INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(101717, 86012, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135316', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101718, 86013, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135317', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101719, 86014, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135318', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101720, 86015, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135319', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101721, 86016, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135320', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101722, 86017, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135321', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101723, 86018, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135322', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101724, 86019, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135323', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101725, 86020, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135324', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101726, 86021, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135325', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101727, 86022, '2024-07-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for July, 2024', '135326', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101728, 86023, '2024-07-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for July, 2024', '135327', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101729, 86024, '2024-07-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for July, 2024', '135328', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101730, 86025, '2024-07-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for July, 2024', '135329', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101731, 86026, '2024-07-23', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-June-2024 Boarding 11-30 June, 2024', '135330', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101732, 86027, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for July, 2024', '135331', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101733, 86028, '2024-07-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For July, 2024) Delight Divah, Durrah Alsayed, Filly of Demashq, Baherah Alsayed, Dahis Alsayed, Filly of Delight Divah, Colt of Bint Seduction, Madhi Alsayed, Karam Alsayed & Samhan Alsayed', '135332', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101734, 86029, '2024-07-23', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For July, 2024) Batraa Alsayed, Mirsal Alsayed, Bilal Alsayed, EKS Barzan, Dawwas Alsayed, Duraid Alsayed, Mashoor, Najeed Alsayed, Anwar Alsayed', '135333', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101735, 5680, '2024-07-23', 'Debit', -9773.04, 0.00, -11239.00, -1465.96, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoices July, 2024 SAR. 11,239.20 for total amount of 56196/- Period 3-July-2024 to 23-July-2024', NULL, 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101736, 86030, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2023 (Mare with Filly)', '135334', 2504, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101737, 86031, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2023 (Mare with Filly)', '135335', 2504, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101738, 5681, '2024-07-23', 'Debit', -1400.00, 0.00, -1610.00, -210.00, 2, 0, 'charge', NULL, NULL, 'Special rate boarding (mare with filly) monthly SAR. 1800/- (Feed arranged by client) (Invoice No: 86031 SAR. 2875.00 - 2070.00 = 805.00) (Invoice No: 86032 SAR. 2875.00 - 2070.00 = 805.00) Total discount for the period 1-July-2024 to 31-July-2024 = SAR. 1610', NULL, 2504, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101739, 9829, '2024-07-24', 'Credit', 28500.00, 0.00, 28500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Payment', NULL, 346, 17, '2024-07-24', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101740, 86032, '2024-07-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135336', 2174, 17, '2024-07-24', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101741, 86033, '2024-07-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135337', 2608, 17, '2024-07-24', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101742, 5682, '2024-07-24', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold problematic 5 Recipients (Recp. NB 175, Recp. 240 Black from client, 240 Milad Recp, Recp. # 259, Recp. 256), each recipient SAR. 2000/- total amount for 5 SAR. 10,000/- Sold to Abdullah Hasan Ali Meskan 0538300440', NULL, 160, 20, '2024-07-24', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101743, 9830, '2024-07-25', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash from Abdullah Hasan Ali Meskain) for sold recipients ', NULL, 160, 20, '2024-07-24', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101744, 5683, '2024-07-25', 'Debit', -3754.25, 0.00, -4317.39, -563.14, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: INVOICE # 78086\r\nINVOICE # 78087\r\nINVOICE # 78118\r\nINVOICE # 78119\r\nINVOICE # 78152\r\nINVOICE # 78153\r\nINVOICE # 78178\r\nINVOICE # 78194\r\nINVOICE # 78195\r\nINVOICE # 78213\r\nINVOICE # 78214\r\nINVOICE # 78330\r\nINVOICE # 78419\r\nINVOICE # 78420\r\nINVOICE # 78864\r\nINVOICE # 78923\r\nINVOICE # 78924\r\nINVOICE # 79782\r\nINVOICE # 79783\r\nINVOICE # 79799\r\nINVOICE # 79925\r\nINVOICE # 80795\r\nINVOICE # 80796\r\nPAYMENT # 9482\r\nINVOICE # 81931\r\nINVOICE # 81932\r\nINVOICE # 81933\r\nINVOICE # 81934\r\nINVOICE # 81945\r\nCHARGE # 5445\r\nINVOICE # 82347\r\nINVOICE # 82348\r\nINVOICE # 83255\r\nINVOICE # 83256\r\nINVOICE # 84218\r\nINVOICE # 84219\r\nINVOICE # 84387\r\nINVOICE # 84388\r\nINVOICE # 84840\r\nINVOICE # 84841\r\nINVOICE # 85402\r\nINVOICE # 85403\r\nINVOICE # 85821\r\nINVOICE # 85822\r\n', NULL, 2295, 6, '2024-07-25', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101745, 86034, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135338', 2499, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101746, 86035, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135339', 2499, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101747, 86036, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135340', 2499, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101748, 86037, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135341', 2499, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101749, 86038, '2024-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135342', 2295, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101750, 86039, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.', '135138', 2295, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101751, 86040, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135343', 250, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101752, 86041, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135344', 250, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101753, 86042, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135345', 250, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101754, 86043, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135346', 2174, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101755, 86044, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135347', 2054, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101756, 86045, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135348', 2467, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101757, 86046, '2024-07-29', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135349', 2467, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101758, 86047, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135350', 1652, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101759, 86048, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135351', 1652, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101760, 86049, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135352', 122, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101761, 86050, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135353', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101762, 86051, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135354', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101763, 5684, '2024-07-01', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent May, 2024 (01-May-2024 to 31-May-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-07-29', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101764, 5685, '2024-07-01', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent June, 2024 (01-June-2024 to 30-June-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-07-29', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101765, 86052, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135355', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101766, 5686, '2024-07-29', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent July, 2024 (01-July, 2024 to 31-July-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101767, 86053, '2024-07-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of July 2024.	', '135356', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101768, 86054, '2024-07-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of July 2024.	', '135357', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101769, 86055, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135358', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101770, 86056, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135359', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101771, 86057, '2024-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135360', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101772, 86058, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135361', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101773, 86059, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135362', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101774, 86060, '2024-07-29', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 July 2024. After that check out.', '135363', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101775, 5687, '2024-07-29', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'For Photo Shoot for 2 horses\r\n', NULL, 1873, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101776, 5688, '2024-07-29', 'Debit', 1602.33, 0.00, 1602.33, 0.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for 19 days for 2 horses', NULL, 1873, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101777, 86061, '2024-07-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June and July 2024.\r\n', '135365', 974, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101778, 86062, '2024-07-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer: (Ayah - Salman Al Saqr) Insemination done 13-May-2024 (Recipient purchased by Client (Abdul Aziz) No charges - Al Fala Stud have monthly vet service charges package', '135364', 150, 6, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101779, 86063, '2024-07-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer: (Shekha - Salman Al Saqr) Insemination done 31-May-2024 (Recipient purchased by Client (Abdul Aziz) No charges - Al Fala Stud have monthly vet service charges package', '135366', 150, 6, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101780, 86064, '2024-07-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer: (Sheikha - Salman Al Saqr) Insemination done 27-Apr-2024 (Recipient purchased by Client (Abdul Aziz) No charges - Al Fala Stud have monthly vet service charges package\r\n', '135367', 150, 6, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101781, 86065, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.\r\n', '135368', 2645, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101782, 86066, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.\r\n', '135369', 2608, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101783, 86067, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.\r\n', '135370', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101784, 86068, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.\r\n', '135371', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101785, 86069, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.\r\n', '135372', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101786, 86070, '2024-07-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June and July 2024.\r\n', '135373', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101787, 86071, '2024-07-29', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June and July 2024.', '135374', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101788, 86072, '2024-07-29', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June and July 2024.', '135375', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101789, 86073, '2024-07-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on July 2024.	', '135376', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101790, 86074, '2024-07-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on July 2024.	', '135377', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101791, 86075, '2024-07-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on July 2024.	', '135378', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101792, 86076, '2024-07-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on July 2024.	', '135379', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101793, 86077, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024	', '135380', 1295, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101794, 86078, '2024-07-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '135381', 346, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101795, 9831, '2024-07-22', 'Credit', 51818.90, 0.00, 51818.90, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for remaining balances Dt. 22-July-2024', NULL, 1304, 6, '2024-07-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101796, 5689, '2024-07-30', 'Debit', 548.19, 0.00, 630.42, 82.23, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of June, 2024 SAR. 548.19(Payment transferred date: 7-July-2024)', NULL, 150, 6, '2024-07-29', NULL, 1, '2024-08-05', 0, NULL, NULL, 0),
(101797, 9832, '2024-07-29', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', 'payment Received cash', NULL, 2582, 17, '2024-07-29', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101798, 86079, '2024-07-30', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May and July 2024.', '135382', 1445, 17, '2024-07-30', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101799, 86080, '2024-07-30', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May and July 2024.', '135383', 1445, 17, '2024-07-30', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101800, 9833, '2024-07-30', 'Credit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 122, 17, '2024-07-30', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101801, 9834, '2024-07-31', 'Credit', 27000.00, 0.00, 27000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2499, 17, '2024-07-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101802, 9835, '2024-07-31', 'Credit', 26834.21, 0.00, 26834.21, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received to SABB  ', NULL, 2504, 17, '2024-07-31', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101803, 86081, '2024-08-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2024.	', '135384', 2295, 20, '2024-08-01', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101804, 86082, '2024-08-01', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 23 to 31 July 2024 .	', '135385', 2146, 20, '2024-08-01', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101805, 86083, '2024-08-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing July-2024.', '135386', 2146, 20, '2024-08-01', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101806, 86084, '2024-08-06', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 21 to 30 July 2024.	', '135387', 1446, 20, '2024-08-06', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101807, 86085, '2024-08-06', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 21 to 30 July 2024.	', '135388', 1446, 20, '2024-08-06', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101808, 86086, '2024-08-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 05 Aug 2024.	', '135389', 1446, 20, '2024-08-06', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101809, 86087, '2024-08-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 05 Aug 2024.	', '135390', 1446, 20, '2024-08-06', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101810, 86088, '2024-08-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 Aug 2024 after that check out.', '135391', 122, 20, '2024-08-06', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101811, 86089, '2024-08-08', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding chargers only for 09 days.', '135392', 1873, 20, '2024-08-08', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101812, 5690, '2024-08-08', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for photo shoot', NULL, 1873, 20, '2024-08-08', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101813, 5691, '2024-08-08', 'Debit', -4000.00, 0.00, -4000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled dose Ghaith Al Zobair Invoice No. 5553 dt 29-Apr-2024 Invoice amount SAR. 4600/- VAT already removed  so deduction SAR. 4000 only', NULL, 1446, 6, '2024-08-08', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101814, 9836, '2024-08-09', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Payment Received', NULL, 1873, 20, '2024-08-09', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101815, 5692, '2024-08-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Actually horses owner client name Abdul Rahman Al Amri,  Zeyad opened account his  brother name Marwan Al Amri, due to pending payment Rami preparing official documents for legal action, so generated file Abdul Rahman Al Amri and transferred all data and balance amount SAR. 30,537 (ABDULRAHMAN AL AMRI ID NO: 1016407841 Mobile: 0557197791', NULL, 2768, 6, '2024-08-09', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101816, 5693, '2024-08-08', 'Debit', -267.82, 0.00, -308.00, -40.18, 2, 0, 'charge', NULL, NULL, 'VAT REMVOED: INVOICE # 86084 INVOICE # 86085 INVOICE # 86086 INVOICE # 86087', NULL, 1446, 6, '2024-08-09', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101817, 9837, '2018-02-04', 'Credit', 2530.00, 0.00, 2530.00, 0.00, 2, 0, 'payment', 'span', '', 'POS', NULL, 2771, 17, '2024-08-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(101818, 86090, '2024-08-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2024.	', '135393', 2295, 17, '2024-08-15', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101819, 86091, '2024-08-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2024.	', '135394', 2295, 17, '2024-08-15', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101820, 9838, '2024-08-16', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash for remaining balances\r\n', NULL, 2559, 17, '2024-08-16', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101821, 86092, '2024-08-17', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Aug 2024.	', '135395', 974, 20, '2024-08-17', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101822, 9839, '2024-08-17', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred amount SAR. 25,000/- to Mr. Nasir account 17-Aug-2024 payment moved to Abdul Aziz another account Eiraqa Stud', NULL, 974, 17, '2024-08-17', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101823, 86093, '2024-08-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Aug  2024.	', '135396', 2645, 17, '2024-08-18', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101824, 86094, '2024-08-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Aug 2024.	', '135397', 2608, 17, '2024-08-18', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101825, 86095, '2024-08-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Aug 2024.	', '135398', 2282, 17, '2024-08-18', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101826, 5694, '2024-08-21', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling Golden Center (Abu Turki)', NULL, 2494, 20, '2024-08-21', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101827, 9840, '2024-08-21', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling Golden Center (Abu Turki)', NULL, 2494, 20, '2024-08-21', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101828, 86096, '2024-08-25', 'Debit', 840.00, 0.00, 966.00, 126.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apply	', '135399', 1951, 20, '2024-08-25', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101829, 86097, '2024-08-25', 'Debit', 700.00, 0.00, 805.00, 105.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apply	', '135400', 1951, 20, '2024-08-25', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101830, 86098, '2024-08-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135401', 2054, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101831, 5695, '2024-08-28', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Labling 2 times Talal Al Haqbani', NULL, 2494, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101832, 9841, '2024-08-28', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Labling 2 times Talal Al Haqbani', NULL, 2494, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101833, 9842, '2024-08-28', 'Credit', 263.00, 0.00, 263.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 1558, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101834, 9843, '2024-08-28', 'Credit', 305.00, 0.00, 305.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2394, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101835, 9844, '2024-08-28', 'Credit', 523.00, 0.00, 523.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2061, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101836, 86099, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024', '135402', 2174, 20, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101837, 86100, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024.	', '135403', 1295, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101838, 86101, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135404', 2057, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101839, 86102, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135405', 2057, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101840, 86103, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135406', 2057, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101841, 86104, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135407', 2057, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101842, 86105, '2024-08-29', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 Aug 2024.	', '135408', 974, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101843, 86106, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135409', 2645, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101844, 86107, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135410', 1652, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101845, 86108, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135411', 1652, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101846, 86109, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135412', 2295, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101847, 86110, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135413', 2295, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101848, 86111, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135414', 2295, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101849, 86112, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135415', 2499, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101850, 86113, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135416', 250, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101851, 86114, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135417', 250, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101852, 86115, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135418', 250, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101853, 86116, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135419', 2467, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101854, 86117, '2024-09-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2024. ', '135420', 2608, 17, '2024-09-01', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101855, 86118, '2024-09-01', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Aug 2024. ', '135421', 2771, 17, '2024-09-01', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101856, 86119, '2024-09-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim on Sept 2024.', '135422', 2771, 17, '2024-09-01', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101857, 86120, '2024-09-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024.	', '135423', 2709, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101858, 86121, '2024-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for July, 2024.\r\n', '135424', 2709, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101859, 86122, '2024-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service charges for shoeing on Aug, 2024	', '135425', 2709, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101860, 86123, '2024-09-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024.	', '135426', 2709, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101861, 86124, '2024-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for Aug, 2024	', '135427', 2709, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101862, 86125, '2024-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Aug 2024.	', '135428', 2467, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101863, 86126, '2024-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Aug 2024.	', '135429', 2467, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101864, 86127, '2024-09-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135430', 2582, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101865, 86128, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135431', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101866, 86129, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135432', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101867, 86130, '2024-09-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024 (Mare with Filly)', '135433', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101868, 86131, '2024-09-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135434', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101869, 86132, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135435', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101870, 86133, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135436', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101871, 86134, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135437', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101872, 86135, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135438', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101873, 86136, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135439', 2755, 6, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101874, 86137, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135440', 2755, 6, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101875, 5696, '2024-09-04', 'Debit', -200.00, 0.00, -230.00, -30.00, 2, 0, 'charge', NULL, NULL, 'Client informed to cancel this account and generate new account for file VAT (Mohammed Saleh Binladin Contracting Est.) balance 230 will move to new account ', NULL, 1304, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101876, 5697, '2024-09-04', 'Debit', -7500.00, 0.00, -8625.00, -1125.00, 2, 0, 'charge', NULL, NULL, 'Cancelled charges lost embryo Recp. NB.25', NULL, 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101877, 86138, '2024-09-04', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June and July 2024.', '135441', 2608, 20, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101878, 86139, '2024-09-04', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.', '135442', 2608, 20, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101879, 86140, '2024-09-04', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 Sept 2024. ', '135443', 2499, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101880, 86141, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135444', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101881, 86142, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135445', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101882, 86143, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135446', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101883, 86144, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135447', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101884, 86145, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135448', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101885, 86146, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135449', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101886, 86147, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135450', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101887, 86148, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135451', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101888, 86149, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135452', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101889, 86150, '2024-09-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135453', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101890, 86151, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135454', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101891, 86152, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135455', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101892, 86153, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135456', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101893, 86154, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135457', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101894, 86155, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135458', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101895, 86156, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135459', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101896, 86157, '2024-09-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135460', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101897, 86158, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135461', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101898, 86159, '2024-09-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135462', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101899, 86160, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135463', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101900, 86161, '2024-09-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135464', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101901, 86162, '2024-09-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Aug, 2024	', '135465', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101902, 86163, '2024-09-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Aug, 2024	', '135466', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101903, 86164, '2024-09-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Aug, 2024	', '135467', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101904, 86165, '2024-09-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Aug, 2024	', '135468', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101905, 86166, '2024-09-04', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Aug-2024 Boarding 11-30 Aug, 2024', '135469', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101906, 86167, '2024-09-04', 'Debit', 439.60, 0.00, 505.54, 65.94, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Aug-2024, boarding 10 to 16-Aug-2024 / checkout', '135470', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101907, 86168, '2024-09-04', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Aug-2024 Boarding 18-30 Aug, 2024.', '135471', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101908, 9845, '2024-09-04', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Payment ', NULL, 2559, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101909, 86169, '2024-09-04', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Aug-2024 Boarding 18-30 Aug, 2024.', '135472', 138, 17, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101910, 9846, '2024-09-05', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB on 05/09/2024', NULL, 2499, 17, '2024-09-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101911, 86170, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135473', 1652, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101912, 86171, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135474', 1652, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101913, 86172, '2024-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Sept 2024.	', '135475', 1652, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101914, 86173, '2024-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Sept 2024.	', '135476', 1652, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101915, 86174, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135477', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101916, 86175, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135478', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101917, 86176, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135479', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101918, 86177, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135480', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101919, 86178, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135481', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101920, 86179, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135482', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101921, 86180, '2024-09-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135483', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101922, 86181, '2024-09-05', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2024.	', '135484', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101923, 86182, '2024-09-05', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2024.	', '135485', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101924, 9847, '2024-08-17', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment transferred to Mr. Nasir account Dt. 17-Aug-2024 SAR. 25000/-', NULL, 1582, 6, '2024-09-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101925, 5698, '2024-09-07', 'Debit', -30000.00, 0.00, -30000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Embryo package offer more than 5 embryo in same season each 10,000/- SAR this season 6 embryo charged 10000 +5000 removed package 6 X 5000 = 30,000/-', NULL, 974, 6, '2024-09-06', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101926, 86183, '2024-09-07', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For August, 2024) Delight Divah, Durrah Alsayed, Filly of Demashq, Baherah Alsayed, Dahis Alsayed, Filly of Delight Divah, Colt of Bint Seduction & Madhi AlsayedK', '135486', 138, 6, '2024-09-07', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101927, 86184, '2024-09-07', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For August, 2024) Karam Alsayed, Samhan Alsayed, Mirsal Alsayed, Bilal Alsayed, EKS Barzan, Dawwas Alsayed, Duraid Alsayed, Mashoor, Najeed Alsayed', '135487', 138, 6, '2024-09-07', NULL, 1, '2024-11-14', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(101928, 5699, '2024-09-07', 'Debit', -10242.44, 0.00, -11778.80, -1536.36, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoices August, 2024 SAR. 11,778.80 for total amount of 58894/- Period 24-July-2024 to 7-Sept-2024', NULL, 138, 6, '2024-09-07', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101929, 9848, '2024-08-28', 'Credit', 3772.00, 0.00, 3772.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 1951, 17, '2024-09-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101930, 9849, '2024-07-30', 'Credit', 8227.00, 0.00, 8227.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB ', NULL, 535, 17, '2024-09-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101931, 9850, '2024-09-08', 'Credit', 3905.00, 0.00, 3905.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 444, 17, '2024-09-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101932, 9851, '2024-09-12', 'Credit', 5291.00, 0.00, 5291.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2645, 20, '2024-09-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101933, 5700, '2024-07-01', 'Debit', 0.37, 0.00, 0.37, 0.00, 2, 0, 'charge', NULL, NULL, 'Adjusted halala 0.37 halala for make round figure amount', NULL, 1652, 6, '2024-09-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101934, 86185, '2024-09-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2024', '135488', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101935, 86186, '2024-09-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2024', '135491', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101936, 86187, '2024-09-10', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2024', '135489', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101937, 86188, '2024-09-10', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2024', '135492', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101938, 86189, '2024-09-15', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2024', '135490', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101939, 86190, '2024-09-15', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2024', '135493', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101940, 5701, '2024-09-15', 'Debit', -1956.52, 0.00, -2250.00, -293.48, 2, 0, 'charge', NULL, NULL, 'VAT Removed: INVOICE # 86185\r\nINVOICE # 86186\r\nINVOICE # 86187\r\nINVOICE # 86188\r\nINVOICE # 86189\r\nINVOICE # 86190\r\n', NULL, 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101941, 86191, '2024-09-15', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Sept 2024.	', '135494', 2582, 17, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101942, 9852, '2024-09-15', 'Credit', 3985.00, 0.00, 3985.00, 0.00, 2, 0, 'payment', 'transfer', '', 'transfer to SABB', NULL, 1616, 17, '2024-09-16', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101943, 9853, '2024-09-16', 'Credit', 21160.00, 0.00, 21160.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 1652, 17, '2024-09-16', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101944, 5702, '2024-09-17', 'Debit', -2200.00, 0.00, -2530.00, -330.00, 2, 0, 'charge', NULL, NULL, '2 horses checkout on 15-Sept-2024, but charges added until 30-Sept-2024, reduced 15 days boarding charges from statement (Deema Athbah & Colt of Deema Athbah) 1100 X 2 = 2200/-  + VAT needs to refund payment ', NULL, 1652, 6, '2024-09-16', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101945, 5703, '2024-09-22', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling', NULL, 2494, 17, '2024-09-22', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101946, 9854, '2024-09-22', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Recieved for Padhook Labling', NULL, 2494, 17, '2024-09-22', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101947, 9855, '2024-09-26', 'Credit', 1204.00, 0.00, 1204.00, 0.00, 2, 0, 'payment', 'transfer', '', ' Transfer to Mr. Nasir Alrajhi Bank. ', NULL, 2113, 17, '2024-09-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101948, 86192, '2024-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2024.	', '135495', 2608, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101949, 86193, '2024-09-28', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135496', 2608, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101950, 86194, '2024-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135497', 2295, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101951, 86195, '2024-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135498', 2295, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101952, 86196, '2024-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135499', 2295, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101953, 86197, '2024-09-28', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug and Sept 2024.	', '135500', 2467, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101954, 86198, '2024-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135501', 2467, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101955, 86199, '2024-09-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135502', 2057, 17, '2024-09-29', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101956, 86200, '2024-09-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135503', 2057, 17, '2024-09-29', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101957, 86201, '2024-09-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135504', 2057, 17, '2024-09-29', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101958, 86202, '2024-09-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135505', 2057, 17, '2024-09-29', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101959, 5704, '2024-09-30', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled embryo services D Reedah Invoice No. 85583 Dt. 03-June-2024', NULL, 384, 6, '2024-09-29', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101960, 5705, '2024-09-30', 'Debit', -5572.82, 0.00, -6408.74, -835.92, 2, 0, 'charge', NULL, NULL, 'REMOVED: INVOICE # 78384\r\nINVOICE # 78385\r\nINVOICE # 78470\r\nINVOICE # 78486\r\nINVOICE # 78565\r\nINVOICE # 78581\r\nINVOICE # 78607\r\nINVOICE # 78625\r\nINVOICE # 78792\r\nINVOICE # 78809\r\nINVOICE # 78845\r\nINVOICE # 78851\r\nINVOICE # 79047\r\nINVOICE # 79075\r\nINVOICE # 79110\r\nINVOICE # 79128\r\nINVOICE # 79414\r\nINVOICE # 80009\r\nINVOICE # 79500\r\nINVOICE # 79526\r\nINVOICE # 79528\r\nINVOICE # 79582\r\nINVOICE # 79602\r\nINVOICE # 79936\r\nINVOICE # 80056\r\nINVOICE # 80057\r\nINVOICE # 79981\r\nINVOICE # 80138\r\nINVOICE # 80187\r\nINVOICE # 80217\r\nINVOICE # 80237\r\nINVOICE # 80279\r\nINVOICE # 80286\r\nINVOICE # 80319\r\nINVOICE # 80411\r\nINVOICE # 80456\r\nINVOICE # 80489\r\nINVOICE # 80545\r\nINVOICE # 80529\r\nINVOICE # 80650\r\nINVOICE # 80680\r\nINVOICE # 80709\r\nINVOICE # 80808\r\nINVOICE # 81089\r\nINVOICE # 81169\r\nINVOICE # 81372\r\nINVOICE # 81476\r\nINVOICE # 81525\r\nINVOICE # 81560\r\nINVOICE # 81590\r\nINVOICE # 81612\r\nINVOICE # 81771\r\nINVOICE # 82078\r\nINVOICE # 82146\r\nINVOICE # 82207\r\nINVOICE # 82246\r\nINVOICE # 82247\r\nINVOICE # 82270\r\nINVOICE # 82305\r\nINVOICE # 82363\r\nINVOICE # 82974\r\nINVOICE # 83772\r\nINVOICE # 83844\r\nINVOICE # 84107\r\nINVOICE # 84274\r\nINVOICE # 84350\r\nINVOICE # 84438\r\nINVOICE # 84499\r\nINVOICE # 84562\r\nINVOICE # 84603\r\nINVOICE # 85582\r\nINVOICE # 85613\r\nINVOICE # 85715\r\nINVOICE # 85765\r\nINVOICE # 85784\r\n', NULL, 384, 6, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101961, 86203, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135506', 1295, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101962, 9856, '2024-07-14', 'Credit', 21540.00, 0.00, 21540.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr. Nasir', NULL, 1295, 17, '2024-09-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101963, 86204, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135507', 2645, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101964, 86205, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135508', 974, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101965, 86206, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135509', 2174, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101966, 86207, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135510', 250, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101967, 86208, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135511', 250, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101968, 86209, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135512', 250, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101969, 86210, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135513', 2054, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101970, 86211, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135514', 2771, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101971, 86212, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135515', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101972, 86213, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135516', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101973, 86214, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135517', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101974, 86215, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135518', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101975, 86216, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135519', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101976, 86217, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135520', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101977, 86218, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135521', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101978, 86219, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135522', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101979, 86220, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135523', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101980, 86221, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135524', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101981, 86222, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135525', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101982, 86223, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135526', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101983, 86224, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135527', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101984, 86225, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135528', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101985, 86226, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135529', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101986, 86227, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135530', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101987, 86228, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135531', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101988, 86229, '2024-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135532', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101989, 86230, '2024-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135533', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101990, 86231, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135534', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101991, 86232, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135535', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101992, 86233, '2024-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135536', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101993, 86234, '2024-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135537', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101994, 86235, '2024-09-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Sept, 2024	', '135538', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101995, 86236, '2024-09-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Sept, 2024	', '135539', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101996, 86237, '2024-09-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Sept, 2024	', '135540', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101997, 86238, '2024-09-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Sept, 2024	', '135541', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101998, 86239, '2024-09-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Oct 2024.	', '135542', 2467, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101999, 86240, '2024-09-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services trim done on Sept 2024', '135543', 2174, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(102000, 86241, '2024-10-01', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Sept 2024.	', '135544', 2582, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102001, 86242, '2024-10-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2024.	', '135545', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102002, 86243, '2024-10-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2024.	', '135546', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102003, 86244, '2024-10-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135547', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102004, 86245, '2024-10-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135548', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102005, 86246, '2024-10-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135549', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102006, 86247, '2024-10-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135550', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102007, 86248, '2024-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135551', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102008, 86249, '2024-10-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135552', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102009, 86250, '2024-10-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135553', 150, 17, '2024-10-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102010, 86251, '2024-10-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135554', 2709, 17, '2024-10-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102011, 86252, '2024-10-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for Sept, 2024.	', '135555', 2709, 17, '2024-10-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102012, 9857, '2024-09-17', 'Credit', -2530.00, 0.00, -2530.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - SCENARIO - CANCELLED SEVICES ', NULL, 1652, 22, '2024-10-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102013, 9858, '2024-10-03', 'Credit', 1655.00, 0.00, 1655.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr, Nasir Account', NULL, 2771, 17, '2024-10-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102014, 86253, '2024-10-04', 'Debit', 1400.00, 0.00, 1610.00, 210.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet 7 pcs', '135556', 160, 17, '2024-10-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102015, 9859, '2024-10-04', 'Credit', 1610.00, 0.00, 1610.00, 0.00, 2, 0, 'payment', 'cash', '', 'Rubber Sheet 7 pcs', NULL, 160, 17, '2024-10-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102016, 86254, '2024-10-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Oct 2024.	', '135557', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102017, 86255, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim on Oct 2024.	', '135558', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102018, 86256, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim on Oct 2024.	', '135559', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102019, 86257, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim on Oct 2024.	', '135561', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102020, 86258, '2024-10-10', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Aug and Sept 2024.	', '135560', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102021, 86259, '2024-10-10', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Aug and Sept 2024.	', '135562', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102022, 86260, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Oct 2024.	', '135563', 2295, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102023, 86261, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Oct 2024.	', '135564', 2295, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102024, 86262, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Oct 2024.	', '135565', 2295, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102025, 86263, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Oct 2024.	', '135566', 1295, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102026, 9860, '2024-10-10', 'Credit', 6500.00, 0.00, 6500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Payment', NULL, 2559, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102027, 5706, '2024-10-10', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for 2 days only (Traina and Baleega Mare)', NULL, 1951, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102028, 86264, '2024-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Oct 2024.	', '135567', 2282, 17, '2024-10-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102029, 86265, '2024-10-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on Oct 2024.	', '135568', 250, 17, '2024-10-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102030, 86266, '2024-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Oct 2024.	', '135569', 250, 17, '2024-10-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102031, 86267, '2024-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Oct 2024.	', '135570', 250, 17, '2024-10-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102032, 5707, '2024-10-15', 'Debit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Small Padhook Labling \r\n', NULL, 2494, 17, '2024-10-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102033, 9861, '2024-10-15', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Recieved for Padhook Labling\r\n', NULL, 2494, 17, '2024-10-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102034, 9862, '2024-10-17', 'Credit', 504.00, 0.00, 504.00, 0.00, 2, 0, 'payment', 'span', '', 'pos', NULL, 233, 17, '2024-10-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102035, 86268, '2024-10-20', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For September, 2024) Delight Divah, Durrah Alsayed, Filly of Demashq, Baherah Alsayed, Dahis Alsayed, Filly of Delight Divah, Colt of Bint Seduction, Madhi Alsayed & Batra Al Sayed', '135571', 138, 6, '2024-10-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102036, 86269, '2024-10-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For September, 2024) Karam Alsayed, Samhan Alsayed, Mirsal Alsayed, Bilal Alsayed, EKS Barzan, Dawwas Alsayed, Duraid Alsayed, Mashoor, Najeed Alsayed & Karam Alsayed', '135572', 138, 6, '2024-10-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102037, 5708, '2024-10-20', 'Debit', -10360.00, 0.00, -11914.00, -1554.00, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoices September, 2024 SAR. 11,914/- for total amount of 59,570/- Period 8-Sept-2024 to 20-Oct-2024', NULL, 138, 6, '2024-10-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102038, 9863, '2024-10-22', 'Credit', 743.15, 0.00, 743.15, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB on 16th OCT 2024', NULL, 2152, 17, '2024-10-22', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102039, 86270, '2024-10-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Oct 2024.	', '135573', 2645, 20, '2024-10-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102040, 86271, '2024-10-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Oct 2024.	', '135574', 2054, 20, '2024-10-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102041, 5709, '2024-10-26', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Charges for presenting horses shows at Diriyah Gate (Event Date: 27-Oct-2024 Sunday) Contact Person: Mr. Ibrahim', NULL, 2824, 6, '2024-10-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102042, 5710, '2024-10-28', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling', NULL, 2494, 17, '2024-10-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102043, 9864, '2024-10-28', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling', NULL, 2494, 17, '2024-10-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102044, 9865, '2024-10-28', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash SAR. 8000/- through Mohammed Al Harbi Dt: 28-Oct-2024', NULL, 2824, 6, '2024-10-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102045, 86272, '2024-10-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135575', 974, 17, '2024-10-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102046, 86273, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135576', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102047, 86274, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135577', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102048, 86275, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135578', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102049, 86276, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135579', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102050, 86277, '2024-10-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135580', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102051, 86278, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135581', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102052, 86279, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135582', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102053, 86280, '2024-10-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2024.	', '135583', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102054, 86281, '2024-10-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2024.	', '135584', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102055, 86282, '2024-10-29', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 06-Oct-2024 (Boarding charges 07 to 30 Oct 2024).', '135585', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102056, 86283, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135586', 2645, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102057, 86284, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135587', 2295, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102058, 86285, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135588', 2295, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102059, 86286, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135589', 2295, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102060, 86287, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135590', 2582, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102061, 86288, '2024-10-30', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135591', 2467, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102062, 86289, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135592', 2467, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102063, 86290, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135593', 1295, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102064, 86291, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135594', 250, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102065, 86292, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135595', 250, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102066, 86293, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135596', 250, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102067, 86294, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135597', 2054, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102068, 86295, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135598', 2174, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102069, 86296, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135599', 2057, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102070, 86297, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135600', 2057, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102071, 86298, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135601', 2057, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102072, 86299, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135602', 2057, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102073, 86300, '2024-10-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2024.	', '135603', 2608, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102074, 86301, '2024-10-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Oct 2024.	', '135604', 2608, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102075, 86302, '2024-10-30', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135605', 2608, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102076, 86303, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135606', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102077, 86304, '2024-10-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135607', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102078, 86305, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135608', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102079, 86306, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135609', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102080, 86307, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135610', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102081, 86308, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135611', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102082, 86309, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135612', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102083, 86310, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135613', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102084, 86311, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135614', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102085, 86312, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135615', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102086, 86313, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135616', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102087, 86314, '2024-10-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Oct 2024. After that check out.	', '135617', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102088, 86315, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135618', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102089, 86316, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135619', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102090, 86317, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135620', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102091, 86318, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135621', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102092, 86319, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135622', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102093, 86320, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135623', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102094, 86321, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135624', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102095, 86322, '2024-10-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135625', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102096, 86323, '2024-10-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135626', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102097, 86324, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135627', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102098, 86325, '2024-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Oct, 2024	', '135628', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102099, 86326, '2024-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Oct, 2024	', '135629', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102100, 86327, '2024-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Oct, 2024	', '135630', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102101, 86328, '2024-10-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135631', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102102, 86329, '2024-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Oct, 2024	', '135632', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102103, 86330, '2024-10-30', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 21-Oct-2024 -Boarding 21-31 Oct, 2024.	', '135633', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102104, 86331, '2024-10-30', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 28-Sept-2024 -Boarding 28-30 Sept, 2024.	', '135634', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102105, 86332, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.', '135635', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102106, 86333, '2024-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 23-Oct-2024.', '135636', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102107, 5711, '2019-09-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen semen released 4 doses Farajj 19-Nov-2020 and SMA Magic one gifted dose Sama Najd 15-Mar-2023 (This information for record only - no charges added ', NULL, 849, 6, '2024-11-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102108, 5712, '2024-11-01', 'Debit', 10833.00, 0.00, 12457.95, 1624.95, 2, 0, 'charge', NULL, NULL, 'Deal for stable rent: Faisal required 26 stalls block in Milad, groomers and feed arranged by Faisal monthly rental charges 500 SAR for each stall for 26 rooms SAR. 13,000/- (Entering horses in Milad 5-Oct-2024) in October, 25 days only 416.6 X 26 = 10,833/-', NULL, 849, 6, '2024-11-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102109, 5713, '2024-10-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Imp. deal: (Between Rafi & Obaidah) Athbah stud needs total 2 breeding certificates SMA Magic one 1 breeding already purchased (breeding fee added in Athbah Stud Racing Horses) need 1 more extra certificate and Athbah issues 1 certificates EKS Alihandro \r\n(Milad issued 2 certificates Magic One Ebaa Athbah & Haniah Athbah) (Obaida issued 1 certificate Alihandro for Kalahari (Owner: Omer Jasser) ', NULL, 2150, 6, '2024-11-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102110, 86334, '2024-11-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For October, 2024) Delight Divah, Mirsal Alsayed, Durrah, Madhavi Alsayed, Dari Alsayed, Dani Alsayed, Samhan Alsayed, Bareq Alsayed, Madhi Alsayed Dunia Alsayed', '135637', 138, 6, '2024-11-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102111, 86335, '2024-11-05', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For October, 2024) Najeed Alsayed, EKS Barzan, Dahis Alsayed, Duraid Alsayed, Baherah Alsayed, Anwar Alsayed, Dawwas Alsayed, Bilal Alsayed, Karam Alsayed', '135638', 138, 6, '2024-11-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102112, 5714, '2024-11-05', 'Debit', -10814.60, 0.00, -12436.80, -1622.20, 2, 0, 'charge', NULL, NULL, '20% Discount approved for month invoices October, 2024 SAR. 12,436.80/- total amount SAR. 62,184/- ', NULL, 138, 6, '2024-11-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102113, 9866, '2024-11-05', 'Credit', 730.00, 0.00, 730.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2501, 17, '2024-11-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102114, 9867, '2024-11-05', 'Credit', 9251.00, 0.00, 9251.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 531, 17, '2024-11-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102115, 86336, '2024-11-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of October, 2024', '135639', 2709, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102116, 5715, '2024-10-30', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Presenting horses event in Diriyah, Event date: 30-Oct-2024 (Contact No. 0540482838)', NULL, 2826, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102117, 9868, '2024-10-31', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Comment: Client transferred payment 30-Oct-2024 but not arrived in Milad Bank ', NULL, 2826, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102118, 9869, '2024-10-31', 'Credit', 43355.00, 0.00, 43355.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for remaining balances (Payment arrived 3-Oct-2024)', NULL, 2755, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102119, 9870, '2024-11-04', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment arrived in Milad SABB 4-Nov-2024 for the event 30-Oct-2024', NULL, 2826, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102120, 5716, '2024-10-28', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Presenting horses in Diriyah, event date: 1-Aug-2024 (Contact person: Eyad) arranged event during Rafi annual vacation ', NULL, 2515, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102121, 9871, '2024-10-31', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 31-Oct-2024 for the event 1-Aug-2024', NULL, 2515, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102122, 5717, '2024-11-07', 'Debit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling - talal by said\r\n', NULL, 2494, 17, '2024-11-07', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102123, 9872, '2024-11-07', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling - talal by said\r\n', NULL, 2494, 17, '2024-11-07', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102124, 9873, '2024-11-11', 'Credit', 8851.02, 0.00, 8851.02, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2024-11-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102125, 86337, '2024-11-13', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June and July 2024.	', '135640', 346, 20, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102126, 86338, '2024-11-13', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of August and Sept 2024.	', '135641', 346, 20, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102127, 86339, '2024-11-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135642', 346, 20, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102128, 5718, '2024-11-04', 'Debit', 5217.39, 0.00, 6000.00, 782.61, 2, 0, 'charge', NULL, NULL, 'Horses presentation in Diriyah - Event Date: 4-Nov-2024 Contact Person: Abdullah Al Dosary, prepared Quotation under DGDL, later on change to Alya Najd Co. (Special rate approved SAR. 6000/- including VAT) for Abdullah Dosary', NULL, 2270, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102129, 9874, '2024-11-07', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for the event 4-Nov-2024 (Special rate recommended by Abdulla Al Dosary) SAR. 6,000/-', NULL, 2270, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102130, 5719, '2024-11-09', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Horses presentation in Diriyah  - Event Date: 9-Nov-2024 Contact Person: Sara - 0565110782', NULL, 2270, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102131, 9875, '2024-11-10', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 10-Nov-2024 for the event 9-Nov-2024', NULL, 2270, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102132, 5720, '2024-10-28', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Presenting horses in Diriyah, event date: 28-Oct-2024 (Contact person: Eyad)', NULL, 2515, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102133, 9876, '2024-11-07', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 7-Nov-2024 for the event 28-Oct-2024', NULL, 2515, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102134, 5721, '2024-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 2829, 17, '2024-11-14', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102135, 9877, '2024-11-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 2829, 17, '2024-11-14', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102136, 5722, '2024-11-14', 'Debit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold problematic 3 Recipients (Recp. 251, 234 & 219) each recipient SAR. 2500/- total amount for 3 SAR. 7,500/- Sold to Abdullah Hasan Ali Meskan', NULL, 160, 6, '2024-11-16', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102137, 9878, '2024-11-14', 'Credit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash from Abdullah Hasan Ali Meskain) for sold recipients', NULL, 160, 6, '2024-11-16', 102136, 1, '2024-12-09', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(102138, 86340, '2024-11-16', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'invoice', NULL, NULL, 'Charged for Nayroz Enaya duplicate only 1 try, reverse semen collection charges', '135643', 1140, 6, '2024-11-16', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102139, 86341, '2024-11-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '900-001', '135644,135645', 2830, 17, '2024-11-18', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102140, 9879, '2024-11-18', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #86341', NULL, 2830, 17, '2024-11-18', 102139, 1, '2024-12-09', 0, NULL, NULL, 0),
(102141, 5723, '2024-11-20', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 514, 17, '2024-11-20', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102142, 9880, '2024-11-20', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding ES Harir\r\n', NULL, 514, 17, '2024-11-20', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102143, 86342, '2024-11-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '900-002', '135646,135647', 2839, 17, '2024-11-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102144, 9881, '2024-11-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #86342', NULL, 2839, 17, '2024-11-23', 102143, 1, '2024-12-09', 0, NULL, NULL, 0),
(102145, 86343, '2024-11-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '999-002', '135648,135649', 238, 17, '2024-11-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102146, 5724, '2024-11-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer', NULL, 2557, 17, '2024-11-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102147, 86344, '2024-11-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '900-003', '135650,135651', 2840, 17, '2024-11-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102148, 9882, '2024-11-24', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #86344', NULL, 2840, 17, '2024-11-24', 102147, 1, '2024-12-09', 0, NULL, NULL, 0),
(102149, 9883, '2024-11-24', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paid partial amount for balances (Abu Mazin confirmed to release 2 doses (16 straws)  Kanz Albidayer and adjust this amount for the invoice The Line ', NULL, 250, 6, '2024-11-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102150, 5725, '2024-11-25', 'Debit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold laminate 2 Recipients (Recp. NB. 129 & 112) total amount for 2 SAR. 4500/- Sold to Abdullah Hasan Ali Meskan', NULL, 160, 6, '2024-11-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102151, 9884, '2024-11-25', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash from Abdullah Hasan Ali Meskain) for sold recipients', NULL, 160, 6, '2024-11-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102152, 5726, '2024-11-26', 'Debit', 10500.00, 0.00, 12075.00, 1575.00, 2, 0, 'charge', NULL, NULL, '7 Dozes Nabil Al Sakab', NULL, 2432, 17, '2024-11-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102153, 9885, '2024-11-26', 'Credit', 11988.75, 0.00, 11988.75, 0.00, 2, 0, 'payment', 'transfer', '', '7 Dozes Nabil Al Sakab\r\n', NULL, 2432, 17, '2024-11-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102154, 9886, '2024-11-27', 'Credit', 5289.99, 0.00, 5289.99, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2645, 17, '2024-11-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102155, 5727, '2024-11-01', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent August, 2024 (01-August, 2024 to 31-August-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-11-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102156, 5728, '2024-11-01', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Sept, 2024 (01-Sept, 2024 to 30-Sept-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-11-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102157, 5729, '2024-11-15', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Oct, 2024 (01-Oct, 2024 to 31-Oct-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-11-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102158, 5730, '2024-11-28', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Nov, 2024 (01-Nov, 2024 to 30-Nov-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-11-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102159, 5731, '2024-11-29', 'Debit', 13500.00, 0.00, 15525.00, 2025.00, 2, 0, 'charge', NULL, NULL, 'Stable rent charges for the month of November, 2024, monthly rental  500 SAR for each stall for 27 rooms SAR. 13,500/- (Period 1-Nov to 30-Nov-2024)   27 X 500 = 13.500/-', NULL, 849, 6, '2024-11-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102160, 5732, '2024-11-22', 'Debit', 6956.53, 0.00, 8000.01, 1043.48, 2, 0, 'charge', NULL, NULL, 'Charges for horse presenting in Diriyah, Event date: 25-Nov-2024 ', NULL, 2845, 6, '2024-11-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102161, 9887, '2024-11-22', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 21-Nov-2024 for the event 29-Nov-2024', NULL, 2845, 6, '2024-11-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102162, 9888, '2024-11-29', 'Credit', 7590.00, 0.00, 7590.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2541, 17, '2024-11-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102163, 9889, '2024-11-29', 'Credit', 3200.00, 0.00, 3200.00, 0.00, 2, 0, 'payment', 'span', '', 'in advance', NULL, 2173, 17, '2024-11-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102164, 86345, '2024-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug & Sept, 2024', '135652', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102165, 86346, '2024-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug & Sept, 2024', '135653', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102166, 86347, '2024-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug & Sept, 2024', '135654', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102167, 86348, '2024-11-01', 'Debit', -7500.00, 0.00, -8625.00, -1125.00, 2, 0, 'invoice', NULL, NULL, 'Lost embryo - reversed embryo purchase charges adjusted balances Recp. 206', '135655', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102168, 86349, '2024-11-01', 'Debit', -13800.00, 0.00, -15870.00, -2070.00, 2, 0, 'invoice', NULL, NULL, 'Recp. 251 (Magidaa - Ezz Al Rashediah) pregnant and lost embryo, reverse charges for 30 days pregnancy and boarding April, May, June & July', '135656', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102169, 86350, '2024-11-01', 'Debit', -7500.00, 0.00, -8625.00, -1125.00, 2, 0, 'invoice', NULL, NULL, 'Lost embryo: Recp. 234 (Embryo Kamla - Hilal Al Fala) reversed charges for Recipient purchased SAR. 7500/-', '135657', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102170, 86351, '2024-11-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug & Sept, 2024', '135658', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102171, 86352, '2024-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug & Sept, 2024', '135660', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102172, 86353, '2024-11-01', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Oct-2024 / Checkout', '135659', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102173, 86354, '2024-11-01', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout', '135661', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102174, 86355, '2024-11-01', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 6-Oct-2024 arrived from Europe, boarding charges 6-Oct to 26-Oct-2024/ Checkout', '135662', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102175, 86356, '2024-11-01', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 6-Oct-2024 arrived from Europe, boarding charges 6-Oct to 26-Oct-2024/ Checkout', '135663', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102176, 86357, '2024-11-30', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct & Nov, 2024', '135664', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102177, 86358, '2024-11-30', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct & Nov, 2024', '135665', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102178, 86359, '2024-11-30', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct & Nov, 2024', '135666', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102179, 86360, '2024-11-30', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct & Nov, 2024', '135667', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102180, 86361, '2024-11-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Entering in Milad 6-Oct-2024 (Arrived from Europe) boarding charges 6-Oct to 31-Oct-2024)', '135668', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102181, 86362, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2024', '135669', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102182, 86363, '2024-11-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 6-Oct-2024 (Arrived from Europe) boarding charges 6 Oct to 31-Oct-2024', '135670', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102183, 86364, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2024', '135671', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102184, 86365, '2024-11-30', 'Debit', -12500.00, 0.00, -14375.00, -1875.00, 2, 0, 'invoice', NULL, NULL, 'Recp. 261 pregnant and lost embryo before off season, now the recipient empty reversed, recipient purchased charges + 30 days pregnancy', '135672', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102185, 86366, '2024-11-30', 'Debit', -8800.00, 0.00, -10120.00, -1320.00, 2, 0, 'invoice', NULL, NULL, 'Not pregnant reverse boarding charges for Recp. 261 ( 4 months for the period April, May, June & July)', '135673', 2755, 6, '2024-12-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102186, 5733, '2024-11-30', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold Recipient 206 (Laminate and lost embryo cannot be use for embryo  SAR. 1500/- Sold to Abdullah Hasan Ali Meskan', NULL, 160, 6, '2024-12-07', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102187, 9890, '2024-11-30', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash from Abdullah Hasan Ali Meskain) for recipient  ', NULL, 160, 6, '2024-12-07', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102188, 86367, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135674', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102189, 86368, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135675', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102190, 86369, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135683', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102191, 86370, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135676', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102192, 86371, '2024-12-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '135677', 138, 6, '2024-12-09', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102193, 86372, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135689', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102194, 86373, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135688', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102195, 86374, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135684', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102196, 86375, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135686', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102197, 86376, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135691', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102198, 86377, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135697', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102199, 86378, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135693', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102200, 86379, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135695', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102201, 86380, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135685', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102202, 86381, '2024-11-30', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 19-Nov-2024 and checkout 26-Nov-2024, boarding charges 19-26 Nov, 2024', '135678', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102203, 86382, '2024-11-30', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 19-Nov-2024 and checkout 26-Nov-2024, boarding charges 19-26 Nov, 2024', '135679', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102204, 86383, '2024-11-30', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-19 Nov, 2024 / Checkout', '135680', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102205, 86384, '2024-11-30', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-19 Nov, 2024 / Checkout', '135681', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102206, 86385, '2024-11-30', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-24 Nov, 2024 / Checkout', '135682', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102207, 86386, '2024-11-30', 'Debit', 2166.58, 0.00, 2491.57, 324.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135690', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102208, 86387, '2024-11-30', 'Debit', 2166.58, 0.00, 2491.57, 324.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135692', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102209, 86388, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.	', '135704', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102210, 86389, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135687', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102211, 86390, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.	', '135705', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102212, 86391, '2024-11-30', 'Debit', 2166.58, 0.00, 2491.57, 324.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135694', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102213, 86392, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.	', '135703', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102214, 86393, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135706', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102215, 86394, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.	', '135707', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102216, 86395, '2024-11-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2024.	', '135709', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102217, 86396, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135708', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102218, 86397, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135696', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102219, 86398, '2024-11-30', 'Debit', 2166.58, 0.00, 2491.57, 324.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Nov, 2024 / Checkout gone to Al Sayed Farm', '135698', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102220, 86399, '2024-11-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges checkout / gone Al Sayed Farm', '135699', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102221, 86400, '2024-11-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2024.	', '135710', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102222, 86401, '2024-11-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges checkout / gone to Jeddah Nabil Al Sobhi center', '135700', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102223, 86402, '2024-11-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges checkout / gone to Jeddah Nabil Al Sobhi center', '135701', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102224, 86403, '2024-11-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Nov, 2024', '135702', 138, 6, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102225, 86404, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.	', '135711', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102226, 86405, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.	', '135712', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102227, 86406, '2024-11-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.	', '135713', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102228, 86407, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.	', '135715', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102229, 86408, '2024-11-30', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Enter Milad on 06 Nov 2024, Boarding Charges 07 to 30 Nov 2024.', '135716', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102230, 86409, '2024-11-30', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Enter Milad on 06 Nov 2024, Boarding Charges 07 to 30 Nov 2024.', '135718', 150, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102231, 86410, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135719', 2645, 20, '2024-12-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102232, 86411, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135720', 974, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102233, 86412, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135721', 2057, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102234, 86413, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135722', 2057, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102235, 86414, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135723', 2057, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102236, 86415, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135724', 250, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102237, 5734, '2024-11-30', 'Debit', -9359.47, 0.00, -10763.39, -1403.92, 2, 0, 'charge', NULL, NULL, '20% discount for Reproduction invoices 10,763.40 for period (6-Nov-2024 to 30-Nov-2024) for total amount SAR. 53817.00', NULL, 138, 6, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102238, 86416, '2024-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Nov 2024. After that check out.', '135725', 250, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102239, 86417, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135726', 250, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102240, 86418, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135727', 2608, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102241, 86419, '2024-11-30', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135728', 2608, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102242, 86420, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135729', 2582, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102243, 86421, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135730', 1295, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102244, 86422, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135731', 2295, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102245, 86423, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135732', 2295, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102246, 86424, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135733', 2295, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102247, 86425, '2024-11-30', 'Debit', 2126.57, 0.00, 2445.56, 318.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 29 Nov 2024. After that check out.', '135734', 2174, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102248, 86426, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135735', 2467, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102249, 86427, '2024-11-30', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135736', 2467, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102250, 86428, '2024-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2024.', '135737', 2054, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102251, 86429, '2024-11-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Nov 2024.', '135738', 1902, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102252, 86430, '2024-11-30', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 Nov 2024.', '135739', 1097, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102253, 86431, '2024-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2024.', '135740', 238, 20, '2024-12-09', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102254, 86432, '2024-11-30', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For Nov, 2024) Delight Divah, Mirsal Alsayed, Durrah, Madhavi Alsayed, Dani Alsayed, Samhan Alsayed, Bareq Alsayed, Madhi Alsayed Dunia Alsayed', '135714', 138, 6, '2024-12-10', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102255, 86433, '2024-11-30', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For Nov, 2024) Najeed Alsayed, EKS Barzan, Dahis Alsayed, Baherah Alsayed, Anwar Alsayed, Dawwas Alsayed, Bilal Alsayed, Karam Alsayed', '135717', 138, 6, '2024-12-10', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102256, 5735, '2024-11-30', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of July, 2024 SAR. 517.50 ', NULL, 150, 6, '2024-12-10', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102257, 5736, '2024-11-30', 'Debit', 532.45, 0.00, 612.32, 79.87, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of August, 2024 SAR. 532.45', NULL, 150, 6, '2024-12-10', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102258, 5737, '2024-11-30', 'Debit', 639.40, 0.00, 735.31, 95.91, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of  Sept, 2024 SAR. 639.40', NULL, 150, 6, '2024-12-10', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102259, 5738, '2024-11-30', 'Debit', 526.70, 0.00, 605.71, 79.01, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of Oct, 2024 SAR. 526.70', NULL, 150, 6, '2024-12-10', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102260, 86434, '2024-11-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov, 2024.	', '135741', 2709, 20, '2024-12-11', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102261, 86435, '2024-11-30', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 Nov 2024. After that check out.', '135742', 346, 20, '2024-12-11', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102262, 5739, '2024-12-15', 'Debit', -36000.00, 0.00, -36000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'CLIENT PAID FOR BREEDING EXAGON OS ON 11 FEB 2024 - BUT CANCELLED SERVICES DUE TO BREEDING IS NOT AVAILABLE IN MILAD - HAS TO BE PAYBACK THE REMAINING AMOUNT', NULL, 1079, 22, '2024-12-15', NULL, 1, '2024-12-25', 0, NULL, NULL, 0),
(102263, 5740, '2024-12-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, 'WRONG ENTRY ', NULL, 2054, 22, '2024-12-16', NULL, 1, '2024-12-16', 0, NULL, NULL, 0),
(102264, 9891, '2024-11-26', 'Credit', 14100.00, 0.00, 14100.00, 0.00, 1, 0, 'payment', 'transfer', '', 'PAYMENT RECEIVED on 26th NOV 2024 to Mr. NASIR ACCOUNT.', NULL, 250, 22, '2024-12-18', NULL, 1, '2024-12-18', 0, NULL, NULL, 0),
(102265, 9892, '2024-12-26', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'cash', '1', 'TEST - to check new user ', NULL, 277, 17, '2024-12-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102266, 9893, '2025-01-05', 'Credit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'payment', 'transfer', '', '', NULL, 1413, 22, '2025-01-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102267, 9894, '2024-11-30', 'Credit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'payment', 'transfer', '', 'Re-payment extra payment to the customer', NULL, 360, 22, '2025-01-15', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102268, 5741, '2024-02-24', 'Debit', -22500.00, 0.00, -22500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Adjusted payment with EKS Alihandro breeding certificate, Client Ahmed Bin Khalifa Al Saleh paid breeding fee in Milad, Milad does not paid breeding fee to stallion owner and negiotiated with Obaidah receive breeding certificate and deduct breeding fee in Athbah Stud racing horses balances due deducted SAR. 22,500/- (Mare Name: ROYA AL LAYAL) Mr. Nasir negotiated with Athbah stud directly												\r\n												\r\n												\r\n												\r\n', NULL, 1678, 22, '2025-05-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102269, 5742, '2024-02-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 501, 22, '2025-05-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102270, 5743, '2025-02-24', 'Debit', -22500.00, 0.00, -22500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Adjusted payment with EKS Alihandro breeding certificate, Client Ahmed Bin Khalifa Al Saleh paid breeding fee in Milad Ref PAYMENT #08472 dated 20 Feb 2023 - 29,000.00/- SAR, Milad does not paid breeding fee to stallion owner and negiotiated with Obaidah receive breeding certificate and deduct breeding fee in Athbah Stud racing horses balances due deducted SAR. 22,500/- (Mare Name: ROYA AL LAYAL) Mr. Nasir negotiated with Athbah stud directly												\r\n												\r\n												\r\n												\r\n', NULL, 501, 22, '2025-05-06', 102269, 0, '0000-00-00', 0, NULL, NULL, 0),
(102271, 5744, '2025-03-12', 'Debit', -26632.50, 0.00, -26632.50, 0.00, 2, 0, 'charge', NULL, NULL, 'CANCELLED 2 BREEDING JAHWAR AL QASEM & CANCELLED EMBRYO TRANSFER SERVICES WHICH NOT USED LAST SEASON, Adjusted payment with his remaining balances and difference amount release frozen semen doses ( 1 dose Ezz Al Rashediah + 2 doses ES Harir + 1 dose Nabil Al Sakab + 3 dose Moatasim Al Salhia', NULL, 2500, 22, '2025-05-06', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102272, 86436, '2025-05-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'WRONG ENTRY ADJUSTED! SUPPOSED TO BE IN THE NEW SYSTEM ', '135744', 3339, 17, '2025-05-07', NULL, 1, '2025-05-10', 0, NULL, NULL, 0),
(102273, 5745, '2025-02-25', 'Debit', -6075.00, 0.00, -6075.00, 0.00, 1, 0, 'charge', NULL, NULL, 'PAYMENT RECEIVED BEFORE NOV 2024 - ISSUED TAX INV ON FEB 2025 - THUS THE TAX AMOUNT OF 6,075.00 RIYALS WOULD BE THE OBLIGATIONS OF Mr. NASIR ', NULL, 2598, 22, '2025-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102274, 9895, '2024-12-16', 'Credit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'TRANSFERRED TO Mr. NASIR ACCOUNT - AL RAJHI ', NULL, 974, 22, '2025-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102275, 9896, '2024-12-16', 'Credit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'TRANSFERRED TO Mr. NASIR ACCOUNT - SNB ', NULL, 974, 22, '2025-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102276, 9897, '2024-12-18', 'Credit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'TRANSFERRED TO Mr. NASIR ACCOUNT - AL RAJHI ', NULL, 974, 22, '2025-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102277, 9898, '2025-01-19', 'Credit', 679.00, 0.00, 679.00, 0.00, 2, 0, 'payment', 'transfer', '', 'TRANSFERRED TO Mr. NASIR ACCOUNT', NULL, 2579, 22, '2025-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102278, 9899, '2025-01-19', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 550, 22, '2025-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102279, 9900, '2025-01-27', 'Credit', 304.50, 0.00, 304.50, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1595, 22, '2025-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102280, 9901, '2025-02-18', 'Credit', 1204.00, 0.00, 1204.00, 0.00, 2, 0, 'payment', 'transfer', '', 'TRANSFERRED TO Mr. NASIR - AL RAJHI ', NULL, 2674, 22, '2025-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102281, 9902, '2025-02-01', 'Credit', 386.00, 0.00, 386.00, 0.00, 2, 0, 'payment', 'transfer', '', 'TRANSFERRED TO Mr. NASIR ', NULL, 2446, 22, '2025-05-10', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102282, 9903, '2025-01-09', 'Credit', 6387.00, 0.00, 6387.00, 0.00, 2, 0, 'payment', 'transfer', '', 'TRANSFERRED TO Mr. NASIR - AL RAJHI ', NULL, 235, 22, '2025-05-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102283, 9904, '2025-01-28', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT TRANSFERRED TO Mr. NASIR ', NULL, 2295, 22, '2025-05-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102284, 9905, '2024-12-17', 'Credit', 4400.00, 0.00, 4400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'TRANSFERRED TO Mr. NASIR ', NULL, 1902, 22, '2025-05-11', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102285, 9906, '2025-06-21', 'Credit', 765.50, 0.00, 765.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Client transferred to MILAD SAB on 21 June 2025', NULL, 1866, 22, '2025-06-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0);

-- --------------------------------------------------------

--
-- بنية الجدول `item`
--

CREATE TABLE `item` (
  `item_id` int(11) NOT NULL,
  `item_name` varchar(45) DEFAULT NULL,
  `item_name_arabic` varchar(255) DEFAULT NULL,
  `income_ledger_ref` int(11) DEFAULT NULL,
  `expense_ledger_ref` int(11) DEFAULT NULL,
  `inventory_ledger_ref` int(11) DEFAULT NULL,
  `item_code` varchar(200) DEFAULT NULL,
  `item_type_ref` int(11) DEFAULT NULL,
  `item_category_ref` int(11) DEFAULT NULL,
  `uom_ref` int(11) DEFAULT NULL,
  `inventory_status` enum('service','inventory') DEFAULT NULL,
  `cost_price` decimal(10,2) DEFAULT '0.00',
  `sell_price` decimal(10,2) DEFAULT '0.00',
  `available_stock` varchar(45) DEFAULT NULL,
  `alert_point` int(11) DEFAULT NULL,
  `remark` varchar(45) DEFAULT NULL,
  `created_date` datetime DEFAULT NULL,
  `is_active` tinyint(1) DEFAULT '1',
  `vatable` tinyint(1) NOT NULL DEFAULT '1',
  `is_pos_visible` tinyint(1) DEFAULT '0',
  `is_deleted` tinyint(1) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `item`
--

INSERT INTO `item` (`item_id`, `item_name`, `item_name_arabic`, `income_ledger_ref`, `expense_ledger_ref`, `inventory_ledger_ref`, `item_code`, `item_type_ref`, `item_category_ref`, `uom_ref`, `inventory_status`, `cost_price`, `sell_price`, `available_stock`, `alert_point`, `remark`, `created_date`, `is_active`, `vatable`, `is_pos_visible`, `is_deleted`) VALUES
(1, 'Fresh Cooled AI-1', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, 'service', 0.00, 1000.00, NULL, NULL, NULL, '2017-09-19 00:00:00', 1, 1, 0, NULL),
(2, 'Frozen Semen AI-3', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 0.00, 4000.00, NULL, NULL, NULL, '2017-09-19 00:00:00', 1, 1, 0, NULL),
(3, 'Semen Collection', 'خدمة تجميع السائل المنوي', NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 0.00, 500.00, NULL, NULL, NULL, '2017-10-09 00:00:00', 1, 1, 0, NULL),
(47, 'Savio', 'سافيو', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(48, 'MAHRANI HDM', 'مهراني اتش دي أم', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(49, 'MAGIC OF SHWAN', 'ماجيك أوف شاوان', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(50, 'PA PASCHAL', 'بي أية باسكال', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(51, 'MYSTICA STRIKE', 'ميستيكا ستريك', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(52, 'NESJ EL MACHIATTO', 'نيسج إل ماكياتو', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(53, 'MP MAGISTRATE', 'أم بي ماجيستريت', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(54, 'M. RAED', 'أم رائد', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(55, 'KAMSIN RODAN', 'كامسين رودان', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(56, 'AREEB AL SHAQAB', 'عريب الشقب', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(57, 'PRUSSIA MI', 'بروسيا أم اي', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(58, 'AL ASEEL', 'الأصيل', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(59, 'ETERNAL WISH-D', 'أتيرنال ويش - دي', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(60, 'JUST OF GLORY V', 'جيست او جلوريا في', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(61, 'CETULION', 'سيتوليون', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(63, 'HADIDY AL SHAQAB', 'حديدي الشقب', NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(64, 'ABHA QATAR', 'أبها قطر', NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(65, 'EDEN C', 'إيدنسي', NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-13 00:00:00', 1, 1, 0, NULL),
(66, 'SAMEH AL RAYYAN', 'سامح الريان', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-14 00:00:00', 1, 1, 0, NULL),
(67, 'JUWEL OS', 'جويل  اوه  اس', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-14 00:00:00', 1, 1, 0, NULL),
(68, 'Doze _ ( ABHA QATAR )', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2017-12-29 00:00:00', 1, 1, 0, NULL),
(69, 'Doze _ ( HADIDY AL SHAQAB )', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2017-12-29 00:00:00', 1, 1, 0, NULL),
(70, 'Doze _ ( EDEN C )', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2017-12-29 00:00:00', 1, 1, 0, NULL),
(72, 'FUERTE', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-30 00:00:00', 1, 1, 0, NULL),
(73, 'EXCALIBUR EA', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-30 00:00:00', 1, 1, 0, NULL),
(74, 'Doze _ ( MAGIC OF SHWAN )', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2017-12-30 00:00:00', 1, 1, 0, NULL),
(75, 'COLINERO', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-30 00:00:00', 1, 1, 0, NULL),
(76, 'SHANGHAI EA', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2017-12-30 00:00:00', 1, 1, 0, NULL),
(77, 'ET Fresh/Frozen AI-3', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 10000.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(78, 'ET 30 Days Preg. Milad Recp.', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 10000.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(79, 'ET Recipient Lease', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 10000.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(80, 'Foal Assistance', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 2000.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(81, 'Shoeing', NULL, NULL, NULL, NULL, NULL, NULL, 11, NULL, NULL, NULL, 200.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(82, 'Trim', NULL, NULL, NULL, NULL, NULL, NULL, 11, NULL, NULL, NULL, 120.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(83, 'Dental Services for Mare', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 500.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(84, 'Dental Services for Stallion', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 700.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(85, 'X Boarding monthly charges ', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 2200.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(86, 'X Boarding Monthly -  Mare with Filly/Colt', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 2500.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(87, 'X Boarding Monthly for Stallion', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 2500.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(88, 'X Boarding Monthly for Recipient Mare', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 1200.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(89, 'X Boarding Daily Charges ', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 73.33, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(90, 'X Boarding  Daily - Mare with Filly/Colt', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 83.33, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(91, 'X Boarding Daily for Stallion', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 83.33, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(92, 'X Boarding Daily for Recipient Mare ', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 40.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(93, 'Cancel  Board Daily for Mare (Less Than 10 D)', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 83.33, NULL, NULL, NULL, '2017-12-31 00:00:00', 0, 0, 0, NULL),
(94, 'CancelBoard Daily Mare & Filly/Colt(Less 10D)', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 100.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 0, 0, 0, NULL),
(95, 'Cancel Board  Daily for Stallion(Less 10Days)', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 100.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 0, 0, 0, NULL),
(96, 'Cancel Board Daily Recipient (Less 10 Days)', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 40.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 0, 0, 0, NULL),
(97, 'TR Training Monthly Charges ', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 4500.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(98, 'TR Training Daily Charges ', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, NULL, 150.00, NULL, NULL, NULL, '2017-12-31 00:00:00', 1, 1, 0, NULL),
(99, 'M Lavage', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 120.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(100, 'M Palpation & Ultrasound', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 73.91, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(101, 'M Vulvoplastia', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 200.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(102, 'M Vaccination Rhinopneumonitis', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, NULL, NULL, 200.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(103, 'Medicine/Prostin', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 20.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(104, 'M Deslorelin', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 50.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(105, 'M Oxytocin', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 10.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(106, 'M Dexa.', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 10.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(107, 'M Chorolun', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 50.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(108, 'M Regumate', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 100.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(109, 'M P4 Doze', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 70.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(110, 'M P4 Bottle', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(111, 'M Plasma', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 1500.00, NULL, NULL, NULL, '2018-01-01 00:00:00', 1, 1, 1, NULL),
(112, 'M Swab', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 250.00, NULL, NULL, NULL, '2018-01-02 00:00:00', 1, 1, 1, NULL),
(113, 'Horse Treatment - Done in Milad ', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-02 00:00:00', 1, 1, 0, NULL),
(114, 'M Doctor Fee', NULL, NULL, NULL, NULL, NULL, NULL, 5, NULL, NULL, NULL, 300.00, NULL, NULL, NULL, '2018-01-02 00:00:00', 1, 1, 0, NULL),
(115, 'FALAH AL THANI', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-02 00:00:00', 1, 1, 0, NULL),
(116, 'Mare apart baby', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2018-01-03 00:00:00', 1, 1, 0, NULL),
(117, 'EKS ALIHANDRO', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2018-01-03 00:00:00', 1, 1, 0, NULL),
(118, 'SALMAN AL WASEEL', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-03 00:00:00', 1, 1, 0, NULL),
(119, 'Tadawy Check Horse', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 300.00, NULL, NULL, NULL, '2018-01-03 00:00:00', 1, 1, 0, NULL),
(120, 'RFI FARID', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-05 00:00:00', 1, 1, 0, NULL),
(121, 'ANSATA NILE ECHO', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-05 00:00:00', 1, 1, 0, NULL),
(122, 'ALEXXANDERR', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-05 00:00:00', 1, 1, 0, NULL),
(123, 'HAMAM AL JANADRIYAH', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2018-01-05 00:00:00', 1, 1, 0, NULL),
(124, 'SMA MAGIC ONE', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-05 00:00:00', 1, 1, 0, NULL),
(125, 'MARWAN AL SHAQAB', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2018-01-05 00:00:00', 1, 1, 0, NULL),
(126, 'VALIDORO', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-05 00:00:00', 1, 1, 0, NULL),
(127, 'HARIRY AL SHAQAB', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-05 00:00:00', 1, 1, 0, NULL),
(128, 'DOZE _ ( AJMAN MONISCIONE )', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1250.00, NULL, NULL, NULL, '2018-01-07 00:00:00', 1, 1, 0, NULL),
(129, 'M Nitrogen', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, NULL, NULL, 10.00, NULL, NULL, NULL, '2018-01-07 00:00:00', 1, 1, 0, NULL),
(130, 'FAYYADH AL FAYYADH', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-10 00:00:00', 1, 1, 0, NULL),
(131, 'Outside Jump', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-13 00:00:00', 1, 1, 0, NULL),
(132, 'Water Bowl ', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, NULL, 200.00, NULL, NULL, NULL, '2018-01-13 00:00:00', 1, 1, 0, NULL),
(133, 'Hilal Al Syed', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-15 00:00:00', 1, 1, 0, NULL),
(134, 'SHANNAN EL MADAN', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-23 00:00:00', 1, 1, 0, NULL),
(135, 'Doze _ NESJ EL MACHIATTO', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2018-01-25 00:00:00', 1, 1, 0, NULL),
(137, 'Kahil Al Shaqab', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-29 00:00:00', 1, 1, 0, NULL),
(138, 'Rubber Sheet Flooring', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, 'inventory', NULL, 200.00, NULL, NULL, NULL, '2018-01-30 00:00:00', 1, 1, 0, NULL),
(139, 'KAIS', 'قيس', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-01-31 00:00:00', 1, 1, 0, NULL),
(140, 'Ajman Moniscione', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-02-06 00:00:00', 1, 1, 0, NULL),
(141, 'M Dogmatil', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 25.00, NULL, NULL, NULL, '2018-02-08 00:00:00', 1, 1, 1, NULL),
(142, 'M Bimozina', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 50.00, NULL, NULL, NULL, '2018-02-08 00:00:00', 1, 1, 1, NULL),
(143, 'M Enrofloxacina (SAR20 per dose)', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 10.00, NULL, NULL, NULL, '2018-02-08 00:00:00', 1, 1, 1, NULL),
(145, 'M Excenel (SAR75 per dose)', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 75.00, NULL, NULL, NULL, '2018-02-08 00:00:00', 1, 1, 1, NULL),
(146, 'Abha Qatar', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-02-08 00:00:00', 1, 1, 0, NULL),
(147, 'test item to be shown under ET', NULL, NULL, NULL, NULL, NULL, NULL, 14, NULL, NULL, NULL, 100.00, NULL, NULL, NULL, '2018-02-11 00:00:00', 1, 1, 0, NULL),
(148, 'ENAAQ AL THAQEB', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-02-15 00:00:00', 1, 1, 0, NULL),
(149, 'Fahad Al Tinhat', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-02-20 00:00:00', 1, 1, 0, NULL),
(150, 'Registration Fee', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, NULL, 6000.00, NULL, NULL, NULL, '2018-02-20 00:00:00', 1, 1, 0, NULL),
(151, 'M Deworming Medicine ', NULL, NULL, NULL, NULL, NULL, NULL, 10, NULL, NULL, NULL, 55.00, NULL, NULL, NULL, '2018-02-20 00:00:00', 1, 1, 1, NULL),
(152, 'KANZ AL BEDAYER', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-02-25 00:00:00', 1, 1, 0, NULL),
(153, 'D MARAKSH', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-02-25 00:00:00', 1, 1, 0, NULL),
(154, 'M Flunexin', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 200.00, NULL, NULL, 'For 5 Days Treatment, Daily 10ml', '2018-02-26 00:00:00', 1, 1, 1, NULL),
(155, 'M Decomoton', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 30.00, NULL, NULL, '1 Doze = 2ml', '2018-02-26 00:00:00', 1, 1, 1, NULL),
(156, 'SHAKLAN', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-02-28 00:00:00', 1, 1, 0, NULL),
(157, 'AL DAJRAN', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-02-28 00:00:00', 1, 1, 0, NULL),
(158, 'MAGID MONISCIONE', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-01 00:00:00', 1, 1, 0, NULL),
(159, 'Semen Test', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2018-03-01 00:00:00', 1, 1, 0, NULL),
(160, 'Free - No Boarding charges ', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2018-03-01 00:00:00', 1, 1, 0, NULL),
(161, 'Free - No Service charges ', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2018-03-01 00:00:00', 1, 1, 0, NULL),
(162, 'TR - Race Mix (Special Feed)  ', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, 0.00, 1000.00, NULL, NULL, NULL, '2018-03-06 00:00:00', 1, 1, 0, NULL),
(163, 'MIRACLE OF MARWAN', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-06 00:00:00', 1, 1, 0, NULL),
(164, 'NASEEM AL RASHEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-07 00:00:00', 1, 1, 0, NULL),
(165, 'VEGAS HEC', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-07 00:00:00', 1, 1, 0, NULL),
(166, 'Tadawi Hospital Charges', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-10 00:00:00', 1, 1, 0, NULL),
(167, 'EXCALIBUR EA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-10 00:00:00', 1, 1, 0, NULL),
(168, 'Cutting', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 100.00, NULL, NULL, NULL, '2018-03-13 00:00:00', 1, 1, 0, NULL),
(169, 'SAUD AM', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-13 00:00:00', 1, 1, 0, NULL),
(170, 'FAROS', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-14 00:00:00', 1, 1, 0, NULL),
(171, 'MASSOD', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-18 00:00:00', 1, 1, 0, NULL),
(172, 'Transportation In Janadriyah', NULL, NULL, NULL, NULL, NULL, NULL, 7, NULL, NULL, NULL, 200.00, NULL, NULL, NULL, '2018-03-18 00:00:00', 1, 1, 0, NULL),
(173, 'GLORY OF MARWAN', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-18 00:00:00', 1, 1, 0, NULL),
(174, 'Check In Date', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-19 00:00:00', 1, 1, 0, NULL),
(175, 'Check Out Date', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-19 00:00:00', 1, 1, 0, NULL),
(176, 'Change (Boarding to Training)', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-20 00:00:00', 1, 1, 0, NULL),
(177, 'Change (Training to Boarding)', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-20 00:00:00', 1, 1, 0, NULL),
(178, 'Stallion Owner', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-21 00:00:00', 1, 1, 0, NULL),
(179, 'GAZAL AL SHAQAB', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-28 00:00:00', 1, 1, 0, NULL),
(180, 'AJMAL MASOUD', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-03-28 00:00:00', 1, 1, 0, NULL),
(181, 'M Gentodad (SAR20 per dose)', NULL, NULL, NULL, NULL, NULL, NULL, 3, 2, NULL, 35.00, 20.00, NULL, NULL, '5 to 7 Days Treatment', '2018-04-03 00:00:00', 1, 1, 1, NULL),
(184, 'M Cuptify (same as Excenel)', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 120.00, NULL, NULL, NULL, '2018-04-03 00:00:00', 1, 1, 1, NULL),
(185, 'MISHAAL AM', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-04-04 00:00:00', 1, 1, 0, NULL),
(186, 'Surgery/Stitch', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 250.00, NULL, NULL, NULL, '2018-04-05 00:00:00', 1, 1, 0, NULL),
(189, 'M DOMPY (3 Months)', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 14.70, 2250.00, NULL, NULL, 'To Increase Milk for Foaling Horse', '2018-04-07 00:00:00', 1, 1, 1, NULL),
(190, 'M Calavite  (Mixing in Feed) 3-4 Months', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 160.00, 210.00, NULL, NULL, 'Vitamins for Foaling Mares, To Feed Daily ', '2018-04-07 00:00:00', 1, 1, 1, NULL),
(191, 'Transportation in Riyadh', NULL, NULL, NULL, NULL, NULL, NULL, 7, NULL, NULL, NULL, 500.00, NULL, NULL, NULL, '2018-04-07 00:00:00', 1, 1, 0, NULL),
(192, 'M Energy Booster', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 270.00, NULL, NULL, NULL, '2018-04-08 00:00:00', 1, 1, 0, NULL),
(193, 'M V', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 200.00, NULL, NULL, NULL, '2018-04-08 00:00:00', 1, 1, 0, NULL),
(194, 'M Omogard Paste ', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 220.00, NULL, NULL, NULL, '2018-04-08 00:00:00', 1, 1, 0, NULL),
(195, 'M Ice Tight / Relax ', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 125.00, NULL, NULL, NULL, '2018-04-08 00:00:00', 1, 1, 0, NULL),
(196, 'M Sand Shifter ', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 790.00, NULL, NULL, NULL, '2018-04-08 00:00:00', 1, 1, 0, NULL),
(197, 'M Selenavite E', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1120.00, NULL, NULL, NULL, '2018-04-08 00:00:00', 1, 1, 0, NULL),
(198, 'MARWAN AL SHAQAB', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-04-09 00:00:00', 1, 1, 0, NULL),
(199, 'HILAL AL FALA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-04-11 00:00:00', 1, 1, 0, NULL),
(200, 'MOUNTASER AL KHALEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-04-14 00:00:00', 1, 1, 0, NULL),
(201, 'WADEE AL SHAQAB', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-04-14 00:00:00', 1, 1, 0, NULL),
(202, 'CAVALLI', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-04-15 00:00:00', 1, 1, 0, NULL),
(203, 'EMERALD J', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-04-16 00:00:00', 1, 1, 0, NULL),
(204, 'FADI AL SHAQAB', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-04-18 00:00:00', 1, 1, 0, NULL),
(205, 'M Borgal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 120.00, NULL, NULL, NULL, '2018-04-18 00:00:00', 1, 1, 0, NULL),
(206, 'M Borgal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 120.00, NULL, NULL, NULL, '2018-04-18 00:00:00', 1, 1, 1, NULL),
(207, 'Sexyng Selection', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 2000.00, NULL, NULL, NULL, '2018-04-18 00:00:00', 1, 1, 0, NULL),
(208, 'MARAJJ', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-04-25 00:00:00', 1, 1, 0, NULL),
(209, 'M AMICASIN (1 Dose)', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 100.00, NULL, NULL, NULL, '2018-04-28 00:00:00', 1, 1, 1, NULL),
(210, 'HAIS ATHBAH', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-05-05 00:00:00', 1, 1, 0, NULL),
(211, 'MANSOUR AL JALAWIYAH', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-05-13 00:00:00', 1, 1, 0, NULL),
(212, 'Recipient Deposit', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 10000.00, NULL, NULL, 'Cash Bond (Subject for Refund)', '2018-06-05 00:00:00', 1, 1, 0, NULL),
(213, 'FS - Frozen semen storage charges', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 250.00, NULL, NULL, NULL, NULL, '2018-06-11 00:00:00', 1, 1, 0, NULL),
(214, 'AL KHATAB', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-06-26 00:00:00', 1, 1, 0, NULL),
(215, 'Firovet  (7 days)', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, 'inventory', NULL, 150.00, NULL, NULL, 'Oral Paste : 7 Days Med Package', '2018-06-30 00:00:00', 1, 1, 1, NULL),
(216, 'Horse Halter', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, NULL, NULL, 30.00, NULL, NULL, NULL, '2018-07-01 00:00:00', 1, 1, 0, NULL),
(217, 'ESTAPTO(1Dose/2Btls)', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 100.00, NULL, NULL, 'Estreptomax Med Brzl-Antibiotic,55BRL/2Btl', '2018-07-01 00:00:00', 1, 1, 1, NULL),
(218, 'DMSO (1Dose/50Ml)', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 20.00, NULL, NULL, 'Clean inside after Insemination,180BRL/1000ml', '2018-07-01 00:00:00', 1, 1, 1, NULL),
(219, 'Monthly Vet Service charges', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2018-07-08 00:00:00', 1, 1, 0, NULL),
(220, 'Feed for Re Prod. Horses (50 Kg)', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, NULL, NULL, 55.00, NULL, NULL, 'Brand Name: SAGO', '2018-07-08 00:00:00', 1, 1, 0, NULL),
(221, 'Z Comments', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2018-07-08 00:00:00', 1, 1, 0, NULL),
(222, 'Feed for Training horses (20 Kg)', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, NULL, 120.00, 120.00, NULL, NULL, NULL, '2018-07-09 00:00:00', 1, 1, 0, NULL),
(223, 'FS - Semen test charges for Freeze', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 2300.00, 2300.00, NULL, NULL, NULL, '2018-07-09 00:00:00', 1, 1, 0, NULL),
(224, 'FS - Freezing semen charges (1 Collection)', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 2000.00, 2000.00, NULL, NULL, NULL, '2018-07-09 00:00:00', 1, 1, 0, NULL),
(225, 'Wrong Entry - Delete charges', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2018-07-14 00:00:00', 1, 1, 0, NULL),
(226, 'Change Fresh to Frozen', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 2500.00, NULL, NULL, NULL, '2018-07-14 00:00:00', 1, 1, 0, NULL),
(227, 'Change Frozen to Fresh', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, -2500.00, NULL, NULL, NULL, '2018-07-14 00:00:00', 1, 1, 0, NULL),
(228, 'DAHAB', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-07-14 00:00:00', 1, 1, 0, NULL),
(229, 'JAMIL AL RAYYAN', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-07-14 00:00:00', 1, 1, 0, NULL),
(231, 'Feed & Wood Shaving Charges', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2018-07-19 00:00:00', 1, 1, 0, NULL),
(232, 'FS - Value of extra doze Frozen Semen', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1500.00, 1500.00, NULL, NULL, NULL, '2018-09-05 00:00:00', 1, 1, 0, NULL),
(233, 'Pregnancy Status Check ', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2018-09-05 00:00:00', 1, 1, 0, NULL),
(234, 'TR - Show Entry Fee', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, 2000.00, 2000.00, NULL, NULL, NULL, '2018-09-10 00:00:00', 1, 1, 0, NULL),
(235, 'TR - Charges for Performance in Show', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, 4000.00, 4000.00, NULL, NULL, NULL, '2018-09-10 00:00:00', 1, 1, 0, NULL),
(236, 'TR - 2nd Round Handling charges Show', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2000.00, 2000.00, NULL, NULL, NULL, '2018-09-10 00:00:00', 1, 1, 0, NULL),
(237, 'ET Deposit (Takeout Milad Recp. Refundable)', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 10000.00, 10000.00, NULL, NULL, NULL, '2018-09-22 00:00:00', 1, 1, 0, NULL),
(238, 'Recipient/Pony Sold', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 'Milad Recipient Sold', '2018-09-26 00:00:00', 1, 1, 0, NULL),
(239, 'Blood Test Charges', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, NULL, 200.00, 200.00, NULL, NULL, NULL, '2018-09-27 00:00:00', 1, 1, 0, NULL),
(240, 'Cow Drinking Bowl', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 200.00, NULL, NULL, NULL, '2018-10-04 00:00:00', 1, 1, 0, NULL),
(241, 'Alexxanderr', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-10-09 00:00:00', 1, 1, 0, NULL),
(242, 'FS - Milad Stallion Frozen Semen Doze', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 1000.00, 1000.00, NULL, NULL, NULL, '2018-10-21 00:00:00', 1, 1, 0, NULL),
(243, 'Doze _ (ALEXXANDERR)', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2018-10-27 00:00:00', 1, 1, 0, NULL),
(244, 'Nayroz AlEnaya', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-10-31 00:00:00', 1, 1, 0, NULL),
(245, 'Shafe Psuede', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-11-11 00:00:00', 1, 1, 0, NULL),
(246, 'Minjed Al Janadriyah', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-11-11 00:00:00', 1, 1, 0, NULL),
(247, 'R Zaik', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-11-11 00:00:00', 1, 1, 0, NULL),
(248, 'Faris', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-11-11 00:00:00', 1, 1, 0, NULL),
(249, 'F Chamal', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-11-11 00:00:00', 1, 1, 0, NULL),
(250, 'Magic Magnifique', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-11-11 00:00:00', 1, 1, 0, NULL),
(251, 'Alam AlKhalediah', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-11-13 00:00:00', 1, 1, 0, NULL),
(252, 'REVOLUTION', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-11-14 00:00:00', 1, 1, 0, NULL),
(253, 'Doctor Check in the Stable', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 500.00, NULL, NULL, NULL, '2018-11-14 00:00:00', 1, 1, 0, NULL),
(254, 'BAHHI EZZAIN', 'بهي الزين', NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-11-17 00:00:00', 1, 1, 0, NULL),
(255, 'FS - Handling fee Frozen Semen Breeding ', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 2000.00, NULL, NULL, NULL, '2018-11-17 00:00:00', 1, 1, 0, NULL),
(256, 'SABEA AL SAHRAA', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-11-26 00:00:00', 1, 1, 0, NULL),
(257, 'FAHAD AL KHALEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-12-01 00:00:00', 1, 1, 0, NULL),
(258, 'VAN GOGH AM', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-12-03 00:00:00', 1, 1, 0, NULL),
(259, 'PHAAROS', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-12-03 00:00:00', 1, 1, 0, NULL),
(260, 'LAURANS AL GHAZAL', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2018-12-16 00:00:00', 1, 1, 0, NULL),
(261, 'Blanket ', NULL, NULL, NULL, NULL, NULL, NULL, 10, NULL, NULL, 270.00, 350.00, NULL, NULL, NULL, '2019-01-02 00:00:00', 1, 1, 0, NULL),
(262, 'Ajman Moniscione', NULL, NULL, NULL, 70, NULL, NULL, 2, NULL, 'inventory', NULL, 1500.00, NULL, NULL, NULL, '2019-01-13 00:00:00', 1, 1, 0, NULL),
(263, 'AJA JUSTAFIDE', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-01-14 00:00:00', 1, 1, 0, NULL),
(264, 'Corenet Obolensky', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, 'inventory', NULL, 0.00, NULL, NULL, NULL, '2019-01-16 00:00:00', 1, 1, 0, NULL),
(265, 'ES HARIR', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-01-26 00:00:00', 1, 1, 0, NULL),
(266, 'NOREE ALLEWA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-01-29 00:00:00', 1, 1, 0, NULL),
(267, 'Maher Alsayed', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-02-02 00:00:00', 1, 1, 0, NULL),
(268, 'EL PALACIO VO', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-02-11 00:00:00', 1, 1, 0, NULL),
(269, 'M Excede', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 100.00, 100.00, NULL, NULL, NULL, '2019-02-14 00:00:00', 1, 1, 1, NULL),
(270, 'Aawaj Al Khalediah', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-02-23 00:00:00', 1, 1, 0, NULL),
(271, 'Nabil Farzan', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2019-02-24 00:00:00', 1, 1, 0, NULL),
(273, 'Milad Stable Rental Charges', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2019-02-26 00:00:00', 1, 1, 0, NULL),
(274, 'MONTAGECCA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2019-02-28 00:00:00', 1, 1, 0, NULL),
(275, 'DOZE _ ( D MARAKSH )', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2019-03-06 00:00:00', 1, 1, 0, NULL),
(276, 'KHAKID AL BIWAIBIYA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-03-18 00:00:00', 1, 1, 0, NULL),
(277, 'DF MALIK JAMIL', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-03-28 00:00:00', 1, 1, 0, NULL),
(278, 'DOZE _ ( VALIDORO )', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2019-04-02 00:00:00', 1, 1, 0, NULL),
(279, 'FM GLORY OF MARWAN', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-04-06 00:00:00', 1, 1, 0, NULL),
(280, 'Other Revenue', NULL, NULL, NULL, NULL, NULL, NULL, 10, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-04-13 00:00:00', 1, 1, 0, NULL),
(281, 'SULTAN AL ZOBARA', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-04-13 00:00:00', 1, 1, 0, NULL),
(282, 'EL TINO', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-04-14 00:00:00', 1, 1, 0, NULL),
(283, 'EL TINO', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-04-14 00:00:00', 1, 1, 0, NULL),
(284, 'JAWAD', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-04-16 00:00:00', 1, 1, 0, NULL),
(285, 'DOZE _ ( KANZ AL BEDAYER )', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1500.00, NULL, NULL, NULL, '2019-04-16 00:00:00', 1, 1, 0, NULL),
(286, 'DOZE _ ( HARIRY AL SHAQAB )', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1500.00, NULL, NULL, NULL, '2019-04-18 00:00:00', 1, 1, 0, NULL),
(287, 'MOATASIM AL SALHIA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-04-20 00:00:00', 1, 1, 0, NULL),
(288, 'REZAIQ', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-04-20 00:00:00', 1, 1, 0, NULL),
(289, 'PHAAROS', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-04-23 00:00:00', 1, 1, 0, NULL),
(291, 'RUBBER ROLL ( 10*1.3 )', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, NULL, 1200.00, NULL, NULL, NULL, '2019-05-26 00:00:00', 1, 1, 0, NULL),
(292, 'SA FAEZ SIMBT', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-06-16 00:00:00', 1, 1, 0, NULL),
(293, 'ES Harir (Frozen Semen)', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2019-09-25 00:00:00', 1, 1, 0, NULL),
(294, 'Deduction (Negative Balance)', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2019-10-10 00:00:00', 1, 1, 0, NULL),
(295, 'SULTAN ALENAYA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-10-10 00:00:00', 1, 1, 1, NULL),
(296, 'Tractor Rental Charges', NULL, NULL, NULL, NULL, NULL, NULL, 10, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2019-10-20 00:00:00', 1, 1, 0, NULL),
(297, 'Settlement - Add. Charges', NULL, NULL, NULL, NULL, NULL, NULL, 10, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2019-10-21 00:00:00', 1, 1, 0, NULL),
(298, 'AJ Dinar', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-10-28 00:00:00', 1, 1, 0, NULL),
(299, 'Add. charges for Import Export Stallion ', NULL, NULL, NULL, NULL, NULL, NULL, 13, NULL, NULL, 1500.00, 1500.00, NULL, NULL, NULL, '2019-10-28 00:00:00', 1, 1, 0, NULL),
(300, 'Special Shoeing (Laminate Horse)', NULL, NULL, NULL, NULL, NULL, NULL, 11, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2019-11-05 00:00:00', 1, 1, 0, NULL),
(301, 'Doze_ (ES HARIR)', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2019-11-14 00:00:00', 1, 1, 0, NULL),
(302, 'Doze_(DESIGN FOR LIFE)', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2019-11-14 00:00:00', 1, 1, 0, NULL),
(303, 'Design for Life', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2019-11-17 00:00:00', 1, 1, 0, NULL),
(304, 'Design For Life (Wrong Entry)', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2019-11-17 00:00:00', 1, 1, 0, NULL),
(305, 'Dominic M', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2019-11-21 00:00:00', 1, 1, 0, NULL),
(306, 'Rubber Sheet Flooring (1.80 X 1.20)', NULL, NULL, NULL, NULL, NULL, NULL, 10, NULL, NULL, NULL, 165.21, NULL, NULL, NULL, '2019-11-28 00:00:00', 1, 1, 0, NULL),
(307, 'Charges for Nitrogen', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, 10.00, 10.00, NULL, NULL, NULL, '2019-12-10 00:00:00', 1, 1, 0, NULL),
(308, 'Doze_(Aj Dinar)', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2019-12-18 00:00:00', 1, 1, 0, NULL),
(309, 'Farhoud Al Shaqab', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-01-05 00:00:00', 1, 1, 0, NULL),
(310, 'Bahr Al Rayyan', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2020-01-09 00:00:00', 1, 1, 0, NULL),
(311, 'M Ringer 1 Liter', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, NULL, 10.00, 10.00, NULL, NULL, NULL, '2020-01-12 00:00:00', 1, 1, 0, NULL),
(312, 'Transporation outside Riyadh ', NULL, NULL, NULL, NULL, NULL, NULL, 7, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2020-01-29 00:00:00', 1, 1, 0, NULL),
(313, 'Mansaur Al Jalawiyah', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2020-02-02 00:00:00', 1, 1, 0, NULL),
(314, 'Nabil Al sakab', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2020-02-06 00:00:00', 1, 1, 0, NULL),
(315, 'Dominic M', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-02-16 00:00:00', 1, 1, 0, NULL),
(316, 'DOZE(MANSOUR AL JALAWIYAH)', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2020-02-18 00:00:00', 1, 1, 0, NULL),
(317, 'ENAAQ AL THAQEB', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-02-18 00:00:00', 1, 1, 0, NULL),
(318, 'DOZE _  Fahad Al Tinhat', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2020-02-18 00:00:00', 1, 1, 0, NULL),
(319, 'DOZE_(MAHAR AL SAYED )', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2020-02-27 00:00:00', 1, 1, 0, NULL),
(320, 'Milad Services in Quarantine ', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2020-03-15 00:00:00', 1, 1, 0, NULL),
(321, 'Due to Corona Opened File Board. Monthly rate', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, 1000.00, 1000.00, NULL, NULL, NULL, '2020-03-21 00:00:00', 1, 1, 0, NULL),
(322, 'Due to Corona Opened File Board. Daily rate', NULL, NULL, NULL, NULL, NULL, NULL, 4, NULL, NULL, 50.00, 50.00, NULL, NULL, NULL, '2020-03-24 00:00:00', 1, 1, 0, NULL),
(323, 'Al Ayal AA (Frozen Semen)', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2020-06-14 00:00:00', 1, 1, 0, NULL),
(324, 'Sold Recipient', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, 7500.00, 7500.00, NULL, NULL, NULL, '2020-06-23 00:00:00', 1, 1, 0, NULL),
(325, 'DOSAR ALSAYED', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2020-10-10 00:00:00', 1, 1, 0, NULL),
(326, 'Sundown Ka', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2020-10-22 00:00:00', 1, 1, 0, NULL),
(327, 'Sundown Ka', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2020-10-22 00:00:00', 1, 1, 0, NULL),
(328, 'FIGARO', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-10-24 00:00:00', 1, 1, 0, NULL),
(329, 'AF Albahar', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2020-10-28 00:00:00', 1, 1, 0, NULL),
(330, 'Mared Al Sahra', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2020-10-28 00:00:00', 1, 1, 0, NULL),
(331, 'ET 30 Days Preg. Client\'s Recp.', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 5000.00, NULL, NULL, NULL, '2020-10-28 00:00:00', 1, 1, 0, NULL),
(332, 'EKS FARAJJ', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2020-10-29 00:00:00', 1, 1, 0, NULL),
(333, 'Vitamins for Foaling Mare', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, 450.00, NULL, NULL, NULL, '2020-10-31 00:00:00', 1, 1, 0, NULL),
(334, 'EQUATOR', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2020-12-06 00:00:00', 1, 1, 0, NULL),
(335, 'M Buscopan', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, NULL, 70.00, 70.00, NULL, NULL, NULL, '2020-12-19 00:00:00', 1, 1, 0, NULL),
(336, 'AJA SANGALI', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-01-13 00:00:00', 1, 1, 0, NULL),
(337, 'LUCIUS GA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-01-14 00:00:00', 1, 1, 0, NULL),
(338, 'IBN JAMEELAT AL KHALEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-01-16 00:00:00', 1, 1, 0, NULL),
(339, 'RASLAN AL KHALEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-01-16 00:00:00', 1, 1, 0, NULL),
(340, 'SATTY AL KHALEDIAH ', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-01-16 00:00:00', 1, 1, 0, NULL),
(341, 'WAJEH AL KHALEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-01-16 00:00:00', 1, 1, 0, NULL),
(342, 'ARBAN (straight Egyption)', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-01-16 00:00:00', 1, 1, 0, NULL),
(343, 'Enaya Stud Semen Collection Charges ', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1000.00, NULL, NULL, NULL, '2021-02-04 00:00:00', 1, 1, 0, NULL),
(344, 'Missing charges adjustment', NULL, NULL, NULL, NULL, NULL, NULL, 10, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2021-02-27 00:00:00', 1, 1, 0, NULL),
(345, 'EZZ AL RASHEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-03-16 00:00:00', 1, 1, 0, NULL),
(346, 'GHAIH ALZOBAIR', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-03-30 00:00:00', 1, 1, 0, NULL),
(347, 'Raoud Albidayer', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-05-27 00:00:00', 1, 1, 0, NULL),
(348, 'Gaith Al Zobair', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-11-06 00:00:00', 1, 1, 0, NULL),
(349, 'Dosar Alsayed', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-11-06 00:00:00', 1, 1, 0, NULL),
(350, 'AF Albahar', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2021-11-06 00:00:00', 1, 1, 0, NULL),
(351, 'JARAH ALMUAWD', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2021-11-09 00:00:00', 1, 1, 0, NULL),
(352, 'SHAMIKH A', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2021-11-10 00:00:00', 1, 1, 0, NULL),
(353, 'X Hoveler Goldmix feed charges ', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, NULL, 500.00, 500.00, NULL, NULL, NULL, '2021-11-30 00:00:00', 1, 1, 0, NULL),
(354, 'El Jahez WH ', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2021-12-01 00:00:00', 1, 1, 0, NULL),
(355, 'Arkan Al Naif', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, 1, 0, NULL),
(356, 'Arkan Al Naif ', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2022-01-02 00:00:00', 1, 1, 0, NULL),
(357, 'Arkan Al Naif', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, 1, 0, NULL),
(358, 'Kayed Al Khalediah', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, 1, 0, NULL),
(359, 'Aabr Al Khalediah', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-01-03 00:00:00', 1, 1, 0, NULL),
(360, 'BAREZ RH ', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2022-01-08 00:00:00', 1, 1, 0, NULL),
(361, 'HALEEM AL ENAYA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2022-01-09 00:00:00', 1, 1, 0, NULL),
(362, 'D JALA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2022-01-22 00:00:00', 1, 1, 0, NULL),
(363, 'HALEEM AL ENAYA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, 1, 0, NULL),
(364, 'HALEE ALENAYA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, 1, 0, NULL),
(365, 'HILAL ALKHALEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-02-06 00:00:00', 1, 1, 0, NULL),
(366, 'HILAL ALKHALEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-02-06 00:00:00', 1, 1, 0, NULL),
(367, 'Raed Al Khalediah', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-02-23 00:00:00', 1, 1, 0, NULL),
(368, 'IBN FARID', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-02-27 00:00:00', 1, 1, 0, NULL),
(369, 'AJ FAYQ', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-03-02 00:00:00', 1, 1, 0, NULL),
(370, 'Razi Al Khalediah', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-03-10 00:00:00', 1, 1, 0, NULL),
(371, 'Fuerte', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-03-15 00:00:00', 1, 1, 0, NULL),
(372, 'EKS MANSOUR', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-03-22 00:00:00', 1, 1, 0, NULL),
(373, 'ROYAL ASAD', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-04-13 00:00:00', 1, 1, 0, NULL),
(374, 'MUTBAHI ALHAWAJER', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-04-18 00:00:00', 1, 1, 0, NULL),
(375, 'ZT Faaiq', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-05-11 00:00:00', 1, 1, 0, NULL),
(376, 'SHALAL ALMUAWD', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-05-12 00:00:00', 1, 1, 0, NULL),
(377, 'AMIR AL REEH', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-06-16 00:00:00', 1, 1, 0, NULL),
(378, 'M MUCOSOLVAN (BOTTLE )', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100.00, NULL, NULL, NULL, '2022-08-25 00:00:00', 1, 1, 0, NULL),
(379, 'Horse presentations services charges', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5000.00, NULL, NULL, NULL, '2022-09-05 00:00:00', 1, 1, 0, NULL),
(380, 'Horses Presentation Diriyah Event ', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 5000.00, 5000.00, NULL, NULL, NULL, '2022-11-09 00:00:00', 1, 1, 0, NULL),
(381, 'RFI Unique', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-11-14 00:00:00', 1, 1, 0, NULL),
(382, 'AJ SABRAN', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-11-15 00:00:00', 1, 1, 0, NULL),
(383, 'SQ AJEEB', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-12-18 00:00:00', 1, 1, 0, NULL),
(384, 'General Expenses ', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-12-19 00:00:00', 1, 1, 0, NULL),
(385, 'D SHAKHAT', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-12-20 00:00:00', 1, 1, 0, NULL),
(386, 'Jyar Meia Lua', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2022-12-20 00:00:00', 1, 1, 0, NULL),
(387, 'Treatment Invoice in Hospital ', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-12-22 00:00:00', 1, 1, 0, NULL),
(388, 'ET Recp. Sold from Milad', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2022-12-26 00:00:00', 1, 1, 0, NULL);
INSERT INTO `item` (`item_id`, `item_name`, `item_name_arabic`, `income_ledger_ref`, `expense_ledger_ref`, `inventory_ledger_ref`, `item_code`, `item_type_ref`, `item_category_ref`, `uom_ref`, `inventory_status`, `cost_price`, `sell_price`, `available_stock`, `alert_point`, `remark`, `created_date`, `is_active`, `vatable`, `is_pos_visible`, `is_deleted`) VALUES
(389, 'Parys K', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2023-01-15 00:00:00', 1, 1, 0, NULL),
(390, 'Assaf Al Khalediah', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2023-01-16 00:00:00', 1, 1, 0, NULL),
(391, 'TR Int\'l Border Cross Charges ', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, 1000.00, 1000.00, NULL, NULL, NULL, '2023-02-20 00:00:00', 1, 1, 0, NULL),
(392, 'Yasoub Al Muawd', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2023-03-06 00:00:00', 1, 1, 0, NULL),
(393, 'Zaher Al Muawd', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2023-03-06 00:00:00', 1, 1, 0, NULL),
(394, 'D Razen', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2023-03-11 00:00:00', 1, 1, 0, NULL),
(395, 'Yasoup ALKHALEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2023-03-11 00:00:00', 1, 1, 0, NULL),
(396, 'MASHOOR ALKHALEDIAH', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2023-03-18 00:00:00', 1, 1, 0, NULL),
(397, 'Jawhar AlKasem', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2023-03-20 00:00:00', 1, 1, 0, NULL),
(398, 'ZAHER ALMUAWD', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2023-04-02 00:00:00', 1, 1, 0, NULL),
(399, 'Palats', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2023-04-08 00:00:00', 1, 1, 0, NULL),
(400, 'PILATUS PCF', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2023-04-09 00:00:00', 1, 1, 0, NULL),
(401, 'Shakar Pegasus', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, 0.00, NULL, NULL, NULL, '2023-04-16 00:00:00', 1, 1, 0, NULL),
(402, 'D Shaji', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2023-04-16 00:00:00', 1, 1, 0, NULL),
(403, 'Ermitage', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2023-04-27 00:00:00', 1, 1, 0, NULL),
(404, 'Murad Alsayed', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2023-11-04 00:00:00', 1, 1, 0, NULL),
(405, 'Kanz Albidayer', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2023-11-06 00:00:00', 1, 1, 0, NULL),
(406, 'M DIZ.FORT', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10.00, NULL, NULL, NULL, '2023-11-08 00:00:00', 1, 1, 1, NULL),
(407, 'Additional charges for Kanz Albidayer', NULL, NULL, NULL, NULL, NULL, NULL, 13, NULL, NULL, 500.00, 500.00, NULL, NULL, NULL, '2023-11-21 00:00:00', 1, 1, 0, NULL),
(408, 'Additional charges for Shakar Pegasus', NULL, NULL, NULL, NULL, NULL, NULL, 13, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2023-11-21 00:00:00', 1, 1, 0, NULL),
(409, 'Wortex Kalliste', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2023-11-22 00:00:00', 1, 1, 0, NULL),
(410, 'Additional charges for Wortex Kalliste', NULL, NULL, NULL, NULL, NULL, NULL, 13, NULL, NULL, 1500.00, 1500.00, NULL, NULL, NULL, '2023-11-22 00:00:00', 1, 1, 0, NULL),
(411, 'Clipping Horse Charges ', NULL, NULL, NULL, NULL, NULL, NULL, 13, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2023-12-11 00:00:00', 1, 1, 0, NULL),
(412, 'Stable Rent for Photography 1 Horse', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 869.56, 869.56, NULL, NULL, NULL, '2023-12-11 00:00:00', 1, 1, 0, NULL),
(413, 'Horse Presentation in Diriyah', NULL, NULL, NULL, NULL, NULL, NULL, 13, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2023-12-13 00:00:00', 1, 1, 0, NULL),
(414, 'Copper Filed ORA', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2023-12-18 00:00:00', 1, 1, 0, NULL),
(415, 'Rubber Sheet Floor Sales', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, 'inventory', NULL, 115.00, NULL, NULL, NULL, '2023-12-26 00:00:00', 1, 1, 0, NULL),
(416, 'HF Santiago De Magnifique', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2024-01-09 00:00:00', 1, 1, 0, NULL),
(417, 'TOYOTA HIACE - PLATE NO. 4652', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16956.52, NULL, NULL, NULL, '2024-01-22 00:00:00', 1, 1, 0, NULL),
(418, 'M Lastinem (5 doses)', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 300.00, 300.00, NULL, NULL, NULL, '2024-01-24 00:00:00', 1, 1, 0, NULL),
(419, 'Al Zaher', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2024-02-08 00:00:00', 1, 1, 0, NULL),
(420, 'EXAGON OX', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2024-02-12 00:00:00', 1, 1, 0, NULL),
(421, 'M 17 Beta (Per dose 2ml)', NULL, NULL, NULL, NULL, NULL, NULL, 12, NULL, NULL, NULL, 15.00, NULL, NULL, NULL, '2024-02-25 00:00:00', 1, 1, 1, NULL),
(422, 'KARM ALBAHAA', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2024-02-25 00:00:00', 1, 1, 0, NULL),
(423, 'DIRIYAH EVENT', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8000.00, NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, 1, 0, NULL),
(424, 'HORSES PRESENTATION - DIRIYAH EVENT ', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6956.52, NULL, NULL, NULL, NULL, '2024-02-26 00:00:00', 1, 1, 0, NULL),
(425, 'Comments', NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2024-02-28 00:00:00', 1, 1, 0, NULL),
(426, 'SAAD DE NESMA ', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2024-04-20 00:00:00', 1, 1, 0, NULL),
(427, 'Khaled Al Biwabiya', NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2024-04-23 00:00:00', 1, 1, 0, NULL),
(428, 'DAWWAS ALSAYED', NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2024-04-25 00:00:00', 1, 1, 0, NULL),
(429, 'ET Flush Collection A1-3', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, 4000.00, 4000.00, NULL, NULL, NULL, '2024-05-09 00:00:00', 1, 1, 0, NULL),
(430, 'Adjust Charges', NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, 0.00, 0.00, NULL, NULL, NULL, '2024-06-27 00:00:00', 1, 1, 0, NULL);

-- --------------------------------------------------------

--
-- بنية الجدول `item_category`
--

CREATE TABLE `item_category` (
  `item_cat_id` int(11) NOT NULL,
  `name` varchar(45) DEFAULT NULL,
  `name_arabic` varchar(255) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `item_category`
--

INSERT INTO `item_category` (`item_cat_id`, `name`, `name_arabic`, `description`) VALUES
(1, 'Fresh Semens ', 'تلفيح بسائل منوي حديث', NULL),
(2, 'Frozen Semens', 'تلقيح بسائل منوي مجمد', NULL),
(3, 'Services', 'خدمات', NULL),
(4, 'Boarding', 'خدمات الإيواء و إقامة', NULL),
(5, 'Vet Fees', 'خدمات بيطرية', NULL),
(6, 'General Charge', 'خدمات عامة', NULL),
(7, 'Transportation', 'رسوم نقل', NULL),
(8, 'Account Adjustment', 'رسوم تعديل الحساب', NULL),
(9, 'Booking Fees', 'رسوم حجز', NULL),
(10, 'Miscellaneous', 'رسوم خدمات أخرى', NULL),
(11, 'Farrier', 'خدمات  بيطار', NULL),
(12, 'Vet Supplies/Medications', 'أدوية و لوازم بيطرية', NULL),
(13, 'Stud Fees	', 'رسوم المربط', NULL),
(14, 'Embryo Medicals', NULL, NULL);

-- --------------------------------------------------------

--
-- بنية الجدول `item_transaction`
--

CREATE TABLE `item_transaction` (
  `item_transaction_id` int(11) NOT NULL,
  `description` varchar(45) DEFAULT NULL,
  `item_ref` int(11) DEFAULT NULL,
  `qty` int(11) DEFAULT NULL,
  `transaction_type` enum('begining','purchase') DEFAULT NULL,
  `date` datetime DEFAULT NULL,
  `po_ref` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- بنية الجدول `item_type`
--

CREATE TABLE `item_type` (
  `item_type_id` int(11) NOT NULL,
  `type_name` varchar(45) DEFAULT NULL,
  `type_name_arabic` varchar(255) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `item_type`
--

INSERT INTO `item_type` (`item_type_id`, `type_name`, `type_name_arabic`, `description`) VALUES
(1, 'type1', NULL, NULL),
(2, 'type 2', NULL, NULL);

-- --------------------------------------------------------

--
-- بنية الجدول `ledgers`
--

CREATE TABLE `ledgers` (
  `id` bigint(18) NOT NULL,
  `group_id` bigint(18) NOT NULL,
  `name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `name_ar` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `op_balance` decimal(25,3) NOT NULL DEFAULT '0.000',
  `op_balance_dc` char(1) COLLATE utf8_unicode_ci NOT NULL,
  `type` int(2) NOT NULL DEFAULT '0',
  `reconciliation` int(1) NOT NULL DEFAULT '0',
  `notes` varchar(500) COLLATE utf8_unicode_ci NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- إرجاع أو استيراد بيانات الجدول `ledgers`
--

INSERT INTO `ledgers` (`id`, `group_id`, `name`, `name_ar`, `code`, `op_balance`, `op_balance_dc`, `type`, `reconciliation`, `notes`) VALUES
(5, 42, 'Samba (0634)', 'بنك سامبا ( الحساب الرئيسي )', '01-01-01-01-0002', 58854.300, 'D', 1, 0, ''),
(7, 42, 'NCB', 'البنك الأهلي', '01-01-01-01-0003', 0.000, 'D', 1, 0, ''),
(8, 42, 'Al Rajhi', 'بنك الراجحي', '01-01-01-01-0004', 0.000, 'D', 1, 0, ''),
(9, 42, 'Al Inma', 'بنك الإنماء', '01-01-01-01-0005', 0.000, 'D', 1, 0, ''),
(10, 15, 'Customer Receivables ', 'ذمم مدينة - عملاء', '01-01-03-0001', 4779446.720, 'D', 0, 0, ''),
(12, 91, 'R.S Equine Reproduction (Supply  Medicine )', 'مورد الأدوية - روجر سوزا', ' 02-01-02-0008-001', 0.000, 'C', 0, 0, ''),
(13, 15, 'Other Receivables ', 'ذمم مدينة - أخرى', '01-01-03-0002', 0.000, 'D', 0, 0, ''),
(18, 50, 'Race Horse Cooked Mixed Feeds', 'أعلاف مخلوطة ', '01-01-04-06-0001', 19095.000, 'D', 0, 0, ''),
(19, 50, 'Special Feeds for Training (Inventory)', 'أعلاف مخصصة  بقسم  التدريب', '01-01-04-06-0002', 0.000, 'D', 0, 0, ''),
(20, 17, 'Prepaid Rent', 'الإيجارات المدفوعة مقدماً', '01-01-05-0001', 0.000, 'D', 0, 0, ''),
(21, 17, 'Prepaid insurance', 'التأمينات المدفوعة مقدماً', '01-01-05-0002', 0.000, 'D', 0, 0, ''),
(22, 17, 'Other prepayments', 'المدفوعات المقدمة الأخرى', '01-01-05-0003', 0.000, 'D', 0, 0, ''),
(23, 17, 'Refundable deposits', 'الودائع القابلة للإسترداد', '01-01-05-0004', 0.000, 'D', 0, 0, ''),
(24, 17, 'Accrued Revenues', 'الإيرادات المستحقة', '01-01-05-0005', 0.000, 'D', 0, 0, ''),
(27, 56, 'Acc depr-Office furnitures', 'مجمع إهلاك الأثاث المكتبي', '01-02-02-01-0001', 168219.000, 'C', 0, 0, ''),
(28, 57, 'Acc depr-Office equipments', 'مجمع إهلاك المعدات المكتبية', '01-02-02-02-0001', 107881.000, 'C', 0, 0, ''),
(29, 58, 'Acc depr-Computers and printers', 'مجمع إهلاك الكمبيوترات و الطابعات', '01-02-02-03-0001', 37214.500, 'C', 0, 0, ''),
(30, 59, 'Acc depr-mobile and other devices', 'مجمع إهلاك الجوالات وأجهزة الأتصال', '01-02-02-04-0001', 26533.500, 'C', 0, 0, ''),
(31, 60, 'Acc depr-medical equipments', 'مجمع إهلاك المعدات الطبية', '01-02-02-05-0001', 209575.000, 'C', 0, 0, ''),
(32, 61, 'Acc depr-other equipments', 'مجمع إهلاك المعدات الأخرى', '01-02-02-06-0001', 97034.000, 'C', 0, 0, ''),
(33, 62, 'Acc depr-vehicles', 'مجمع إهلاك السيارات', '01-02-02-07-0001', 129459.000, 'C', 0, 0, ''),
(34, 63, 'Acc depr-Building and improvements', 'مجمع إهلاك المباني و التطويرات', '01-02-02-08-0001', 2223382.000, 'C', 0, 0, ''),
(35, 66, 'Acc amort-computer software', 'مجمع اهلاك برامج الكمبيوتر', '                  01-01-06-01	-0001', 51416.000, 'C', 0, 0, ''),
(36, 24, 'Payable to customers', 'مبالغ مستحقة للعملاء', '02-01-02-0001', 0.000, 'C', 0, 0, ''),
(37, 24, 'Payable to employees', 'مبالغ مستحقة للموظفين', '02-01-02-0002', 11863.820, 'C', 0, 0, ''),
(39, 24, 'Other payable', 'مبالغ مستحقة أخرى', '02-01-02-0003', 0.000, 'C', 0, 0, ''),
(40, 23, 'Salaries payable-veterinarians', 'رواتب و أجور البيطرين المستحقة', '02-01-01-0001', 0.000, 'C', 0, 0, ''),
(41, 23, 'Salaries payable-trainer', 'رواتب و أجور المدربين المستحقة', '02-01-01-0002', 0.000, 'C', 0, 0, ''),
(42, 23, 'Salaries payable-groomers', 'رواتب و أجور العمال المستحقة', '02-01-01-0003', 0.000, 'C', 0, 0, ''),
(43, 23, 'Salaries payable-mgt & admin', 'رواتب و أجور الأداريين المستحقة', '02-01-01-0004', 0.000, 'C', 0, 0, ''),
(44, 25, 'Accrued payables', 'دائنون', '02-01-03-0001', 0.000, 'C', 0, 0, ''),
(45, 25, 'Other liabilities', 'مطلوبات أخرى', '02-01-03-0002', 0.000, 'C', 0, 0, ''),
(46, 68, 'Advances from partners-nasir Cash', 'دفعات  نقدية من الشريك ناصر', '02-03-01-0001', 0.000, 'C', 0, 0, ''),
(47, 68, 'Advances from partners-nasir NCB', 'دفعات من الشريك ناصر - البنك الأهلي', '02-03-01-0002', 24340335.270, 'C', 0, 0, ''),
(48, 68, 'Advances from partners-nasir Al Rajhi', 'دفعات من الشريك ناصر - بنك الرجحي', '02-03-01-0003', 0.000, 'C', 0, 0, ''),
(49, 68, 'Advances from partners-nasir Riyad Bank', 'دفعات من الشريك ناصر - بنك الرياض', '02-03-01-0004', 137132.530, 'C', 0, 0, ''),
(50, 68, 'Advances from partners-abdullah albhian', 'دفعات من عبد الله البهيان ', '02-03-01-0005', 0.000, 'C', 0, 0, ''),
(51, 68, 'Advances from partners-abdulaziz al bargash ', 'دفعات من قسم التدريب - عبد العزيز ', '02-03-01-0006', 0.000, 'C', 0, 0, ''),
(52, 69, 'Advances from AUVA', 'دفعات من شركة التوريدات و المشاريع ( أوفا )', '02-03-02-0001', 4200561.110, 'C', 0, 0, ''),
(53, 69, 'Advances from Banan', 'دفعات من شركة بنان', '02-03-02-0002', 0.000, 'C', 0, 0, ''),
(54, 69, 'Advances from AJWAD', 'دفعات من مربط أجود', '02-03-02-0003', 0.000, 'C', 0, 0, ''),
(55, 69, 'Advances from MALATH', 'دفعات من شركة  ملاذ', '02-03-02-0004', 12000.000, 'C', 0, 0, ''),
(56, 69, 'Advances from Mansoor Al Saeed', 'دفعات من  منصور السعيد', '02-03-02-0005', 0.000, 'C', 0, 0, ''),
(66, 48, 'Kahil Al Shaqab', 'كحيل الشقب', '01-01-04-04-0001', 0.000, 'D', 0, 0, ''),
(67, 48, 'Wadee Al Shaqab', 'وادي الشقب', '01-01-04-04-0002', 91974.600, 'D', 0, 0, ''),
(68, 48, 'Marwan Al Shaqab', 'مروان الشقب', '01-01-04-04-0003', 0.000, 'D', 0, 0, ''),
(69, 48, 'Psytadel', 'بسايتديل', '01-01-04-04-0004', 0.000, 'D', 0, 0, ''),
(70, 48, 'Ajman Moniscione', 'عجمان مونيسيون', '01-01-04-04-0005', 46311.120, 'D', 0, 0, ''),
(71, 48, 'El Nabila B', 'النبيلة بي', '01-01-04-04-0006', 0.000, 'D', 0, 0, ''),
(72, 48, 'Muranas Jassehr', 'مروان جاسر', '01-01-04-04-0007', 0.000, 'D', 0, 0, ''),
(73, 48, 'Om El Bellisimo', 'أم البلسم', '01-01-04-04-0008', 0.000, 'D', 0, 0, ''),
(74, 48, 'Om El Shahmaan', 'أم الشهمان', '01-01-04-04-0009', 0.000, 'D', 0, 0, ''),
(75, 48, 'WH Justice', 'دابليو اتش جيستيس', '01-01-04-04-0010', 0.000, 'D', 0, 0, ''),
(76, 48, 'OFW Magic Wan', 'أو أف دابليو ماجيك وان', '01-01-04-04-0011', 0.000, 'D', 0, 0, ''),
(77, 48, 'Glorious Apal', 'جلوريا أبال', '01-01-04-04-0012', 0.000, 'D', 0, 0, ''),
(78, 48, 'Magnum Gold', 'ماجنوم جولد', '01-01-04-04-0013', 0.000, 'D', 0, 0, ''),
(79, 48, 'Ghazal Al Shaqab', 'غزال الشقب', '01-01-04-04-0014', 0.000, 'D', 0, 0, ''),
(80, 48, 'Ansata Nile Echo', 'أنساتا نايل أيكو', '01-01-04-04-0015', 0.000, 'D', 0, 0, ''),
(81, 48, 'Hariry Al Shaqab', 'حريري الشقب', '01-01-04-04-0016', 0.000, 'D', 0, 0, ''),
(82, 48, 'Fadi Al Shaqab', 'فادي الشقب', '01-01-04-04-0017', 1431.450, 'D', 0, 0, ''),
(83, 48, 'JJ Bellagio', 'جي جي بيلاجيو', '01-01-04-04-0018', 187900.000, 'D', 0, 0, ''),
(84, 48, 'Magic Magnifique', 'ماجيك ماجنيفيك', '01-01-04-04-0019', 9851.880, 'D', 0, 0, ''),
(85, 48, 'SMA Magic One', 'أس أم أية ماجيك وان', '01-01-04-04-0020', 0.000, 'D', 0, 0, ''),
(86, 50, 'Milk Powder', 'حليب مجفف', '01-01-04-06-0003', 0.000, 'D', 0, 0, ''),
(87, 50, 'Arasco Feeds', 'أعلاف أراسكو', '01-01-04-06-0004', 0.000, 'D', 0, 0, ''),
(88, 50, 'Animal Bran/Nakala Feeds', 'أعلاف نخالة', '01-01-04-06-0005', 0.000, 'D', 0, 0, ''),
(89, 50, 'Barley Feeds', 'أعلاف شعير', '01-01-04-06-0006', 0.000, 'D', 0, 0, ''),
(90, 50, 'Salt/Mila', 'ملــح', '01-01-04-06-0007', 0.000, 'D', 0, 0, ''),
(91, 50, 'Oil', 'زيت لتغذية الخيل', '01-01-04-06-0008', 0.000, 'D', 0, 0, ''),
(92, 50, 'Hay/Rothes - Small Cut', 'رودس -  صغير', '01-01-04-06-0009', 0.000, 'D', 0, 0, ''),
(93, 50, 'Hay/Rothes - Big Rolls', 'رودس - كبير', '01-01-04-06-0010', 259795.000, 'D', 0, 0, ''),
(94, 50, 'Dry Alfalfa/Bersim - Cube Cut Bundle', 'برسيم جاف', '01-01-04-06-0011', 65465.000, 'D', 0, 0, ''),
(95, 50, 'Fresh Alfalfa/Bersim - Per Bundle', 'برسيم اخضر  ليـن', '01-01-04-06-0012', 31558.000, 'D', 0, 0, ''),
(96, 50, 'Wood Mulch/Saw Dust/Najara - Per Sack', 'نشارة أخشاب لغرف الخيل', '01-01-04-06-0013', 170456.000, 'D', 0, 0, ''),
(102, 72, 'Advances to Mr. Nasir Al Fozan', 'دفعات الى الشريك ناصر', '01-01-07-01-0001', 14922236.590, 'D', 0, 0, ''),
(103, 72, 'Advances to AbdulAziz Al Bargash', 'دفعات إلى  قسم التدريب - عبد العزيز', '01-01-07-01-0002', 0.000, 'D', 0, 0, ''),
(104, 72, 'Advances to Abdullah Al Bhian', 'دفعات الى عبد الله البهيان ', '01-01-07-01-0003', 0.000, 'D', 0, 0, ''),
(105, 73, 'Advances to AUVA', 'دفعات الى شركة التوريدات و المشاريع ( اوفا )', '01-01-07-02-0001', 289.650, 'D', 0, 0, ''),
(106, 73, 'Advances to AJWAD', 'دفعات الى  مربط اجود', '01-01-07-02-0002', 31640.830, 'D', 0, 0, ''),
(107, 73, 'Advances to BANAN', 'دفعات الى  شركة بنان ', '01-01-07-02-0003', 0.000, 'D', 0, 0, ''),
(108, 73, 'Advances to MALATH', 'دفعات الى  شركة ملاذ الخيل', '01-01-07-02-0004', 229130.050, 'D', 0, 0, ''),
(109, 73, 'Advances to MILAD', 'دفعات الى  شركة ميلاد', '01-01-07-02-0005', 256271.740, 'D', 0, 0, ''),
(110, 73, 'Advances to Mansoor Al Saeed', 'دفعات الى  منصور السعيد', '01-01-07-02-0006', 0.000, 'D', 0, 0, ''),
(112, 73, 'Advances to TADAWI', 'دفعات الى شركة تداوي ', '01-01-07-02-0008', 201421.230, 'D', 0, 0, ''),
(113, 69, 'Advances from TADAWI', 'دفعات من شركة تداوي', '02-03-02-0006', 25000.000, 'C', 0, 0, ''),
(114, 69, 'Advances from MILAD', 'دفعات من شركة ميلاد', '02-03-02-0007', 0.000, 'C', 0, 0, ''),
(119, 70, 'Revenue from Milad Services', 'ايرادات خدمات النشاط', '03-01-0001', 0.000, 'C', 0, 0, ''),
(122, 75, 'Medicine', 'أدوية ', '04-01-01-0001', 0.000, 'D', 0, 0, ''),
(123, 75, 'Medical Supply', 'لوازم طبية', '04-01-01-0002', 0.000, 'D', 0, 0, ''),
(124, 75, 'Special Feeds for Training Feeds (Cost)', 'أعلاف قسم التدريب', '04-01-01-0003', 0.000, 'D', 0, 0, ''),
(125, 75, 'Milk Powder', 'حليب مجفف', '04-01-01-0004', 0.000, 'D', 0, 0, ''),
(126, 75, 'Arasco Feeds', 'أعلاف أراسكو', '04-01-01-0005', 0.000, 'D', 0, 0, ''),
(127, 75, 'Animal Bran/Nakala Feeds', 'أعلاف نخالة', '04-01-01-0006', 0.000, 'D', 0, 0, ''),
(128, 75, 'Barley Feeds', 'أعلاف شعير', '04-01-01-0007', 0.000, 'D', 0, 0, ''),
(129, 75, 'Salt/Mila', 'ملــح', '04-01-01-0008', 0.000, 'D', 0, 0, ''),
(130, 75, 'Oil', 'زيوت لتغذية الخيل', '04-01-01-0009', 0.000, 'D', 0, 0, ''),
(131, 75, 'Hay/Rothes - Small Cut', 'رودس - صغير', '04-01-01-0010', 0.000, 'D', 0, 0, ''),
(132, 75, 'Hay/Rothes - Big Rolls', 'رودس - كبير', '04-01-01-0011', 0.000, 'D', 0, 0, ''),
(133, 75, 'Dry Alfalfa/Bersim - Cube Cut Bundle', 'برسيم  جاف', '04-01-01-0012', 0.000, 'D', 0, 0, ''),
(134, 75, 'Fresh Alfalfa/Bersim - Per Bundle', 'برسيم أخضر لين', '04-01-01-0013', 0.000, 'D', 0, 0, ''),
(135, 75, 'Wood Mulch/Saw Dust/Najara - Per Sack', 'نشارة أخشاب - لغرف الخيل', '04-01-01-0014', 0.000, 'D', 0, 0, ''),
(136, 75, 'Registration and Performance Show Fee', 'رسوم تسجيل و حضور عروض الخيل', '04-01-01-0015', 0.000, 'D', 0, 0, ''),
(137, 75, 'Winning Prize', 'جوائز الفائزين', '04-01-01-0016', 0.000, 'D', 0, 0, ''),
(138, 75, 'Trainer Visa', 'تأشيرات  المدربين', '04-01-01-0017', 0.000, 'D', 0, 0, ''),
(139, 75, 'Groomer Visa', 'تأشيرات العمال', '04-01-01-0018', 0.000, 'D', 0, 0, ''),
(140, 75, 'Driver Visa', 'تأشيرات السائقين', '04-01-01-0019', 0.000, 'D', 0, 0, ''),
(141, 75, 'Customs Clearance & Others', 'رسوم التخليص الجمركي', '04-01-01-0020', 0.000, 'D', 0, 0, ''),
(142, 75, 'Air Fare Show', 'تذاكر الطيران  لحضور عروض الخيل', '04-01-01-0021', 0.000, 'D', 0, 0, ''),
(143, 75, 'Transportation Show', 'مصاريف النقل - عروض الخيل', '04-01-01-0022', 0.000, 'D', 0, 0, ''),
(144, 75, 'Refreshment ', 'مصاريف ضيافه ', '04-01-01-0023', 0.000, 'D', 0, 0, ''),
(145, 75, 'Miscellaneous ', 'مصاريف متنوعة', '04-01-01-0024', 0.000, 'D', 0, 0, ''),
(146, 75, 'Doctors Fee Show', 'مصاريف للأطباء في العروض', '04-01-01-0025', 0.000, 'D', 0, 0, ''),
(147, 75, 'Hotel Show', 'إيجار فنادق - عروض الخيل', '04-01-01-0026', 0.000, 'D', 0, 0, ''),
(148, 75, 'Laboratory Test Show', 'رسوم المختبرات الطبية - عروض الخيل', '04-01-01-0027', 0.000, 'D', 0, 0, ''),
(149, 75, 'Vaccination Show', 'رسوم اللقاحات الطبية - عروض الخيل', '04-01-01-0028', 0.000, 'D', 0, 0, ''),
(150, 75, 'Horse Materials Training', ' لوازم للخيل - قسم التدريب', '04-01-01-0029', 0.000, 'D', 0, 0, ''),
(151, 75, 'Horse Materials Reproduction', 'لوازم للخيل - قسم التناسليات', '04-01-01-0030', 0.000, 'D', 0, 0, ''),
(152, 75, 'Vitamins/Supplements', 'فيتامينات و مكملات غذائية  للخيل', '04-01-01-0031', 0.000, 'D', 0, 0, ''),
(153, 75, 'Salary Veterinary', 'مرتبات البيطريين', '04-01-02-0001', 0.000, 'D', 0, 0, ''),
(154, 75, 'Salary Trainer', 'مرتبات المدربين', '04-01-02-0002', 0.000, 'D', 0, 0, ''),
(155, 75, 'Salary Groomer', 'مرتبات العمال', '04-01-02-0003', 0.000, 'D', 0, 0, ''),
(156, 76, 'Salary Management-  non Saudi', 'رواتب الإداريين - غير السعوديين', '04-01-02-0004', 0.000, 'D', 0, 0, ''),
(158, 76, 'Recruiting Medical Expense', 'مصاريق التوظيف  الطبية', '04-01-02-0006', 0.000, 'D', 0, 0, ''),
(159, 76, 'Recruiting Translation & Attestation', 'مصاريف التصديقات  و الترجمة  الخاصة بالتوظيف', '04-01-02-0007', 0.000, 'D', 0, 0, ''),
(160, 76, 'Recruiting Inciming Air Ticket', 'تذاكر سفر للقادمين للتوظيف', '04-01-02-0008', 0.000, 'D', 0, 0, ''),
(161, 76, 'Recruiting Work Permit', 'رسوم رخص العمل', '04-01-02-0009', 0.000, 'D', 0, 0, ''),
(162, 76, 'Recruiting Work visa', 'رسوم تأشيرات العمل', '04-01-02-0010', 0.000, 'D', 0, 0, ''),
(163, 76, 'Recruiting Iqama ID', 'رسوم الإقامات', '04-01-02-0011', 0.000, 'D', 0, 0, ''),
(164, 76, 'Recruiting Doctors  Visa', 'رسوم  تأشيرات الأطباء', '04-01-02-0012', 0.000, 'D', 0, 0, ''),
(165, 76, 'Recruiting Immigration Reimbursement', 'مصاريف هجرة', '04-01-02-0013', 0.000, 'D', 0, 0, ''),
(166, 76, 'Annual Leave Ticket Non Saudi', 'تذاكر السفر السنوية للموظفين الغير سعوديين', '04-01-02-0014', 0.000, 'D', 0, 0, ''),
(167, 76, 'Special Air Ticket', 'تذاكر سفر خاصة', '04-01-02-0015', 0.000, 'D', 0, 0, ''),
(168, 76, 'Iqama Renewal', 'رسوم تجديد الإقامات', '04-01-02-0016', 0.000, 'D', 0, 0, ''),
(169, 76, 'Passport Renewal', 'رسوم تجديد جوازات السفر', '04-01-02-0017', 0.000, 'D', 0, 0, ''),
(170, 76, 'Changed Position', 'رسوم تغيير مهنة', '04-01-02-0018', 0.000, 'D', 0, 0, ''),
(171, 76, 'Exit/Re-Entry Visa', 'رسوم تأشيرات الخروج و العودة', '04-01-02-0019', 0.000, 'D', 0, 0, ''),
(172, 76, 'GOSI', 'رسوم التأمينات الإجتماعية', '04-01-02-0020', 0.000, 'D', 0, 0, ''),
(173, 76, 'Medication/Hospitalization', 'مصاريف طبية و علاجية', '04-01-02-0021', 0.000, 'D', 0, 0, ''),
(174, 76, 'Employee Other Benefits', 'مزايا أخرى للموظفين', '04-01-02-0022', 0.000, 'D', 0, 0, ''),
(175, 76, 'Bonus/Commission', 'عمولات و مكافأت ', '04-01-02-0023', 0.000, 'D', 0, 0, ''),
(176, 76, 'End of Service Award (EOSA)', 'مصاريف نهاية الخدمة ', '04-01-02-0024', 0.000, 'D', 0, 0, ''),
(177, 75, 'Advertising & Promotion', 'رسوم الدعايا و الإعلان', '04-01-01-0032', 0.000, 'D', 0, 0, ''),
(178, 76, 'Postage/Courier', 'رسوم البريد', '04-01-02-0025', 0.000, 'D', 0, 0, ''),
(179, 76, 'Office Supply', 'لوازم مكتبية', '04-01-02-0026', 0.000, 'D', 0, 0, ''),
(180, 76, 'Consummables', 'المواد الإستهلاكية', '04-01-02-0027', 0.000, 'D', 0, 0, ''),
(181, 75, 'Truck Rental', 'ايجار سيارات و شاحنات', '04-01-01-0033', 0.000, 'D', 0, 0, ''),
(182, 75, 'Manpower Rental', 'ايجار قوى عاملة', '04-01-01-0034', 0.000, 'D', 0, 0, ''),
(183, 75, 'Other Rentals', 'رسوم إيجارات أخرى', '04-01-01-0035', 0.000, 'D', 0, 0, ''),
(184, 76, 'Repair & Maint - Office Equipment', 'صيانة وإصلاح المعدات المكتبية', '04-01-02-0028', 0.000, 'D', 0, 0, ''),
(185, 76, 'Repair & Maint - Office Furniture & Fixtures', 'صيانة وإصلاح الأثاث المكتبي', '04-01-02-0029', 0.000, 'D', 0, 0, ''),
(186, 76, 'Repair & Maint - Vehicle', 'صيانة وإصلاح  السيارات', '04-01-02-0030', 0.000, 'D', 0, 0, ''),
(187, 76, 'Repair & Maint - Medical Equipment', 'صيانة وإصلاح المعدات الطبية', '04-01-02-0031', 0.000, 'D', 0, 0, ''),
(188, 76, 'Repair & Maint - Bldg & Improvement', 'صيانة وإصلاح  المباني ', '04-01-02-0032', 0.000, 'D', 0, 0, ''),
(189, 76, 'Repair & Maint - Computer & Printer', 'صيانة وإصلاح  الكمبيوترات و الطابعات', '04-01-02-0033', 0.000, 'D', 0, 0, ''),
(190, 76, 'Repair & Maint - Mobile', 'صيانة وإصلاح  الجولات و أجهزة الإتصال', '04-01-02-0034', 0.000, 'D', 0, 0, ''),
(191, 76, 'Repair & Maint - Other Equipment', 'صيانة وإصلاح المعدات الأخرى', '04-01-02-0035', 0.000, 'D', 0, 0, ''),
(192, 76, 'Repair & Maint - Others', 'مصاريف  إصلاح و صيانه - اخرى', '04-01-02-0036', 0.000, 'D', 0, 0, ''),
(193, 76, 'Water Bill', 'فواتير المياة', '04-01-02-0037', 0.000, 'D', 0, 0, ''),
(194, 76, 'Electricity Bill', 'فواتير الكهرباء', '04-01-02-0038', 0.000, 'D', 0, 0, ''),
(195, 76, 'Telephone/Mobile Bill', 'فواتير الهواتف و الجوالات', '04-01-02-0039', 0.000, 'D', 0, 0, ''),
(196, 76, 'Internet Bill', 'فواتير الأنترنت', '04-01-02-0040', 0.000, 'D', 0, 0, ''),
(197, 76, 'News & Magazine Subscription', 'رسوم اشتراكات الصحف و المجلات', '04-01-02-0041', 0.000, 'D', 0, 0, ''),
(198, 76, 'Website Subscription', 'رسوم اشتراكات مواقع الأنترنت ', '04-01-02-0042', 0.000, 'D', 0, 0, ''),
(199, 76, 'Petrol', 'محروقات', '04-01-02-0043', 0.000, 'D', 0, 0, ''),
(200, 76, 'Insurance Expense', 'مصاريف التأمين', '04-01-02-0044', 0.000, 'D', 0, 0, ''),
(201, 76, 'Bad Debt ', 'ديون معدومة', '04-01-02-0045', 0.000, 'D', 0, 0, ''),
(202, 76, 'Donation', 'تعويضات', '04-01-02-0046', 0.000, 'D', 0, 0, ''),
(203, 76, 'Legal Fee', 'رسوم  وأتعاب قانونية', '04-01-02-0047', 0.000, 'D', 0, 0, ''),
(204, 76, 'Accounting/Audit Fee', 'رسوم و اتعاب مالية', '04-01-02-0048', 0.000, 'D', 0, 0, ''),
(205, 76, 'Government Fee - Chamber of Commerce, etc.', 'رسوم خدمات حكومية - تصديقات الغرفة التجارية', '04-01-02-0049', 0.000, 'D', 0, 0, ''),
(206, 77, 'Depreciation', 'مصروف إهلاك الاصول الثابتة', '04-01-03-0001', 0.000, 'D', 0, 0, ''),
(207, 77, 'Amortization', 'مصاريف إهلاك الأصول الغير ملموسة', '04-01-03-0002', 0.000, 'D', 0, 0, ''),
(208, 76, 'Bank Service Charge', 'رسوم خدمات بنكية', '04-01-02-0050', 0.000, 'D', 0, 0, ''),
(209, 80, 'Foreign Exchange Gain', 'أرباح تغيير عملات', '03-02-0001', 0.000, 'C', 0, 0, ''),
(210, 80, 'Miscellaneous Income', 'إيرادات متنوعة', '03-02-0002', 0.000, 'C', 0, 0, ''),
(211, 80, 'Gain on Biological Asset', 'أرباح بيع أصول بيولوجية', '03-02-0003', 0.000, 'C', 0, 0, ''),
(212, 80, 'Gain on Sale of Asset', 'أرباح بيع أصول', '03-02-0004', 0.000, 'C', 0, 0, ''),
(213, 80, 'Gain on Asset Write Down', 'أرباح أرتفاع قيمة الأصول', '03-02-0005', 0.000, 'C', 0, 0, ''),
(214, 81, 'Foreign Exchange Loss', 'خسائر تغيير العملات الأجنبية', '04-02-0001', 0.000, 'D', 0, 0, ''),
(215, 81, 'Loss on Biological Asset', 'خسائر بيع أصول بيولوجية', '04-02-0002', 0.000, 'D', 0, 0, ''),
(216, 81, 'Loss on Sale of Asset', 'خسائر بيع أصول ', '04-02-0003', 0.000, 'D', 0, 0, ''),
(217, 81, 'Loss on Asset Write Down', 'خسائر هبوط قيمة الاصول', '04-02-0004', 0.000, 'D', 0, 0, ''),
(218, 70, 'Other Revenue', 'إيرادات أخرى', '03-01-0002', 0.000, 'C', 0, 0, ''),
(219, 24, 'Output Tax', 'ضرائب تم تحصيلها', '02-01-02-0004', 0.000, 'C', 0, 0, ''),
(220, 43, 'Cash on Hand', 'النقدية بالصندوق', '01-01-01-02-0001', 0.000, 'D', 1, 0, ''),
(221, 44, 'Petty Cash for MANSOUR', '  عهدة منصور السعيد ', '01-01-01-03-0001', 99703.480, 'D', 0, 0, ''),
(222, 63, 'Building And Improvements', 'المباني و التطويرات', '01-02-02-08-0002', 11667993.380, 'D', 0, 0, ''),
(223, 58, 'Computers and Printers', 'الكمبيوترات و الطابعات', '01-02-02-03-0002', 81715.500, 'D', 0, 0, ''),
(224, 60, 'Medical Equipments', 'المعدات الطبية', '01-02-02-05-0002', 381836.490, 'D', 0, 0, ''),
(225, 59, 'Mobile and Other Devices', 'الجوالات وأجهزة الأتصال', '01-02-02-04-0002', 53504.360, 'D', 0, 0, ''),
(226, 57, 'Office Equipments', ' معدات مكتبية', '01-02-02-02-0002', 280620.000, 'D', 0, 0, ''),
(227, 56, 'Office Furnitures', 'أثاث مكتبي', '01-02-02-01-0002', 332546.300, 'D', 0, 0, ''),
(228, 61, 'Other Equipments', 'المعدات الأخرى', '01-02-02-06-0002', 347367.930, 'D', 0, 0, ''),
(229, 62, 'Vehicles', 'السيارات', '01-02-02-07-0002', 307989.500, 'D', 0, 0, ''),
(230, 66, 'Computer Software', 'برامج كمبيوتر', '01-01-06-01-0002', 101198.000, 'D', 0, 0, ''),
(231, 64, 'Construction in Progress', 'مباني تحت الإنشاء', '01-02-05-01-0001', 1909846.250, 'D', 0, 0, ''),
(232, 82, 'Input Tax', 'الضريبة المدفوعة', '01-01-08-0001', 0.000, 'D', 0, 0, ''),
(233, 28, 'Capital', 'رأس المال', '02-02-01-0001', 30000.000, 'C', 0, 0, ''),
(234, 74, 'Statutory Reserve', 'أحتياطي قانوني', '02-02-03-0001', 15000.000, 'C', 0, 0, ''),
(237, 24, 'Provision for Zakat', 'مخصص الزكاة الشرعية', '02-01-02-0005', 104287.000, 'C', 0, 0, ''),
(238, 24, 'Provision for Profit Share', 'مخصص أرباح الشركاء', '02-01-02-0006', 0.000, 'C', 0, 0, ''),
(239, 24, 'Provision for End of Service', 'مخصص نهاية الخدمة', '02-01-02-0007', 33035.790, 'C', 0, 0, ''),
(240, 15, 'Allowance for Doubtful Account', 'مخصص الديون المشكوك في تحصيلها', '01-01-03-0003', 76121.000, 'C', 0, 0, ''),
(241, 76, 'Printing Expenses ', 'طباعة اوراق', '04-01-02-0051', 0.000, 'D', 0, 0, ''),
(242, 70, 'Riding ', 'إيرادات قسم ركوب الخيل', '03-01-0003', 0.000, 'C', 0, 0, ''),
(243, 76, 'Riding Expenses', 'مصاريف قسم ركوب الخيل', '04-01-02-0052', 0.000, 'D', 0, 0, ''),
(244, 44, 'Petty Cash Joey', 'عهدة جوي', '01-01-01-03-0002', 7500.000, 'D', 0, 0, ''),
(245, 44, 'Petty Cash -  Mohamed Majed', 'عهدة محمد ماجد', '01-01-01-03-0003', 0.000, 'D', 0, 0, ''),
(247, 75, 'Visitor Visa Fees', 'رسوم تأشيرات  الزيارة', '04-01-01-0036', 0.000, 'D', 0, 0, ''),
(248, 84, 'JOEY SARTO Account', 'حساب  الموظف - جوي سارتو', '01-01-03-0005-0001', 6224.000, 'D', 0, 0, ''),
(249, 84, 'SASI Accounts', 'حساب الموظف ساسي', '01-01-03-0005-0002', 6200.000, 'D', 0, 0, ''),
(250, 84, 'AHMED MAGDI Account', 'حساب الموظف - أحمد مجدي', '01-01-03-0005-0003', 0.000, 'D', 0, 0, ''),
(251, 84, 'MOHAMED IQBAL AFRIDAY Account', 'حساب الموظف- محمد إقبال افريداي', '01-01-03-0005-0004', 7500.000, 'D', 0, 0, ''),
(253, 84, 'AL SAYED RAMADAN Account', 'حساب الموظف- السيد رمضان', '01-01-03-0005-0005', 0.000, 'D', 0, 0, ''),
(254, 84, 'HASSAN JABER', 'حساب الموظف- حسن جاير', '01-01-03-0005-0006', 0.000, 'D', 0, 0, ''),
(255, 84, 'RAZQAN ISSA Account', 'حساب الموظف- رزقان عيسى', '01-01-03-0005-0007', 1000.000, 'D', 0, 0, ''),
(256, 84, 'WALEED AL ZAHRANI', 'حساب الموظف- وليد الزهراني', '01-01-03-0005-0008', 0.000, 'D', 0, 0, ''),
(257, 84, 'RADWAN  HASSAN AHMED Account', 'حساب الموظف - رضوان حسن', '01-01-03-0005-0009', 2000.000, 'D', 0, 0, ''),
(258, 84, 'JESSIE JAMES Account', 'حساب الموظف- جيسي جيمس', '01-01-03-0005-0010', 0.000, 'D', 0, 0, ''),
(259, 84, 'ASHOK RAM Account', 'حساب العامل - اشوك رام', '01-01-03-0005-0011', 0.000, 'D', 0, 0, ''),
(260, 84, 'TARIQ MOHAMED RAJ Account', 'حساب العامل - طارق محمد راج', '01-01-03-0005-0012', 0.000, 'D', 0, 0, ''),
(261, 76, 'Salary Management - Saudi', 'رواتب الإدارة - الموظفيين السعوديين', '04-01-02-0005', 0.000, 'D', 0, 0, ''),
(262, 76, 'Annual Leave Ticket Saudi', 'تذاكر السفر السنوي - للموظفين السعوديين', '04-01-02-0053', 0.000, 'D', 0, 0, ''),
(263, 76, 'Transportation Allowance - Saudi', 'بدل انتقال - سعوديين', '04-01-02-0056', 0.000, 'D', 0, 0, ''),
(264, 76, 'Transportaion Allowance - Non Suadi', 'بدل انتقال للموظفين الغير سعوديين', '04-01-02-0054', 0.000, 'D', 0, 0, ''),
(265, 76, 'Transfer sponsorship fees', 'رسوم نقل الكفالة ', '04-01-02-0055', 0.000, 'D', 0, 0, ''),
(266, 85, 'Ammar Qshoom Contractor', 'المقاول عمار قشووم', '01-01-03-0004-0001', 25000.000, 'D', 0, 0, ''),
(267, 14, 'Recipient Mares', 'شراء افراس حاضنة', '01-01-02-01-0001', 450464.190, 'D', 0, 0, ''),
(268, 14, 'Horses for Riding ', 'شراء خيول للركوب', '01-01-02-02-0001', 0.000, 'D', 0, 0, ''),
(271, 75, 'Horses Hospital fee ', 'مصاريف  مستشفى  للخيل', '04-01-01-0037', 0.000, 'D', 0, 0, ''),
(272, 84, 'William Account', 'حساب وليم', '01-01-03-0005-0013', 1300.000, 'D', 0, 0, ''),
(273, 84, 'Dayvory Account', 'حساب ديفوري', '01-01-03-0005-0014', 0.000, 'D', 0, 0, ''),
(274, 84, 'Arthur Nascimento Account', 'حساب ارثر', '01-01-03-0005-0015', 600.000, 'D', 0, 0, ''),
(275, 90, 'R.S Commission ', 'عمولات روجر سوزا', '04-01-02-0059-001', 0.000, 'D', 0, 0, ''),
(276, 91, 'Commission Payable for R.S Equine Rep.', 'مستحقات العمولات - روجر سوزا', '02-01-02-0009-002', 0.000, 'C', 0, 0, ''),
(277, 87, 'Housing Allowance for RAZQAN ISSA', 'بدل سكن للموظف رزقان عيسى', '04-01-02-0058-001', 0.000, 'D', 0, 0, ''),
(278, 87, 'Housing Allowance for HASSAN JABER', 'بدل سكن للموظف حسن جابر', '04-01-02-0058-002', 0.000, 'D', 0, 0, ''),
(279, 87, 'Housing Allowance for WALEED AL ZAHRANI', 'بدل سكن للموظف وليد الزهراني', '04-01-02-0058-003', 0.000, 'D', 0, 0, ''),
(280, 91, 'TADAWI Invoice Charge to MILAD Clients', 'فواتير تداوي المحملة على عملاء ميلاد', '02-01-02-0008-0003', 0.000, 'C', 0, 0, ''),
(281, 75, 'Farrier expenses', 'تركيب حدوة خيل', '04-01-01-0038', 0.000, 'D', 0, 0, ''),
(282, 75, 'Trim', 'تقليم   حافر  الخيل', '04-01-01-0039', 0.000, 'D', 0, 0, ''),
(283, 75, 'Meals', 'وجبات ', '04-01-01-0040', 0.000, 'D', 0, 0, ''),
(284, 76, 'Mobile Allowance', 'بدل اتصال', '04-01-02-0060', 0.000, 'D', 0, 0, ''),
(285, 76, 'Food Allowance', 'بدل طعام', '04-01-02-0061', 0.000, 'D', 0, 0, ''),
(286, 68, 'Advances from Related Part ( NITHAR CO, )', '(دفعات من اطراف ذات علاقة ( شركة نيثار ', '02-03-01-0007', 0.000, 'C', 0, 0, ''),
(287, 75, 'Trainer/Handler Fee', 'اتعاب - مدرب الخيل', '04-01-01-0041', 0.000, 'D', 0, 0, ''),
(288, 75, 'Government Customs Clearance', 'الجمارك الحكومية ', '04-01-01-0042', 0.000, 'D', 0, 0, ''),
(289, 49, 'Rubber Sheet Floor', 'ربلات ارضيه', '01-01-04-05-0001', 54155.400, 'D', 0, 0, ''),
(290, 49, 'Rubber Sheet Roll', 'ربلات جدران', '01-01-04-05-0002', 0.000, 'D', 0, 0, ''),
(291, 88, 'Housing Allowance JOEY', 'بدل سكن للموظف جوي', '04-01-02-0057-0001', 0.000, 'D', 0, 0, ''),
(292, 88, 'Housing Allowance for RANDA', 'بدل سكن للموظفة راندا ', '04-01-02-0057-0002', 0.000, 'D', 0, 0, ''),
(293, 83, 'Supplier of Child Games ', 'مورد العاب الأطفال', '01-01-03-0006-0001', 0.000, 'D', 0, 0, ''),
(294, 76, 'Vacation Leave Payment (Saudi)', 'مستحقات الاجازات - سعودي', '04-01-02-0062', 0.000, 'D', 0, 0, ''),
(295, 76, 'Vacation Leave Payment (Non-Saudi)', 'مستحقات الاجازات - غير سعودي', '04-01-02-0063', 0.000, 'D', 0, 0, ''),
(296, 91, 'Al-Hamli VAT', 'مكتب الحملي - استشارات ضريبه القيمة المضافه', '02-01-02-0008-0004', 0.000, 'C', 0, 0, ''),
(297, 91, 'Al Hamli FS', 'اتعاب مكتب الحملي - للتدقيق ', '02-01-02-0008-0005', 0.000, 'C', 0, 0, ''),
(298, 88, 'Accommodation Rental for Brazilian', 'إيجار سكن للأطباء', '04-01-02-0057-0003', 0.000, 'D', 0, 0, ''),
(299, 88, 'Housing allowance for Roldan', 'بدل سكن الموظف - رولدان', '04-01-02-0057-0004', 0.000, 'D', 0, 0, ''),
(300, 83, 'Orca West Holding LLC', 'شركة - اوركا ويست القابضة', '01-01-03-0006-0002', 0.000, 'D', 0, 0, ''),
(301, 84, 'El Sayed Ramadan Account', 'حساب السيد رمضان', '01-01-03-0005-0016', 0.000, 'D', 0, 0, ''),
(302, 84, 'Nishat Muzzhakir', 'حساب جاري الموظف - نيشات مذكر ', '01-01-03-0005-0017', 0.000, 'D', 0, 0, ''),
(303, 84, 'Yaser Ayani', 'حساب جاري - ياسر عياني', '01-01-03-0005-0018', 0.000, 'D', 0, 0, 'Liaison Officer from AUVA'),
(304, 14, 'Biological Assets', 'الأصول البيولوجية', '01-01-02-0001', 0.000, 'D', 0, 0, ''),
(305, 85, 'Isolation Work ( ALI MUHAMMED AL KHURAIS )', 'مقاول أعمال العزل - علي الخريصي', '01-01-03-0004-0002', 0.000, 'D', 0, 0, ''),
(306, 75, 'Stable Rental', 'إيجار إسطبلات', '04-01-01-0043', 0.000, 'D', 0, 0, ''),
(307, 85, 'Supply Glass - Advance Technics Contracting', 'توريد زجاج - التقنية الحديثة للزجاج و الألومنيوم', '01-01-03-0004-0003', 0.000, 'D', 0, 0, ''),
(308, 76, 'Traffic Violation Fee', 'رسوم مخالفات مرورية', '04-01-02-0064', 0.000, 'D', 0, 0, ''),
(309, 44, 'Petty Cash - SARAH AL YAMI', 'عهدة - سارة اليامي', '01-01-01-03-0004', 0.000, 'D', 0, 0, ''),
(310, 85, 'Digging Water Well - ABDUL RAHAIM HAMAD AL HAMAD', 'مقاول حفر بئر مياه  - حمد عبد الرحيم الحمد', '01-01-03-0004-0004', 0.000, 'D', 0, 0, ''),
(311, 76, 'VAT Fee', 'رسوم ضريبة القيمة المضافة', '04-01-02-0065', 0.000, 'D', 0, 0, ''),
(312, 75, 'Auction Registration Fees', 'رسوم تسجيل في مزاد ', '04-01-01-0044', 0.000, 'D', 0, 0, ''),
(313, 84, 'RANDA SAD AL HAJ ', 'حساب رندا سعد الحاج', '01-01-03-0005-0019', 0.000, 'D', 0, 0, ''),
(314, 88, 'Housing Allowance for Radwan', 'بدل سكن رضوان', '04-01-02-0057-0005', 0.000, 'D', 0, 0, ''),
(315, 15, 'Customer Receivable Other', 'عملاء - اخرى', '01-01-03-0004', 0.000, 'D', 0, 0, ''),
(316, 64, 'Plumping Material', 'ادوات  سباكة', '01-02-05-01-0002', 0.000, 'D', 0, 0, ''),
(317, 64, 'Plumping Work', 'اعمال سباكة', '01-02-05-01-0003', 0.000, 'D', 0, 0, ''),
(318, 64, 'Rent Manpower - Building', 'إيجار عمال للبناء', '01-02-05-01-0004', 0.000, 'D', 0, 0, ''),
(319, 64, 'Concrete  Work - Taleb Hussin', 'اعمال لياسة - طالب حسين', '01-02-05-01-0013', 0.000, 'D', 0, 0, ''),
(320, 64, 'Gypsum Board work - Lal Zada', 'اعمال جبسمبورد ', '01-02-05-01-0005', 0.000, 'D', 0, 0, ''),
(321, 64, 'isolation work ', '  اعمال عزل', '01-02-05-01-0006', 0.000, 'D', 0, 0, ''),
(322, 64, 'A/C Installation Work', 'اعمال تركيب التكييف', '01-02-05-01-0007', 0.000, 'D', 0, 0, ''),
(323, 64, 'building material', 'مواد بناء', '01-02-05-01-0008', 0.000, 'D', 0, 0, ''),
(324, 64, 'Painting Work', 'اعمال دهانات', '01-02-05-01-0009', 0.000, 'D', 0, 0, ''),
(325, 64, 'Electric material ', 'مواد كهربائية', '01-02-05-01-0010', 0.000, 'D', 0, 0, ''),
(326, 64, 'Rent Equipment ', 'إيجار معدات', '01-02-05-01-0011', 0.000, 'D', 0, 0, ''),
(327, 64, 'Carpenter Work', 'اعمال خشبية ', '01-02-05-01-0012', 0.000, 'D', 0, 0, ''),
(328, 75, 'Restaurant Expenses', 'مصاريف مطعم', '04-01-01-0045', 0.000, 'D', 0, 0, ''),
(330, 44, 'petty cash yasir ayani', 'عهدة ياسر عياني', '01-01-01-03-0006', 0.000, 'D', 0, 0, ''),
(331, 44, 'Petty Cash - Jamal Al Dandan', 'عهدة نقدية - جال الدندن', '01-01-01-03-0007', 0.000, 'D', 0, 0, ''),
(332, 88, 'Housing Allowance KHALED TAHA', 'بدل سكن - خالد طه', '04-01-02-0057-0006', 0.000, 'D', 0, 0, ''),
(333, 76, 'Overtime ', 'بدل ساعات عمل إضافية', '04-01-02-0066', 0.000, 'D', 0, 0, ''),
(334, 88, 'Housing Allowance Mohamed Rafi', 'بدل سكن - محمد رافيع الدين', '04-01-02-0057-0007', 0.000, 'D', 0, 0, ''),
(335, 24, 'Ramz Al-Sharq Co., LLC', 'مصاريف مستحقه - شركة رمز الشرق', '02-01-02-0008', 0.000, 'C', 0, 0, ''),
(336, 88, 'Housing allowance - Ahmed Majdi Mohammed Salem', 'بدل سكن الموظف - احمد مجدي محمد سالم', '04-01-02-0057-0008', 0.000, 'D', 0, 0, ''),
(337, 84, 'Farmana Ali Account', 'حساب جاري الموظف - فرمان علي', '01-01-03-0005-0020', 0.000, 'D', 0, 0, ''),
(338, 84, 'Eduardo Ambid Tomas Account', 'حساب جاري الموظف- إيدواردو', '01-01-03-0005-0021', 1000.000, 'D', 0, 0, ''),
(340, 44, 'Petty cash - Ahmed Majdi Mohammed Salem', 'عهدة الموظف - أحمد مجدي محمد سالم', '01-01-01-03-0008', 0.000, 'D', 0, 0, ''),
(341, 44, 'Petty cash - Mohammed Rafi', 'عهدة اموظف - محمد رافيع الدين', '01-01-01-03-0009', 0.000, 'D', 0, 0, ''),
(342, 84, 'Juma Mohammed account', 'حساب جاري - جمعه محمد', '01-01-03-0005-0022', 0.000, 'D', 0, 0, ''),
(343, 84, 'Valdeci Agrepino account', 'حساب جاري الموظف- فالديسي', '01-01-03-0005-0023', 0.000, 'D', 0, 0, ''),
(344, 84, 'Elsayed Ramdan Abd Elnaby Aly Account', 'حساب الموظف - السيد رمضان', '01-01-03-0005-0024', 0.000, 'D', 0, 0, ''),
(345, 76, 'Customer Refund', 'مبالغ مستردة للعملاء', '04-01-01-0046', 0.000, 'D', 0, 0, ''),
(346, 84, 'Ibrahim Samaun', 'حساب الموظف - إبراهيم سامون', '01-01-03-0005-0025', 0.000, 'D', 0, 0, ''),
(347, 91, 'Hosinox Stainless Steel Products Co.', '', '02-01-02-0008-0006', 0.000, 'D', 0, 0, ''),
(348, 15, 'Receivable from Suppliers', 'مبالغ مستلمة من المورد', '01-01-03-0005', 120652.320, 'D', 0, 0, ''),
(350, 84, 'Farmana Ali Account', 'حساب جاري الموظف - فرمان علي', '01-01-03-0005-0026', 2000.000, 'D', 0, 0, ''),
(351, 84, 'Hassan Haber Account', 'حساب جاري الموظف - حسن جابر', '01-01-03-0005-0027', 2000.000, 'D', 0, 0, ''),
(352, 84, 'Faisal Qasem Account', 'حساب جاري الموظف- فيصل قاسم', '01-01-03-0005-0028', 1500.000, 'D', 0, 0, ''),
(353, 84, 'Romel Lagoras', 'حساب جاري الموظف - روميل', '01-01-03-0005-0029', 1400.000, 'D', 0, 0, ''),
(354, 48, 'Eks Alihandro', 'ايه كيه اس - اليخاندرو', '01-01-04-04-0021', 81196.380, 'D', 0, 0, ''),
(355, 50, 'Gain Coarse Mix', 'اعلاف - عليقة', '01-01-04-06-0014', 25075.000, 'D', 0, 0, ''),
(356, 48, 'Excalibur EA', '', '01-01-04-04-0022', 9547.080, 'D', 0, 0, ''),
(357, 92, 'Abdullah Ibrahim Al Abdul Alwahaab', 'المورد - عبدالله العبدالوهاب', '01-03-0001', 202500.000, 'D', 0, 0, ''),
(364, 14, 'Provision of Re-evaluation (Recipient Mares)', 'مخصص - إعادة تقييم الأصول البيولوجية', '01-01-02-01-0004', 11064.190, 'C', 0, 0, ''),
(365, 72, 'Advances to Mr. Nasir - Personal expenses', 'دفعات جاري الشرك ناصر - مصاريف شخصية', '01-01-07-0001', 7658.000, 'D', 0, 0, ''),
(366, 68, 'Advances from partner - Mr. Nasir', 'دفعات من الشريك - ناصر', '02-03-01-0008', 3184803.130, 'C', 0, 0, ''),
(367, 29, 'Retained Earnings', 'الارباح المحتجزه', '02-02-02-0001', 2712174.880, 'C', 0, 0, ''),
(368, 42, 'Samba AJWAD', 'بنك سامبا  - أجود', '01-01-01-01-0006', 170.000, 'D', 0, 0, ''),
(369, 91, 'Turki AL OKLA for Auditing', 'مكتب تركي العقلا للتدقيق', '02-01-02-0008-0007', 0.000, 'D', 0, 0, ''),
(370, 76, 'Membership fees', 'رسم إشتراكات', '04-01-02-0067', 0.000, 'D', 0, 0, ''),
(371, 76, 'Car rental (AUVA)', 'إيجار سيارات ', '04-01-02-0068', 0.000, 'D', 0, 0, ''),
(372, 76, 'Hotel Guest', 'إيجار فندق', '04-01-02-0069', 0.000, 'D', 0, 0, ''),
(373, 76, 'sewage system Services ', 'خدمات الصرف الصحي', '04-01-02-0070', 0.000, 'D', 0, 0, ''),
(374, 91, 'Nozol Al Remal - Hotel', 'فندق - نزل الرمال', '02-01-02-0008-0008', 0.000, 'D', 0, 0, ''),
(375, 91, 'Saeed Bin Mesfer Al Zahrani Est - Sawdust Suppliers ', 'مؤسسة سعيد بن مسفر الزهراني - مورد النشارة', '02-01-02-0008-0009', 0.000, 'D', 0, 0, ''),
(376, 91, 'IBRAHEEM AL JABER - Supplier  Horse  Truck Rental ', 'إبراهيم الجبر - مورد عربات تأجير لنقل الخيل', '02-01-02-0008-0010', 0.000, 'D', 0, 0, ''),
(377, 76, 'Car Registration and licenses', 'رسوم تجديد رخص السيارات', '04-01-02-0071', 0.000, 'D', 0, 0, ''),
(378, 75, 'Race Horse Cooked Mixed Foods', 'أعلاف خاصه بالتدريب', '04-01-01-0047', 0.000, 'D', 0, 0, ''),
(379, 76, 'Travel expenses', 'مصاريف - رحلات عمل', '04-01-02-0072', 0.000, 'D', 0, 0, ''),
(380, 76, 'Drivers License', 'رسوم - رخص قيادة', '04-01-02-0073', 0.000, 'D', 0, 0, ''),
(381, 76, 'Transportation Expense', 'مصاريف - نقل', '04-01-02-0074', 0.000, 'D', 0, 0, ''),
(382, 76, 'Uniform Expenses', 'مصاريف تفصيل - زي موحد للموظفين', '04-01-02-0075', 0.000, 'D', 0, 0, ''),
(383, 76, 'Tools & Materials', 'ادوات و معدات', '04-01-02-0076', 0.000, 'D', 0, 0, ''),
(384, 75, 'Gain Coarse Mix', 'اعلاف - العليقة', '04-01-01-0048', 0.000, 'D', 0, 0, ''),
(385, 76, 'Tableware and smallware', 'أدوات - اخرى', '04-01-02-0077', 0.000, 'D', 0, 0, ''),
(386, 44, 'Sayed ifthekhar', 'عهدة سيد إفتخار', '01-01-01-03-0010', 0.000, 'D', 0, 0, ''),
(387, 75, 'Ajman Moniscione', 'سائل منوي - عجمان منسيون', '04-01-01-0049', 0.000, 'D', 0, 0, ''),
(388, 75, 'Eks Alihandro', 'سائل منوي - ايه كيه اس اليخاندرو', '04-01-01-0050', 0.000, 'D', 0, 0, ''),
(389, 75, 'Wadee Al Shaqab', 'سائل منوي - وادي الشغب', '04-01-01-0051', 0.000, 'D', 0, 0, ''),
(390, 75, 'JJ Bellagio', 'سائل منوي -  جي جي بيلاجيو', '04-01-01-0052', 0.000, 'D', 0, 0, ''),
(391, 75, 'Magic Magnifique', 'سائل منوي - ماجيك', '04-01-01-0053', 0.000, 'D', 0, 0, ''),
(392, 75, 'SMA Magic one', 'سائل منوي - أس أم أيه ماجيك وان', '04-01-01-0054', 0.000, 'D', 0, 0, ''),
(393, 44, 'Petty Cash for Rajeesh', 'عهدة راجييش', '01-01-01-03-0011', 0.000, 'D', 0, 0, ''),
(394, 75, 'Rubber Sheet Sold', 'الواح مطاطيه - مسحوبات من المخزون', '04-01-01-0055', 0.000, 'D', 0, 0, ''),
(395, 25, 'Unearned Rental', 'تأجير لسنوات سابقة', '02-01-03-0003', 0.000, 'D', 0, 0, ''),
(396, 70, 'Sales discount', 'خصم المبيعات', '03-01-0047', 0.000, 'D', 0, 0, ''),
(397, 75, 'Sago Feeds', 'اعلاف - ساجو ', '04-01-01-0056', 0.000, 'D', 0, 0, ''),
(398, 50, 'Sago Feeds', 'اعلاف - ساجو ', '01-01-04-06-0015', 0.000, 'D', 0, 0, ''),
(399, 76, 'Medical Expenses - Employees', 'مصاريف طبيه للموظفين', '04-01-02-0078', 0.000, 'D', 0, 0, ''),
(400, 84, 'SARAH AL YAMI Account', 'حساب سارة اليامي', '01-01-03-0005-0030', 0.000, 'D', 0, 0, ''),
(401, 87, 'Housing Allowance for SARAH AL YAMI', 'بدل سكن سارة اليامي', '04-01-02-0058-0004', 0.000, 'D', 0, 0, ''),
(402, 91, 'Steel Work - AKHTER HUSSINE', 'اعمال حديد - أختر حسين', '02-01-02-0008-0011', 0.000, 'D', 0, 0, ''),
(403, 84, 'DEGO Account', 'حساب - الطبيب ديجو', '01-01-03-0005-0031', 0.000, 'D', 0, 0, ''),
(404, 76, 'ZAKAT Expenses ', 'مصاريف الزكاة الشرعية', '04-01-02-0079', 0.000, 'D', 0, 0, ''),
(405, 76, 'Interest expense', 'مصاريف - الفوائد', '04-01-02-0080', 0.000, 'D', 0, 0, ''),
(406, 87, 'Housing Allowance Mansour Al Said', 'بدل سكن منصور السعيد', '04-01-02-0081', 0.000, 'D', 0, 0, ''),
(407, 91, 'Ahmed Al Jaber - Customers Clearance ', 'احمد الجبر- مخلص جمركي', '02-01-02-0008-0012', 0.000, 'D', 0, 0, ''),
(408, 44, 'Petty Cash for SASI', 'عهدة نقدية للسائق ساسي', '01-01-01-03-0012', 0.000, 'D', 0, 0, ''),
(409, 75, 'Tadawi Treatment Services for Horses', 'خدمات شركة تداوي العلاجية للخيل', '04-01-01-0057', 0.000, 'D', 0, 0, ''),
(410, 84, 'KAIO Account', 'حساب الموظف كايو', '01-01-03-0005-0032', 0.000, 'D', 0, 0, ''),
(411, 44, 'Petty Cash for KAIO', 'عهدة كايو', '01-01-01-03-0013', 0.000, 'D', 0, 0, ''),
(412, 75, 'Rental of  Horses Rooms', 'تأجير غرف للخيل', '04-01-01-0058', 0.000, 'D', 0, 0, ''),
(413, 25, 'Accrued - Payroll', '', '02-01-03-0004', 0.000, 'D', 0, 0, ''),
(414, 25, 'Accrued - Vacation Ticket', '', '02-01-03-0005', 0.000, 'D', 0, 0, ''),
(415, 25, 'Accrued - Vacation Dues', '', '02-01-03-0006', 0.000, 'D', 0, 0, ''),
(416, 25, 'Accrued - EOS Dues', '', '02-01-03-0007', 0.000, 'D', 0, 0, ''),
(418, 24, 'Mansour Al Saeid', 'مصاريف مستحقه - منصور السعيد', '02-01-02-0009', 0.000, 'D', 0, 0, ''),
(419, 16, 'Inventory - Medicine', '', '01-01-04-0001', 0.000, 'D', 0, 0, ''),
(420, 84, 'Diego Melodemier Carvalho', 'حساب جاري الموظف - ديجو', '01-01-03-0005-0033', 0.000, 'D', 0, 0, ''),
(421, 44, 'Petty cash - Mohamed Hussin', 'عهدة الموظ - محمد حسين', '01-01-01-03-0014', 0.000, 'D', 0, 0, ''),
(423, 84, 'Khaled Taha account', 'حساب جاري الموظف - خالد طه', '01-01-03-0005-0034', 0.000, 'D', 0, 0, ''),
(424, 81, 'Re-evaluation of Biological Assets ', 'اعادة تقييم الاصول البيولوجية', '04-02-0005', 0.000, 'D', 0, 0, ''),
(425, 73, 'Advances to Eashar Company', 'دفعات الى - أطراف ذات علاقة - شركة إعشار', '01-01-07-02-0009', 0.000, 'D', 0, 0, ''),
(426, 75, 'Laboratory Test - Reproduction', 'اتعاب خدمات المختبرات و المعامل', '04-01-01-0059', 0.000, 'D', 0, 0, ''),
(427, 44, 'Petty Cash for Al Sayed Ramadan', 'عهدة السيد رمضان', '01-01-01-03-0015', 0.000, 'D', 0, 0, ''),
(428, 76, 'Repair & Maint - Computer Software', 'صيانة و تعديل - برامج محاسبيه', '04-01-02-0082', 0.000, 'D', 0, 0, ''),
(429, 24, 'Accounts payable - ', '', '02-01-02-0010', 0.000, 'D', 0, 0, ''),
(431, 91, 'Accounts payable - Bin Gaith', 'مصاريف مستحقة - شركة بن غيث ', '02-01-02-0012', 0.000, 'C', 0, 0, ''),
(432, 24, 'Accounts Payable - BUPA Insurance', 'مصاريف مستحقه - بوبا للتأين', '02-01-02-0013', 0.000, 'C', 0, 0, ''),
(433, 24, 'Accounts Payable - Auva (non-trade)', 'مصاريف مستحقة - شركة التوريدات و المشاريع', '02-01-02-0014', 0.000, 'C', 0, 0, ''),
(434, 44, 'Ranjith vallattil', '', '01-01-01-03-0016', 0.000, 'D', 0, 0, ''),
(435, 75, 'Air Freight Expense ', '', '04-01-01-0060', 0.000, 'D', 0, 0, ''),
(436, 42, 'SABB Milad 8833001', '', '01-01-01-01-0007', 0.000, 'D', 0, 0, ''),
(437, 48, 'RFI Unique', '', '01-01-04-04-0023', 0.000, 'D', 0, 0, ''),
(438, 75, 'RFI Unique', '', '04-01-01-0061', 0.000, 'D', 0, 0, ''),
(439, 42, 'SNB Milad', '', '01-01-01-01-0008', 0.000, 'D', 0, 0, ''),
(441, 94, 'Abdul Aziz Al Bargash - Sakab Stables', '', '01-01-03-05-0001', 0.000, 'D', 0, 0, ''),
(442, 94, 'Al Mohamadiah Stud', '', '01-01-03-05-0002', 0.000, 'D', 0, 0, ''),
(443, 94, 'Salman Al Damer', '', '01-01-03-05-0003', 0.000, 'D', 0, 0, ''),
(444, 94, 'Prince/ Turki Bin Sultan Al Saud', '', '01-01-03-05-0004', 0.000, 'D', 0, 0, ''),
(445, 94, 'Mohammad Al Atawi/Mohammed Bin Dalim Al Otaib', '', '01-01-03-05-0005', 0.000, 'D', 0, 0, ''),
(446, 94, 'Mosaed Bin Eid Al Moubark', '', '01-01-03-05-0006', 0.000, 'D', 0, 0, ''),
(447, 94, 'Captin/ Abdullah Abdul Wahab', '', '01-01-03-05-0007', 0.000, 'D', 0, 0, ''),
(448, 94, 'Mohammed Bin Fowaz Al Malki', '', '01-01-03-05-0008', 0.000, 'D', 0, 0, ''),
(449, 94, 'Abdullah Bin Mohammed Al Shehry', '', '01-01-03-05-0009', 0.000, 'D', 0, 0, ''),
(450, 94, 'Abdullah Bin Faleh Al Shamari', '', '01-01-03-05-0010', 0.000, 'D', 0, 0, ''),
(451, 94, 'Abdullah Bin Abdul Aziz Al Hadian', '', '01-01-03-05-0011', 0.000, 'D', 0, 0, ''),
(452, 94, 'Raed Bin Mamdoh Al Enazi', '', '01-01-03-05-0012', 0.000, 'D', 0, 0, ''),
(453, 94, 'Mohammed Bin Loahec Al Oatibi', '', '01-01-03-05-0013', 0.000, 'D', 0, 0, '');

-- --------------------------------------------------------

--
-- بنية الجدول `login_attempts`
--

CREATE TABLE `login_attempts` (
  `id` int(11) UNSIGNED NOT NULL,
  `ip_address` varchar(15) NOT NULL,
  `login` varchar(100) NOT NULL,
  `time` int(11) UNSIGNED DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- بنية الجدول `opening_cc`
--

CREATE TABLE `opening_cc` (
  `opening_id` int(11) NOT NULL,
  `op_balance` decimal(25,3) NOT NULL,
  `op_balance_dc` char(1) NOT NULL,
  `cc_id` int(11) NOT NULL,
  `ledger_id` int(11) NOT NULL,
  `updated_date` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `opening_cc`
--

INSERT INTO `opening_cc` (`opening_id`, `op_balance`, `op_balance_dc`, `cc_id`, `ledger_id`, `updated_date`) VALUES
(19, 0.000, 'C', 1, 12, '2018-04-17'),
(20, 0.000, 'C', 2, 12, '2018-04-17'),
(21, 0.000, 'C', 3, 12, '2018-04-17'),
(22, 0.000, 'C', 4, 12, '2018-04-17'),
(23, 0.000, 'D', 1, 13, '2018-04-16'),
(24, 0.000, 'D', 2, 13, '2018-04-16'),
(25, 0.000, 'D', 3, 13, '2018-04-16'),
(26, 0.000, 'D', 4, 13, '2018-04-16'),
(27, 0.000, 'D', 1, 111, '2018-02-27'),
(28, 0.000, 'D', 2, 111, '2018-02-27'),
(29, 0.000, 'D', 3, 111, '2018-02-27'),
(30, 0.000, 'D', 4, 111, '2018-02-27'),
(31, 0.000, 'C', 1, 240, '2018-07-01'),
(32, 0.000, 'C', 2, 240, '2018-07-01'),
(33, 76121.000, 'C', 3, 240, '2018-07-01'),
(34, 0.000, 'C', 4, 240, '2018-07-01'),
(35, 0.000, 'D', 1, 247, '2018-04-16'),
(36, 0.000, 'D', 2, 247, '2018-04-16'),
(37, 0.000, 'D', 3, 247, '2018-04-16'),
(38, 0.000, 'D', 4, 247, '2018-04-16'),
(39, 0.000, 'D', 1, 248, '2018-07-01'),
(40, 0.000, 'D', 2, 248, '2018-07-01'),
(41, 6224.000, 'D', 3, 248, '2018-07-01'),
(42, 0.000, 'D', 4, 248, '2018-07-01'),
(43, 0.000, 'D', 1, 249, '2018-07-01'),
(44, 0.000, 'D', 2, 249, '2018-07-01'),
(45, 6200.000, 'D', 3, 249, '2018-07-01'),
(46, 0.000, 'D', 4, 249, '2018-07-01'),
(47, 0.000, 'D', 1, 250, '2018-04-16'),
(48, 0.000, 'D', 2, 250, '2018-04-16'),
(49, 0.000, 'D', 3, 250, '2018-04-16'),
(50, 0.000, 'D', 4, 250, '2018-04-16'),
(51, 0.000, 'D', 1, 251, '2018-07-01'),
(52, 0.000, 'D', 2, 251, '2018-07-01'),
(53, 7500.000, 'D', 3, 251, '2018-07-01'),
(54, 0.000, 'D', 4, 251, '2018-07-01'),
(55, 0.000, 'D', 1, 253, '2018-04-16'),
(56, 0.000, 'D', 2, 253, '2018-04-16'),
(57, 0.000, 'D', 3, 253, '2018-04-16'),
(58, 0.000, 'D', 4, 253, '2018-04-16'),
(59, 0.000, 'D', 1, 254, '2018-04-16'),
(60, 0.000, 'D', 2, 254, '2018-04-16'),
(61, 0.000, 'D', 3, 254, '2018-04-16'),
(62, 0.000, 'D', 4, 254, '2018-04-16'),
(63, 0.000, 'D', 1, 255, '2018-07-01'),
(64, 0.000, 'D', 2, 255, '2018-07-01'),
(65, 1000.000, 'D', 3, 255, '2018-07-01'),
(66, 0.000, 'D', 4, 255, '2018-07-01'),
(67, 0.000, 'D', 1, 256, '2018-04-16'),
(68, 0.000, 'D', 2, 256, '2018-04-16'),
(69, 0.000, 'D', 3, 256, '2018-04-16'),
(70, 0.000, 'D', 4, 256, '2018-04-16'),
(71, 0.000, 'D', 1, 257, '2018-07-01'),
(72, 0.000, 'D', 2, 257, '2018-07-01'),
(73, 2000.000, 'D', 3, 257, '2018-07-01'),
(74, 0.000, 'D', 4, 257, '2018-07-01'),
(75, 0.000, 'D', 1, 258, '2018-04-16'),
(76, 0.000, 'D', 2, 258, '2018-04-16'),
(77, 0.000, 'D', 3, 258, '2018-04-16'),
(78, 0.000, 'D', 4, 258, '2018-04-16'),
(79, 0.000, 'D', 1, 259, '2018-04-16'),
(80, 0.000, 'D', 2, 259, '2018-04-16'),
(81, 0.000, 'D', 3, 259, '2018-04-16'),
(82, 0.000, 'D', 4, 259, '2018-04-16'),
(83, 0.000, 'D', 1, 260, '2018-04-16'),
(84, 0.000, 'D', 2, 260, '2018-04-16'),
(85, 0.000, 'D', 3, 260, '2018-04-16'),
(86, 0.000, 'D', 4, 260, '2018-04-16'),
(87, 0.000, 'D', 1, 261, '2018-06-23'),
(88, 0.000, 'D', 2, 261, '2018-06-23'),
(89, 0.000, 'D', 3, 261, '2018-06-23'),
(90, 0.000, 'D', 4, 261, '2018-06-23'),
(91, 0.000, 'D', 1, 166, '2018-04-17'),
(92, 0.000, 'D', 2, 166, '2018-04-17'),
(93, 0.000, 'D', 3, 166, '2018-04-17'),
(94, 0.000, 'D', 4, 166, '2018-04-17'),
(95, 0.000, 'D', 1, 262, '2018-04-17'),
(96, 0.000, 'D', 2, 262, '2018-04-17'),
(97, 0.000, 'D', 3, 262, '2018-04-17'),
(98, 0.000, 'D', 4, 262, '2018-04-17'),
(99, 0.000, 'D', 1, 263, '2018-04-17'),
(100, 0.000, 'D', 2, 263, '2018-04-17'),
(101, 0.000, 'D', 3, 263, '2018-04-17'),
(102, 0.000, 'D', 4, 263, '2018-04-17'),
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(1586, 0.000, 'C', 4, 433, '2018-12-05'),
(1587, 0.000, 'D', 1, 434, '2019-07-15'),
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(1590, 0.000, 'D', 4, 434, '2019-07-15'),
(1591, 0.000, 'D', 1, 435, '2019-10-18'),
(1592, 0.000, 'D', 2, 435, '2019-10-18'),
(1593, 0.000, 'D', 3, 435, '2019-10-18'),
(1594, 0.000, 'D', 4, 435, '2019-10-18'),
(1595, 0.000, 'D', 1, 436, '2020-04-08'),
(1596, 0.000, 'D', 2, 436, '2020-04-08'),
(1597, 0.000, 'D', 3, 436, '2020-04-08'),
(1598, 0.000, 'D', 4, 436, '2020-04-08'),
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(1600, 0.000, 'D', 2, 436, '2022-02-02'),
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(1603, 0.000, 'D', 1, 437, '2022-08-28'),
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(1654, 0.000, 'D', 4, 449, '2022-12-03'),
(1655, 0.000, 'D', 1, 450, '2022-12-03'),
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(1669, 0.000, 'D', 3, 453, '2022-12-03'),
(1670, 0.000, 'D', 4, 453, '2022-12-03');

-- --------------------------------------------------------

--
-- بنية الجدول `procedure_status`
--

CREATE TABLE `procedure_status` (
  `procedure_status_id` int(11) NOT NULL,
  `name` varchar(45) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL,
  `is_active` tinyint(1) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `procedure_status`
--

INSERT INTO `procedure_status` (`procedure_status_id`, `name`, `description`, `is_active`) VALUES
(1, 'Done', NULL, 1),
(2, 'Progress', NULL, NULL);

-- --------------------------------------------------------

--
-- بنية الجدول `procedure_type`
--

CREATE TABLE `procedure_type` (
  `id_procedure_type` int(11) NOT NULL,
  `procedure_type_name` varchar(45) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `procedure_type`
--

INSERT INTO `procedure_type` (`id_procedure_type`, `procedure_type_name`, `description`) VALUES
(1, 'Breeding', NULL);

-- --------------------------------------------------------

--
-- بنية الجدول `purchase_order`
--

CREATE TABLE `purchase_order` (
  `purchase_order_id` int(11) NOT NULL,
  `description` varchar(45) DEFAULT NULL,
  `order_date` datetime DEFAULT NULL,
  `done_by` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `purchase_order`
--

INSERT INTO `purchase_order` (`purchase_order_id`, `description`, `order_date`, `done_by`) VALUES
(1, 'ssaaasasas', '2021-11-08 00:00:00', 2);

-- --------------------------------------------------------

--
-- بنية الجدول `purchase_orders_items`
--

CREATE TABLE `purchase_orders_items` (
  `purchase_order_item_id` int(11) NOT NULL,
  `purchase_order_id` int(11) DEFAULT NULL,
  `item_id` int(11) DEFAULT NULL,
  `quantity` float(11,2) NOT NULL,
  `price` float(11,2) NOT NULL DEFAULT '0.00',
  `currency_id` int(11) NOT NULL,
  `note` text NOT NULL,
  `is_deleted` tinyint(1) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `purchase_orders_items`
--

INSERT INTO `purchase_orders_items` (`purchase_order_item_id`, `purchase_order_id`, `item_id`, `quantity`, `price`, `currency_id`, `note`, `is_deleted`) VALUES
(1, 1, 1, 1.00, 1000.00, 1, '', 0),
(2, 1, 1, 1.00, 1000.00, 1, '', 0);

-- --------------------------------------------------------

--
-- بنية الجدول `settings`
--

CREATE TABLE `settings` (
  `id` int(1) NOT NULL,
  `name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `address` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `fy_start` date NOT NULL,
  `fy_end` date NOT NULL,
  `currency_symbol` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `currency_format` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `decimal_places` int(2) NOT NULL DEFAULT '2',
  `date_format` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `timezone` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `manage_inventory` int(1) NOT NULL DEFAULT '0',
  `account_locked` int(1) NOT NULL DEFAULT '0',
  `email_use_default` int(1) NOT NULL DEFAULT '0',
  `email_protocol` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
  `email_host` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email_port` int(5) NOT NULL,
  `email_tls` int(1) NOT NULL DEFAULT '0',
  `email_username` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email_password` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email_from` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `print_paper_height` decimal(10,3) NOT NULL DEFAULT '0.000',
  `print_paper_width` decimal(10,3) NOT NULL DEFAULT '0.000',
  `print_margin_top` decimal(10,3) NOT NULL DEFAULT '0.000',
  `print_margin_bottom` decimal(10,3) NOT NULL DEFAULT '0.000',
  `print_margin_left` decimal(10,3) NOT NULL DEFAULT '0.000',
  `print_margin_right` decimal(10,3) NOT NULL DEFAULT '0.000',
  `print_orientation` char(1) COLLATE utf8_unicode_ci NOT NULL,
  `print_page_format` char(1) COLLATE utf8_unicode_ci NOT NULL,
  `database_version` int(10) DEFAULT NULL,
  `settings` blob,
  `logo` varchar(25) COLLATE utf8_unicode_ci NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- إرجاع أو استيراد بيانات الجدول `settings`
--

INSERT INTO `settings` (`id`, `name`, `address`, `email`, `fy_start`, `fy_end`, `currency_symbol`, `currency_format`, `decimal_places`, `date_format`, `timezone`, `manage_inventory`, `account_locked`, `email_use_default`, `email_protocol`, `email_host`, `email_port`, `email_tls`, `email_username`, `email_password`, `email_from`, `print_paper_height`, `print_paper_width`, `print_margin_top`, `print_margin_bottom`, `print_margin_left`, `print_margin_right`, `print_orientation`, `print_page_format`, `database_version`, `settings`, `logo`) VALUES
(1, 'Accounting', 'Accounting', 'admin@admin.com', '2017-09-01', '2018-08-31', 'SAR', '###,###.##', 3, 'd-M-Y|dd-M-yy', '', 0, 0, 0, '', '', 0, 0, '', '', '', 0.000, 0.000, 0.000, 0.000, 0.000, 0.000, '', '', NULL, NULL, '');

-- --------------------------------------------------------

--
-- بنية الجدول `show_class`
--

CREATE TABLE `show_class` (
  `show_class_id` int(11) NOT NULL,
  `show_name` varchar(45) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `show_class`
--

INSERT INTO `show_class` (`show_class_id`, `show_name`, `description`) VALUES
(1, 'Taif Show - 2018', NULL),
(2, 'Makkah Show - 2018', NULL),
(3, 'Al Arab Show - 2018', NULL),
(4, 'Riyadh Show - 2019', NULL),
(5, 'PSAIAHF - 2019', NULL);

-- --------------------------------------------------------

--
-- بنية الجدول `tags`
--

CREATE TABLE `tags` (
  `id` bigint(18) NOT NULL,
  `title` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `color` char(6) COLLATE utf8_unicode_ci NOT NULL,
  `background` char(6) COLLATE utf8_unicode_ci NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- إرجاع أو استيراد بيانات الجدول `tags`
--

INSERT INTO `tags` (`id`, `title`, `color`, `background`) VALUES
(1, 'System Generated', 'green', ''),
(2, 'Manual', 'blue', '');

-- --------------------------------------------------------

--
-- بنية الجدول `uom`
--

CREATE TABLE `uom` (
  `uom_id` int(11) NOT NULL,
  `name` varchar(45) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- إرجاع أو استيراد بيانات الجدول `uom`
--

INSERT INTO `uom` (`uom_id`, `name`, `description`) VALUES
(1, 'UOM', 'description'),
(2, 'Bottle', NULL),
(3, 'kilo', NULL),
(4, 'Milli', NULL);

-- --------------------------------------------------------

--
-- بنية الجدول `users`
--

CREATE TABLE `users` (
  `id` int(11) UNSIGNED NOT NULL,
  `ip_address` varchar(15) NOT NULL,
  `username` varchar(100) DEFAULT NULL,
  `password` varchar(255) NOT NULL,
  `salt` varchar(255) DEFAULT NULL,
  `email` varchar(100) NOT NULL,
  `activation_code` varchar(40) DEFAULT NULL,
  `forgotten_password_code` varchar(40) DEFAULT NULL,
  `forgotten_password_time` int(11) UNSIGNED DEFAULT NULL,
  `remember_code` varchar(40) DEFAULT NULL,
  `created_on` int(11) UNSIGNED NOT NULL,
  `last_login` int(11) UNSIGNED DEFAULT NULL,
  `active` tinyint(1) UNSIGNED DEFAULT NULL,
  `first_name` varchar(50) DEFAULT NULL,
  `last_name` varchar(50) DEFAULT NULL,
  `company` varchar(100) DEFAULT NULL,
  `phone` varchar(20) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- بنية الجدول `u_groups`
--

CREATE TABLE `u_groups` (
  `id` mediumint(8) UNSIGNED NOT NULL,
  `name` varchar(20) NOT NULL,
  `description` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Indexes for dumped tables
--

--
-- Indexes for table `acc_logs`
--
ALTER TABLE `acc_logs`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `unique_id` (`id`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `activity_cal`
--
ALTER TABLE `activity_cal`
  ADD PRIMARY KEY (`activity_cal_id`),
  ADD KEY `activity_cal_horse_idx` (`horse_ref`),
  ADD KEY `activity_cal_activity_idx` (`activity_type_ref`);

--
-- Indexes for table `activity_type`
--
ALTER TABLE `activity_type`
  ADD PRIMARY KEY (`activity_type_id`);

--
-- Indexes for table `admin_groups`
--
ALTER TABLE `admin_groups`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `admin_login_attempts`
--
ALTER TABLE `admin_login_attempts`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `admin_users`
--
ALTER TABLE `admin_users`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `admin_users_groups`
--
ALTER TABLE `admin_users_groups`
  ADD PRIMARY KEY (`id`),
  ADD KEY `user_id` (`user_id`,`group_id`),
  ADD KEY `group_id` (`group_id`);

--
-- Indexes for table `appointment`
--
ALTER TABLE `appointment`
  ADD PRIMARY KEY (`appointment_id`),
  ADD KEY `customer_ref` (`customer_ref`);

--
-- Indexes for table `apps_countries`
--
ALTER TABLE `apps_countries`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `boarding_rate`
--
ALTER TABLE `boarding_rate`
  ADD PRIMARY KEY (`boarding_rate_id`);

--
-- Indexes for table `boarding_rooms`
--
ALTER TABLE `boarding_rooms`
  ADD PRIMARY KEY (`room_id`);

--
-- Indexes for table `checkup`
--
ALTER TABLE `checkup`
  ADD PRIMARY KEY (`checkup_id`),
  ADD KEY `mare_ref` (`mare_ref`,`stallion_ref`,`done_by`);

--
-- Indexes for table `cost_center`
--
ALTER TABLE `cost_center`
  ADD PRIMARY KEY (`cost_center_id`);

--
-- Indexes for table `currency`
--
ALTER TABLE `currency`
  ADD PRIMARY KEY (`currency_id`);

--
-- Indexes for table `customer`
--
ALTER TABLE `customer`
  ADD PRIMARY KEY (`customer_id`),
  ADD KEY `fk_customer_group_idx` (`group_ref`);

--
-- Indexes for table `customer_group`
--
ALTER TABLE `customer_group`
  ADD PRIMARY KEY (`customer_group_id`);

--
-- Indexes for table `entries`
--
ALTER TABLE `entries`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `unique_id` (`id`),
  ADD KEY `id` (`id`),
  ADD KEY `tag_id` (`tag_id`),
  ADD KEY `entrytype_id` (`entrytype_id`);

--
-- Indexes for table `entryitems`
--
ALTER TABLE `entryitems`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `unique_id` (`id`),
  ADD KEY `id` (`id`),
  ADD KEY `entry_id` (`entry_id`),
  ADD KEY `ledger_id` (`ledger_id`);

--
-- Indexes for table `entrytypes`
--
ALTER TABLE `entrytypes`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `unique_id` (`id`),
  ADD UNIQUE KEY `label` (`label`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `feed_program`
--
ALTER TABLE `feed_program`
  ADD PRIMARY KEY (`feed_program_id`);

--
-- Indexes for table `feed_sch`
--
ALTER TABLE `feed_sch`
  ADD PRIMARY KEY (`feed_sch_id`),
  ADD KEY `feed_item_idx` (`feed_ref`),
  ADD KEY `feed_horse_idx` (`horse_ref`),
  ADD KEY `feed_prog_idx` (`program_ref`),
  ADD KEY `feed_uom_idx` (`uom_ref`);

--
-- Indexes for table `groups`
--
ALTER TABLE `groups`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `unique_id` (`id`),
  ADD UNIQUE KEY `code` (`code`),
  ADD KEY `id` (`id`),
  ADD KEY `parent_id` (`parent_id`);

--
-- Indexes for table `horse`
--
ALTER TABLE `horse`
  ADD PRIMARY KEY (`horse_id`),
  ADD KEY `fk_horse_location_idx` (`location_ref`),
  ADD KEY `fk_group_group_idx` (`category_ref`),
  ADD KEY `fk_horse_group_idx` (`group_ref`),
  ADD KEY `created_user` (`created_user`,`related_customer`),
  ADD KEY `horse_ibfk_1` (`related_customer`);

--
-- Indexes for table `horse_boarding`
--
ALTER TABLE `horse_boarding`
  ADD PRIMARY KEY (`horse_boarding_id`);

--
-- Indexes for table `horse_category`
--
ALTER TABLE `horse_category`
  ADD PRIMARY KEY (`horse_category_id`);

--
-- Indexes for table `horse_entry_log`
--
ALTER TABLE `horse_entry_log`
  ADD PRIMARY KEY (`entry_log_id`);

--
-- Indexes for table `horse_group`
--
ALTER TABLE `horse_group`
  ADD PRIMARY KEY (`horse_group_id`);

--
-- Indexes for table `horse_insurance`
--
ALTER TABLE `horse_insurance`
  ADD PRIMARY KEY (`insurance_id`),
  ADD KEY `fk_horse_insurance_horse_idx` (`horse_ref`);

--
-- Indexes for table `horse_location`
--
ALTER TABLE `horse_location`
  ADD PRIMARY KEY (`horse_location_id`);

--
-- Indexes for table `horse_nomination`
--
ALTER TABLE `horse_nomination`
  ADD PRIMARY KEY (`nom_id`),
  ADD KEY `fk_horse_nomination_horse_idx` (`horse_ref`);

--
-- Indexes for table `horse_owner`
--
ALTER TABLE `horse_owner`
  ADD PRIMARY KEY (`horse_owner_id`),
  ADD KEY `fk_horse_owner_customer_idx` (`customer_ref`),
  ADD KEY `fk_horse_owner_horse_idx` (`horse_ref`);

--
-- Indexes for table `horse_pedigree`
--
ALTER TABLE `horse_pedigree`
  ADD PRIMARY KEY (`pedigree_id`);

--
-- Indexes for table `horse_procedure`
--
ALTER TABLE `horse_procedure`
  ADD PRIMARY KEY (`horse_procedure_id`),
  ADD KEY `fk_horse_procedure` (`horse_ref`),
  ADD KEY `fk_horse_procedure_status` (`status_ref`),
  ADD KEY `fk_horse_procedure_type` (`type_ref`),
  ADD KEY `fk_horse_item` (`item_ref`),
  ADD KEY `created_user` (`created_user`,`transaction_ref`,`checkup_ref`,`cc_id`),
  ADD KEY `transaction_ref` (`transaction_ref`);

--
-- Indexes for table `horse_show`
--
ALTER TABLE `horse_show`
  ADD PRIMARY KEY (`show_id`),
  ADD KEY `fk_horse_show_show_class_idx` (`class_ref`),
  ADD KEY `fk_horse_show_horse_idx` (`horse_ref`);

--
-- Indexes for table `horse_stallion`
--
ALTER TABLE `horse_stallion`
  ADD PRIMARY KEY (`horse_stallion_id`);

--
-- Indexes for table `horse_status`
--
ALTER TABLE `horse_status`
  ADD PRIMARY KEY (`status_id`);

--
-- Indexes for table `invoice`
--
ALTER TABLE `invoice`
  ADD PRIMARY KEY (`invoice_id`),
  ADD KEY `customer_ref` (`customer_ref`,`created_by`),
  ADD KEY `created_by` (`created_by`),
  ADD KEY `invoice_code` (`invoice_code`);

--
-- Indexes for table `item`
--
ALTER TABLE `item`
  ADD PRIMARY KEY (`item_id`),
  ADD KEY `forage_uom_idx` (`uom_ref`),
  ADD KEY `item_item_cat_idx` (`item_category_ref`),
  ADD KEY `item_item_type_idx` (`item_type_ref`),
  ADD KEY `ledger_ref` (`income_ledger_ref`);

--
-- Indexes for table `item_category`
--
ALTER TABLE `item_category`
  ADD PRIMARY KEY (`item_cat_id`);

--
-- Indexes for table `item_transaction`
--
ALTER TABLE `item_transaction`
  ADD PRIMARY KEY (`item_transaction_id`);

--
-- Indexes for table `item_type`
--
ALTER TABLE `item_type`
  ADD PRIMARY KEY (`item_type_id`);

--
-- Indexes for table `ledgers`
--
ALTER TABLE `ledgers`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `unique_id` (`id`),
  ADD UNIQUE KEY `code` (`code`),
  ADD KEY `id` (`id`),
  ADD KEY `group_id` (`group_id`);

--
-- Indexes for table `login_attempts`
--
ALTER TABLE `login_attempts`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `opening_cc`
--
ALTER TABLE `opening_cc`
  ADD PRIMARY KEY (`opening_id`);

--
-- Indexes for table `procedure_status`
--
ALTER TABLE `procedure_status`
  ADD PRIMARY KEY (`procedure_status_id`);

--
-- Indexes for table `procedure_type`
--
ALTER TABLE `procedure_type`
  ADD PRIMARY KEY (`id_procedure_type`);

--
-- Indexes for table `purchase_order`
--
ALTER TABLE `purchase_order`
  ADD PRIMARY KEY (`purchase_order_id`),
  ADD KEY `done_by` (`done_by`);

--
-- Indexes for table `purchase_orders_items`
--
ALTER TABLE `purchase_orders_items`
  ADD PRIMARY KEY (`purchase_order_item_id`),
  ADD KEY `purchase_order_id` (`purchase_order_id`,`item_id`),
  ADD KEY `item_id` (`item_id`);

--
-- Indexes for table `settings`
--
ALTER TABLE `settings`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `unique_id` (`id`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `show_class`
--
ALTER TABLE `show_class`
  ADD PRIMARY KEY (`show_class_id`);

--
-- Indexes for table `tags`
--
ALTER TABLE `tags`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `unique_id` (`id`),
  ADD UNIQUE KEY `title` (`title`),
  ADD KEY `id` (`id`);

--
-- Indexes for table `uom`
--
ALTER TABLE `uom`
  ADD PRIMARY KEY (`uom_id`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `acc_logs`
--
ALTER TABLE `acc_logs`
  MODIFY `id` bigint(18) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `activity_cal`
--
ALTER TABLE `activity_cal`
  MODIFY `activity_cal_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `activity_type`
--
ALTER TABLE `activity_type`
  MODIFY `activity_type_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `admin_groups`
--
ALTER TABLE `admin_groups`
  MODIFY `id` mediumint(8) UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=21;

--
-- AUTO_INCREMENT for table `admin_login_attempts`
--
ALTER TABLE `admin_login_attempts`
  MODIFY `id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `admin_users`
--
ALTER TABLE `admin_users`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=26;

--
-- AUTO_INCREMENT for table `admin_users_groups`
--
ALTER TABLE `admin_users_groups`
  MODIFY `id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=114;

--
-- AUTO_INCREMENT for table `appointment`
--
ALTER TABLE `appointment`
  MODIFY `appointment_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `apps_countries`
--
ALTER TABLE `apps_countries`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=296;

--
-- AUTO_INCREMENT for table `boarding_rate`
--
ALTER TABLE `boarding_rate`
  MODIFY `boarding_rate_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `boarding_rooms`
--
ALTER TABLE `boarding_rooms`
  MODIFY `room_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `checkup`
--
ALTER TABLE `checkup`
  MODIFY `checkup_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=109601;

--
-- AUTO_INCREMENT for table `cost_center`
--
ALTER TABLE `cost_center`
  MODIFY `cost_center_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `currency`
--
ALTER TABLE `currency`
  MODIFY `currency_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `customer`
--
ALTER TABLE `customer`
  MODIFY `customer_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3458;

--
-- AUTO_INCREMENT for table `customer_group`
--
ALTER TABLE `customer_group`
  MODIFY `customer_group_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `entries`
--
ALTER TABLE `entries`
  MODIFY `id` bigint(18) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=103541;

--
-- AUTO_INCREMENT for table `entryitems`
--
ALTER TABLE `entryitems`
  MODIFY `id` bigint(18) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=332970;

--
-- AUTO_INCREMENT for table `entrytypes`
--
ALTER TABLE `entrytypes`
  MODIFY `id` bigint(18) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `feed_program`
--
ALTER TABLE `feed_program`
  MODIFY `feed_program_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `feed_sch`
--
ALTER TABLE `feed_sch`
  MODIFY `feed_sch_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `groups`
--
ALTER TABLE `groups`
  MODIFY `id` bigint(18) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=95;

--
-- AUTO_INCREMENT for table `horse`
--
ALTER TABLE `horse`
  MODIFY `horse_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7950;

--
-- AUTO_INCREMENT for table `horse_boarding`
--
ALTER TABLE `horse_boarding`
  MODIFY `horse_boarding_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `horse_category`
--
ALTER TABLE `horse_category`
  MODIFY `horse_category_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `horse_entry_log`
--
ALTER TABLE `horse_entry_log`
  MODIFY `entry_log_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `horse_group`
--
ALTER TABLE `horse_group`
  MODIFY `horse_group_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `horse_insurance`
--
ALTER TABLE `horse_insurance`
  MODIFY `insurance_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `horse_location`
--
ALTER TABLE `horse_location`
  MODIFY `horse_location_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `horse_nomination`
--
ALTER TABLE `horse_nomination`
  MODIFY `nom_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `horse_owner`
--
ALTER TABLE `horse_owner`
  MODIFY `horse_owner_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `horse_pedigree`
--
ALTER TABLE `horse_pedigree`
  MODIFY `pedigree_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `horse_procedure`
--
ALTER TABLE `horse_procedure`
  MODIFY `horse_procedure_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=135745;

--
-- AUTO_INCREMENT for table `horse_show`
--
ALTER TABLE `horse_show`
  MODIFY `show_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `horse_stallion`
--
ALTER TABLE `horse_stallion`
  MODIFY `horse_stallion_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6106;

--
-- AUTO_INCREMENT for table `invoice`
--
ALTER TABLE `invoice`
  MODIFY `invoice_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=102286;

--
-- AUTO_INCREMENT for table `item`
--
ALTER TABLE `item`
  MODIFY `item_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=431;

--
-- AUTO_INCREMENT for table `item_category`
--
ALTER TABLE `item_category`
  MODIFY `item_cat_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `item_transaction`
--
ALTER TABLE `item_transaction`
  MODIFY `item_transaction_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `item_type`
--
ALTER TABLE `item_type`
  MODIFY `item_type_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `ledgers`
--
ALTER TABLE `ledgers`
  MODIFY `id` bigint(18) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=454;

--
-- AUTO_INCREMENT for table `login_attempts`
--
ALTER TABLE `login_attempts`
  MODIFY `id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `opening_cc`
--
ALTER TABLE `opening_cc`
  MODIFY `opening_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1671;

--
-- AUTO_INCREMENT for table `procedure_status`
--
ALTER TABLE `procedure_status`
  MODIFY `procedure_status_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `procedure_type`
--
ALTER TABLE `procedure_type`
  MODIFY `id_procedure_type` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `purchase_order`
--
ALTER TABLE `purchase_order`
  MODIFY `purchase_order_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `purchase_orders_items`
--
ALTER TABLE `purchase_orders_items`
  MODIFY `purchase_order_item_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `show_class`
--
ALTER TABLE `show_class`
  MODIFY `show_class_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `tags`
--
ALTER TABLE `tags`
  MODIFY `id` bigint(18) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `uom`
--
ALTER TABLE `uom`
  MODIFY `uom_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- قيود الجداول المُلقاة.
--

--
-- قيود الجداول `activity_cal`
--
ALTER TABLE `activity_cal`
  ADD CONSTRAINT `activity_cal_activity` FOREIGN KEY (`activity_type_ref`) REFERENCES `activity_type` (`activity_type_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `activity_cal_horse` FOREIGN KEY (`horse_ref`) REFERENCES `horse` (`horse_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `admin_users_groups`
--
ALTER TABLE `admin_users_groups`
  ADD CONSTRAINT `admin_users_groups_ibfk_1` FOREIGN KEY (`user_id`) REFERENCES `admin_users` (`id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `admin_users_groups_ibfk_2` FOREIGN KEY (`group_id`) REFERENCES `admin_groups` (`id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `appointment`
--
ALTER TABLE `appointment`
  ADD CONSTRAINT `appointment_ibfk_1` FOREIGN KEY (`customer_ref`) REFERENCES `customer` (`customer_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `checkup`
--
ALTER TABLE `checkup`
  ADD CONSTRAINT `fk_horse_ref_mare` FOREIGN KEY (`mare_ref`) REFERENCES `horse` (`horse_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `customer`
--
ALTER TABLE `customer`
  ADD CONSTRAINT `fk_customer_group` FOREIGN KEY (`group_ref`) REFERENCES `customer_group` (`customer_group_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `entries`
--
ALTER TABLE `entries`
  ADD CONSTRAINT `acc_entries_fk_check_entrytype_id` FOREIGN KEY (`entrytype_id`) REFERENCES `entrytypes` (`id`),
  ADD CONSTRAINT `acc_entries_fk_check_tag_id` FOREIGN KEY (`tag_id`) REFERENCES `tags` (`id`);

--
-- قيود الجداول `entryitems`
--
ALTER TABLE `entryitems`
  ADD CONSTRAINT `acc_entryitems_fk_check_entry_id` FOREIGN KEY (`entry_id`) REFERENCES `entries` (`id`),
  ADD CONSTRAINT `acc_entryitems_fk_check_ledger_id` FOREIGN KEY (`ledger_id`) REFERENCES `ledgers` (`id`);

--
-- قيود الجداول `feed_sch`
--
ALTER TABLE `feed_sch`
  ADD CONSTRAINT `feed_horse` FOREIGN KEY (`horse_ref`) REFERENCES `horse` (`horse_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `feed_item` FOREIGN KEY (`feed_ref`) REFERENCES `item` (`item_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `feed_prog` FOREIGN KEY (`program_ref`) REFERENCES `feed_program` (`feed_program_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `feed_uom` FOREIGN KEY (`uom_ref`) REFERENCES `uom` (`uom_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `groups`
--
ALTER TABLE `groups`
  ADD CONSTRAINT `acc_groups_fk_check_parent_id` FOREIGN KEY (`parent_id`) REFERENCES `groups` (`id`);

--
-- قيود الجداول `horse`
--
ALTER TABLE `horse`
  ADD CONSTRAINT `fk_horse_category` FOREIGN KEY (`category_ref`) REFERENCES `horse_category` (`horse_category_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `fk_horse_group` FOREIGN KEY (`group_ref`) REFERENCES `horse_group` (`horse_group_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `fk_horse_location` FOREIGN KEY (`location_ref`) REFERENCES `horse_location` (`horse_location_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `horse_ibfk_1` FOREIGN KEY (`related_customer`) REFERENCES `customer` (`customer_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `horse_ibfk_2` FOREIGN KEY (`created_user`) REFERENCES `admin_users` (`id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `horse_insurance`
--
ALTER TABLE `horse_insurance`
  ADD CONSTRAINT `fk_horse_insurance_horse` FOREIGN KEY (`horse_ref`) REFERENCES `horse` (`horse_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `horse_nomination`
--
ALTER TABLE `horse_nomination`
  ADD CONSTRAINT `fk_horse_nomination_horse` FOREIGN KEY (`horse_ref`) REFERENCES `horse` (`horse_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `horse_owner`
--
ALTER TABLE `horse_owner`
  ADD CONSTRAINT `fk_horse_owner_customer` FOREIGN KEY (`customer_ref`) REFERENCES `customer` (`customer_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `fk_horse_owner_horse` FOREIGN KEY (`horse_ref`) REFERENCES `horse` (`horse_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `horse_procedure`
--
ALTER TABLE `horse_procedure`
  ADD CONSTRAINT `fk_horse_item` FOREIGN KEY (`item_ref`) REFERENCES `item` (`item_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `fk_horse_procedure` FOREIGN KEY (`horse_ref`) REFERENCES `horse` (`horse_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `fk_horse_procedure_status` FOREIGN KEY (`status_ref`) REFERENCES `procedure_status` (`procedure_status_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `fk_horse_procedure_type` FOREIGN KEY (`type_ref`) REFERENCES `procedure_type` (`id_procedure_type`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `horse_procedure_ibfk_1` FOREIGN KEY (`created_user`) REFERENCES `admin_users` (`id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `horse_show`
--
ALTER TABLE `horse_show`
  ADD CONSTRAINT `fk_horse_show_horse` FOREIGN KEY (`horse_ref`) REFERENCES `horse` (`horse_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `fk_horse_show_show_class` FOREIGN KEY (`class_ref`) REFERENCES `show_class` (`show_class_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `invoice`
--
ALTER TABLE `invoice`
  ADD CONSTRAINT `invoice_ibfk_1` FOREIGN KEY (`created_by`) REFERENCES `admin_users` (`id`),
  ADD CONSTRAINT `invoice_ibfk_2` FOREIGN KEY (`customer_ref`) REFERENCES `customer` (`customer_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `item`
--
ALTER TABLE `item`
  ADD CONSTRAINT `fk_item_item_cat` FOREIGN KEY (`item_category_ref`) REFERENCES `item_category` (`item_cat_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `fk_item_item_type` FOREIGN KEY (`item_type_ref`) REFERENCES `item_type` (`item_type_id`) ON UPDATE NO ACTION,
  ADD CONSTRAINT `fk_item_uom` FOREIGN KEY (`uom_ref`) REFERENCES `uom` (`uom_id`) ON UPDATE NO ACTION;

--
-- قيود الجداول `ledgers`
--
ALTER TABLE `ledgers`
  ADD CONSTRAINT `acc_ledgers_fk_check_group_id` FOREIGN KEY (`group_id`) REFERENCES `groups` (`id`);

--
-- قيود الجداول `purchase_order`
--
ALTER TABLE `purchase_order`
  ADD CONSTRAINT `purchase_order_ibfk_1` FOREIGN KEY (`done_by`) REFERENCES `admin_users` (`id`);

--
-- قيود الجداول `purchase_orders_items`
--
ALTER TABLE `purchase_orders_items`
  ADD CONSTRAINT `purchase_orders_items_ibfk_1` FOREIGN KEY (`purchase_order_id`) REFERENCES `purchase_order` (`purchase_order_id`) ON DELETE CASCADE ON UPDATE NO ACTION,
  ADD CONSTRAINT `purchase_orders_items_ibfk_2` FOREIGN KEY (`item_id`) REFERENCES `item` (`item_id`) ON UPDATE NO ACTION;
COMMIT;

