 79.000, 'D', 2, NULL, 'payment #1100'),
(61245, 15302, 10, 79.000, 'C', 2, NULL, 'payment #1100'),
(61246, 15276, 220, 79.000, 'D', 2, NULL, 'payment #1058'),
(61247, 15276, 10, 79.000, 'C', 2, NULL, 'payment #1058'),
(61248, 15294, 220, 79.000, 'D', 2, NULL, 'payment #1087'),
(61249, 15294, 10, 79.000, 'C', 2, NULL, 'payment #1087'),
(61250, 15303, 218, 9.000, 'D', 2, NULL, 'Over Deposited in july 2018'),
(61251, 15303, 220, 9.000, 'C', 2, NULL, 'Over Deposited in july 2018'),
(61252, 15304, 5, 2310.000, 'D', 3, NULL, 'sale Cow Drinking Bowl ( 11 psc )'),
(61253, 15304, 5, 13970.000, 'D', 2, NULL, 'sale Cow Drinking Bowl ( 11 psc )'),
(61254, 15304, 220, 2310.000, 'C', 3, NULL, 'sale Cow Drinking Bowl ( 11 psc )'),
(61255, 15304, 220, 13970.000, 'C', 2, NULL, 'sale Cow Drinking Bowl ( 11 psc )'),
(61256, 15300, 220, 2310.000, 'D', 3, NULL, 'payment #1098'),
(61257, 15300, 10, 2310.000, 'C', 3, NULL, 'payment #1098'),
(61266, 15309, 102, 10100.000, 'D', 3, NULL, 'Check No, 843 -Salary for Mr. Nasser Villa in Month of june  2018'),
(61267, 15309, 386, 3000.000, 'D', 3, NULL, 'Check No, 843- Petty Cash for Sayed Ifthekhar against Mr. Naser Expenses in Villa'),
(61268, 15309, 5, 13100.000, 'C', 3, NULL, 'Check No, 843- against Salary for Mr. Nasser Villa in Month of june  2018 &   Petty Cash for Sayed Ifthekhar against Mr. Naser Expenses in Villa'),
(61277, 15312, 244, 11500.000, 'D', 3, NULL, 'Issuance Check No. 842 against Purchase Rothes '),
(61278, 15312, 5, 11500.000, 'C', 3, NULL, 'Issuance Check No. 842 against Purchase Rothes '),
(61281, 15305, 387, 16208.890, 'D', 2, NULL, '2 doze issued to Hamad Al Rajhi'),
(61282, 15305, 70, 16208.890, 'C', 3, NULL, '2 doze issued to Hamad Al Rajhi'),
(61283, 15306, 387, 8104.450, 'D', 2, NULL, '1 doze issued to Ehab Abdul Aziz Abed'),
(61284, 15306, 70, 8104.450, 'C', 3, NULL, '1 doze issued to Ehab Abdul Aziz Abed'),
(61285, 15307, 387, 8104.450, 'D', 2, NULL, '1 doze issued to Abdul Aziz Al Rashed'),
(61286, 15307, 70, 8104.450, 'C', 3, NULL, '1 doze issued to Abdul Aziz Al Rashed'),
(61287, 15308, 387, 8104.450, 'D', 2, NULL, '1 doze issued to Hamad Al Rajhi'),
(61288, 15308, 70, 8104.450, 'C', 3, NULL, '1 doze issued to Hamad Al Rajhi'),
(61289, 15314, 5, 18283.000, 'D', 2, NULL, 'payment #1114'),
(61290, 15314, 10, 18283.000, 'C', 2, NULL, 'payment #1114'),
(61291, 15310, 388, 25373.870, 'D', 2, NULL, 'Issued to Ahmed Bin Gaith'),
(61292, 15310, 354, 25373.870, 'C', 3, NULL, 'Issued to Ahmed Bin Gaith'),
(61293, 10565, 386, 3000.000, 'D', 3, NULL, 'issuance Check No, 836 against Petty Cash to Syaed Ifthekhar for Mr, Nasser Villa Maintenance'),
(61294, 10565, 5, 3000.000, 'C', 3, NULL, 'issuance Check No, 836 against Petty Cash to Syaed Ifthekhar for Mr, Nasser Villa Maintenance'),
(61295, 15311, 389, 90824.920, 'D', 2, NULL, 'Adjustment to ending balance of inventory as of August 31, 2017'),
(61296, 15311, 67, 90824.920, 'C', 3, NULL, 'Adjustment to ending balance of inventory as of August 31, 2017'),
(61297, 15313, 390, 108042.500, 'D', 2, NULL, 'Adjustment to inventory as of August 31, 2017'),
(61298, 15313, 83, 108042.500, 'C', 3, NULL, 'Adjustment to inventory as of August 31, 2017'),
(61299, 15315, 5, 59000.000, 'D', 2, NULL, 'payment #1118'),
(61300, 15315, 10, 59000.000, 'C', 2, NULL, 'payment #1118'),
(61301, 15316, 391, 6157.430, 'D', 2, NULL, 'Adjustment to inventory as of August 31, 2017'),
(61302, 15316, 84, 6157.430, 'C', 3, NULL, 'Adjustment to inventory as of August 31, 2017'),
(61348, 15322, 244, 5000.000, 'D', 3, NULL, 'Petty Cash for Joey - Wire Transfer'),
(61349, 15322, 5, 5000.000, 'C', 3, NULL, 'Petty Cash for Joey - Wire Transfer'),
(61374, 15326, 247, 100.000, 'D', 2, NULL, 'Renewal Visitor Visa for Pedro '),
(61375, 15326, 171, 200.000, 'D', 2, NULL, 'Exit & Re entry for William '),
(61376, 15326, 171, 100.000, 'D', 2, NULL, 'Exit & Re entry for Ahmed Majdi '),
(61377, 15326, 171, 100.000, 'D', 1, NULL, 'Exit & Re entry for Ahmed Majdi '),
(61378, 15326, 102, 100.000, 'D', 3, NULL, 'Traffic Violation for Mr. Nasser'),
(61379, 15326, 5, 400.000, 'C', 2, NULL, 'Renewal Visitor Visa for Pedro  & Exit & Re entry for William  & majdi'),
(61380, 15326, 5, 100.000, 'C', 1, NULL, 'Exit & Re entry for William '),
(61381, 15326, 5, 100.000, 'C', 3, NULL, 'Traffic Violation for Mr. Nasser'),
(61410, 15327, 5, 76.800, 'D', 2, NULL, 'payment #1110'),
(61411, 15327, 208, 1.950, 'D', 2, NULL, 'payment #1110'),
(61412, 15327, 10, 78.750, 'C', 2, NULL, 'payment #1110'),
(61413, 15328, 5, 1562.400, 'D', 2, NULL, 'payment #1112'),
(61414, 15328, 208, 12.600, 'D', 2, NULL, 'payment #1112'),
(61415, 15328, 10, 1575.000, 'C', 2, NULL, 'payment #1112'),
(61422, 15330, 5, 1562.400, 'D', 2, NULL, 'payment #1115'),
(61423, 15330, 10, 1575.000, 'C', 2, NULL, 'payment #1115'),
(61424, 15330, 208, 12.600, 'D', 2, NULL, 'payment #1115'),
(61425, 15329, 5, 78.120, 'D', 2, NULL, 'payment #1113'),
(61426, 15329, 208, 0.630, 'D', 2, NULL, 'payment #1113'),
(61427, 15329, 10, 78.750, 'C', 2, NULL, 'payment #1113'),
(61428, 15332, 105, 10000.000, 'D', 3, NULL, 'Issuance Check No, 882 for Auva '),
(61429, 15332, 5, 10000.000, 'C', 3, NULL, 'Issuance Check No, 882 for Auva '),
(61430, 15333, 5, 84431.250, 'D', 3, NULL, 'Wire Transfer in MILAD Bank Account  - Return Back '),
(61431, 15333, 208, 409.150, 'D', 3, NULL, 'Wire Transfer in MILAD Bank Account  - Return Back '),
(61432, 15333, 348, 84840.400, 'C', 3, NULL, 'Wire Transfer in MILAD Bank Account  - Return Back '),
(61441, 15317, 392, 47353.810, 'D', 2, NULL, '2 doze issued to Abdul Aziz Al Rashed'),
(61442, 15317, 85, 47353.810, 'C', 3, NULL, '2 doze issued to Abdul Aziz Al Rashed'),
(61443, 15318, 392, 23676.910, 'D', 2, NULL, '1 doze issued to Ahmed Bin Gaith'),
(61444, 15318, 85, 23676.910, 'C', 3, NULL, '1 doze issued to Ahmed Bin Gaith'),
(61445, 15319, 392, 23676.910, 'D', 2, NULL, '1 doze issued to Ahmed Bin Gaith'),
(61446, 15319, 85, 23676.910, 'C', 3, NULL, '1 doze issued to Ahmed Bin Gaith'),
(61449, 15320, 392, 47353.850, 'D', 2, NULL, '2 doze issued to Abdul Aziz Al Rashed'),
(61450, 15320, 85, 47353.850, 'C', 3, NULL, '2 doze issued to Abdul Aziz Al Rashed'),
(61505, 15338, 261, 5000.000, 'D', 3, NULL, 'Salary for SARAH in Month of June 2018'),
(61506, 15338, 263, 500.000, 'D', 3, NULL, 'Transportation Allowance for SARAH in Month of June 2018'),
(61507, 15338, 172, 500.000, 'C', 3, NULL, 'Deduction Gosi from Salary in June 2018'),
(61508, 15338, 5, 5000.000, 'C', 3, NULL, 'Salary for SARAH in Month of June 2018'),
(61509, 15339, 102, 21078.000, 'D', 3, NULL, 'Zkat for BANAN 2017 ( 50% )'),
(61510, 15339, 306, 5625.000, 'D', 3, NULL, 'Stable Rental for 3 Years'),
(61511, 15339, 5, 26703.000, 'C', 3, NULL, 'Wire Transfer to Khaled Al  Marzoki against Stable Rent in Milad & 50 % Zkat in BANAN 2017'),
(61562, 15234, 135, 32609.830, 'D', 2, NULL, 'Najara used for February 2017'),
(61563, 15234, 135, 8904.010, 'D', 1, NULL, 'Najara used for February 2017'),
(61564, 15234, 96, 41513.840, 'C', 3, NULL, 'Najara used for February 2017'),
(61575, 15343, 119, 4445.000, 'D', 2, NULL, 'charge #823 ( Rubber Sheet for Recipient Horses in Milad Rooms )'),
(61576, 15343, 10, 4445.000, 'C', 2, NULL, 'charge #823 ( Rubber Sheet for Recipient Horses in Milad Rooms )'),
(61580, 15344, 394, 4445.000, 'D', 2, NULL, '( Rubber Sheet for Recipient Horses in Milad Rooms )'),
(61581, 15344, 289, 4445.000, 'C', 3, NULL, '( Rubber Sheet for Recipient Horses in Milad Rooms )'),
(61582, 15183, 180, 18.000, 'D', 3, NULL, 'MICS'),
(61583, 15183, 144, 650.000, 'D', 2, NULL, 'Water for drinking'),
(61584, 15183, 144, 650.000, 'D', 1, NULL, 'Water for drinking'),
(61585, 15183, 176, 1100.000, 'D', 2, NULL, 'end of service for RIJWAN SADIK'),
(61586, 15183, 150, 391.000, 'D', 1, NULL, 'Horse material'),
(61587, 15183, 123, 801.000, 'D', 2, NULL, 'medical supplies'),
(61588, 15183, 122, 4338.000, 'D', 2, NULL, 'medicine '),
(61589, 15183, 96, 180.000, 'D', 2, NULL, 'nijara'),
(61590, 15183, 199, 172.000, 'D', 2, NULL, 'petrol'),
(61591, 15183, 93, 5000.000, 'D', 2, NULL, 'rothes'),
(61592, 15183, 155, 1920.000, 'D', 2, NULL, 'salary for khaled hussin'),
(61593, 15183, 281, 2050.000, 'D', 1, NULL, 'Shoeing for horses'),
(61594, 15183, 345, 3000.000, 'D', 2, NULL, 'Redound to Foraih Al Rowilly'),
(61595, 15183, 244, 20270.000, 'C', 3, NULL, 'Petty Cash Liquidation for JOEY (4)'),
(61616, 2189, 199, 2008.000, 'D', 2, NULL, 'Petrol for Milad Cars in R.C '),
(61617, 2189, 199, 281.000, 'D', 1, NULL, 'Petrol for Milad Cars in R.C '),
(61618, 2189, 199, 102.000, 'D', 4, NULL, 'Petrol for Milad Cars in Riding  Center'),
(61619, 2189, 284, 100.000, 'D', 2, NULL, 'Mobile Allowance for Al Sayed Driver in R.C'),
(61620, 2189, 284, 100.000, 'D', 1, NULL, 'Mobile Allowance for Al Sayed Driver in T.C'),
(61621, 2189, 283, 80.000, 'D', 2, NULL, 'Meals for Groomers ( Unloading Material in Milad R.C )'),
(61622, 2189, 102, 1009.000, 'D', 3, NULL, 'Invoices Related to Mr, NASSER'),
(61623, 2189, 192, 40.000, 'D', 2, NULL, 'Rearing & Maintenance ( Horses Feed Cart ) '),
(61624, 2189, 150, 640.000, 'D', 1, NULL, 'Purchase Horses Material in T.C '),
(61625, 2189, 232, 32.000, 'D', 3, NULL, 'VAT for Purchase Horses Material in T.C '),
(61626, 2189, 122, 11225.000, 'D', 2, NULL, 'Purchase Medicine for MILAD R.C'),
(61627, 2189, 178, 1923.000, 'D', 2, NULL, 'Courier for AJMAN Semen Container  .'),
(61628, 2189, 123, 410.000, 'D', 2, NULL, 'Medical Supplies in MILAD R.C'),
(61629, 2189, 180, 102.500, 'D', 1, NULL, 'Gas  Refill Cylinder for MILAD R.C'),
(61630, 2189, 180, 102.500, 'D', 2, NULL, 'Gas  Refill Cylinder for MILAD T.C'),
(61631, 2189, 186, 30.000, 'D', 1, NULL, 'Car Maintenance for Milad Cars in T.C'),
(61632, 2189, 186, 270.000, 'D', 2, NULL, 'Car Maintenance for Milad Cars in R.C'),
(61633, 2189, 123, 1560.000, 'D', 2, NULL, 'Purchase  Nitrogen for  MILAD in R.C'),
(61634, 2189, 232, 78.000, 'D', 3, NULL, 'VAT for Purchase  Nitrogen for  MILAD in R.C'),
(61635, 2189, 192, 198.000, 'D', 2, NULL, 'Rearing & Maintenance ( Horses Feed Cart ) R.C'),
(61636, 2189, 192, 198.000, 'D', 1, NULL, '  Rearing & Maintenance ( Horses Feed Cart ) T.C'),
(61637, 2189, 232, 20.000, 'D', 3, NULL, 'vat for  Rearing & Maintenance ( Horses Feed Cart ) T.C'),
(61638, 2189, 179, 705.500, 'D', 2, NULL, 'Purchase Office Supplies in MILAD R.C'),
(61639, 2189, 179, 705.500, 'D', 1, NULL, 'Purchase Office Supplies in MILAD T.C'),
(61640, 2189, 232, 70.570, 'D', 3, NULL, 'VAT for Purchase Office Supplies in MILAD R.C'),
(61641, 2189, 345, 520.000, 'D', 2, NULL, 'Refund Amount to Customers in MILAD R.C'),
(61642, 2189, 151, 476.670, 'D', 2, NULL, 'Purchase Horses Material  for MILAD R.C'),
(61643, 2189, 150, 238.330, 'D', 1, NULL, 'Purchase Horses Material  for MILAD T.C'),
(61644, 2189, 232, 37.500, 'D', 3, NULL, ' VAT Purchase Horses Material  for MILAD R.C & T.C'),
(61645, 2189, 145, 129.520, 'D', 2, NULL, 'Misc Used by DAVORY in MILAD R.C'),
(61646, 2189, 232, 6.480, 'D', 3, NULL, 'VAT for Purchase Misc Used by DAVORY in MILAD R.C'),
(61647, 2189, 145, 9.000, 'D', 2, NULL, 'Car Parking Fees in MILAD R.C'),
(61648, 2189, 285, 1000.000, 'D', 2, NULL, 'Food Allowance for DAVORY '),
(61649, 2189, 244, 24408.070, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( Liquidation No, 14 )'),
(61690, 2469, 345, 79.000, 'D', 2, NULL, 'charge #261 - for Cancel inv, no, 1029'),
(61691, 2469, 5, 79.000, 'C', 3, NULL, 'charge #261 - for Cancel inv, no, 1029'),
(61692, 2469, 119, 79.000, 'D', 2, NULL, 'charge #261 - for Cancel inv, no, 1029'),
(61693, 2469, 10, 79.000, 'C', 3, NULL, 'charge #261 - for Cancel inv, no, 1029'),
(61708, 3531, 119, 1575.000, 'D', 2, NULL, 'charge #364 Refund to Customer ( ADIL SALEH AL JABR )'),
(61709, 3531, 232, 1.250, 'D', 2, NULL, 'charge #364  Refund to Customer ( ADIL SALEH AL JABR )'),
(61710, 3531, 208, 25.000, 'D', 2, NULL, 'charge #364  Refund to Customer ( ADIL SALEH AL JABR )'),
(61711, 3531, 5, 1601.250, 'C', 3, NULL, 'charge #364  Refund to Customer ( ADIL SALEH AL JABR )'),
(61712, 3531, 10, 1575.000, 'D', 3, NULL, 'charge #364  Refund to Customer ( ADIL SALEH AL JABR )'),
(61713, 3531, 119, 1575.000, 'C', 2, NULL, 'charge #364  Refund to Customer ( ADIL SALEH AL JABR )'),
(61714, 778, 10, 5.930, 'D', 2, NULL, 'charge #79  Refund to Customers (Faisal Bin Abdullah Al Mozan)'),
(61715, 778, 119, 5.930, 'C', 3, NULL, 'charge #79  Refund to Customers (Faisal Bin Abdullah Al Mozan)'),
(61716, 778, 119, 5.930, 'D', 3, NULL, 'charge #79  Refund to Customers (Faisal Bin Abdullah Al Mozan)'),
(61717, 778, 220, 5.930, 'C', 3, NULL, 'charge #79  Refund to Customers (Faisal Bin Abdullah Al Mozan)'),
(61722, 2268, 119, 1496.250, 'D', 2, NULL, 'charge #206'),
(61723, 2268, 244, 1496.250, 'C', 3, NULL, 'charge #206'),
(61724, 2268, 10, 1496.250, 'D', 3, NULL, 'charge #206'),
(61725, 2268, 119, 1496.250, 'C', 2, NULL, 'charge #206'),
(61726, 735, 119, 1338.000, 'D', 2, NULL, 'charge #81- Refund to Customers  (mohammed bin hassan albosbaa)'),
(61727, 735, 220, 1338.000, 'C', 3, NULL, 'charge #81- Refund to Customers  (mohammed bin hassan albosbaa)'),
(61728, 735, 10, 1338.000, 'D', 3, NULL, 'charge #81- Refund to Customers  (mohammed bin hassan albosbaa)'),
(61729, 735, 119, 1338.000, 'C', 2, NULL, 'charge #81- Refund to Customers  (mohammed bin hassan albosbaa)'),
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(62008, 15463, 367, 175.000, 'C', 3, NULL, 'Visa load used'),
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(62443, 15570, 119, 690.400, 'C', 3, NULL, 'charge #985'),
(62444, 15571, 10, -690.400, 'D', 3, NULL, 'charge #986'),
(62445, 15571, 119, -690.400, 'C', 3, NULL, 'charge #986'),
(62448, 15573, 10, -687.660, 'D', 3, NULL, 'charge #988'),
(62449, 15573, 119, -687.660, 'C', 3, NULL, 'charge #988'),
(62452, 15575, 10, 687.660, 'D', 3, NULL, 'charge #987'),
(62453, 15575, 119, 687.660, 'C', 3, NULL, 'charge #987'),
(62454, 15576, 10, 680.000, 'D', 3, NULL, 'charge #989'),
(62455, 15576, 119, 680.000, 'C', 3, NULL, 'charge #989'),
(62456, 15577, 10, -680.000, 'D', 3, NULL, 'charge #990'),
(62457, 15577, 119, -680.000, 'C', 3, NULL, 'charge #990'),
(62460, 15579, 10, -670.000, 'D', 3, NULL, 'charge #992'),
(62461, 15579, 119, -670.000, 'C', 3, NULL, 'charge #992'),
(62464, 15581, 10, 670.000, 'D', 3, NULL, 'charge #991'),
(62465, 15581, 119, 670.000, 'C', 3, NULL, 'charge #991'),
(62466, 15582, 10, 666.600, 'D', 3, NULL, 'charge #993'),
(62467, 15582, 119, 666.600, 'C', 3, NULL, 'charge #993'),
(62468, 15583, 10, -666.600, 'D', 3, NULL, 'charge #994'),
(62469, 15583, 119, -666.600, 'C', 3, NULL, 'charge #994'),
(62472, 15585, 10, 665.000, 'D', 3, NULL, 'charge #995'),
(62473, 15585, 119, 665.000, 'C', 3, NULL, 'charge #995'),
(62474, 15586, 10, -665.000, 'D', 3, NULL, 'charge #996'),
(62475, 15586, 119, -665.000, 'C', 3, NULL, 'charge #996'),
(62478, 15588, 10, 625.000, 'D', 3, NULL, 'charge #997'),
(62479, 15588, 119, 625.000, 'C', 3, NULL, 'charge #997'),
(62480, 15589, 10, -625.000, 'D', 3, NULL, 'charge #998'),
(62481, 15589, 119, -625.000, 'C', 3, NULL, 'charge #998'),
(62484, 15591, 10, 600.000, 'D', 3, NULL, 'charge #999'),
(62485, 15591, 119, 600.000, 'C', 3, NULL, 'charge #999'),
(62486, 15592, 10, -600.000, 'D', 3, NULL, 'charge #1000'),
(62487, 15592, 119, -600.000, 'C', 3, NULL, 'charge #1000'),
(62490, 15594, 10, 600.000, 'D', 3, NULL, 'charge #1001'),
(62491, 15594, 119, 600.000, 'C', 3, NULL, 'charge #1001'),
(62492, 15595, 10, -600.000, 'D', 3, NULL, 'charge #1002'),
(62493, 15595, 119, -600.000, 'C', 3, NULL, 'charge #1002'),
(62496, 15597, 10, 600.000, 'D', 3, NULL, 'charge #1003'),
(62497, 15597, 119, 600.000, 'C', 3, NULL, 'charge #1003'),
(62498, 15598, 10, -600.000, 'D', 3, NULL, 'charge #1004'),
(62499, 15598, 119, -600.000, 'C', 3, NULL, 'charge #1004'),
(62502, 15600, 10, 590.000, 'D', 3, NULL, 'charge #1005'),
(62503, 15600, 119, 590.000, 'C', 3, NULL, 'charge #1005'),
(62504, 15601, 10, -590.000, 'D', 3, NULL, 'charge #1006'),
(62505, 15601, 119, -590.000, 'C', 3, NULL, 'charge #1006'),
(62508, 15603, 10, 590.000, 'D', 3, NULL, 'charge #1007'),
(62509, 15603, 119, 590.000, 'C', 3, NULL, 'charge #1007'),
(62510, 15604, 10, -590.000, 'D', 3, NULL, 'charge #1008'),
(62511, 15604, 119, -590.000, 'C', 3, NULL, 'charge #1008'),
(62514, 15606, 10, 585.000, 'D', 3, NULL, 'charge #1009'),
(62515, 15606, 119, 585.000, 'C', 3, NULL, 'charge #1009'),
(62516, 15607, 10, -585.000, 'D', 3, NULL, 'charge #1010'),
(62517, 15607, 119, -585.000, 'C', 3, NULL, 'charge #1010'),
(62520, 15609, 156, 1000.000, 'D', 2, NULL, 'Sept 2017 Deduction'),
(62521, 15609, 156, 1000.000, 'D', 2, NULL, 'Oct 2017 Deduction'),
(62522, 15609, 350, 2000.000, 'C', 2, NULL, ''),
(62523, 15609, 337, 2000.000, 'D', 2, NULL, ''),
(62524, 15609, 156, 1000.000, 'C', 2, NULL, 'Sept 2017 Deduction'),
(62525, 15609, 156, 1000.000, 'C', 2, NULL, 'Oct 2017 Deduction'),
(62526, 15610, 10, 573.320, 'D', 3, NULL, 'charge #1011'),
(62527, 15610, 119, 573.320, 'C', 3, NULL, 'charge #1011'),
(62528, 15611, 10, -573.320, 'D', 3, NULL, 'charge #1012'),
(62529, 15611, 119, -573.320, 'C', 3, NULL, 'charge #1012'),
(62530, 15612, 145, 1400.000, 'D', 2, NULL, ''),
(62531, 15612, 353, 1400.000, 'C', 2, NULL, ''),
(62534, 15614, 10, 560.000, 'D', 3, NULL, 'charge #1013'),
(62535, 15614, 119, 560.000, 'C', 3, NULL, 'charge #1013'),
(62536, 15615, 10, -560.000, 'D', 3, NULL, 'charge #1014'),
(62537, 15615, 119, -560.000, 'C', 3, NULL, 'charge #1014'),
(62540, 15617, 10, 555.000, 'D', 3, NULL, 'charge #1015'),
(62541, 15617, 119, 555.000, 'C', 3, NULL, 'charge #1015'),
(62542, 15618, 10, -555.000, 'D', 3, NULL, 'charge #1016'),
(62543, 15618, 119, -555.000, 'C', 3, NULL, 'charge #1016'),
(62546, 15620, 10, 545.000, 'D', 3, NULL, 'charge #1017'),
(62547, 15620, 119, 545.000, 'C', 3, NULL, 'charge #1017'),
(62548, 15621, 10, -545.000, 'D', 3, NULL, 'charge #1018'),
(62549, 15621, 119, -545.000, 'C', 3, NULL, 'charge #1018'),
(62552, 15623, 10, 530.000, 'D', 3, NULL, 'charge #1019'),
(62553, 15623, 119, 530.000, 'C', 3, NULL, 'charge #1019'),
(62554, 15624, 10, -530.000, 'D', 3, NULL, 'charge #1020'),
(62555, 15624, 119, -530.000, 'C', 3, NULL, 'charge #1020'),
(62558, 15626, 10, 520.000, 'D', 3, NULL, 'charge #1021'),
(62559, 15626, 119, 520.000, 'C', 3, NULL, 'charge #1021'),
(62560, 15627, 10, -520.000, 'D', 3, NULL, 'charge #1022'),
(62561, 15627, 119, -520.000, 'C', 3, NULL, 'charge #1022'),
(62564, 15629, 10, 515.000, 'D', 3, NULL, 'charge #1023'),
(62565, 15629, 119, 515.000, 'C', 3, NULL, 'charge #1023'),
(62566, 15630, 10, -515.000, 'D', 3, NULL, 'charge #1024'),
(62567, 15630, 119, -515.000, 'C', 3, NULL, 'charge #1024'),
(62570, 15632, 10, 511.660, 'D', 3, NULL, 'charge #1025'),
(62571, 15632, 119, 511.660, 'C', 3, NULL, 'charge #1025'),
(62572, 15633, 10, -511.660, 'D', 3, NULL, 'charge #1026'),
(62573, 15633, 119, -511.660, 'C', 3, NULL, 'charge #1026'),
(62587, 15636, 10, 500.000, 'D', 3, NULL, 'charge #1027'),
(62588, 15636, 119, 500.000, 'C', 3, NULL, 'charge #1027'),
(62589, 15637, 10, -500.000, 'D', 3, NULL, 'charge #1028'),
(62590, 15637, 119, -500.000, 'C', 3, NULL, 'charge #1028'),
(62593, 15639, 10, 505.000, 'D', 3, NULL, 'charge #1029'),
(62594, 15639, 119, 505.000, 'C', 3, NULL, 'charge #1029'),
(62595, 15640, 10, -505.000, 'D', 3, NULL, 'charge #1030'),
(62596, 15640, 119, -505.000, 'C', 3, NULL, 'charge #1030'),
(62599, 15642, 10, 500.000, 'D', 3, NULL, 'charge #1031'),
(62600, 15642, 119, 500.000, 'C', 3, NULL, 'charge #1031'),
(62601, 15643, 10, -500.000, 'D', 3, NULL, 'charge #1032'),
(62602, 15643, 119, -500.000, 'C', 3, NULL, 'charge #1032'),
(62605, 15645, 10, 500.000, 'D', 3, NULL, 'charge #1033'),
(62606, 15645, 119, 500.000, 'C', 3, NULL, 'charge #1033'),
(62607, 15646, 10, -500.000, 'D', 3, NULL, 'charge #1034'),
(62608, 15646, 119, -500.000, 'C', 3, NULL, 'charge #1034'),
(62611, 2920, 10, 105.000, 'D', 2, NULL, 'invoice #3940-   Date in 24 FEB , 2018'),
(62612, 2920, 119, 100.000, 'C', 2, NULL, 'invoice #3940 Date in 24 FEB , 2018'),
(62613, 2920, 219, 5.000, 'C', 2, NULL, 'invoice #3940 Date in 24 FEB , 2018'),
(62614, 5242, 10, 52.500, 'D', 2, NULL, 'invoice #1951'),
(62615, 5242, 119, 50.000, 'C', 2, NULL, 'invoice #1951'),
(62616, 5242, 219, 2.500, 'C', 2, NULL, 'invoice #1951'),
(62617, 15465, 291, 726.000, 'D', 2, NULL, 'September 2017'),
(62618, 15465, 291, 726.000, 'D', 1, NULL, 'September 2017'),
(62619, 15465, 291, 726.000, 'D', 2, NULL, 'October 2017'),
(62620, 15465, 291, 726.000, 'D', 1, NULL, 'October 2017'),
(62621, 15465, 156, 500.000, 'D', 3, NULL, 'November 2017 Payroll'),
(62622, 15465, 248, 1452.000, 'C', 2, NULL, ''),
(62623, 15465, 248, 1452.000, 'C', 1, NULL, ''),
(62624, 15465, 248, 500.000, 'C', 3, NULL, ''),
(62625, 15465, 291, 726.000, 'D', 2, NULL, 'Adjustments for May 2018'),
(62626, 15465, 291, 726.000, 'D', 1, NULL, 'Adjustments for May 2018'),
(62627, 15465, 248, 726.000, 'C', 2, NULL, 'Adjustments for May 2018'),
(62628, 15465, 248, 726.000, 'C', 1, NULL, 'Adjustments for May 2018'),
(62633, 15648, 10, 500.000, 'D', 3, NULL, 'charge #1035'),
(62634, 15648, 119, 500.000, 'C', 3, NULL, 'charge #1035'),
(62635, 15649, 10, -500.000, 'D', 3, NULL, 'charge #1036'),
(62636, 15649, 119, -500.000, 'C', 3, NULL, 'charge #1036'),
(62639, 15331, 5, 3916.000, 'D', 2, NULL, 'payment #1116'),
(62640, 15331, 10, 4000.000, 'C', 2, NULL, 'payment #1116'),
(62641, 15331, 208, 84.000, 'D', 2, NULL, 'payment #1116'),
(62642, 15651, 10, 493.250, 'D', 3, NULL, 'charge #1037'),
(62643, 15651, 119, 493.250, 'C', 3, NULL, 'charge #1037'),
(62644, 15652, 10, -493.250, 'D', 3, NULL, 'charge #1038'),
(62645, 15652, 119, -493.250, 'C', 3, NULL, 'charge #1038'),
(62646, 15337, 5, 9591.010, 'D', 2, NULL, 'payment #1124'),
(62647, 15337, 10, 9639.010, 'C', 2, NULL, 'payment #1124'),
(62648, 15337, 208, 48.000, 'D', 2, NULL, 'payment #1124'),
(62649, 15336, 5, 19960.000, 'D', 2, NULL, 'payment #1120'),
(62650, 15336, 10, 20000.000, 'C', 2, NULL, 'payment #1120'),
(62651, 15336, 208, 40.000, 'D', 2, NULL, 'payment #1120'),
(62652, 15334, 5, 8563.010, 'D', 2, NULL, 'payment #1117'),
(62653, 15334, 10, 8603.010, 'C', 2, NULL, 'payment #1117'),
(62654, 15334, 208, 40.000, 'D', 2, NULL, 'payment #1117'),
(62655, 15335, 5, 15169.760, 'D', 2, NULL, 'payment #1121'),
(62656, 15335, 10, 15209.760, 'C', 2, NULL, 'payment #1121'),
(62657, 15335, 208, 40.000, 'D', 2, NULL, 'payment #1121'),
(62660, 15654, 10, 490.000, 'D', 3, NULL, 'charge #1039'),
(62661, 15654, 119, 490.000, 'C', 3, NULL, 'charge #1039'),
(62662, 15655, 10, -490.000, 'D', 3, NULL, 'charge #1040'),
(62663, 15655, 119, -490.000, 'C', 3, NULL, 'charge #1040'),
(62666, 15341, 156, 19591.500, 'D', 2, NULL, 'Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62667, 15341, 156, 19591.500, 'D', 1, NULL, 'Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62668, 15341, 155, 45300.000, 'D', 2, NULL, 'Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62669, 15341, 155, 2050.000, 'D', 1, NULL, 'Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62670, 15341, 153, 24750.000, 'D', 2, NULL, 'Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62671, 15341, 248, 826.000, 'C', 2, NULL, 'Deduction - Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62672, 15341, 248, 826.000, 'C', 1, NULL, 'Deduction - Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62673, 15341, 250, 600.000, 'C', 2, NULL, 'Deduction - Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62674, 15341, 250, 600.000, 'C', 1, NULL, 'Deduction - Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62675, 15341, 249, 250.000, 'C', 2, NULL, 'Deduction - Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62676, 15341, 249, 250.000, 'C', 1, NULL, 'Deduction - Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62677, 15341, 302, 250.000, 'C', 2, NULL, 'Deduction - Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62678, 15341, 302, 250.000, 'C', 1, NULL, 'Deduction - Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62679, 15341, 166, 1700.000, 'D', 1, NULL, 'Ticket Allowance for  Fisal '),
(62680, 15341, 166, 1700.000, 'D', 1, NULL, 'Ticket Allowance for  Sddam '),
(62681, 15341, 5, 87715.500, 'C', 2, NULL, 'Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62682, 15341, 5, 19715.500, 'C', 1, NULL, 'Issuance Check No, 845  , Against Salary in Month of June 2018'),
(62683, 15341, 250, 100.000, 'D', 1, NULL, 'Exit And Re entree to Al Bahreen '),
(62684, 15341, 250, 100.000, 'D', 2, NULL, 'Exit And Re entree to Al Bahreen '),
(62685, 15341, 5, 3400.000, 'C', 1, NULL, 'Issuance Check No, 845  , Against Ticket Allowance for  Fisal  & sdaam'),
(62686, 15341, 171, 100.000, 'C', 2, NULL, 'Exit & Reentr for AHMED MAGDI to AL BAHREEN'),
(62687, 15341, 171, 100.000, 'C', 1, NULL, 'Exit & Reentr for AHMED MAGDI to AL BAHREEN'),
(62688, 15657, 10, 480.000, 'D', 3, NULL, 'charge #1041'),
(62689, 15657, 119, 480.000, 'C', 3, NULL, 'charge #1041'),
(62690, 15658, 10, -480.000, 'D', 3, NULL, 'charge #1042'),
(62691, 15658, 119, -480.000, 'C', 3, NULL, 'charge #1042'),
(62692, 15497, 272, 600.000, 'D', 2, NULL, 'Traffic Violation Adj May 2017'),
(62693, 15497, 272, 600.000, 'D', 2, NULL, 'Traffic Violation Adj June 2017'),
(62694, 15497, 308, 300.000, 'D', 2, NULL, 'Adjustment');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(62695, 15497, 168, 1000.000, 'D', 2, NULL, 'Lost Iqama Fee'),
(62696, 15497, 272, 1000.000, 'C', 2, NULL, 'Lost Iqama Payment'),
(62697, 15497, 272, 300.000, 'C', 2, NULL, 'Traffic Fee Payment'),
(62698, 15497, 272, 1200.000, 'C', 2, NULL, 'Traffic Fee Payment'),
(62701, 15660, 10, 470.000, 'D', 3, NULL, 'charge #1043'),
(62702, 15660, 119, 470.000, 'C', 3, NULL, 'charge #1043'),
(62703, 15661, 10, -470.000, 'D', 3, NULL, 'charge #1044'),
(62704, 15661, 119, -470.000, 'C', 3, NULL, 'charge #1044'),
(62705, 15501, 218, 600.000, 'D', 1, NULL, 'To Correct Payment for Arthur Traffic Penalty'),
(62706, 15501, 274, 600.000, 'C', 1, NULL, 'To Correct Payment for Arthur Traffic Penalty'),
(62707, 15501, 274, 0.250, 'D', 1, NULL, 'To Offsett Variance'),
(62708, 15501, 218, 0.250, 'C', 1, NULL, 'To Offsett Variance'),
(62711, 15663, 10, 465.000, 'D', 3, NULL, 'charge #1045'),
(62712, 15663, 119, 465.000, 'C', 3, NULL, 'charge #1045'),
(62713, 15664, 10, -465.000, 'D', 3, NULL, 'charge #1046'),
(62714, 15664, 119, -465.000, 'C', 3, NULL, 'charge #1046'),
(62717, 15666, 10, 465.000, 'D', 3, NULL, 'charge #1047'),
(62718, 15666, 119, 465.000, 'C', 3, NULL, 'charge #1047'),
(62719, 15667, 10, -465.000, 'D', 3, NULL, 'charge #1048'),
(62720, 15667, 119, -465.000, 'C', 3, NULL, 'charge #1048'),
(62723, 15669, 10, 460.000, 'D', 3, NULL, 'charge #1049'),
(62724, 15669, 119, 460.000, 'C', 3, NULL, 'charge #1049'),
(62725, 15670, 10, -460.000, 'D', 3, NULL, 'charge #1050'),
(62726, 15670, 119, -460.000, 'C', 3, NULL, 'charge #1050'),
(62729, 15672, 10, 460.000, 'D', 3, NULL, 'charge #1051'),
(62730, 15672, 119, 460.000, 'C', 3, NULL, 'charge #1051'),
(62731, 15673, 10, -460.000, 'D', 3, NULL, 'charge #1052'),
(62732, 15673, 119, -460.000, 'C', 3, NULL, 'charge #1052'),
(62735, 15675, 10, 440.000, 'D', 3, NULL, 'charge #1053'),
(62736, 15675, 119, 440.000, 'C', 3, NULL, 'charge #1053'),
(62737, 15676, 10, -440.000, 'D', 3, NULL, 'charge #1054'),
(62738, 15676, 119, -440.000, 'C', 3, NULL, 'charge #1054'),
(62741, 15678, 10, 435.000, 'D', 3, NULL, 'charge #1055'),
(62742, 15678, 119, 435.000, 'C', 3, NULL, 'charge #1055'),
(62743, 15679, 10, -435.000, 'D', 3, NULL, 'charge #1056'),
(62744, 15679, 119, -435.000, 'C', 3, NULL, 'charge #1056'),
(62747, 15681, 10, 425.000, 'D', 3, NULL, 'charge #1057'),
(62748, 15681, 119, 425.000, 'C', 3, NULL, 'charge #1057'),
(62749, 15682, 10, -425.000, 'D', 3, NULL, 'charge #1058'),
(62750, 15682, 119, -425.000, 'C', 3, NULL, 'charge #1058'),
(62753, 15684, 365, 4611.920, 'D', 3, NULL, 'Electricity Bill in MILAD  ( mr. nasser Villa)'),
(62754, 15684, 5, 4611.920, 'C', 3, NULL, 'Electricity Bill in MILAD  ( mr. nasser Villa)'),
(62755, 15685, 10, -3354.750, 'D', 2, NULL, 'charge #1059'),
(62756, 15685, 119, -3354.750, 'C', 2, NULL, 'charge #1059'),
(62762, 15687, 195, 1541.980, 'D', 2, NULL, 'STC Bills for Milad Staff in Month of July 2018'),
(62763, 15687, 195, 736.700, 'D', 1, NULL, 'STC Bills for Milad Staff in Month of July 2018 - ( 300000157210003 )'),
(62764, 15687, 195, 1000.450, 'D', 3, NULL, 'STC Bills for Milad Staff in Month of July 2018'),
(62765, 15687, 232, 138.860, 'D', 3, NULL, 'VAT - STC Bills for Milad Staff in Month of July 2018 - ( 300000157210003 )'),
(62766, 15687, 196, 99.500, 'D', 1, NULL, 'STC Bills for Milad Staff in Month of July 2018 - ( 300000157210003 )'),
(62767, 15687, 196, 298.500, 'D', 2, NULL, 'STC Bills for Milad Staff in Month of July 2018 - ( 300000157210003 )'),
(62768, 15687, 232, 19.910, 'D', 3, NULL, 'VAT - STC Bills for Milad Staff in Month of July 2018 - ( 300000157210003 )'),
(62769, 15687, 232, 50.010, 'D', 3, NULL, 'VAT-  STC Bills for Milad Staff in Month of July 2018 - ( 300000157210003 )'),
(62770, 15687, 5, 1840.480, 'C', 2, NULL, 'STC Bills for Milad Staff in Month of July 2018 - ( 300000157210003 )'),
(62771, 15687, 5, 836.200, 'C', 1, NULL, 'STC Bills for Milad Staff in Month of July 2018 - ( 300000157210003 )'),
(62772, 15687, 5, 1209.230, 'C', 3, NULL, 'STC Bills for Milad Staff in Month of July 2018 - ( 300000157210003 )'),
(62773, 15688, 5, 15069.000, 'D', 2, NULL, 'payment #1140'),
(62774, 15688, 10, 15069.000, 'C', 2, NULL, 'payment #1140'),
(62775, 15689, 5, 2517.250, 'D', 2, NULL, 'payment #1142'),
(62776, 15689, 10, 2517.250, 'C', 2, NULL, 'payment #1142'),
(62777, 15690, 102, 3700.000, 'D', 3, NULL, 'Advances to Mr. Nasser ( Check No, 883 ) Advance to HARBBY'),
(62778, 15690, 5, 3700.000, 'C', 3, NULL, 'Advances to Mr. Nasser ( Check No, 883 ) Advance to HARBBY'),
(62781, 15691, 5, 9325.000, 'D', 2, NULL, 'payment #1130'),
(62782, 15691, 10, 9365.000, 'C', 2, NULL, 'payment #1130'),
(62783, 15691, 208, 40.000, 'D', 2, NULL, 'payment #1130'),
(62786, 15692, 5, 4712.000, 'D', 2, NULL, 'payment #1129'),
(62787, 15692, 10, 4750.000, 'C', 2, NULL, 'payment #1129'),
(62788, 15692, 208, 38.000, 'D', 2, NULL, 'payment #1130'),
(62793, 15695, 5, 15000.000, 'D', 2, NULL, 'payment #1146'),
(62794, 15695, 10, 15000.000, 'C', 2, NULL, 'payment #1146'),
(62797, 15696, 220, 158.000, 'D', 2, NULL, 'payment #1101'),
(62798, 15696, 10, 158.000, 'C', 2, NULL, 'payment #1101'),
(62801, 15697, 220, 237.000, 'D', 2, NULL, 'payment #1103'),
(62802, 15697, 10, 237.000, 'C', 2, NULL, 'payment #1103'),
(62803, 15698, 220, 1575.000, 'D', 2, NULL, 'payment #1104'),
(62804, 15698, 10, 1575.000, 'C', 2, NULL, 'payment #1104'),
(62805, 15699, 220, 725.000, 'D', 2, NULL, 'payment #1105'),
(62806, 15699, 10, 725.000, 'C', 2, NULL, 'payment #1105'),
(62809, 15700, 220, 79.000, 'D', 2, NULL, 'payment #1108'),
(62810, 15700, 10, 79.000, 'C', 2, NULL, 'payment #1108'),
(62813, 15701, 220, 79.000, 'D', 2, NULL, 'payment #1109'),
(62814, 15701, 10, 79.000, 'C', 2, NULL, 'payment #1109'),
(62815, 15702, 220, 1118.000, 'D', 2, NULL, 'payment #1111'),
(62816, 15702, 10, 1118.000, 'C', 2, NULL, 'payment #1111'),
(62819, 15703, 220, 79.000, 'D', 2, NULL, 'payment #1126'),
(62820, 15703, 10, 79.000, 'C', 2, NULL, 'payment #1126'),
(62823, 15704, 220, 237.000, 'D', 2, NULL, 'payment #1131'),
(62824, 15704, 10, 237.000, 'C', 2, NULL, 'payment #1131'),
(62825, 15705, 220, 630.000, 'D', 2, NULL, 'payment #1135'),
(62826, 15705, 10, 630.000, 'C', 2, NULL, 'payment #1135'),
(62829, 15706, 220, 79.000, 'D', 2, NULL, 'payment #1136'),
(62830, 15706, 10, 79.000, 'C', 2, NULL, 'payment #1136'),
(62831, 15707, 220, 8655.000, 'D', 2, NULL, 'payment #1137'),
(62832, 15707, 10, 8655.000, 'C', 2, NULL, 'payment #1137'),
(62833, 15708, 220, 58.000, 'D', 2, NULL, 'payment #1138'),
(62834, 15708, 10, 58.000, 'C', 2, NULL, 'payment #1138'),
(62837, 15709, 220, 79.000, 'D', 2, NULL, 'payment #1143'),
(62838, 15709, 10, 79.000, 'C', 2, NULL, 'payment #1143'),
(62839, 15710, 119, 1500.000, 'D', 2, NULL, 'Reversal of invoice no. 381 refunded (entry reversed) in system but no accounting entry created'),
(62840, 15710, 219, 75.000, 'D', 2, NULL, 'Reversal of invoice no. 381 refunded (entry reversed) in system but no accounting entry created'),
(62841, 15710, 10, 1575.000, 'C', 2, NULL, 'Reversal of invoice no. 381 refunded (entry reversed) in system but no accounting entry created'),
(62842, 15711, 10, 1575.000, 'D', 2, NULL, 'charge #1060'),
(62843, 15711, 119, 1575.000, 'C', 2, NULL, 'charge #1060'),
(62844, 15712, 119, 75.000, 'D', 2, NULL, 'Output tax not entered (JV # 15579)'),
(62845, 15712, 219, 75.000, 'C', 2, NULL, 'Output tax not entered (JV # 15579)'),
(62850, 15714, 5, 13788.000, 'D', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(62851, 15714, 220, 13788.000, 'C', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(62852, 15715, 10, 1575.000, 'D', 2, NULL, 'charge #1061'),
(62853, 15715, 119, 1575.000, 'C', 2, NULL, 'charge #1061'),
(62857, 15717, 365, 200.000, 'D', 3, NULL, 'Exit & Re entry for REMELYN'),
(62858, 15717, 5, 200.000, 'C', 3, NULL, 'Exit & Re entry for REMELYN'),
(62859, 15718, 119, 75.000, 'D', 2, NULL, 'Output tax not entered (charge no. 1061)'),
(62860, 15718, 219, 75.000, 'C', 2, NULL, 'Output tax not entered (charge no. 1061)'),
(62863, 15720, 195, 180.000, 'D', 2, NULL, 'Mobile Bill to AHMED MAGDI'),
(62864, 15720, 195, 180.000, 'D', 1, NULL, 'Mobile Bill to AHMED MAGDI'),
(62865, 15720, 5, 360.000, 'C', 3, NULL, 'Mobile Bill to AHMED MAGDI'),
(62866, 15721, 5, 11854.870, 'D', 2, NULL, 'payment #1176'),
(62867, 15721, 10, 11854.870, 'C', 2, NULL, 'payment #1176'),
(62878, 15724, 365, 200.000, 'D', 3, NULL, 'exit & re entry for WASANTHE'),
(62879, 15724, 5, 200.000, 'C', 3, NULL, 'exit & re entry for WASANTHE'),
(62890, 15727, 10, -1575.000, 'D', 2, NULL, 'charge #1062'),
(62891, 15727, 119, -1575.000, 'C', 2, NULL, 'charge #1062'),
(62892, 15728, 10, 1260.000, 'D', 2, NULL, 'charge #1063'),
(62893, 15728, 119, 1260.000, 'C', 2, NULL, 'charge #1063'),
(62894, 15729, 5, -1260.000, 'D', 2, NULL, 'payment #1335'),
(62895, 15729, 10, -1260.000, 'C', 2, NULL, 'payment #1335'),
(62896, 15730, 5, 1260.000, 'D', 3, NULL, 'payment #1334'),
(62897, 15730, 10, 1260.000, 'C', 3, NULL, 'payment #1334'),
(62904, 15731, 10, -1575.000, 'D', 2, NULL, 'charge #1064'),
(62905, 15731, 119, -1575.000, 'C', 2, NULL, 'charge #1064'),
(62906, 15732, 10, 1575.000, 'D', 2, NULL, 'charge #1065'),
(62907, 15732, 119, 1575.000, 'C', 2, NULL, 'charge #1065'),
(62914, 15733, 10, 415.000, 'D', 3, NULL, 'charge #1066'),
(62915, 15733, 119, 415.000, 'C', 3, NULL, 'charge #1066'),
(62916, 15734, 10, -415.000, 'D', 3, NULL, 'charge #1067'),
(62917, 15734, 119, -415.000, 'C', 3, NULL, 'charge #1067'),
(62920, 15736, 10, 400.000, 'D', 3, NULL, 'charge #1068'),
(62921, 15736, 119, 400.000, 'C', 3, NULL, 'charge #1068'),
(62922, 15737, 10, -400.000, 'D', 3, NULL, 'charge #1069'),
(62923, 15737, 119, -400.000, 'C', 3, NULL, 'charge #1069'),
(62926, 15739, 10, 395.000, 'D', 3, NULL, 'charge #1070'),
(62927, 15739, 119, 395.000, 'C', 3, NULL, 'charge #1070'),
(62928, 15740, 10, -395.000, 'D', 3, NULL, 'charge #1071'),
(62929, 15740, 119, -395.000, 'C', 3, NULL, 'charge #1071'),
(62932, 15742, 10, 395.000, 'D', 3, NULL, 'charge #1072'),
(62933, 15742, 119, 395.000, 'C', 3, NULL, 'charge #1072'),
(62934, 15743, 10, -395.000, 'D', 3, NULL, 'charge #1073'),
(62935, 15743, 119, -395.000, 'C', 3, NULL, 'charge #1073'),
(62938, 15745, 10, 375.000, 'D', 3, NULL, 'charge #1074'),
(62939, 15745, 119, 375.000, 'C', 3, NULL, 'charge #1074'),
(62940, 15746, 10, -375.000, 'D', 3, NULL, 'charge #1075'),
(62941, 15746, 119, -375.000, 'C', 3, NULL, 'charge #1075'),
(62944, 15748, 10, 372.000, 'D', 3, NULL, 'charge #1076'),
(62945, 15748, 119, 372.000, 'C', 3, NULL, 'charge #1076'),
(62946, 15749, 10, -372.000, 'D', 3, NULL, 'charge #1077'),
(62947, 15749, 119, -372.000, 'C', 3, NULL, 'charge #1077'),
(62950, 15751, 10, 370.000, 'D', 3, NULL, 'charge #1078'),
(62951, 15751, 119, 370.000, 'C', 3, NULL, 'charge #1078'),
(62952, 15752, 10, -370.000, 'D', 3, NULL, 'charge #1079'),
(62953, 15752, 119, -370.000, 'C', 3, NULL, 'charge #1079'),
(62958, 15755, 10, 370.000, 'D', 3, NULL, 'charge #1080'),
(62959, 15755, 119, 370.000, 'C', 3, NULL, 'charge #1080'),
(62960, 15756, 10, -370.000, 'D', 3, NULL, 'charge #1081'),
(62961, 15756, 119, -370.000, 'C', 3, NULL, 'charge #1081'),
(62962, 15757, 10, 369.040, 'D', 3, NULL, 'charge #1082'),
(62963, 15757, 119, 369.040, 'C', 3, NULL, 'charge #1082'),
(62964, 15758, 10, -369.040, 'D', 3, NULL, 'charge #1083'),
(62965, 15758, 119, -369.040, 'C', 3, NULL, 'charge #1083'),
(62968, 15760, 10, 365.000, 'D', 3, NULL, 'charge #1084'),
(62969, 15760, 119, 365.000, 'C', 3, NULL, 'charge #1084'),
(62970, 15761, 10, -365.000, 'D', 3, NULL, 'charge #1085'),
(62971, 15761, 119, -365.000, 'C', 3, NULL, 'charge #1085'),
(62974, 15763, 10, 360.000, 'D', 3, NULL, 'charge #1086'),
(62975, 15763, 119, 360.000, 'C', 3, NULL, 'charge #1086'),
(62976, 15764, 10, -360.000, 'D', 3, NULL, 'charge #1087'),
(62977, 15764, 119, -360.000, 'C', 3, NULL, 'charge #1087'),
(62980, 15766, 10, 360.000, 'D', 3, NULL, 'charge #1088'),
(62981, 15766, 119, 360.000, 'C', 3, NULL, 'charge #1088'),
(62982, 15767, 10, -360.000, 'D', 3, NULL, 'charge #1089'),
(62983, 15767, 119, -360.000, 'C', 3, NULL, 'charge #1089'),
(62986, 15769, 10, 340.000, 'D', 3, NULL, 'charge #1090'),
(62987, 15769, 119, 340.000, 'C', 3, NULL, 'charge #1090'),
(62988, 15770, 10, -340.000, 'D', 3, NULL, 'charge #1091'),
(62989, 15770, 119, -340.000, 'C', 3, NULL, 'charge #1091'),
(62992, 15772, 10, 335.000, 'D', 3, NULL, 'charge #1092'),
(62993, 15772, 119, 335.000, 'C', 3, NULL, 'charge #1092'),
(62994, 15773, 10, -335.000, 'D', 3, NULL, 'charge #1093'),
(62995, 15773, 119, -335.000, 'C', 3, NULL, 'charge #1093'),
(62998, 15775, 10, 335.000, 'D', 3, NULL, 'charge #1094'),
(62999, 15775, 119, 335.000, 'C', 3, NULL, 'charge #1094'),
(63000, 15776, 10, -335.000, 'D', 3, NULL, 'charge #1095'),
(63001, 15776, 119, -335.000, 'C', 3, NULL, 'charge #1095'),
(63004, 15778, 10, 330.000, 'D', 3, NULL, 'charge #1096'),
(63005, 15778, 119, 330.000, 'C', 3, NULL, 'charge #1096'),
(63006, 15779, 10, -330.000, 'D', 3, NULL, 'charge #1097'),
(63007, 15779, 119, -330.000, 'C', 3, NULL, 'charge #1097'),
(63010, 15781, 10, 325.000, 'D', 3, NULL, 'charge #1098'),
(63011, 15781, 119, 325.000, 'C', 3, NULL, 'charge #1098'),
(63012, 15782, 10, -325.000, 'D', 3, NULL, 'charge #1099'),
(63013, 15782, 119, -325.000, 'C', 3, NULL, 'charge #1099'),
(63016, 15784, 10, 320.000, 'D', 3, NULL, 'charge #1100'),
(63017, 15784, 119, 320.000, 'C', 3, NULL, 'charge #1100'),
(63018, 15785, 10, -320.000, 'D', 3, NULL, 'charge #1101'),
(63019, 15785, 119, -320.000, 'C', 3, NULL, 'charge #1101'),
(63022, 15787, 10, 320.000, 'D', 3, NULL, 'charge #1102'),
(63023, 15787, 119, 320.000, 'C', 3, NULL, 'charge #1102'),
(63024, 15788, 10, -320.000, 'D', 3, NULL, 'charge #1103'),
(63025, 15788, 119, -320.000, 'C', 3, NULL, 'charge #1103'),
(63028, 15790, 10, 315.000, 'D', 3, NULL, 'charge #1104'),
(63029, 15790, 119, 315.000, 'C', 3, NULL, 'charge #1104'),
(63030, 15791, 10, -315.000, 'D', 3, NULL, 'charge #1105'),
(63031, 15791, 119, -315.000, 'C', 3, NULL, 'charge #1105'),
(63034, 15793, 10, 315.000, 'D', 3, NULL, 'charge #1106'),
(63035, 15793, 119, 315.000, 'C', 3, NULL, 'charge #1106'),
(63036, 15794, 10, -315.000, 'D', 3, NULL, 'charge #1107'),
(63037, 15794, 119, -315.000, 'C', 3, NULL, 'charge #1107'),
(63040, 15796, 10, 310.000, 'D', 3, NULL, 'charge #1108'),
(63041, 15796, 119, 310.000, 'C', 3, NULL, 'charge #1108'),
(63042, 15797, 10, -310.000, 'D', 3, NULL, 'charge #1109'),
(63043, 15797, 119, -310.000, 'C', 3, NULL, 'charge #1109'),
(63046, 15799, 10, 305.000, 'D', 3, NULL, 'charge #1110'),
(63047, 15799, 119, 305.000, 'C', 3, NULL, 'charge #1110'),
(63048, 15800, 10, -305.000, 'D', 3, NULL, 'charge #1111'),
(63049, 15800, 119, -305.000, 'C', 3, NULL, 'charge #1111'),
(63052, 15802, 10, 305.000, 'D', 3, NULL, 'charge #1112'),
(63053, 15802, 119, 305.000, 'C', 3, NULL, 'charge #1112'),
(63054, 15803, 10, -305.000, 'D', 3, NULL, 'charge #1113'),
(63055, 15803, 119, -305.000, 'C', 3, NULL, 'charge #1113'),
(63058, 15805, 194, 640.500, 'D', 3, NULL, 'Electric Bills in MILAD '),
(63059, 15805, 5, 640.500, 'C', 3, NULL, 'Electric Bills in MILAD '),
(63060, 15806, 194, 44.100, 'D', 2, NULL, 'Electric Bills in MILAD R.C'),
(63061, 15806, 5, 44.100, 'C', 2, NULL, 'Electric Bills in MILAD R.C'),
(63062, 15807, 10, 305.000, 'D', 3, NULL, 'charge #1114'),
(63063, 15807, 119, 305.000, 'C', 3, NULL, 'charge #1114'),
(63064, 15808, 10, -305.000, 'D', 3, NULL, 'charge #1115'),
(63065, 15808, 119, -305.000, 'C', 3, NULL, 'charge #1115'),
(63066, 15809, 194, 23.100, 'D', 1, NULL, 'Electric Bills in MILAD R.C - TC'),
(63067, 15809, 194, 23.100, 'D', 2, NULL, 'Electric Bills in MILAD R.C - TC'),
(63068, 15809, 5, 46.200, 'C', 3, NULL, 'Electric Bills in MILAD R.C - TC'),
(63071, 15811, 10, 305.000, 'D', 3, NULL, 'charge #1116'),
(63072, 15811, 119, 305.000, 'C', 3, NULL, 'charge #1116'),
(63073, 15812, 10, -305.000, 'D', 3, NULL, 'charge #1117'),
(63074, 15812, 119, -305.000, 'C', 3, NULL, 'charge #1117'),
(63077, 15814, 365, 300.000, 'D', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(63078, 15814, 5, 300.000, 'C', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(63079, 15815, 10, 300.000, 'D', 3, NULL, 'charge #1118'),
(63080, 15815, 119, 300.000, 'C', 3, NULL, 'charge #1118'),
(63081, 15816, 10, -305.000, 'D', 3, NULL, 'charge #1119'),
(63082, 15816, 119, -305.000, 'C', 3, NULL, 'charge #1119'),
(63087, 15817, 5, 156.180, 'D', 2, NULL, 'payment #1144'),
(63088, 15817, 10, 157.500, 'C', 2, NULL, 'payment #1144'),
(63089, 15817, 208, 1.320, 'D', 2, NULL, 'payment #1144'),
(63090, 15819, 5, 22332.250, 'D', 2, NULL, 'payment #1177'),
(63091, 15819, 10, 22332.250, 'C', 2, NULL, 'payment #1177'),
(63092, 15820, 10, 295.000, 'D', 3, NULL, 'charge #1120'),
(63093, 15820, 119, 295.000, 'C', 3, NULL, 'charge #1120'),
(63096, 15822, 10, -295.000, 'D', 3, NULL, 'charge #1121'),
(63097, 15822, 119, -295.000, 'C', 3, NULL, 'charge #1121'),
(63098, 15821, 5, 1065.970, 'D', 2, NULL, 'payment #1163'),
(63099, 15821, 10, 1075.000, 'C', 2, NULL, 'payment #1163'),
(63100, 15821, 208, 9.030, 'D', 2, NULL, 'payment #1163'),
(63105, 15824, 5, 3253.560, 'D', 2, NULL, 'payment #1181'),
(63106, 15824, 10, 3281.120, 'C', 2, NULL, 'payment #1181'),
(63107, 15824, 208, 27.560, 'D', 2, NULL, 'payment #1181'),
(63108, 15825, 10, 295.000, 'D', 3, NULL, 'charge #1122'),
(63109, 15825, 119, 295.000, 'C', 3, NULL, 'charge #1122'),
(63112, 15827, 10, -295.000, 'D', 3, NULL, 'charge #1123'),
(63113, 15827, 119, -295.000, 'C', 3, NULL, 'charge #1123'),
(63118, 15828, 5, 1597.780, 'D', 3, NULL, 'payment #1189'),
(63119, 15828, 10, 1610.670, 'C', 3, NULL, 'payment #1189'),
(63120, 15828, 208, 12.890, 'D', 3, NULL, 'payment #1189'),
(63121, 15826, 5, 415.830, 'D', 2, NULL, 'payment #1188'),
(63122, 15826, 10, 420.000, 'C', 2, NULL, 'payment #1188'),
(63123, 15826, 208, 4.170, 'D', 2, NULL, 'payment #1188'),
(63124, 15830, 10, 290.000, 'D', 3, NULL, 'charge #1124'),
(63125, 15830, 119, 290.000, 'C', 3, NULL, 'charge #1124'),
(63126, 15831, 10, -290.000, 'D', 3, NULL, 'charge #1125'),
(63127, 15831, 119, -290.000, 'C', 3, NULL, 'charge #1125'),
(63128, 15832, 5, 21588.000, 'D', 2, NULL, 'payment #1221'),
(63129, 15832, 10, 21588.000, 'C', 2, NULL, 'payment #1221'),
(63134, 15835, 10, 285.000, 'D', 3, NULL, 'charge #1126'),
(63135, 15835, 119, 285.000, 'C', 3, NULL, 'charge #1126'),
(63136, 15836, 10, -285.000, 'D', 3, NULL, 'charge #1127'),
(63137, 15836, 119, -285.000, 'C', 3, NULL, 'charge #1127'),
(63140, 15838, 10, 280.000, 'D', 3, NULL, 'charge #1128'),
(63141, 15838, 119, 280.000, 'C', 3, NULL, 'charge #1128'),
(63142, 15839, 10, -280.000, 'D', 3, NULL, 'charge #1129'),
(63143, 15839, 119, -280.000, 'C', 3, NULL, 'charge #1129'),
(63146, 15841, 185, 2688.000, 'D', 2, NULL, 'CCTV Maintenance ( Wheel Information Technology - No. 300808383100003 )'),
(63147, 15841, 185, 2688.000, 'D', 1, NULL, 'CCTV Maintenance ( Wheel Information Technology - No. 300808383100003 )'),
(63148, 15841, 232, 268.800, 'D', 3, NULL, 'CCTV Maintenance ( Wheel Information Technology - No. 300808383100003 )'),
(63149, 15841, 208, 12.500, 'D', 2, NULL, 'CCTV Maintenance ( Wheel Information Technology - No. 300808383100003 )'),
(63150, 15841, 208, 12.500, 'D', 1, NULL, 'CCTV Maintenance ( Wheel Information Technology - No. 300808383100003 )'),
(63151, 15841, 232, 1.250, 'D', 3, NULL, 'CCTV Maintenance ( Wheel Information Technology - No. 300808383100003 )'),
(63152, 15841, 5, 5671.050, 'C', 3, NULL, 'CCTV Maintenance ( Wheel Information Technology - No. 300808383100003 )'),
(63153, 15842, 10, 280.000, 'D', 3, NULL, 'charge #1130'),
(63154, 15842, 119, 280.000, 'C', 3, NULL, 'charge #1130'),
(63155, 15843, 10, -280.000, 'D', 3, NULL, 'charge #1131'),
(63156, 15843, 119, -280.000, 'C', 3, NULL, 'charge #1131'),
(63159, 15845, 102, 30026.250, 'D', 3, NULL, 'Advances  to Mr. Nasser'),
(63160, 15845, 5, 30026.250, 'C', 3, NULL, 'Advances  to Mr. Nasser'),
(63161, 15846, 10, 253.320, 'D', 3, NULL, 'charge #1132'),
(63162, 15846, 119, 253.320, 'C', 3, NULL, 'charge #1132'),
(63163, 15847, 10, -253.320, 'D', 3, NULL, 'charge #1133'),
(63164, 15847, 119, -253.320, 'C', 3, NULL, 'charge #1133'),
(63170, 15848, 158, 670.000, 'D', 2, NULL, 'Wire Transfer to Om Al Hmmam Clinic ( VAT NO. 300104461100003 )'),
(63171, 15848, 232, 6.500, 'D', 3, NULL, 'Wire Transfer to Om Al Hmmam Clinic ( VAT NO. 300104461100003 )'),
(63172, 15848, 208, 25.000, 'D', 2, NULL, 'Wire Transfer to Om Al Hmmam Clinic ( VAT NO. 300104461100003 )'),
(63173, 15848, 232, 1.250, 'D', 3, NULL, 'Wire Transfer to Om Al Hmmam Clinic ( VAT NO. 300104461100003 )'),
(63174, 15848, 5, 702.750, 'C', 3, NULL, 'Wire Transfer to Om Al Hmmam Clinic ( VAT NO. 300104461100003 )'),
(63177, 15850, 10, 250.000, 'D', 3, NULL, 'charge #1134'),
(63178, 15850, 119, 250.000, 'C', 3, NULL, 'charge #1134'),
(63179, 15851, 10, -250.000, 'D', 3, NULL, 'charge #1135'),
(63180, 15851, 119, -250.000, 'C', 3, NULL, 'charge #1135'),
(63183, 15853, 365, 6510.000, 'D', 3, NULL, 'Check No 884 against Car Maintenance for Mr. Nasser  ( RANG ROVER 777 )'),
(63184, 15853, 5, 6510.000, 'C', 3, NULL, 'Check No 884 against Car Maintenance for Mr. Nasser  ( RANG ROVER 777 )'),
(63185, 15854, 10, 250.000, 'D', 3, NULL, 'charge #1136'),
(63186, 15854, 119, 250.000, 'C', 3, NULL, 'charge #1136'),
(63187, 15855, 10, -250.000, 'D', 3, NULL, 'charge #1137'),
(63188, 15855, 119, -250.000, 'C', 3, NULL, 'charge #1137'),
(63191, 15857, 10, 245.000, 'D', 3, NULL, 'charge #1138'),
(63192, 15857, 119, 245.000, 'C', 3, NULL, 'charge #1138'),
(63193, 15858, 10, -245.000, 'D', 3, NULL, 'charge #1139'),
(63194, 15858, 119, -245.000, 'C', 3, NULL, 'charge #1139'),
(63197, 15860, 10, 240.000, 'D', 3, NULL, 'charge #1140'),
(63198, 15860, 119, 240.000, 'C', 3, NULL, 'charge #1140'),
(63199, 15861, 10, -240.000, 'D', 3, NULL, 'charge #1141'),
(63200, 15861, 119, -240.000, 'C', 3, NULL, 'charge #1141'),
(63203, 15863, 10, 240.000, 'D', 3, NULL, 'charge #1142'),
(63204, 15863, 119, 240.000, 'C', 3, NULL, 'charge #1142'),
(63205, 15864, 10, -240.000, 'D', 3, NULL, 'charge #1143'),
(63206, 15864, 119, -240.000, 'C', 3, NULL, 'charge #1143'),
(63209, 15866, 10, 235.000, 'D', 3, NULL, 'charge #1144'),
(63210, 15866, 119, 235.000, 'C', 3, NULL, 'charge #1144'),
(63211, 15867, 10, -235.000, 'D', 3, NULL, 'charge #1145'),
(63212, 15867, 119, -235.000, 'C', 3, NULL, 'charge #1145'),
(63215, 15869, 10, 235.000, 'D', 3, NULL, 'charge #1146'),
(63216, 15869, 119, 235.000, 'C', 3, NULL, 'charge #1146'),
(63217, 15870, 10, -235.000, 'D', 3, NULL, 'charge #1147'),
(63218, 15870, 119, -235.000, 'C', 3, NULL, 'charge #1147'),
(63221, 15872, 10, 235.000, 'D', 3, NULL, 'charge #1148'),
(63222, 15872, 119, 235.000, 'C', 3, NULL, 'charge #1148'),
(63223, 15873, 10, -235.000, 'D', 3, NULL, 'charge #1149'),
(63224, 15873, 119, -235.000, 'C', 3, NULL, 'charge #1149'),
(63227, 15875, 10, 235.000, 'D', 3, NULL, 'charge #1150'),
(63228, 15875, 119, 235.000, 'C', 3, NULL, 'charge #1150'),
(63229, 15876, 10, -235.000, 'D', 3, NULL, 'charge #1151'),
(63230, 15876, 119, -235.000, 'C', 3, NULL, 'charge #1151'),
(63233, 15878, 10, 235.000, 'D', 3, NULL, 'charge #1152'),
(63234, 15878, 119, 235.000, 'C', 3, NULL, 'charge #1152'),
(63235, 15879, 10, -235.000, 'D', 3, NULL, 'charge #1153'),
(63236, 15879, 119, -235.000, 'C', 3, NULL, 'charge #1153'),
(63239, 15881, 254, 375.000, 'D', 2, NULL, 'Close Hassn Jaber Account in One Account '),
(63240, 15881, 254, 375.000, 'D', 1, NULL, 'Close Hassn Jaber Account in One Account '),
(63241, 15881, 351, 375.000, 'C', 2, NULL, 'Close Hassn Jaber Account in One Account '),
(63242, 15881, 351, 375.000, 'C', 1, NULL, 'Close Hassn Jaber Account in One Account '),
(63243, 15881, 278, 1875.000, 'D', 2, NULL, 'Housing Allowance Deduction Month of FEB , MARCH , APRIL 2018'),
(63244, 15881, 278, 1875.000, 'D', 1, NULL, 'Housing Allowance Deduction Month of FEB , MARCH , APRIL 2018'),
(63245, 15881, 261, 1000.000, 'D', 2, NULL, 'Deduction from His Salary Month of SEP & OCT 2017'),
(63246, 15881, 261, 1000.000, 'D', 1, NULL, 'Deduction from His Salary Month of SEP & OCT 2017'),
(63247, 15881, 254, 2875.000, 'C', 2, NULL, 'Housing Allowance Deduction Month of FEB , MARCH , APRIL 2018 &  Deduction from His Salary Month of SEP & OCT 2017'),
(63248, 15881, 254, 2875.000, 'C', 1, NULL, 'Housing Allowance Deduction Month of FEB , MARCH , APRIL 2018 &  Deduction from His Salary Month of SEP & OCT 2017'),
(63249, 15882, 10, 230.000, 'D', 3, NULL, 'charge #1154'),
(63250, 15882, 119, 230.000, 'C', 3, NULL, 'charge #1154'),
(63251, 15883, 10, -230.000, 'D', 3, NULL, 'charge #1155'),
(63252, 15883, 119, -230.000, 'C', 3, NULL, 'charge #1155'),
(63255, 15885, 10, 230.000, 'D', 3, NULL, 'charge #1156'),
(63256, 15885, 119, 230.000, 'C', 3, NULL, 'charge #1156'),
(63257, 15886, 10, -230.000, 'D', 3, NULL, 'charge #1157'),
(63258, 15886, 119, -230.000, 'C', 3, NULL, 'charge #1157'),
(63269, 15889, 10, 230.000, 'D', 3, NULL, 'charge #1158'),
(63270, 15889, 119, 230.000, 'C', 3, NULL, 'charge #1158'),
(63271, 15890, 10, -230.000, 'D', 3, NULL, 'charge #1159'),
(63272, 15890, 119, -230.000, 'C', 3, NULL, 'charge #1159'),
(63275, 15892, 10, 215.000, 'D', 3, NULL, 'charge #1160'),
(63276, 15892, 119, 215.000, 'C', 3, NULL, 'charge #1160'),
(63277, 15893, 10, -215.000, 'D', 3, NULL, 'charge #1161'),
(63278, 15893, 119, -215.000, 'C', 3, NULL, 'charge #1161'),
(63279, 15888, 208, 0.625, 'D', 2, NULL, 'Bank Services Charge for Wire Transfer His Salary ( Re class Enter  )'),
(63280, 15888, 208, 0.625, 'D', 1, NULL, 'Bank Services Charge for Wire Transfer His Salary ( Re class Enter  )'),
(63281, 15888, 261, 210.000, 'D', 2, NULL, 'Deduction in SEP & OCT 2017 (  Reclass Entre )'),
(63282, 15888, 261, 210.000, 'D', 1, NULL, 'Deduction in SEP & OCT 2017 (  Reclass Entre )'),
(63283, 15888, 277, 1875.000, 'D', 2, NULL, 'Housing Allowance for RAZQAN'),
(63284, 15888, 277, 1875.000, 'D', 1, NULL, 'Housing Allowance for RAZQAN'),
(63285, 15888, 255, 2085.625, 'C', 2, NULL, 'Bank Services Charge for Wire Transfer His Salary ( Re class Enter  ) & Deduction in SEP & OCT 2017 (  Reclass Entre ) & Housing Allowance for RAZQAN'),
(63286, 15888, 255, 2085.625, 'C', 1, NULL, 'Bank Services Charge for Wire Transfer His Salary ( Re class Enter  ) & Deduction in SEP & OCT 2017 (  Reclass Entre ) & Housing Allowance for RAZQAN'),
(63287, 15888, 261, 1968.750, 'D', 2, NULL, 'Reclass entry No 56 in JAN 2018'),
(63288, 15888, 277, 1968.750, 'C', 2, NULL, 'Reclass entry No 56 in JAN 2018'),
(63291, 15895, 10, 215.000, 'D', 3, NULL, 'charge #1162'),
(63292, 15895, 119, 215.000, 'C', 3, NULL, 'charge #1162'),
(63293, 15896, 10, -215.000, 'D', 3, NULL, 'charge #1163'),
(63294, 15896, 119, -215.000, 'C', 3, NULL, 'charge #1163'),
(63297, 15898, 10, 210.000, 'D', 3, NULL, 'charge #1164'),
(63298, 15898, 119, 210.000, 'C', 3, NULL, 'charge #1164'),
(63299, 15899, 10, -210.000, 'D', 3, NULL, 'charge #1165'),
(63300, 15899, 119, -210.000, 'C', 3, NULL, 'charge #1165'),
(63301, 15900, 95, 37408.000, 'D', 3, NULL, 'Check No, 848 against Frish Al Falfa ( from AHMED FARGHALI ) MOBILE No. 0503434041'),
(63302, 15900, 255, 7500.000, 'D', 3, NULL, 'Check No, 848 against   6 Months Housing Allowance from 1 JULY - 31 DEC, 2018 for RAZQAN'),
(63303, 15900, 5, 44908.000, 'C', 3, NULL, 'Check No, 848 against Frish Al Falfa ( from AHMED FARGHALI ) MOBILE No. 0503434041  &  6 Months Housing Allowance from 1 JULY - 31 DEC, 2018'),
(63306, 15902, 10, 210.000, 'D', 3, NULL, 'charge #1166'),
(63307, 15902, 119, 210.000, 'C', 3, NULL, 'charge #1166'),
(63308, 15903, 10, -210.000, 'D', 3, NULL, 'charge #1167'),
(63309, 15903, 119, -210.000, 'C', 3, NULL, 'charge #1167'),
(63314, 15904, 5, 4164.600, 'D', 3, NULL, 'payment #1191'),
(63315, 15904, 10, 4200.000, 'C', 3, NULL, 'payment #1191'),
(63316, 15904, 208, 35.400, 'D', 3, NULL, 'payment #1191'),
(63319, 15906, 5, 156.240, 'D', 2, NULL, 'payment #1196'),
(63320, 15906, 10, 157.500, 'C', 2, NULL, 'payment #1196'),
(63321, 15906, 208, 1.260, 'D', 2, NULL, 'payment #1196'),
(63324, 15908, 10, 205.000, 'D', 3, NULL, 'charge #1168'),
(63325, 15908, 119, 205.000, 'C', 3, NULL, 'charge #1168'),
(63326, 15909, 10, -205.000, 'D', 3, NULL, 'charge #1169'),
(63327, 15909, 119, -205.000, 'C', 3, NULL, 'charge #1169'),
(63328, 15907, 5, 138.890, 'D', 2, NULL, 'payment #1194'),
(63329, 15907, 10, 140.010, 'C', 2, NULL, 'payment #1194'),
(63330, 15907, 208, 1.120, 'D', 2, NULL, 'payment #1194'),
(63335, 15911, 220, 79.000, 'D', 2, NULL, 'payment #1148'),
(63336, 15911, 10, 79.000, 'C', 2, NULL, 'payment #1148'),
(63337, 15912, 10, 205.000, 'D', 3, NULL, 'charge #1170'),
(63338, 15912, 119, 205.000, 'C', 3, NULL, 'charge #1170'),
(63341, 15914, 10, -205.000, 'D', 3, NULL, 'charge #1171'),
(63342, 15914, 119, -205.000, 'C', 3, NULL, 'charge #1171'),
(63343, 15913, 220, 158.000, 'D', 2, NULL, 'payment #1151'),
(63344, 15913, 10, 158.000, 'C', 2, NULL, 'payment #1151'),
(63347, 15915, 220, 500.000, 'D', 2, NULL, 'payment #1164'),
(63348, 15915, 10, 500.000, 'C', 2, NULL, 'payment #1164'),
(63353, 15917, 220, 79.000, 'D', 2, NULL, 'payment #1167'),
(63354, 15917, 10, 79.000, 'C', 2, NULL, 'payment #1167'),
(63357, 15918, 220, 79.000, 'D', 2, NULL, 'payment #1180'),
(63358, 15918, 10, 79.000, 'C', 2, NULL, 'payment #1180'),
(63361, 15919, 220, 79.000, 'D', 2, NULL, 'payment #1182'),
(63362, 15919, 10, 79.000, 'C', 2, NULL, 'payment #1182'),
(63365, 15920, 220, 79.000, 'D', 2, NULL, 'payment #1186'),
(63366, 15920, 10, 79.000, 'C', 2, NULL, 'payment #1186'),
(63369, 15921, 220, 79.000, 'D', 2, NULL, 'payment #1187'),
(63370, 15921, 10, 79.000, 'C', 2, NULL, 'payment #1187'),
(63373, 15922, 220, 79.000, 'D', 2, NULL, 'payment #1195'),
(63374, 15922, 10, 79.000, 'C', 2, NULL, 'payment #1195'),
(63375, 15923, 220, 525.000, 'D', 2, NULL, 'payment #1201'),
(63376, 15923, 10, 525.000, 'C', 2, NULL, 'payment #1201'),
(63377, 15924, 220, 5800.000, 'D', 2, NULL, 'payment #1217'),
(63378, 15924, 10, 5800.000, 'C', 2, NULL, 'payment #1217'),
(63379, 15925, 5, 7536.000, 'D', 3, NULL, 'Cash Sales Deposit in MILAD Bank Account'),
(63380, 15925, 220, 7536.000, 'C', 2, NULL, 'Cash Sales Deposit in MILAD Bank Account'),
(63381, 15926, 10, 11466.560, 'D', 3, NULL, 'charge #1172'),
(63382, 15926, 119, 11466.560, 'C', 3, NULL, 'charge #1172'),
(63383, 15927, 10, 11200.000, 'D', 1, NULL, 'charge #1173'),
(63384, 15927, 119, 11200.000, 'C', 1, NULL, 'charge #1173'),
(63385, 15928, 10, -200.560, 'D', 1, NULL, 'charge #1174'),
(63386, 15928, 119, -200.560, 'C', 1, NULL, 'charge #1174'),
(63387, 15929, 5, 7000.000, 'D', 3, NULL, 'payment #1342'),
(63388, 15929, 10, 7000.000, 'C', 3, NULL, 'payment #1342'),
(63389, 15930, 5, 15466.000, 'D', 3, NULL, 'payment #1343'),
(63390, 15930, 10, 15466.000, 'C', 3, NULL, 'payment #1343'),
(63393, 15932, 10, 200.000, 'D', 3, NULL, 'charge #1175'),
(63394, 15932, 119, 200.000, 'C', 3, NULL, 'charge #1175'),
(63395, 15933, 10, -200.000, 'D', 3, NULL, 'charge #1176'),
(63396, 15933, 119, -200.000, 'C', 3, NULL, 'charge #1176'),
(63399, 15935, 10, 200.000, 'D', 3, NULL, 'charge #1177'),
(63400, 15935, 119, 200.000, 'C', 3, NULL, 'charge #1177'),
(63401, 15936, 10, -200.000, 'D', 3, NULL, 'charge #1178'),
(63402, 15936, 119, -200.000, 'C', 3, NULL, 'charge #1178'),
(63405, 15938, 10, 195.000, 'D', 3, NULL, 'charge #1179'),
(63406, 15938, 119, 195.000, 'C', 3, NULL, 'charge #1179'),
(63407, 15939, 10, -195.000, 'D', 3, NULL, 'charge #1180'),
(63408, 15939, 119, -195.000, 'C', 3, NULL, 'charge #1180'),
(63411, 15941, 10, 195.000, 'D', 3, NULL, 'charge #1181'),
(63412, 15941, 119, 195.000, 'C', 3, NULL, 'charge #1181'),
(63413, 15942, 10, -195.000, 'D', 3, NULL, 'charge #1182'),
(63414, 15942, 119, -195.000, 'C', 3, NULL, 'charge #1182'),
(63417, 15944, 10, 175.000, 'D', 3, NULL, 'charge #1183'),
(63418, 15944, 119, 175.000, 'C', 3, NULL, 'charge #1183'),
(63419, 15945, 10, -175.000, 'D', 3, NULL, 'charge #1184'),
(63420, 15945, 119, -175.000, 'C', 3, NULL, 'charge #1184'),
(63423, 15947, 10, 175.000, 'D', 3, NULL, 'charge #1185'),
(63424, 15947, 119, 175.000, 'C', 3, NULL, 'charge #1185'),
(63425, 15948, 10, -175.000, 'D', 3, NULL, 'charge #1186'),
(63426, 15948, 119, -175.000, 'C', 3, NULL, 'charge #1186'),
(63429, 15950, 10, 175.000, 'D', 3, NULL, 'charge #1187'),
(63430, 15950, 119, 175.000, 'C', 3, NULL, 'charge #1187'),
(63431, 15951, 10, -175.000, 'D', 3, NULL, 'charge #1188'),
(63432, 15951, 119, -175.000, 'C', 3, NULL, 'charge #1188'),
(63435, 15953, 10, 165.000, 'D', 3, NULL, 'charge #1189'),
(63436, 15953, 119, 165.000, 'C', 3, NULL, 'charge #1189'),
(63437, 15954, 10, -165.000, 'D', 3, NULL, 'charge #1190'),
(63438, 15954, 119, -165.000, 'C', 3, NULL, 'charge #1190'),
(63441, 15956, 10, 165.000, 'D', 3, NULL, 'charge #1191'),
(63442, 15956, 119, 165.000, 'C', 3, NULL, 'charge #1191'),
(63443, 15957, 10, -165.000, 'D', 3, NULL, 'charge #1192'),
(63444, 15957, 119, -165.000, 'C', 3, NULL, 'charge #1192'),
(63447, 15959, 10, 165.000, 'D', 3, NULL, 'charge #1193'),
(63448, 15959, 119, 165.000, 'C', 3, NULL, 'charge #1193'),
(63449, 15960, 10, -165.000, 'D', 3, NULL, 'charge #1194'),
(63450, 15960, 119, -165.000, 'C', 3, NULL, 'charge #1194'),
(63453, 15962, 10, 155.000, 'D', 3, NULL, 'charge #1195'),
(63454, 15962, 119, 155.000, 'C', 3, NULL, 'charge #1195'),
(63455, 15963, 10, -155.000, 'D', 3, NULL, 'charge #1196'),
(63456, 15963, 119, -155.000, 'C', 3, NULL, 'charge #1196'),
(63459, 15965, 10, 155.000, 'D', 3, NULL, 'charge #1197'),
(63460, 15965, 119, 155.000, 'C', 3, NULL, 'charge #1197'),
(63461, 15966, 10, -155.000, 'D', 3, NULL, 'charge #1198'),
(63462, 15966, 119, -155.000, 'C', 3, NULL, 'charge #1198'),
(63465, 15968, 10, 150.000, 'D', 2, NULL, 'charge #1199'),
(63466, 15968, 119, 150.000, 'C', 2, NULL, 'charge #1199'),
(63467, 15969, 10, -150.000, 'D', 2, NULL, 'charge #1200'),
(63468, 15969, 119, -150.000, 'C', 2, NULL, 'charge #1200'),
(63471, 15971, 10, 145.000, 'D', 3, NULL, 'charge #1201'),
(63472, 15971, 119, 145.000, 'C', 3, NULL, 'charge #1201'),
(63473, 15972, 10, -145.000, 'D', 3, NULL, 'charge #1202'),
(63474, 15972, 119, -145.000, 'C', 3, NULL, 'charge #1202'),
(63477, 15974, 10, 145.000, 'D', 3, NULL, 'charge #1203'),
(63478, 15974, 119, 145.000, 'C', 3, NULL, 'charge #1203'),
(63479, 15975, 10, -145.000, 'D', 3, NULL, 'charge #1204'),
(63480, 15975, 119, -145.000, 'C', 3, NULL, 'charge #1204'),
(63483, 15977, 10, 135.000, 'D', 3, NULL, 'charge #1205'),
(63484, 15977, 119, 135.000, 'C', 3, NULL, 'charge #1205'),
(63485, 15978, 10, -135.000, 'D', 3, NULL, 'charge #1206'),
(63486, 15978, 119, -135.000, 'C', 3, NULL, 'charge #1206'),
(63489, 15980, 10, 133.320, 'D', 2, NULL, 'charge #1207'),
(63490, 15980, 119, 133.320, 'C', 2, NULL, 'charge #1207'),
(63491, 15981, 10, -133.320, 'D', 2, NULL, 'charge #1208'),
(63492, 15981, 119, -133.320, 'C', 2, NULL, 'charge #1208'),
(63495, 15983, 10, 115.000, 'D', 3, NULL, 'charge #1209'),
(63496, 15983, 119, 115.000, 'C', 3, NULL, 'charge #1209'),
(63497, 15984, 10, -115.000, 'D', 3, NULL, 'charge #1210'),
(63498, 15984, 119, -115.000, 'C', 3, NULL, 'charge #1210'),
(63501, 15986, 10, 115.000, 'D', 3, NULL, 'charge #1211'),
(63502, 15986, 119, 115.000, 'C', 3, NULL, 'charge #1211'),
(63503, 15987, 10, -115.000, 'D', 3, NULL, 'charge #1212'),
(63504, 15987, 119, -115.000, 'C', 3, NULL, 'charge #1212'),
(63507, 15989, 10, 115.000, 'D', 3, NULL, 'charge #1213'),
(63508, 15989, 119, 115.000, 'C', 3, NULL, 'charge #1213'),
(63509, 15990, 10, -115.000, 'D', 3, NULL, 'charge #1214'),
(63510, 15990, 119, -115.000, 'C', 3, NULL, 'charge #1214'),
(63513, 15992, 10, 115.000, 'D', 3, NULL, 'charge #1215'),
(63514, 15992, 119, 115.000, 'C', 3, NULL, 'charge #1215'),
(63515, 15993, 10, -115.000, 'D', 3, NULL, 'charge #1216'),
(63516, 15993, 119, -115.000, 'C', 3, NULL, 'charge #1216'),
(63519, 15995, 10, 115.000, 'D', 3, NULL, 'charge #1217'),
(63520, 15995, 119, 115.000, 'C', 3, NULL, 'charge #1217'),
(63521, 15996, 10, -115.000, 'D', 3, NULL, 'charge #1218'),
(63522, 15996, 119, -115.000, 'C', 3, NULL, 'charge #1218'),
(63525, 15998, 10, 110.000, 'D', 3, NULL, 'charge #1219'),
(63526, 15998, 119, 110.000, 'C', 3, NULL, 'charge #1219'),
(63527, 15999, 10, -110.000, 'D', 3, NULL, 'charge #1220'),
(63528, 15999, 119, -110.000, 'C', 3, NULL, 'charge #1220'),
(63531, 16001, 10, 100.000, 'D', 3, NULL, 'charge #1221'),
(63532, 16001, 119, 100.000, 'C', 3, NULL, 'charge #1221'),
(63533, 16002, 10, -100.000, 'D', 3, NULL, 'charge #1222'),
(63534, 16002, 119, -100.000, 'C', 3, NULL, 'charge #1222'),
(63537, 16004, 10, 100.000, 'D', 3, NULL, 'charge #1223'),
(63538, 16004, 119, 100.000, 'C', 3, NULL, 'charge #1223'),
(63539, 16005, 10, -100.000, 'D', 3, NULL, 'charge #1224'),
(63540, 16005, 119, -100.000, 'C', 3, NULL, 'charge #1224'),
(63543, 16007, 10, 84.640, 'D', 3, NULL, 'charge #1225'),
(63544, 16007, 119, 84.640, 'C', 3, NULL, 'charge #1225'),
(63545, 16008, 10, -84.640, 'D', 3, NULL, 'charge #1226'),
(63546, 16008, 119, -84.640, 'C', 3, NULL, 'charge #1226'),
(63549, 16010, 171, 400.000, 'D', 2, NULL, 'Exit & re entry visa fee for WILLIAM'),
(63550, 16010, 5, 400.000, 'C', 3, NULL, 'Exit & re entry visa fee for WILLIAM'),
(63551, 16011, 365, 300.000, 'D', 3, NULL, 'Traffic Violation for Mr.Nasser'),
(63552, 16011, 5, 300.000, 'C', 3, NULL, 'Traffic Violation for Mr.Nasser'),
(63553, 16012, 244, 62662.000, 'D', 3, NULL, 'Check No. 885 - P.C for Joey  Against  SR. 35162 + 5000+ 22500 SALARY '),
(63554, 16012, 5, 62662.000, 'C', 3, NULL, 'Check No. 885 - P.C for Joey  Against  SR. 35162 + 5000+ 22500 SALARY '),
(63555, 16013, 171, 100.000, 'D', 1, NULL, 'Exit & re entry visa fee for SAYED RAMADAN & ASHOK RAM'),
(63556, 16013, 171, 100.000, 'D', 2, NULL, 'Exit & re entry visa fee for SAYED RAMADAN & ASHOK RAM'),
(63557, 16013, 171, 300.000, 'D', 2, NULL, 'Exit & re entry visa fee for SAYED RAMADAN & ASHOK RAM'),
(63558, 16013, 5, 500.000, 'C', 3, NULL, 'Exit & re entry visa fee for SAYED RAMADAN & ASHOK RAM'),
(63561, 16014, 5, 154.180, 'D', 2, NULL, 'payment #1218'),
(63562, 16014, 10, 157.500, 'C', 2, NULL, 'payment #1218'),
(63563, 16014, 208, 3.320, 'D', 2, NULL, 'payment #1218'),
(63569, 16015, 5, 8360.000, 'D', 3, NULL, 'payment #1219'),
(63570, 16015, 10, 8400.000, 'C', 3, NULL, 'payment #1219'),
(63571, 16015, 208, 40.000, 'D', 3, NULL, 'payment #1219'),
(63574, 16016, 5, 78.310, 'D', 2, NULL, 'payment #1243'),
(63575, 16016, 10, 79.000, 'C', 2, NULL, 'payment #1243'),
(63576, 16016, 208, 0.690, 'D', 2, NULL, 'payment #1243'),
(63579, 16017, 5, 78.120, 'D', 2, NULL, 'payment #1244'),
(63580, 16017, 10, 78.750, 'C', 2, NULL, 'payment #1244'),
(63581, 16017, 208, 0.630, 'D', 2, NULL, 'payment #1244'),
(63584, 16018, 5, 24964.500, 'D', 2, NULL, 'payment #1247'),
(63585, 16018, 10, 25500.000, 'C', 2, NULL, 'payment #1247'),
(63586, 16018, 208, 535.500, 'D', 2, NULL, 'payment #1247'),
(63589, 16019, 5, 48950.000, 'D', 2, NULL, 'payment #1246'),
(63590, 16019, 10, 50000.000, 'C', 2, NULL, 'payment #1246'),
(63591, 16019, 208, 1050.000, 'D', 2, NULL, 'payment #1246'),
(63594, 16020, 5, 76.070, 'D', 2, NULL, 'payment #1255'),
(63595, 16020, 10, 78.750, 'C', 2, NULL, 'payment #1255'),
(63596, 16020, 208, 2.680, 'D', 2, NULL, 'payment #1255'),
(63599, 16021, 5, 52.080, 'D', 2, NULL, 'payment #1257'),
(63600, 16021, 10, 52.500, 'C', 2, NULL, 'payment #1257'),
(63601, 16021, 208, 0.420, 'D', 2, NULL, 'payment #1257'),
(63604, 16022, 5, 4960.000, 'D', 2, NULL, 'payment #1261'),
(63605, 16022, 10, 5000.000, 'C', 2, NULL, 'payment #1261'),
(63606, 16022, 208, 40.000, 'D', 2, NULL, 'payment #1261'),
(63609, 16023, 5, 78.090, 'D', 2, NULL, 'payment #1264'),
(63610, 16023, 10, 78.750, 'C', 2, NULL, 'payment #1264'),
(63611, 16023, 208, 0.660, 'D', 2, NULL, 'payment #1264'),
(63614, 16024, 220, 204122.000, 'D', 2, NULL, 'payment #1273'),
(63615, 16024, 10, 204122.000, 'C', 2, NULL, 'payment #1273'),
(63616, 16024, 5, 204122.000, 'D', 3, NULL, 'payment #1273'),
(63617, 16024, 220, 204122.000, 'C', 2, NULL, 'payment #1273'),
(63618, 16025, 95, 37210.000, 'D', 3, NULL, 'Check no. 850 against fresh Al falfa'),
(63619, 16025, 5, 37210.000, 'C', 3, NULL, 'Check no. 850 against fresh Al falfa'),
(63629, 16027, 376, 10000.000, 'D', 3, NULL, 'Payment to IBRAHEEM ALJABER'),
(63630, 16027, 208, 25.000, 'D', 3, NULL, 'bank charge- Payment to IBRAHEEM ALJABER'),
(63631, 16027, 232, 1.250, 'D', 3, NULL, 'vat - Payment to IBRAHEEM ALJABER'),
(63632, 16027, 5, 10026.250, 'C', 3, NULL, 'Payment to IBRAHEEM ALJABER'),
(63633, 16028, 365, 85026.250, 'D', 3, NULL, 'payment to misk school ( bader nasir al fozan )'),
(63634, 16028, 5, 85026.250, 'C', 3, NULL, 'payment to misk school ( bader nasir al fozan )'),
(63644, 16030, 365, 2803.250, 'D', 3, NULL, 'Advances to Mr.Nasser - huda al dhbaiy'),
(63645, 16030, 5, 2803.250, 'C', 3, NULL, 'Advances to Mr.Nasser - huda al dhbaiy'),
(63646, 16031, 244, 22789.000, 'D', 3, NULL, 'Check No. 902 against P.C for Joey '),
(63647, 16031, 5, 22789.000, 'C', 3, NULL, 'Check No. 902 against P.C for Joey '),
(63648, 16032, 295, 1025.000, 'D', 2, NULL, 'Check No, 901 against Vacation Salary for Driver AL SAYED RAMADAN / LWD 24 JULY 2018'),
(63649, 16032, 295, 1025.000, 'D', 1, NULL, 'Check No, 901 against Vacation Salary for Driver AL SAYED RAMADAN / LWD 24 JULY 2018'),
(63650, 16032, 156, 900.000, 'D', 2, NULL, 'Check No, 901 against 24D  in july 2018  Salary for Driver AL SAYED RAMADAN / LWD 24 JULY 2018'),
(63651, 16032, 156, 900.000, 'D', 1, NULL, 'Check No, 901 against 24D  in july 2018  Salary for Driver AL SAYED RAMADAN / LWD 24 JULY 2018'),
(63652, 16032, 155, 1750.000, 'D', 2, NULL, 'Check No, 901 against 30 D  in july 2018  Salary for ASHOK RAM / LWD 30 JULY 2018'),
(63653, 16032, 295, 2170.000, 'D', 2, NULL, 'Check No, 901 against 30 D  in july 2018  Salary for ASHOK RAM / LWD 30 JULY 2018'),
(63654, 16032, 153, 10179.000, 'D', 2, NULL, 'Check No, 901 against 27 D Salary in month of JULY to '),
(63655, 16032, 122, 11310.000, 'D', 2, NULL, 'Check No, 901 against Medication paid by Pedro'),
(63656, 16032, 5, 29259.000, 'C', 3, NULL, 'Check No, 901 against  milad expenses'),
(63657, 16033, 241, 100.000, 'D', 3, NULL, 'Printing Expenses '),
(63658, 16033, 5, 100.000, 'C', 3, NULL, 'Printing Expenses '),
(63659, 16034, 198, 962.500, 'D', 2, NULL, 'TAMM Superscription '),
(63660, 16034, 198, 962.500, 'D', 1, NULL, 'TAMM Superscription '),
(63661, 16034, 5, 1925.000, 'C', 3, NULL, 'TAMM Superscription '),
(63662, 16035, 161, 3160.000, 'D', 2, NULL, 'Work Permit for MOHAMED KAMAL ALAM'),
(63663, 16035, 161, 3160.000, 'D', 1, NULL, 'Work Permit for MOHAMED KAMAL ALAM'),
(63664, 16035, 5, 6320.000, 'C', 3, NULL, 'Work Permit for MOHAMED KAMAL ALAM'),
(63665, 16036, 195, 207.700, 'D', 2, NULL, 'Mobiles Bills'),
(63666, 16036, 195, 200.150, 'D', 1, NULL, 'Mobiles Bills'),
(63667, 16036, 196, 298.500, 'D', 2, NULL, 'Internet Bills'),
(63668, 16036, 196, 99.500, 'D', 1, NULL, 'Internet Bills'),
(63669, 16036, 232, 58.310, 'D', 3, NULL, 'VAT - STC Mobiles & internet Bills ( VAT No. 300000157210003 ) '),
(63670, 16036, 5, 864.160, 'C', 3, NULL, 'STC Mobiles & internet Bills ( VAT No. 300000157210003 ) '),
(63671, 16037, 244, 59639.000, 'D', 3, NULL, 'Check No. 903 P.C to Joey Sarto'),
(63672, 16037, 5, 59639.000, 'C', 3, NULL, 'Check No. 903 P.C to Joey Sarto'),
(63679, 16039, 365, 6244.000, 'D', 3, NULL, 'Maintenance invoices in Mr. Nasser VILLA - Paid By Syed Ifthekhar'),
(63680, 16039, 386, 6244.000, 'C', 3, NULL, 'Maintenance invoices in Mr. Nasser VILLA - Paid By Syed Ifthekhar'),
(63681, 16040, 10, -78.370, 'D', 3, NULL, 'charge #1228'),
(63682, 16040, 119, -78.370, 'C', 3, NULL, 'charge #1228'),
(63683, 16041, 10, 78.370, 'D', 3, NULL, 'charge #1227'),
(63684, 16041, 119, 78.370, 'C', 3, NULL, 'charge #1227'),
(63687, 16043, 10, -76.670, 'D', 3, NULL, 'charge #1230'),
(63688, 16043, 119, -76.670, 'C', 3, NULL, 'charge #1230'),
(63689, 16044, 10, 76.670, 'D', 3, NULL, 'charge #1229'),
(63690, 16044, 119, 76.670, 'C', 3, NULL, 'charge #1229'),
(63693, 16046, 10, 74.060, 'D', 3, NULL, 'charge #1231'),
(63694, 16046, 119, 74.060, 'C', 3, NULL, 'charge #1231'),
(63695, 16047, 10, -74.060, 'D', 3, NULL, 'charge #1232'),
(63696, 16047, 119, -74.060, 'C', 3, NULL, 'charge #1232'),
(63699, 16049, 10, 61.580, 'D', 3, NULL, 'charge #1233'),
(63700, 16049, 119, 61.580, 'C', 3, NULL, 'charge #1233'),
(63701, 16050, 10, -61.580, 'D', 3, NULL, 'charge #1234'),
(63702, 16050, 119, -61.580, 'C', 3, NULL, 'charge #1234'),
(63705, 16052, 10, 58.000, 'D', 3, NULL, 'charge #1235'),
(63706, 16052, 119, 58.000, 'C', 3, NULL, 'charge #1235'),
(63707, 16053, 10, -58.000, 'D', 3, NULL, 'charge #1236'),
(63708, 16053, 119, -58.000, 'C', 3, NULL, 'charge #1236'),
(63711, 16055, 10, 50.000, 'D', 3, NULL, 'charge #1237'),
(63712, 16055, 119, 50.000, 'C', 3, NULL, 'charge #1237'),
(63713, 16056, 10, -50.000, 'D', 3, NULL, 'charge #1238'),
(63714, 16056, 119, -50.000, 'C', 3, NULL, 'charge #1238'),
(63726, 16058, 5, 90000.000, 'D', 3, NULL, 'Wire Transfer from AUVA to MILAD'),
(63727, 16058, 52, 90000.000, 'C', 3, NULL, 'Wire Transfer from AUVA to MILAD'),
(63728, 16059, 102, 8900.000, 'D', 3, NULL, 'Issuance Check No,889 against Salary for Mr. Nasser Villa in month of JULY 2018'),
(63729, 16059, 5, 8900.000, 'C', 3, NULL, 'Issuance Check No,889 against Salary for Mr. Nasser Villa in month of JULY 2018'),
(63730, 16060, 342, 500.000, 'D', 2, NULL, 'Reclass: JV#4510'),
(63731, 16060, 155, 500.000, 'C', 2, NULL, 'Reclass: JV#4510'),
(63732, 15693, 5, 499.970, 'D', 2, NULL, 'payment #1128'),
(63733, 15693, 10, 504.000, 'C', 2, NULL, 'payment #1128'),
(63734, 15693, 208, 4.030, 'D', 2, NULL, 'payment #1128'),
(63735, 16061, 10, 40.170, 'D', 3, NULL, 'charge #1239'),
(63736, 16061, 119, 40.170, 'C', 3, NULL, 'charge #1239'),
(63737, 16062, 10, -40.170, 'D', 3, NULL, 'charge #1240'),
(63738, 16062, 119, -40.170, 'C', 3, NULL, 'charge #1240'),
(63741, 10566, 309, 3000.000, 'D', 3, NULL, 'issuance Check No, 837 against P.C for SARAH'),
(63742, 10566, 5, 3000.000, 'C', 3, NULL, 'issuance Check No, 837 against P.C for SARAH'),
(63743, 16064, 10, 18.000, 'D', 3, NULL, 'charge #1241'),
(63744, 16064, 119, 18.000, 'C', 3, NULL, 'charge #1241'),
(63745, 16065, 10, -18.000, 'D', 3, NULL, 'charge #1242'),
(63746, 16065, 119, -18.000, 'C', 3, NULL, 'charge #1242'),
(63749, 16067, 10, 10.000, 'D', 3, NULL, 'charge #1243'),
(63750, 16067, 119, 10.000, 'C', 3, NULL, 'charge #1243'),
(63751, 16068, 10, -10.000, 'D', 3, NULL, 'charge #1244'),
(63752, 16068, 119, -10.000, 'C', 3, NULL, 'charge #1244'),
(63753, 16069, 5, 2142.900, 'D', 3, NULL, 'Either Revenue  (Error from the Bank )'),
(63754, 16069, 219, 107.000, 'C', 3, NULL, 'Either Revenue  (Error from the Bank )'),
(63755, 16069, 218, 2035.900, 'C', 3, NULL, 'Either Revenue  (Error from the Bank )'),
(63756, 16070, 10, -10.000, 'D', 3, NULL, 'charge #1245'),
(63757, 16070, 119, -10.000, 'C', 3, NULL, 'charge #1245'),
(63758, 16071, 10, 205.000, 'D', 3, NULL, 'charge #1246'),
(63759, 16071, 119, 205.000, 'C', 3, NULL, 'charge #1246'),
(63760, 16072, 5, 195.000, 'D', 3, NULL, 'payment #1365'),
(63761, 16072, 10, 195.000, 'C', 3, NULL, 'payment #1365'),
(63764, 16074, 10, 10.000, 'D', 3, NULL, 'charge #1247'),
(63765, 16074, 119, 10.000, 'C', 3, NULL, 'charge #1247'),
(63766, 16075, 10, -10.000, 'D', 3, NULL, 'charge #1248'),
(63767, 16075, 119, -10.000, 'C', 3, NULL, 'charge #1248'),
(63772, 16077, 5, 4895.140, 'D', 2, NULL, 'payment #1139'),
(63773, 16077, 10, 5000.000, 'C', 2, NULL, 'payment #1139'),
(63774, 16077, 208, 104.860, 'D', 2, NULL, 'payment #1139'),
(63782, 16078, 5, 6416.090, 'D', 2, NULL, 'payment #1141'),
(63783, 16078, 10, 6554.000, 'C', 2, NULL, 'payment #1141'),
(63784, 16078, 208, 137.910, 'D', 2, NULL, 'payment #1141'),
(63785, 16078, 218, 2142.900, 'D', 3, NULL, 'Bank Error transaction'),
(63786, 16078, 5, 2142.900, 'C', 3, NULL, 'Bank Error transaction'),
(63787, 16079, 10, 9.910, 'D', 3, NULL, 'charge #1249'),
(63788, 16079, 119, 9.910, 'C', 3, NULL, 'charge #1249'),
(63789, 16080, 10, -9.910, 'D', 3, NULL, 'charge #1250'),
(63790, 16080, 119, -9.910, 'C', 3, NULL, 'charge #1250'),
(63793, 16082, 10, 8.000, 'D', 3, NULL, 'charge #1251'),
(63794, 16082, 119, 8.000, 'C', 3, NULL, 'charge #1251'),
(63795, 16083, 10, -8.000, 'D', 3, NULL, 'charge #1252'),
(63796, 16083, 119, -8.000, 'C', 3, NULL, 'charge #1252'),
(63799, 16084, 5, 5540.000, 'D', 2, NULL, 'payment #1267'),
(63800, 16084, 10, 5580.000, 'C', 2, NULL, 'payment #1267'),
(63801, 16084, 208, 40.000, 'D', 2, NULL, 'payment #1267'),
(63806, 16086, 5, 19956.000, 'D', 2, NULL, 'payment #1268'),
(63807, 16086, 10, 20000.000, 'C', 2, NULL, 'payment #1268'),
(63808, 16086, 208, 44.000, 'D', 2, NULL, 'payment #1268'),
(63818, 16089, 5, 19956.000, 'D', 2, NULL, 'payment #1270'),
(63819, 16089, 10, 20000.000, 'C', 2, NULL, 'payment #1270'),
(63820, 16089, 208, 44.000, 'D', 2, NULL, 'payment #1270'),
(63821, 16090, 10, 5.000, 'D', 3, NULL, 'charge #1253'),
(63822, 16090, 119, 5.000, 'C', 3, NULL, 'charge #1253'),
(63823, 16091, 10, -5.000, 'D', 3, NULL, 'charge #1254'),
(63824, 16091, 119, -5.000, 'C', 3, NULL, 'charge #1254'),
(63828, 16088, 5, 12412.920, 'D', 2, NULL, 'payment #1271'),
(63829, 16088, 10, 12452.920, 'C', 2, NULL, 'payment #1271'),
(63830, 16088, 208, 40.000, 'D', 2, NULL, 'payment #1271'),
(63833, 16092, 5, 231.290, 'D', 2, NULL, 'payment #1272'),
(63834, 16092, 10, 236.250, 'C', 2, NULL, 'payment #1272'),
(63835, 16092, 208, 4.960, 'D', 2, NULL, 'payment #1272'),
(63836, 16093, 5, 525.000, 'D', 2, NULL, 'payment #1278'),
(63837, 16093, 10, 525.000, 'C', 2, NULL, 'payment #1278'),
(63838, 16094, 5, 1691.000, 'D', 2, NULL, 'payment #1287'),
(63839, 16094, 10, 1691.000, 'C', 2, NULL, 'payment #1287'),
(63842, 16095, 5, 8545.670, 'D', 2, NULL, 'payment #1275'),
(63843, 16095, 10, 8585.670, 'C', 2, NULL, 'payment #1275'),
(63844, 16095, 208, 40.000, 'D', 2, NULL, 'payment #1275'),
(63847, 16096, 5, 74.090, 'D', 2, NULL, 'payment #1277'),
(63848, 16096, 10, 78.750, 'C', 2, NULL, 'payment #1277'),
(63849, 16096, 208, 4.660, 'D', 2, NULL, 'payment #1277'),
(63850, 16097, 10, -8.000, 'D', 3, NULL, 'charge #1255'),
(63851, 16097, 119, -8.000, 'C', 3, NULL, 'charge #1255'),
(63854, 16099, 10, 725.000, 'D', 3, NULL, 'charge #1256'),
(63855, 16099, 119, 725.000, 'C', 3, NULL, 'charge #1256'),
(63856, 16100, 10, 8.000, 'D', 3, NULL, 'charge #1257'),
(63857, 16100, 119, 8.000, 'C', 3, NULL, 'charge #1257'),
(63858, 16101, 10, -725.000, 'D', 3, NULL, 'charge #1258'),
(63859, 16101, 119, -725.000, 'C', 3, NULL, 'charge #1258'),
(63860, 16098, 5, 7506.670, 'D', 2, NULL, 'payment #1276'),
(63861, 16098, 10, 7546.670, 'C', 2, NULL, 'payment #1276'),
(63862, 16098, 208, 40.000, 'D', 2, NULL, 'payment #1276'),
(63863, 16102, 220, 140.000, 'D', 2, NULL, 'payment #1269'),
(63864, 16102, 10, 140.000, 'C', 2, NULL, 'payment #1269'),
(63869, 16104, 5, 77.100, 'D', 2, NULL, 'payment #1279'),
(63870, 16104, 10, 78.750, 'C', 2, NULL, 'payment #1279'),
(63871, 16104, 208, 1.650, 'D', 2, NULL, 'payment #1279'),
(63872, 16105, 5, 13529.660, 'D', 2, NULL, 'payment #1288'),
(63873, 16105, 10, 13529.660, 'C', 2, NULL, 'payment #1288');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(63874, 16106, 10, -5.000, 'D', 3, NULL, 'charge #1259'),
(63875, 16106, 119, -5.000, 'C', 3, NULL, 'charge #1259'),
(63876, 16107, 10, 725.000, 'D', 3, NULL, 'charge #1260'),
(63877, 16107, 119, 725.000, 'C', 3, NULL, 'charge #1260'),
(63878, 16108, 5, 720.000, 'D', 3, NULL, 'payment #1368'),
(63879, 16108, 10, 720.000, 'C', 3, NULL, 'payment #1368'),
(63880, 16109, 5, 11350.000, 'D', 2, NULL, 'payment #1290'),
(63881, 16109, 10, 11350.000, 'C', 2, NULL, 'payment #1290'),
(63886, 16111, 5, 78.120, 'D', 2, NULL, 'payment #1281'),
(63887, 16111, 10, 78.750, 'C', 2, NULL, 'payment #1281'),
(63888, 16111, 208, 0.630, 'D', 2, NULL, 'payment #1281'),
(63897, 16112, 5, 52.030, 'D', 2, NULL, 'payment #1285'),
(63898, 16112, 10, 52.500, 'C', 2, NULL, 'payment #1285'),
(63899, 16112, 208, 0.470, 'D', 2, NULL, 'payment #1285'),
(63902, 16113, 5, 78.090, 'D', 2, NULL, 'payment #1291'),
(63903, 16113, 10, 78.750, 'C', 2, NULL, 'payment #1291'),
(63904, 16113, 208, 0.660, 'D', 2, NULL, 'payment #1291'),
(63905, 16114, 10, -2.000, 'D', 3, NULL, 'charge #1263'),
(63906, 16114, 119, -2.000, 'C', 3, NULL, 'charge #1263'),
(63907, 16115, 10, 8672.000, 'D', 1, NULL, 'charge #1262'),
(63908, 16115, 119, 8672.000, 'C', 1, NULL, 'charge #1262'),
(63909, 16116, 10, 6700.000, 'D', 3, NULL, 'charge #1261'),
(63910, 16116, 119, 6700.000, 'C', 3, NULL, 'charge #1261'),
(63911, 16117, 5, 7370.000, 'D', 3, NULL, 'payment #1370'),
(63912, 16117, 10, 7370.000, 'C', 3, NULL, 'payment #1370'),
(63913, 16118, 5, 8000.000, 'D', 3, NULL, 'payment #1369'),
(63914, 16118, 10, 8000.000, 'C', 3, NULL, 'payment #1369'),
(63917, 16120, 5, 16431.100, 'D', 2, NULL, 'payment #1299'),
(63918, 16120, 10, 16431.100, 'C', 2, NULL, 'payment #1299'),
(63919, 16121, 5, 44886.000, 'D', 2, NULL, 'payment #1311'),
(63920, 16121, 10, 44886.000, 'C', 2, NULL, 'payment #1311'),
(63923, 16122, 5, 3769.600, 'D', 2, NULL, 'payment #1296'),
(63924, 16122, 10, 3800.000, 'C', 2, NULL, 'payment #1296'),
(63925, 16122, 208, 30.400, 'D', 2, NULL, 'payment #1296'),
(63928, 16123, 5, 19956.450, 'D', 2, NULL, 'payment #1297'),
(63929, 16123, 10, 20000.000, 'C', 2, NULL, 'payment #1297'),
(63930, 16123, 208, 43.550, 'D', 2, NULL, 'payment #1297'),
(63933, 16124, 5, 78.120, 'D', 2, NULL, 'payment #1298'),
(63934, 16124, 10, 78.750, 'C', 2, NULL, 'payment #1298'),
(63935, 16124, 208, 0.630, 'D', 2, NULL, 'payment #1298'),
(63938, 16125, 5, 7957.790, 'D', 2, NULL, 'payment #1301'),
(63939, 16125, 10, 8000.000, 'C', 2, NULL, 'payment #1301'),
(63940, 16125, 208, 42.210, 'D', 2, NULL, 'payment #1301'),
(63943, 16126, 5, 520.800, 'D', 2, NULL, 'payment #1302'),
(63944, 16126, 10, 525.000, 'C', 2, NULL, 'payment #1302'),
(63945, 16126, 208, 4.200, 'D', 2, NULL, 'payment #1302'),
(63946, 16127, 10, -0.370, 'D', 3, NULL, 'charge #1265'),
(63947, 16127, 119, -0.370, 'C', 3, NULL, 'charge #1265'),
(63948, 16128, 10, 7567.500, 'D', 2, NULL, 'charge #1266'),
(63949, 16128, 119, 7567.500, 'C', 2, NULL, 'charge #1266'),
(63950, 16129, 10, -11525.000, 'D', 1, NULL, 'charge #1267'),
(63951, 16129, 119, -11525.000, 'C', 1, NULL, 'charge #1267'),
(63952, 16130, 10, 58049.870, 'D', 3, NULL, 'charge #1264'),
(63953, 16130, 119, 58049.870, 'C', 3, NULL, 'charge #1264'),
(63958, 16133, 10, 0.230, 'D', 3, NULL, 'charge #1268'),
(63959, 16133, 119, 0.230, 'C', 3, NULL, 'charge #1268'),
(63960, 16134, 10, 0.230, 'D', 3, NULL, 'charge #1269'),
(63961, 16134, 119, 0.230, 'C', 3, NULL, 'charge #1269'),
(63964, 16136, 10, -0.230, 'D', 3, NULL, 'charge #1270'),
(63965, 16136, 119, -0.230, 'C', 3, NULL, 'charge #1270'),
(63966, 16137, 10, -0.230, 'D', 3, NULL, 'charge #1271'),
(63967, 16137, 119, -0.230, 'C', 3, NULL, 'charge #1271'),
(63968, 16138, 10, -35700.000, 'D', 3, NULL, 'charge #1272'),
(63969, 16138, 119, -35700.000, 'C', 3, NULL, 'charge #1272'),
(63970, 16139, 345, 35700.000, 'D', 2, NULL, 'Customer refund for invoice number #132'),
(63971, 16139, 119, 35700.000, 'C', 2, NULL, 'Customer refund for invoice number #132'),
(63972, 16140, 10, -1680.000, 'D', 2, NULL, 'charge #1273'),
(63973, 16140, 119, -1680.000, 'C', 2, NULL, 'charge #1273'),
(63974, 16141, 345, 1680.000, 'D', 2, NULL, 'Customer refund for invoice #03009'),
(63975, 16141, 119, 1680.000, 'C', 2, NULL, 'Customer refund for invoice #03009'),
(63976, 16142, 219, 80.000, 'D', 2, NULL, 'Output tax reversal for customer refund (invoice #03009)'),
(63977, 16142, 345, 80.000, 'C', 2, NULL, 'Output tax reversal for customer refund (invoice #03009)'),
(63978, 16143, 10, -2100.000, 'D', 2, NULL, 'charge #1274'),
(63979, 16143, 119, -2100.000, 'C', 2, NULL, 'charge #1274'),
(63980, 16144, 345, 2000.000, 'D', 2, NULL, 'Customer refund for invoice #09639'),
(63981, 16144, 219, 100.000, 'D', 2, NULL, 'Customer refund for invoice #09639'),
(63982, 16144, 119, 2100.000, 'C', 2, NULL, 'Customer refund for invoice #09639'),
(63983, 16145, 10, 10500.000, 'D', 2, NULL, 'charge #1275'),
(63984, 16145, 119, 10500.000, 'C', 2, NULL, 'charge #1275'),
(63985, 16146, 10, -10500.000, 'D', 2, NULL, 'charge #1276'),
(63986, 16146, 119, -10500.000, 'C', 2, NULL, 'charge #1276'),
(63987, 16147, 10, -10500.000, 'D', 2, NULL, 'charge #1277'),
(63988, 16147, 119, -10500.000, 'C', 2, NULL, 'charge #1277'),
(63989, 16148, 345, 10000.000, 'D', 2, NULL, 'Customer refund for invoice #12079'),
(63990, 16148, 219, 500.000, 'D', 2, NULL, 'Customer refund for invoice #12079'),
(63991, 16148, 119, 10500.000, 'C', 2, NULL, 'Customer refund for invoice #12079'),
(63992, 16149, 10, -89521.850, 'D', 3, NULL, 'charge #1278'),
(63993, 16149, 119, -89521.850, 'C', 3, NULL, 'charge #1278'),
(63998, 16151, 10, -22500.000, 'D', 2, NULL, 'charge #1279'),
(63999, 16151, 119, -22500.000, 'C', 2, NULL, 'charge #1279'),
(64002, 16153, 10, -29883.100, 'D', 3, NULL, 'charge #1280'),
(64003, 16153, 119, -29883.100, 'C', 3, NULL, 'charge #1280'),
(64012, 16155, 10, -27593.000, 'D', 1, NULL, 'charge #1281'),
(64013, 16155, 119, -27593.000, 'C', 1, NULL, 'charge #1281'),
(64016, 16157, 10, -3082.200, 'D', 2, NULL, 'charge #1282'),
(64017, 16157, 119, -3082.200, 'C', 2, NULL, 'charge #1282'),
(64020, 16159, 10, -1500.000, 'D', 2, NULL, 'charge #1283'),
(64021, 16159, 119, -1500.000, 'C', 2, NULL, 'charge #1283'),
(64024, 16161, 10, -2000.000, 'D', 2, NULL, 'charge #1284'),
(64025, 16161, 119, -2000.000, 'C', 2, NULL, 'charge #1284'),
(64028, 16163, 10, -839.710, 'D', 2, NULL, 'charge #1285'),
(64029, 16163, 119, -839.710, 'C', 2, NULL, 'charge #1285'),
(64212, 16166, 220, 180378.000, 'D', 3, NULL, 'payment #1156'),
(64213, 16166, 10, 180378.000, 'C', 3, NULL, 'payment #1156'),
(64214, 16167, 220, 10000.000, 'D', 3, NULL, 'payment #1157'),
(64215, 16167, 10, 10000.000, 'C', 3, NULL, 'payment #1157'),
(64216, 16168, 220, 25000.000, 'D', 3, NULL, 'payment #1154'),
(64217, 16168, 10, 25000.000, 'C', 3, NULL, 'payment #1154'),
(64218, 16169, 5, 122000.000, 'D', 3, NULL, 'payment #1153'),
(64219, 16169, 10, 122000.000, 'C', 3, NULL, 'payment #1153'),
(64220, 16170, 220, 89500.000, 'D', 3, NULL, 'payment #1152'),
(64221, 16170, 10, 89500.000, 'C', 3, NULL, 'payment #1152'),
(64222, 16171, 220, 15000.000, 'D', 3, NULL, 'payment #1155'),
(64223, 16171, 10, 15000.000, 'C', 3, NULL, 'payment #1155'),
(64224, 16172, 10, -8048.160, 'D', 3, NULL, 'charge #824'),
(64225, 16172, 119, -8048.160, 'C', 3, NULL, 'charge #824'),
(64226, 16173, 10, -4800.000, 'D', 3, NULL, 'charge #825'),
(64227, 16173, 119, -4800.000, 'C', 3, NULL, 'charge #825'),
(64228, 16174, 220, 10420.000, 'D', 3, NULL, 'payment #1158'),
(64229, 16174, 10, 10420.000, 'C', 3, NULL, 'payment #1158'),
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(64238, 16179, 220, 22678.370, 'D', 3, NULL, 'payment #1165'),
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(64242, 16181, 5, 18006.680, 'D', 3, NULL, 'payment #1168'),
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(64244, 16182, 5, 12785.000, 'D', 3, NULL, 'payment #1169'),
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(64248, 16184, 220, 2000.000, 'D', 3, NULL, 'payment #1171'),
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(64252, 16186, 220, 535.000, 'D', 3, NULL, 'payment #1173'),
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(64262, 16191, 5, 10000.000, 'D', 3, NULL, 'payment #1179'),
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(64264, 16192, 5, 100000.000, 'D', 3, NULL, 'payment #1184'),
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(64266, 16193, 220, 303533.900, 'D', 3, NULL, 'payment #1183'),
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(64268, 16194, 5, 705549.000, 'D', 3, NULL, 'payment #1185'),
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(64277, 16196, 220, 1485.000, 'D', 3, NULL, 'payment #1192'),
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(64279, 16197, 5, 9833.150, 'D', 3, NULL, 'payment #1193'),
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(64281, 16198, 5, 11000.000, 'D', 3, NULL, 'payment #1197'),
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(64283, 16199, 5, 12400.000, 'D', 3, NULL, 'payment #1199'),
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(64285, 16200, 5, 12665.000, 'D', 3, NULL, 'payment #1198'),
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(64287, 16201, 220, 475.000, 'D', 3, NULL, 'payment #1200'),
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(64289, 16202, 220, 760.000, 'D', 3, NULL, 'payment #1202'),
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(64291, 16203, 220, 6837.000, 'D', 3, NULL, 'payment #1203'),
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(64293, 16204, 220, 655.000, 'D', 3, NULL, 'payment #1204'),
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(64295, 16205, 220, 30903.440, 'D', 3, NULL, 'payment #1205'),
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(64297, 16206, 220, 3038.280, 'D', 3, NULL, 'payment #1206'),
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(64299, 16207, 220, 285.000, 'D', 3, NULL, 'payment #1207'),
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(64301, 16208, 220, 240.520, 'D', 3, NULL, 'payment #1208'),
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(64303, 16209, 220, 24065.000, 'D', 3, NULL, 'payment #1209'),
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(64309, 16212, 220, 20633.210, 'D', 3, NULL, 'payment #1212'),
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(64311, 16213, 220, 510.000, 'D', 3, NULL, 'payment #1213'),
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(64313, 16214, 220, 2305.000, 'D', 3, NULL, 'payment #1215'),
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(64315, 16215, 220, 415.000, 'D', 3, NULL, 'payment #1216'),
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(64317, 16216, 220, 770.000, 'D', 3, NULL, 'payment #1220'),
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(64321, 16218, 220, 20788.160, 'D', 3, NULL, 'payment #1223'),
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(64325, 16220, 220, 540.000, 'D', 3, NULL, 'payment #1225'),
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(64339, 16227, 220, 30000.000, 'D', 3, NULL, 'payment #1234'),
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(64343, 16229, 220, 13314.000, 'D', 3, NULL, 'payment #1235'),
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(64351, 16233, 220, 550.000, 'D', 3, NULL, 'payment #1239'),
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(64353, 16234, 5, 43850.100, 'D', 3, NULL, 'payment #1241'),
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(64357, 16236, 220, 30000.000, 'D', 3, NULL, 'payment #1248'),
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(64359, 16237, 5, 100000.000, 'D', 3, NULL, 'payment #1251'),
(64360, 16237, 10, 100000.000, 'C', 3, NULL, 'payment #1251'),
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(64369, 16242, 10, 1000.000, 'D', 3, NULL, 'charge #815'),
(64370, 16242, 119, 1000.000, 'C', 3, NULL, 'charge #815'),
(64373, 16243, 240, 8048.160, 'D', 3, NULL, 'A/R write off'),
(64374, 16243, 119, 8048.160, 'C', 3, NULL, 'A/R write off'),
(64375, 16244, 240, 4800.000, 'D', 3, NULL, 'A/R write off'),
(64376, 16244, 119, 4800.000, 'C', 3, NULL, 'A/R write off'),
(64377, 16245, 10, -4365.000, 'D', 3, NULL, 'charge #826'),
(64378, 16245, 119, -4365.000, 'C', 3, NULL, 'charge #826'),
(64379, 16246, 240, 4365.000, 'D', 3, NULL, 'A/R write off'),
(64380, 16246, 119, 4365.000, 'C', 3, NULL, 'A/R write off'),
(64381, 16247, 10, -3806.530, 'D', 3, NULL, 'charge #827'),
(64382, 16247, 119, -3806.530, 'C', 3, NULL, 'charge #827'),
(64383, 16248, 240, 3806.530, 'D', 3, NULL, 'A/R write off'),
(64384, 16248, 119, 3806.530, 'C', 3, NULL, 'A/R write off'),
(64385, 16249, 10, -2723.190, 'D', 3, NULL, 'charge #828'),
(64386, 16249, 119, -2723.190, 'C', 3, NULL, 'charge #828'),
(64387, 16250, 240, 2723.190, 'D', 3, NULL, 'A/R write off'),
(64388, 16250, 119, 2723.190, 'C', 3, NULL, 'A/R write off'),
(64389, 16251, 10, -2522.130, 'D', 3, NULL, 'charge #829'),
(64390, 16251, 119, -2522.130, 'C', 3, NULL, 'charge #829'),
(64391, 16252, 240, 2522.130, 'D', 3, NULL, 'A/R write off'),
(64392, 16252, 119, 2522.130, 'C', 3, NULL, 'A/R write off'),
(64393, 16253, 10, -1735.000, 'D', 3, NULL, 'charge #830'),
(64394, 16253, 119, -1735.000, 'C', 3, NULL, 'charge #830'),
(64395, 16254, 240, 1735.000, 'D', 3, NULL, 'A/R write off'),
(64396, 16254, 119, 1735.000, 'C', 3, NULL, 'A/R write off'),
(64397, 16255, 10, -1515.000, 'D', 3, NULL, 'charge #831'),
(64398, 16255, 119, -1515.000, 'C', 3, NULL, 'charge #831'),
(64399, 16256, 240, 1515.000, 'D', 3, NULL, 'A/R write off'),
(64400, 16256, 119, 1515.000, 'C', 3, NULL, 'A/R write off'),
(64401, 16257, 10, -1512.000, 'D', 3, NULL, 'charge #832'),
(64402, 16257, 119, -1512.000, 'C', 3, NULL, 'charge #832'),
(64403, 16258, 240, 1512.000, 'D', 3, NULL, 'A/R write off'),
(64404, 16258, 119, 1512.000, 'C', 3, NULL, 'A/R write off'),
(64405, 16259, 10, -1415.000, 'D', 3, NULL, 'charge #833'),
(64406, 16259, 119, -1415.000, 'C', 3, NULL, 'charge #833'),
(64407, 16260, 240, 1415.000, 'D', 3, NULL, 'A/R write off'),
(64408, 16260, 119, 1415.000, 'C', 3, NULL, 'A/R write off'),
(64409, 16261, 10, -1370.000, 'D', 3, NULL, 'charge #834'),
(64410, 16261, 119, -1370.000, 'C', 3, NULL, 'charge #834'),
(64411, 16262, 240, 1370.000, 'D', 3, NULL, 'A/R write off'),
(64412, 16262, 119, 1370.000, 'C', 3, NULL, 'A/R write off'),
(64413, 16263, 10, -1315.000, 'D', 3, NULL, 'charge #835'),
(64414, 16263, 119, -1315.000, 'C', 3, NULL, 'charge #835'),
(64415, 16264, 240, 1315.000, 'D', 3, NULL, 'A/R write off'),
(64416, 16264, 119, 1315.000, 'C', 3, NULL, 'A/R write off'),
(64417, 16265, 10, -1300.000, 'D', 3, NULL, 'charge #836'),
(64418, 16265, 119, -1300.000, 'C', 3, NULL, 'charge #836'),
(64419, 16266, 240, 1300.000, 'D', 3, NULL, 'A/R write off'),
(64420, 16266, 119, 1300.000, 'C', 3, NULL, 'A/R write off'),
(64421, 16267, 10, -1300.000, 'D', 3, NULL, 'charge #837'),
(64422, 16267, 119, -1300.000, 'C', 3, NULL, 'charge #837'),
(64423, 16268, 240, 1300.000, 'D', 3, NULL, 'A/R write off'),
(64424, 16268, 119, 1300.000, 'C', 3, NULL, 'A/R write off'),
(64425, 16269, 10, -205.000, 'D', 3, NULL, 'charge #838'),
(64426, 16269, 119, -205.000, 'C', 3, NULL, 'charge #838'),
(64427, 16270, 240, 205.000, 'D', 3, NULL, 'A/R write off'),
(64428, 16270, 119, 205.000, 'C', 3, NULL, 'A/R write off'),
(64431, 16272, 10, 275.000, 'D', 3, NULL, 'charge #1288'),
(64432, 16272, 119, 275.000, 'C', 3, NULL, 'charge #1288'),
(64433, 16273, 10, -275.000, 'D', 3, NULL, 'charge #1287'),
(64434, 16273, 119, -275.000, 'C', 3, NULL, 'charge #1287'),
(64437, 16275, 10, -7800.000, 'D', 3, NULL, 'charge #841'),
(64438, 16275, 119, -7800.000, 'C', 3, NULL, 'charge #841'),
(64439, 16276, 112, 7800.000, 'D', 3, NULL, 'End of service of Mr. Muteb Al Tughes (Tadawi General Manager)'),
(64440, 16276, 119, 7800.000, 'C', 3, NULL, 'End of service of Mr. Muteb Al Tughes (Tadawi General Manager)'),
(64441, 16277, 10, 2549.820, 'D', 2, NULL, 'charge #852'),
(64442, 16277, 119, 2549.820, 'C', 2, NULL, 'charge #852'),
(64443, 16278, 10, -10000.000, 'D', 2, NULL, 'charge #844'),
(64444, 16278, 119, -10000.000, 'C', 2, NULL, 'charge #844'),
(64445, 16279, 221, 10000.000, 'D', 3, NULL, 'Payment of Hamed Al Otaibi received by Mansour (not yet remitted)'),
(64446, 16279, 119, 10000.000, 'C', 2, NULL, 'Payment of Hamed Al Otaibi received by Mansour (not yet remitted)'),
(64447, 16280, 10, -6000.000, 'D', 1, NULL, 'charge #851'),
(64448, 16280, 119, -6000.000, 'C', 1, NULL, 'charge #851'),
(64449, 16281, 287, 6000.000, 'D', 1, NULL, 'Paid to Glenn (Trainer)'),
(64450, 16281, 119, 6000.000, 'C', 1, NULL, 'Paid to Glenn (Trainer)'),
(64451, 16282, 10, -4485.000, 'D', 3, NULL, 'charge #850'),
(64452, 16282, 119, -4485.000, 'C', 3, NULL, 'charge #850'),
(64453, 16283, 10, -21839.820, 'D', 2, NULL, 'charge #847'),
(64454, 16283, 119, -21839.820, 'C', 2, NULL, 'charge #847'),
(64455, 16284, 10, 21839.820, 'D', 2, NULL, 'charge #848'),
(64456, 16284, 119, 21839.820, 'C', 2, NULL, 'charge #848'),
(64457, 16285, 10, -28288.500, 'D', 3, NULL, 'charge #843'),
(64458, 16285, 119, -28288.500, 'C', 3, NULL, 'charge #843'),
(64459, 16286, 10, 110000.000, 'D', 1, NULL, 'charge #845'),
(64460, 16286, 119, 110000.000, 'C', 1, NULL, 'charge #845'),
(64466, 16289, 10, -6835.000, 'D', 2, NULL, 'charge #849'),
(64467, 16289, 119, -6835.000, 'C', 2, NULL, 'charge #849'),
(64468, 16290, 10, -1083.000, 'D', 1, NULL, 'charge #1289'),
(64469, 16290, 119, -1083.000, 'C', 1, NULL, 'charge #1289'),
(64472, 16292, 10, 47866.190, 'D', 3, NULL, 'charge #1290'),
(64473, 16292, 119, 47866.190, 'C', 3, NULL, 'charge #1290'),
(64474, 16293, 10, 17525.010, 'D', 2, NULL, 'charge #1291'),
(64475, 16293, 119, 17525.010, 'C', 2, NULL, 'charge #1291'),
(64476, 16294, 10, -564.200, 'D', 2, NULL, 'charge #1292'),
(64477, 16294, 119, -564.200, 'C', 2, NULL, 'charge #1292'),
(64478, 16295, 5, 53486.000, 'D', 3, NULL, 'payment #1381'),
(64479, 16295, 10, 53486.000, 'C', 3, NULL, 'payment #1381'),
(64480, 16296, 220, 3000.000, 'D', 3, NULL, 'payment #1382'),
(64481, 16296, 10, 3000.000, 'C', 3, NULL, 'payment #1382'),
(64482, 16297, 220, 8341.000, 'D', 3, NULL, 'payment #1383'),
(64483, 16297, 10, 8341.000, 'C', 3, NULL, 'payment #1383'),
(64484, 16298, 10, 1190.000, 'D', 3, NULL, 'charge #1293'),
(64485, 16298, 119, 1190.000, 'C', 3, NULL, 'charge #1293'),
(64486, 16299, 10, -500.000, 'D', 3, NULL, 'charge #1294'),
(64487, 16299, 119, -500.000, 'C', 3, NULL, 'charge #1294'),
(64488, 16300, 220, 690.000, 'D', 3, NULL, 'payment #1384'),
(64489, 16300, 10, 690.000, 'C', 3, NULL, 'payment #1384'),
(64492, 16302, 199, 36.000, 'D', 1, NULL, 'Petrol for Sasi Car'),
(64493, 16302, 199, 36.000, 'D', 2, NULL, 'Petrol for Sasi Car'),
(64494, 16302, 91, 468.600, 'D', 3, NULL, 'Oil for Horses in Inventory ( AL AOUDA - NO. 300935085100003 )'),
(64495, 16302, 232, 23.400, 'D', 2, NULL, 'Oil for Horses in Inventory ( AL AOUDA - NO. 300935085100003 )'),
(64496, 16302, 123, 860.000, 'D', 2, NULL, 'Nitogen Liquied for Frozen Semen ( RIYADH OXYGEN Plant - No. 30050797400003 ) Invoice No, 622170'),
(64497, 16302, 232, 43.000, 'D', 3, NULL, 'VAT - Nitogen Liquied for Frozen Semen ( RIYADH OXYGEN Plant - No. 30050797400003 ) Invoice No, 622170'),
(64498, 16302, 123, 860.000, 'D', 2, NULL, 'Nitogen Liquied for Frozen Semen ( RIYADH OXYGEN Plant - No. 30050797400003 ) Invoice No, 622167'),
(64499, 16302, 232, 43.000, 'D', 3, NULL, 'VAT - Nitogen Liquied for Frozen Semen ( RIYADH OXYGEN Plant - No. 30050797400003 ) Invoice No, 622167'),
(64500, 16302, 245, 2370.000, 'C', 3, NULL, 'Expenses Paid from MOHAMED MAJED P.C'),
(64515, 16306, 281, 6700.000, 'D', 2, NULL, 'Issuance Check No, 847 against Farrier Expenses Fee - Ladu '),
(64516, 16306, 281, 2300.000, 'D', 1, NULL, 'Issuance Check No, 847 against Farrier Expenses Fee - Laduoshingh'),
(64517, 16306, 281, 1880.000, 'D', 2, NULL, 'Issuance Check No, 847 against Farrier Expenses Fee - khan ali'),
(64518, 16306, 102, 2000.000, 'D', 3, NULL, 'Issuance Check No, 847 against Cash Received by Gomaa'),
(64519, 16306, 5, 12880.000, 'C', 3, NULL, 'Issuance Check No, 847 against Farrier Expenses & Cash to GOMAA'),
(64534, 16312, 5, 19000.000, 'D', 3, NULL, 'payment #1245'),
(64535, 16312, 10, 19000.000, 'C', 3, NULL, 'payment #1245'),
(64536, 16313, 5, 10000.000, 'D', 3, NULL, 'payment #1258'),
(64537, 16313, 10, 10000.000, 'C', 3, NULL, 'payment #1258'),
(64553, 16315, 220, 7000.000, 'D', 3, NULL, 'payment #1249'),
(64554, 16315, 10, 7000.000, 'C', 3, NULL, 'payment #1249'),
(64555, 16316, 5, 19092.000, 'D', 3, NULL, 'payment #1372'),
(64556, 16316, 10, 19092.000, 'C', 3, NULL, 'payment #1372'),
(64557, 16317, 5, 35000.000, 'D', 3, NULL, 'payment #1371'),
(64558, 16317, 10, 35000.000, 'C', 3, NULL, 'payment #1371'),
(64559, 16318, 5, 12000.000, 'D', 3, NULL, 'payment #1325'),
(64560, 16318, 10, 12000.000, 'C', 3, NULL, 'payment #1325'),
(64561, 16319, 5, 8000.000, 'D', 3, NULL, 'payment #1326'),
(64562, 16319, 10, 8000.000, 'C', 3, NULL, 'payment #1326'),
(64563, 16320, 220, 2500.000, 'D', 3, NULL, 'payment #1252'),
(64564, 16320, 10, 2500.000, 'C', 3, NULL, 'payment #1252'),
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(65485, 16402, 10, 136.500, 'D', 2, NULL, 'invoice #12491'),
(65486, 16402, 119, 130.000, 'C', 2, NULL, 'invoice #12491'),
(65487, 16402, 219, 6.500, 'C', 2, NULL, 'invoice #12491'),
(65488, 16398, 10, 21.000, 'D', 2, NULL, 'invoice #12492'),
(65489, 16398, 119, 20.000, 'C', 2, NULL, 'invoice #12492'),
(65490, 16398, 219, 1.000, 'C', 2, NULL, 'invoice #12492'),
(65491, 16403, 10, 42.000, 'D', 2, NULL, 'invoice #12747'),
(65492, 16403, 119, 40.000, 'C', 2, NULL, 'invoice #12747'),
(65493, 16403, 219, 2.000, 'C', 2, NULL, 'invoice #12747'),
(65494, 16399, 10, 2184.080, 'D', 2, NULL, 'invoice #12746'),
(65495, 16399, 119, 2080.080, 'C', 2, NULL, 'invoice #12746'),
(65496, 16399, 219, 104.000, 'C', 2, NULL, 'invoice #12746'),
(65497, 6918, 10, 363.000, 'D', 2, NULL, 'charge #322'),
(65498, 6918, 119, 363.000, 'C', 2, NULL, 'charge #322'),
(65499, 7956, 10, 880.000, 'D', 2, NULL, 'charge #341'),
(65500, 7956, 119, 880.000, 'C', 2, NULL, 'charge #341'),
(65501, 16560, 10, 52.500, 'D', 2, NULL, 'invoice #13177'),
(65502, 16560, 119, 50.000, 'C', 2, NULL, 'invoice #13177'),
(65503, 16560, 219, 2.500, 'C', 2, NULL, 'invoice #13177'),
(65504, 16561, 10, 2030.100, 'D', 2, NULL, 'invoice #13040'),
(65505, 16561, 119, 1933.430, 'C', 2, NULL, 'invoice #13040'),
(65506, 16561, 219, 96.670, 'C', 2, NULL, 'invoice #13040'),
(65507, 16562, 10, 21000.000, 'D', 2, NULL, 'invoice #12810'),
(65508, 16562, 119, 20000.000, 'C', 2, NULL, 'invoice #12810'),
(65509, 16562, 219, 1000.000, 'C', 2, NULL, 'invoice #12810'),
(65510, 16563, 10, 1050.050, 'D', 2, NULL, 'invoice #12808'),
(65511, 16563, 119, 1000.050, 'C', 2, NULL, 'invoice #12808'),
(65512, 16563, 219, 50.000, 'C', 2, NULL, 'invoice #12808'),
(65513, 16564, 10, 161.010, 'D', 2, NULL, 'invoice #12804'),
(65514, 16564, 119, 153.340, 'C', 2, NULL, 'invoice #12804'),
(65515, 16564, 219, 7.670, 'C', 2, NULL, 'invoice #12804'),
(65516, 16565, 10, 1008.000, 'D', 2, NULL, 'invoice #12798'),
(65517, 16565, 119, 960.000, 'C', 2, NULL, 'invoice #12798'),
(65518, 16565, 219, 48.000, 'C', 2, NULL, 'invoice #12798'),
(65519, 16566, 10, 2100.000, 'D', 2, NULL, 'invoice #12789'),
(65520, 16566, 119, 2000.000, 'C', 2, NULL, 'invoice #12789'),
(65521, 16566, 219, 100.000, 'C', 2, NULL, 'invoice #12789'),
(65522, 16567, 10, 2100.000, 'D', 2, NULL, 'invoice #12785'),
(65523, 16567, 119, 2000.000, 'C', 2, NULL, 'invoice #12785'),
(65524, 16567, 219, 100.000, 'C', 2, NULL, 'invoice #12785'),
(65525, 16568, 10, 42.000, 'D', 2, NULL, 'invoice #12778'),
(65526, 16568, 119, 40.000, 'C', 2, NULL, 'invoice #12778'),
(65527, 16568, 219, 2.000, 'C', 2, NULL, 'invoice #12778'),
(65528, 16569, 10, 262.500, 'D', 2, NULL, 'invoice #12776'),
(65529, 16569, 119, 250.000, 'C', 2, NULL, 'invoice #12776'),
(65530, 16569, 219, 12.500, 'C', 2, NULL, 'invoice #12776'),
(65531, 16570, 10, 1386.000, 'D', 2, NULL, 'invoice #12690'),
(65532, 16570, 119, 1320.000, 'C', 2, NULL, 'invoice #12690'),
(65533, 16570, 219, 66.000, 'C', 2, NULL, 'invoice #12690'),
(65534, 16571, 10, 1155.000, 'D', 2, NULL, 'invoice #12689'),
(65535, 16571, 119, 1100.000, 'C', 2, NULL, 'invoice #12689'),
(65536, 16571, 219, 55.000, 'C', 2, NULL, 'invoice #12689'),
(65537, 16572, 10, 1842.750, 'D', 2, NULL, 'invoice #12688'),
(65538, 16572, 119, 1755.000, 'C', 2, NULL, 'invoice #12688'),
(65539, 16572, 219, 87.750, 'C', 2, NULL, 'invoice #12688'),
(65540, 16573, 10, 672.000, 'D', 2, NULL, 'invoice #12687'),
(65541, 16573, 119, 640.000, 'C', 2, NULL, 'invoice #12687'),
(65542, 16573, 219, 32.000, 'C', 2, NULL, 'invoice #12687'),
(65543, 16574, 10, 241.500, 'D', 2, NULL, 'invoice #12671'),
(65544, 16574, 119, 230.000, 'C', 2, NULL, 'invoice #12671'),
(65545, 16574, 219, 11.500, 'C', 2, NULL, 'invoice #12671'),
(65546, 16575, 10, 2415.000, 'D', 2, NULL, 'invoice #12553'),
(65547, 16575, 119, 2300.000, 'C', 2, NULL, 'invoice #12553'),
(65548, 16575, 219, 115.000, 'C', 2, NULL, 'invoice #12553'),
(65549, 16576, 10, 52.500, 'D', 2, NULL, 'invoice #12537'),
(65550, 16576, 119, 50.000, 'C', 2, NULL, 'invoice #12537'),
(65551, 16576, 219, 2.500, 'C', 2, NULL, 'invoice #12537'),
(65552, 16577, 10, 52.500, 'D', 2, NULL, 'invoice #12526'),
(65553, 16577, 119, 50.000, 'C', 2, NULL, 'invoice #12526'),
(65554, 16577, 219, 2.500, 'C', 2, NULL, 'invoice #12526'),
(65555, 16578, 10, 52.500, 'D', 2, NULL, 'invoice #12513'),
(65556, 16578, 119, 50.000, 'C', 2, NULL, 'invoice #12513'),
(65557, 16578, 219, 2.500, 'C', 2, NULL, 'invoice #12513'),
(65558, 16579, 10, 52.500, 'D', 2, NULL, 'invoice #12471'),
(65559, 16579, 119, 50.000, 'C', 2, NULL, 'invoice #12471'),
(65560, 16579, 219, 2.500, 'C', 2, NULL, 'invoice #12471'),
(65561, 16580, 10, 325.500, 'D', 2, NULL, 'invoice #12327'),
(65562, 16580, 119, 310.000, 'C', 2, NULL, 'invoice #12327'),
(65563, 16580, 219, 15.500, 'C', 2, NULL, 'invoice #12327'),
(65564, 16581, 10, 10.500, 'D', 2, NULL, 'invoice #12335'),
(65565, 16581, 119, 10.000, 'C', 2, NULL, 'invoice #12335'),
(65566, 16581, 219, 0.500, 'C', 2, NULL, 'invoice #12335'),
(65567, 16582, 10, 2100.000, 'D', 2, NULL, 'invoice #12416'),
(65568, 16582, 119, 2000.000, 'C', 2, NULL, 'invoice #12416'),
(65569, 16582, 219, 100.000, 'C', 2, NULL, 'invoice #12416'),
(65570, 16583, 10, 2415.000, 'D', 2, NULL, 'invoice #12418'),
(65571, 16583, 119, 2300.000, 'C', 2, NULL, 'invoice #12418'),
(65572, 16583, 219, 115.000, 'C', 2, NULL, 'invoice #12418'),
(65573, 16584, 10, 2100.000, 'D', 2, NULL, 'invoice #12421'),
(65574, 16584, 119, 2000.000, 'C', 2, NULL, 'invoice #12421'),
(65575, 16584, 219, 100.000, 'C', 2, NULL, 'invoice #12421'),
(65576, 16585, 10, 2415.000, 'D', 2, NULL, 'invoice #12429'),
(65577, 16585, 119, 2300.000, 'C', 2, NULL, 'invoice #12429'),
(65578, 16585, 219, 115.000, 'C', 2, NULL, 'invoice #12429'),
(65579, 16586, 10, 2415.000, 'D', 2, NULL, 'invoice #12432'),
(65580, 16586, 119, 2300.000, 'C', 2, NULL, 'invoice #12432'),
(65581, 16586, 219, 115.000, 'C', 2, NULL, 'invoice #12432'),
(65582, 16587, 10, 2100.000, 'D', 2, NULL, 'invoice #12437'),
(65583, 16587, 119, 2000.000, 'C', 2, NULL, 'invoice #12437'),
(65584, 16587, 219, 100.000, 'C', 2, NULL, 'invoice #12437'),
(65585, 16588, 10, 2415.000, 'D', 2, NULL, 'invoice #12440'),
(65586, 16588, 119, 2300.000, 'C', 2, NULL, 'invoice #12440'),
(65587, 16588, 219, 115.000, 'C', 2, NULL, 'invoice #12440'),
(65588, 16589, 10, 2100.000, 'D', 2, NULL, 'invoice #12443'),
(65589, 16589, 119, 2000.000, 'C', 2, NULL, 'invoice #12443'),
(65590, 16589, 219, 100.000, 'C', 2, NULL, 'invoice #12443'),
(65591, 16590, 10, 231.000, 'D', 2, NULL, 'invoice #12775'),
(65592, 16590, 119, 220.000, 'C', 2, NULL, 'invoice #12775'),
(65593, 16590, 219, 11.000, 'C', 2, NULL, 'invoice #12775'),
(65594, 16591, 10, 21.000, 'D', 2, NULL, 'invoice #12762'),
(65595, 16591, 119, 20.000, 'C', 2, NULL, 'invoice #12762'),
(65596, 16591, 219, 1.000, 'C', 2, NULL, 'invoice #12762'),
(65597, 16592, 10, 367.500, 'D', 2, NULL, 'invoice #12760'),
(65598, 16592, 119, 350.000, 'C', 2, NULL, 'invoice #12760'),
(65599, 16592, 219, 17.500, 'C', 2, NULL, 'invoice #12760'),
(65600, 16593, 10, 378.000, 'D', 2, NULL, 'invoice #12759'),
(65601, 16593, 119, 360.000, 'C', 2, NULL, 'invoice #12759'),
(65602, 16593, 219, 18.000, 'C', 2, NULL, 'invoice #12759'),
(65603, 16594, 10, 2415.000, 'D', 2, NULL, 'invoice #12755'),
(65604, 16594, 119, 2300.000, 'C', 2, NULL, 'invoice #12755'),
(65605, 16594, 219, 115.000, 'C', 2, NULL, 'invoice #12755'),
(65606, 16595, 10, 126.000, 'D', 2, NULL, 'invoice #12728'),
(65607, 16595, 119, 120.000, 'C', 2, NULL, 'invoice #12728'),
(65608, 16595, 219, 6.000, 'C', 2, NULL, 'invoice #12728'),
(65609, 16596, 10, 966.040, 'D', 2, NULL, 'invoice #12708'),
(65610, 16596, 119, 920.040, 'C', 2, NULL, 'invoice #12708'),
(65611, 16596, 219, 46.000, 'C', 2, NULL, 'invoice #12708'),
(65612, 16597, 10, 140.350, 'D', 2, NULL, 'invoice #12706'),
(65613, 16597, 119, 133.670, 'C', 2, NULL, 'invoice #12706'),
(65614, 16597, 219, 6.680, 'C', 2, NULL, 'invoice #12706'),
(65615, 16598, 10, 2415.000, 'D', 2, NULL, 'invoice #12704'),
(65616, 16598, 119, 2300.000, 'C', 2, NULL, 'invoice #12704'),
(65617, 16598, 219, 115.000, 'C', 2, NULL, 'invoice #12704'),
(65618, 16599, 10, 2415.000, 'D', 2, NULL, 'invoice #12701'),
(65619, 16599, 119, 2300.000, 'C', 2, NULL, 'invoice #12701'),
(65620, 16599, 219, 115.000, 'C', 2, NULL, 'invoice #12701'),
(65621, 16471, 10, 52.500, 'D', 2, NULL, 'invoice #13176'),
(65622, 16471, 119, 50.000, 'C', 2, NULL, 'invoice #13176'),
(65623, 16471, 219, 2.500, 'C', 2, NULL, 'invoice #13176'),
(65627, 16474, 10, 2415.000, 'D', 2, NULL, 'invoice #13074'),
(65628, 16474, 119, 2300.000, 'C', 2, NULL, 'invoice #13074'),
(65629, 16474, 219, 115.000, 'C', 2, NULL, 'invoice #13074'),
(65630, 16475, 10, 2100.000, 'D', 2, NULL, 'invoice #13063'),
(65631, 16475, 119, 2000.000, 'C', 2, NULL, 'invoice #13063'),
(65632, 16475, 219, 100.000, 'C', 2, NULL, 'invoice #13057'),
(65633, 16476, 10, 805.040, 'D', 2, NULL, 'invoice #13054'),
(65634, 16476, 119, 766.700, 'C', 2, NULL, 'invoice #13054'),
(65635, 16476, 219, 38.340, 'C', 2, NULL, 'invoice #13054'),
(65636, 16477, 10, 2415.000, 'D', 2, NULL, 'invoice #13052'),
(65637, 16477, 119, 2300.000, 'C', 2, NULL, 'invoice #13052'),
(65638, 16477, 219, 115.000, 'C', 2, NULL, 'invoice #13052');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(65639, 16478, 10, 2100.000, 'D', 2, NULL, 'invoice #13049'),
(65640, 16478, 119, 2000.000, 'C', 2, NULL, 'invoice #13049'),
(65641, 16478, 219, 100.000, 'C', 2, NULL, 'invoice #13049'),
(65642, 16479, 10, 4200.000, 'D', 2, NULL, 'invoice #13048'),
(65643, 16479, 119, 4000.000, 'C', 2, NULL, 'invoice #13048'),
(65644, 16479, 219, 200.000, 'C', 2, NULL, 'invoice #13048'),
(65645, 16480, 10, 1207.550, 'D', 2, NULL, 'invoice #13045'),
(65646, 16480, 119, 1150.050, 'C', 2, NULL, 'invoice #13045'),
(65647, 16480, 219, 57.500, 'C', 2, NULL, 'invoice #13045'),
(65648, 16481, 10, 630.720, 'D', 2, NULL, 'invoice #13042'),
(65649, 16481, 119, 600.690, 'C', 2, NULL, 'invoice #13042'),
(65650, 16481, 219, 30.030, 'C', 2, NULL, 'invoice #13042'),
(65651, 16482, 10, 70.000, 'D', 2, NULL, 'invoice #13041'),
(65652, 16482, 119, 66.670, 'C', 2, NULL, 'invoice #13041'),
(65653, 16482, 219, 3.330, 'C', 2, NULL, 'invoice #13041'),
(65654, 16483, 10, 490.020, 'D', 2, NULL, 'invoice #13037'),
(65655, 16483, 119, 466.690, 'C', 2, NULL, 'invoice #13037'),
(65656, 16483, 219, 23.330, 'C', 2, NULL, 'invoice #13037'),
(65657, 16484, 10, 490.020, 'D', 2, NULL, 'invoice #13036'),
(65658, 16484, 119, 466.690, 'C', 2, NULL, 'invoice #13036'),
(65659, 16484, 219, 23.330, 'C', 2, NULL, 'invoice #13036'),
(65660, 16486, 10, 2415.000, 'D', 2, NULL, 'invoice #13033'),
(65661, 16486, 119, 2300.000, 'C', 2, NULL, 'invoice #13033'),
(65662, 16486, 219, 115.000, 'C', 2, NULL, 'invoice #13033'),
(65663, 16487, 10, 2100.000, 'D', 2, NULL, 'invoice #13031'),
(65664, 16487, 119, 2000.000, 'C', 2, NULL, 'invoice #13031'),
(65665, 16487, 219, 100.000, 'C', 2, NULL, 'invoice #13031'),
(65666, 16488, 10, 126.000, 'D', 2, NULL, 'invoice #13027'),
(65667, 16488, 119, 120.000, 'C', 2, NULL, 'invoice #13027'),
(65668, 16488, 219, 6.000, 'C', 2, NULL, 'invoice #13027'),
(65672, 16490, 10, 2100.000, 'D', 2, NULL, 'invoice #13023'),
(65673, 16490, 119, 2000.000, 'C', 2, NULL, 'invoice #13023'),
(65674, 16490, 219, 100.000, 'C', 2, NULL, 'invoice #13023'),
(65675, 16491, 10, 10500.000, 'D', 2, NULL, 'invoice #13021'),
(65676, 16491, 119, 10000.000, 'C', 2, NULL, 'invoice #13028'),
(65677, 16491, 219, 500.000, 'C', 2, NULL, 'invoice #13021'),
(65678, 16492, 10, 630.030, 'D', 2, NULL, 'invoice #13000'),
(65679, 16492, 119, 600.030, 'C', 2, NULL, 'invoice #13000'),
(65680, 16492, 219, 30.000, 'C', 2, NULL, 'invoice #13000'),
(65681, 16493, 10, 490.020, 'D', 2, NULL, 'invoice #12964'),
(65682, 16493, 119, 466.690, 'C', 2, NULL, 'invoice #12964'),
(65683, 16493, 219, 23.330, 'C', 2, NULL, 'invoice #12964'),
(65684, 16494, 10, 441.000, 'D', 2, NULL, 'invoice #12963'),
(65685, 16494, 119, 420.000, 'C', 2, NULL, 'invoice #12963'),
(65686, 16494, 219, 21.000, 'C', 2, NULL, 'invoice #12963'),
(65687, 16495, 10, 2415.000, 'D', 2, NULL, 'invoice #12960'),
(65688, 16495, 119, 2300.000, 'C', 2, NULL, 'invoice #12960'),
(65689, 16495, 219, 115.000, 'C', 2, NULL, 'invoice #12960'),
(65690, 16456, 10, 2100.000, 'D', 2, NULL, 'invoice #12954'),
(65691, 16456, 119, 2000.000, 'C', 2, NULL, 'invoice #12954'),
(65692, 16456, 219, 100.000, 'C', 2, NULL, 'invoice #12954'),
(65693, 16457, 10, 42.000, 'D', 2, NULL, 'invoice #12902'),
(65694, 16457, 119, 40.000, 'C', 2, NULL, 'invoice #12902'),
(65695, 16457, 219, 2.000, 'C', 2, NULL, 'invoice #12902'),
(65696, 16458, 10, 1134.000, 'D', 2, NULL, 'invoice #12901'),
(65697, 16458, 119, 1080.000, 'C', 2, NULL, 'invoice #12901'),
(65698, 16458, 219, 54.000, 'C', 2, NULL, 'invoice #12901'),
(65699, 16459, 10, 252.000, 'D', 2, NULL, 'invoice #12777'),
(65700, 16459, 119, 240.000, 'C', 2, NULL, 'invoice #12777'),
(65701, 16459, 219, 12.000, 'C', 2, NULL, 'invoice #12777'),
(65702, 16460, 10, 241.500, 'D', 2, NULL, 'invoice #12774'),
(65703, 16460, 119, 230.000, 'C', 2, NULL, 'invoice #12774'),
(65704, 16460, 219, 11.500, 'C', 2, NULL, 'invoice #12774'),
(65705, 16461, 10, 10.500, 'D', 2, NULL, 'invoice #12773'),
(65706, 16461, 119, 10.000, 'C', 2, NULL, 'invoice #12773'),
(65707, 16461, 219, 0.500, 'C', 2, NULL, 'invoice #12773'),
(65708, 16462, 10, 115.500, 'D', 2, NULL, 'invoice #12772'),
(65709, 16462, 119, 110.000, 'C', 2, NULL, 'invoice #12772'),
(65710, 16462, 219, 5.500, 'C', 2, NULL, 'invoice #12772'),
(65711, 16463, 10, 42.000, 'D', 2, NULL, 'invoice #12771'),
(65712, 16463, 119, 40.000, 'C', 2, NULL, 'invoice #12771'),
(65713, 16463, 219, 2.000, 'C', 2, NULL, 'invoice #12771'),
(65717, 16510, 10, 42.000, 'D', 2, NULL, 'invoice #12770'),
(65718, 16510, 119, 40.000, 'C', 2, NULL, 'invoice #12770'),
(65719, 16510, 219, 2.000, 'C', 2, NULL, 'invoice #12770'),
(65720, 16511, 10, 10.500, 'D', 2, NULL, 'invoice #12769'),
(65721, 16511, 119, 10.000, 'C', 2, NULL, 'invoice #12769'),
(65722, 16511, 219, 0.500, 'C', 2, NULL, 'invoice #12769'),
(65726, 16513, 10, 115.500, 'D', 2, NULL, 'invoice #12757'),
(65727, 16513, 119, 110.000, 'C', 2, NULL, 'invoice #12757'),
(65728, 16513, 219, 5.500, 'C', 2, NULL, 'invoice #12757'),
(65729, 16514, 10, 126.000, 'D', 2, NULL, 'invoice #12750'),
(65730, 16514, 119, 120.000, 'C', 2, NULL, 'invoice #12750'),
(65731, 16514, 219, 6.000, 'C', 2, NULL, 'invoice #12750'),
(65732, 16515, 10, 126.000, 'D', 2, NULL, 'invoice #12749'),
(65733, 16515, 119, 120.000, 'C', 2, NULL, 'invoice #12749'),
(65734, 16515, 219, 6.000, 'C', 2, NULL, 'invoice #12749'),
(65735, 16512, 10, 241.500, 'D', 2, NULL, 'invoice #12768'),
(65736, 16512, 119, 230.000, 'C', 2, NULL, 'invoice #12768'),
(65737, 16512, 219, 11.500, 'C', 2, NULL, 'invoice #12768'),
(65738, 16517, 10, 126.000, 'D', 2, NULL, 'invoice #12732'),
(65739, 16517, 119, 120.000, 'C', 2, NULL, 'invoice #12732'),
(65740, 16517, 219, 6.000, 'C', 2, NULL, 'invoice #12732'),
(65741, 16518, 10, 252.000, 'D', 2, NULL, 'invoice #12761'),
(65742, 16518, 119, 240.000, 'C', 2, NULL, 'invoice #12761'),
(65743, 16518, 219, 12.000, 'C', 2, NULL, 'invoice #12761'),
(65744, 16519, 10, 126.000, 'D', 2, NULL, 'invoice #12729'),
(65745, 16519, 119, 120.000, 'C', 2, NULL, 'invoice #12729'),
(65746, 16519, 219, 6.000, 'C', 2, NULL, 'invoice #12729'),
(65747, 16520, 10, 126.000, 'D', 2, NULL, 'invoice #12727'),
(65748, 16520, 119, 120.000, 'C', 2, NULL, 'invoice #12727'),
(65749, 16520, 219, 6.000, 'C', 2, NULL, 'invoice #12727'),
(65753, 16522, 10, 724.530, 'D', 2, NULL, 'invoice #12723'),
(65754, 16522, 119, 690.030, 'C', 2, NULL, 'invoice #12723'),
(65755, 16522, 219, 34.500, 'C', 2, NULL, 'invoice #12723'),
(65762, 16525, 10, 2100.000, 'D', 2, NULL, 'invoice #12717'),
(65763, 16525, 119, 2000.000, 'C', 2, NULL, 'invoice #12717'),
(65764, 16525, 219, 100.000, 'C', 2, NULL, 'invoice #12717'),
(65771, 16428, 10, 493.500, 'D', 2, NULL, 'invoice #12686'),
(65772, 16428, 119, 470.000, 'C', 2, NULL, 'invoice #12686'),
(65773, 16428, 219, 23.500, 'C', 2, NULL, 'invoice #12686'),
(65774, 16429, 10, 803.250, 'D', 2, NULL, 'invoice #12685'),
(65775, 16429, 119, 765.000, 'C', 2, NULL, 'invoice #12685'),
(65776, 16429, 219, 38.250, 'C', 2, NULL, 'invoice #12685'),
(65777, 16430, 10, 1554.000, 'D', 2, NULL, 'invoice #12683'),
(65778, 16430, 119, 1480.000, 'C', 2, NULL, 'invoice #12685'),
(65779, 16430, 219, 74.000, 'C', 2, NULL, 'invoice #12683'),
(65780, 16431, 10, 1050.000, 'D', 2, NULL, 'invoice #12682'),
(65781, 16431, 119, 1000.000, 'C', 2, NULL, 'invoice #12682'),
(65782, 16431, 219, 50.000, 'C', 2, NULL, 'invoice #12682'),
(65783, 16432, 10, 787.500, 'D', 2, NULL, 'invoice #12681'),
(65784, 16432, 119, 750.000, 'C', 2, NULL, 'invoice #12681'),
(65785, 16432, 219, 37.500, 'C', 2, NULL, 'invoice #12681'),
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