INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(14021, 2269, 147, 2295.300, 'D', 1, NULL, 'Hotel Rent  for RENATO (Need to Charge KHALES AL SAYED ACCOU)- Paid from Cash on Hand'),
(14022, 2269, 186, 25.000, 'D', 2, NULL, 'Repairing & Maintenance Car in MILAD R.C'),
(14023, 2269, 123, 1560.000, 'D', 2, NULL, 'Medical Supplies in MILAD  Purchase NETROGEN ( RIYADH OXYGEN PLANT NO, 300050797400003)'),
(14024, 2269, 232, 78.000, 'D', 2, NULL, 'Medical Supplies in MILAD  Purchase NETROGEN ( RIYADH OXYGEN PLANT NO, 300050797400003)'),
(14025, 2269, 123, 1515.000, 'D', 2, NULL, 'Medical Supplies in MILAD R.C - Paid from Cash on Hand'),
(14026, 2269, 122, 5100.000, 'D', 2, NULL, 'Medicine in MILAD R.C - Paid from Cash on Hand'),
(14027, 2269, 122, 1950.000, 'D', 2, NULL, 'Medicine in MILAD R.C - Paid from Cash on Hand (ramz al sharq No, 310040201600003)'),
(14028, 2269, 232, 97.500, 'D', 2, NULL, ' VAT - Medicine in MILAD R.C - Paid from Cash on Hand (ramz al sharq No, 310040201600003)'),
(14029, 2269, 122, 619.500, 'D', 2, NULL, 'Medicine in MILAD R.C - Paid from Cash on Hand '),
(14030, 2269, 122, 175.390, 'D', 2, NULL, 'Medicine in MILAD R.C - Paid from Cash on Hand ( ARKAN MEDICAL Est Com  No, 301115583200003)'),
(14031, 2269, 232, 8.760, 'D', 2, NULL, 'VAT - Medicine in MILAD R.C - Paid from Cash on Hand ( ARKAN MEDICAL Est Com  No, 301115583200003)'),
(14032, 2269, 199, 170.000, 'D', 2, NULL, 'Petrol for Joey Car  - Paid from Cash on Hand'),
(14033, 2269, 199, 170.000, 'D', 1, NULL, 'Petrol for Joey Car - Paid from Cash on Hand'),
(14034, 2269, 186, 58.500, 'D', 1, NULL, 'Change Oil With Filter for JOEY CAR ( Petromin Exprees no. 300000603200003)'),
(14035, 2269, 186, 58.500, 'D', 2, NULL, 'Change Oil With Filter for JOEY CAR ( Petromin Exprees no. 300000603200003)'),
(14036, 2269, 232, 5.850, 'D', 1, NULL, 'Change Oil With Filter for JOEY CAR ( Petromin Exprees no. 300000603200003)'),
(14037, 2269, 232, 2.930, 'D', 1, NULL, 'Change Oil With Filter for JOEY CAR ( Petromin Exprees no. 300000603200003)'),
(14038, 2269, 232, 2.930, 'D', 2, NULL, 'Change Oil With Filter for JOEY CAR ( Petromin Exprees no. 300000603200003)'),
(14039, 2269, 283, 801.900, 'D', 4, NULL, 'Meals in Riding Center (HERFY No, 300056457900003)'),
(14040, 2269, 232, 40.100, 'D', 4, NULL, 'Meals in Riding Center (HERFY No, 300056457900003)'),
(14041, 2269, 175, 280.000, 'D', 4, NULL, 'Commission to Groomers  in Riding Center - Paid from Cash on Hand'),
(14042, 2269, 283, 938.090, 'D', 4, NULL, 'Meals in Riding Center (HERFY No, 300056457900003)'),
(14043, 2269, 232, 46.910, 'D', 4, NULL, 'Meals in Riding Center (HERFY No, 300056457900003)'),
(14044, 2269, 283, 1315.000, 'D', 4, NULL, 'Meals in Riding Center (HERFY '),
(14045, 2269, 199, 127.000, 'D', 4, NULL, 'petrol in Riding Center - Paid from CASH on HAND '),
(14046, 2269, 199, 83.000, 'D', 1, NULL, 'petrol in Riding Center - Paid from CASH on HAND '),
(14047, 2269, 199, 83.000, 'D', 2, NULL, 'petrol in Riding Center - Paid from CASH on HAND '),
(14048, 2269, 102, 19.000, 'D', 3, NULL, 'petrol in Riding Center - Paid from CASH on HAND '),
(14049, 2269, 112, 42.000, 'D', 3, NULL, 'meals for Manpower rental for Unloading sawdust in milad (nijara truck)'),
(14050, 2269, 283, 42.000, 'D', 1, NULL, 'meals for Manpower rental for Unloading sawdust in milad (nijara truck)'),
(14051, 2269, 283, 42.000, 'D', 2, NULL, 'meals for Manpower rental for Unloading sawdust in milad (nijara truck)'),
(14052, 2269, 179, 137.145, 'D', 1, NULL, 'office supply in mild R.C - PAID FROM CASH ON HAND'),
(14053, 2269, 179, 137.145, 'D', 2, NULL, 'office supply in mild R.C - PAID FROM CASH ON HAND'),
(14054, 2269, 232, 6.860, 'D', 2, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14055, 2269, 232, 6.860, 'D', 1, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14056, 2269, 179, 895.715, 'D', 1, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14057, 2269, 179, 895.715, 'D', 2, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14058, 2269, 232, 44.785, 'D', 2, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14059, 2269, 232, 44.785, 'D', 1, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14060, 2269, 228, 1600.000, 'D', 3, NULL, 'Purchase Game (PULLING )in MILAD Riding Center  -Paid from Cash on Hand '),
(14061, 2269, 180, 720.000, 'D', 4, NULL, 'misc Expenses in riding center - paid from cash on hand'),
(14062, 2269, 145, 94.290, 'D', 4, NULL, 'Laundry for table cover in milad in riding center - paid  from cash on hand'),
(14063, 2269, 232, 4.710, 'D', 4, NULL, 'Laundry for table cover in milad in riding center - paid  from cash on hand ( AL JABER LANDRIES COMPANY LIMITED NO, 310148193300003)'),
(14064, 2269, 151, 157.000, 'D', 4, NULL, 'Horse material  in riding center (RAMZ RIDER NO, 310040201600003)'),
(14065, 2269, 232, 7.850, 'D', 4, NULL, 'VAT - Horse material  in riding center (RAMZ RIDER NO, 310040201600003)'),
(14066, 2269, 151, 40.000, 'D', 4, NULL, 'Horse material  in riding center (RAMZ RIDER NO, 310040201600003)'),
(14067, 2269, 232, 2.000, 'D', 4, NULL, 'Horse material  in riding center (RAMZ RIDER NO, 310040201600003)'),
(14068, 2269, 228, 1986.000, 'D', 3, NULL, 'Purchase Games Equipment in milad Riding Center (OHJIA EST. for Trading no, 300221558900003)'),
(14069, 2269, 232, 99.310, 'D', 3, NULL, 'vat - Purchase Games Equipment in milad Riding Center (OHJIA EST. for Trading no, 300221558900003)'),
(14070, 2269, 175, 400.000, 'D', 4, NULL, 'Commission for Groomers in Riding Center - Paid from Cash on Hand'),
(14071, 2269, 102, 162.000, 'D', 3, NULL, 'Invoices Related to Mr. Nasser - Paid from Cash on Hand'),
(14072, 2269, 182, 600.000, 'D', 2, NULL, 'manpower rental 12 days (GUZAR HUSSAIN ANSARI )- PAID FROM CASH ON HAND'),
(14073, 2269, 281, 340.000, 'D', 2, NULL, 'Shoeing for Horses By Robert - Paid from Cash on Hand '),
(14074, 2269, 281, 850.000, 'D', 1, NULL, 'Shoeing for Horses By Robert - Paid from Cash on Hand '),
(14075, 2269, 282, 100.000, 'D', 2, NULL, 'Trim for Horses By Robert - Paid from Cash on Hand '),
(14076, 2269, 282, 650.000, 'D', 1, NULL, 'Trim for Horses By Robert - Paid from Cash on Hand '),
(14077, 2269, 145, 50.000, 'D', 4, NULL, 'Misc Expenses in Riding Center - Paid from Cash On Hand'),
(14078, 2269, 175, 220.000, 'D', 4, NULL, 'Commission to Groomers in MILAD - Paid from Cash On Hand'),
(14079, 2269, 283, 941.000, 'D', 4, NULL, 'Meals in Riding Center (HERFY )'),
(14080, 2269, 179, 13.930, 'D', 1, NULL, 'Office Supply from Lolo Hapermarket (300060864110003)'),
(14081, 2269, 179, 13.930, 'D', 2, NULL, 'Office Supply from Lolo Hapermarket (300060864110003)'),
(14082, 2269, 232, 0.695, 'D', 1, NULL, 'VAT - Office Supply from Lolo Hapermarket (300060864110003)'),
(14083, 2269, 232, 0.695, 'D', 2, NULL, 'VAT - Office Supply from Lolo Hapermarket (300060864110003)'),
(14084, 2269, 122, 1950.000, 'D', 2, NULL, 'Purchase Medicine By Dayvory in USA Trip - Paid to Dyvory from Cash on Hand'),
(14085, 2269, 123, 436.000, 'D', 2, NULL, 'Purchase Medical Supply  By Dayvory in USA Trip - Paid to Dyvory from Cash on Hand'),
(14086, 2269, 283, 657.950, 'D', 2, NULL, 'Meal for  Dayvory in USA Trip - Paid to Dyvory from Cash on Hand'),
(14087, 2269, 145, 1037.820, 'D', 2, NULL, 'Transportation Fee With Baggage Fee  Dayvory in USA Trip - Paid to Dyvory from Cash on Hand'),
(14088, 2269, 147, 821.250, 'D', 2, NULL, 'Hotel Rent  for  Dayvory in USA Trip - Paid to Dyvory from Cash on Hand'),
(14089, 2269, 93, 11250.000, 'D', 2, NULL, 'Purchase Rothas (90 q X 125 SR) - Paid from Cash on Hand'),
(14090, 2269, 281, 5200.000, 'D', 2, NULL, 'Shoeing for Horses in MILAD - Paid from Cash On Hand'),
(14091, 2269, 281, 4200.000, 'D', 1, NULL, 'Shoeing for Horses in MILAD - Paid from Cash On Hand'),
(14092, 2269, 282, 200.000, 'D', 2, NULL, 'Trim for Horses in MILAD - Paid from Cash On Hand'),
(14093, 2269, 282, 1900.000, 'D', 1, NULL, 'Trim for Horses in MILAD - Paid from Cash On Hand'),
(14094, 2269, 175, 200.000, 'D', 4, NULL, 'Commission to Groomers in Riding Center - Paid from Cash on Hand'),
(14095, 2269, 184, 230.000, 'D', 3, NULL, 'Repairing & Maintenance CCTV in MILAD '),
(14096, 2269, 220, 21289.020, 'C', 1, NULL, 'Expenses in T.C - Paid from Cash on Hand'),
(14097, 2269, 220, 55175.810, 'C', 2, NULL, 'Expenses in R.C - Paid from Cash on Hand'),
(14098, 2269, 220, 7223.160, 'C', 4, NULL, 'Expenses in Riding  - Paid from Cash on Hand'),
(14099, 2269, 220, 7884.000, 'C', 3, NULL, 'Expenses in MILAD - Paid from Cash on Hand'),
(14219, 2479, 10, 1575.000, 'D', 2, NULL, 'invoice #2194'),
(14220, 2479, 119, 1500.000, 'C', 2, NULL, 'invoice #2194'),
(14221, 2479, 219, 75.000, 'C', 2, NULL, 'invoice #2194'),
(14224, 2480, 5, 1541.920, 'D', 2, NULL, 'payment #561 from Abdul Aziz Al Sanah invoice No (2194)'),
(14225, 2480, 208, 33.080, 'D', 2, NULL, 'payment #561 from Abdul Aziz Al Sanah invoice No (2194)'),
(14226, 2480, 10, 1575.000, 'C', 2, NULL, 'payment #561 from Abdul Aziz Al Sanah invoice No (2194)'),
(14229, 2481, 5, 525.000, 'D', 2, NULL, 'payment #597- from Mohammed Bin Bander Bin Hamoud Al Otaibi ( Advance Payment )'),
(14230, 2481, 10, 525.000, 'C', 2, NULL, 'payment #597- from Mohammed Bin Bander Bin Hamoud Al Otaibi ( Advance Payment )'),
(14233, 2482, 5, 5144.000, 'D', 2, NULL, 'payment #766 - Paid Balance for Services Done in 2017 ( Saeed Al Eid )'),
(14234, 2482, 10, 5144.000, 'C', 2, NULL, 'payment #766 - Paid Balance for Services Done in 2017 ( Saeed Al Eid )'),
(14243, 2484, 5, 78.120, 'D', 2, NULL, 'payment #574 - invoice No. (2317)'),
(14244, 2484, 10, 0.630, 'D', 2, NULL, 'payment #574 - invoice No. (2317)'),
(14245, 2484, 10, 78.750, 'C', 2, NULL, 'payment #574 - invoice No. (2317)'),
(14287, 2486, 10, 1575.000, 'D', 2, NULL, 'invoice #2234 ( Date 8 Feb , 2018 )'),
(14288, 2486, 119, 1500.000, 'C', 2, NULL, 'invoice #2234 ( Date 8 Feb , 2018 )'),
(14289, 2486, 219, 75.000, 'C', 2, NULL, 'invoice #2234 ( Date 8 Feb , 2018 )'),
(14290, 2487, 10, 115.500, 'D', 2, NULL, 'invoice #2235 - Date in 8 feb , 2018'),
(14291, 2487, 119, 110.000, 'C', 2, NULL, 'invoice #2235 - Date in 8 feb , 2018'),
(14292, 2487, 219, 5.500, 'C', 2, NULL, 'invoice #2235 - Date in 8 feb , 2018'),
(14293, 2488, 10, 10.500, 'D', 2, NULL, 'invoice #2236 - Date in 9 feb , 2018'),
(14294, 2488, 119, 10.000, 'C', 2, NULL, 'invoice #2236 - Date in 9 feb , 2018'),
(14295, 2488, 219, 0.500, 'C', 2, NULL, 'invoice #2236 - Date in 9 feb , 2018'),
(14296, 2489, 10, 42.000, 'D', 2, NULL, 'invoice #2237 - Date in 10 FEB , 2018'),
(14297, 2489, 119, 40.000, 'C', 2, NULL, 'invoice #2237 - Date in 10 FEB , 2018'),
(14298, 2489, 219, 2.000, 'C', 2, NULL, 'invoice #2237 - Date in 10 FEB , 2018'),
(14299, 2490, 10, 42.000, 'D', 2, NULL, 'invoice #2238 - Date in 11 FEB, 2018'),
(14300, 2490, 119, 40.000, 'C', 2, NULL, 'invoice #2238 - Date in 11 FEB, 2018'),
(14301, 2490, 219, 2.000, 'C', 2, NULL, 'invoice #2238 - Date in 11 FEB, 2018'),
(14305, 2492, 10, 126.000, 'D', 2, NULL, 'invoice #2240 - Date in 26 Feb , 2018'),
(14306, 2492, 119, 120.000, 'C', 2, NULL, 'invoice #2240 - Date in 26 Feb , 2018'),
(14307, 2492, 219, 6.000, 'C', 2, NULL, 'invoice #2240 - Date in 26 Feb , 2018'),
(14308, 2493, 10, 1470.070, 'D', 2, NULL, 'invoice #2246 - Date in 28 Feb , 2018'),
(14309, 2493, 119, 1400.070, 'C', 2, NULL, 'invoice #2246 - Date in 28 Feb , 2018'),
(14310, 2493, 219, 70.000, 'C', 2, NULL, 'invoice #2246 - Date in 28 Feb , 2018'),
(14311, 2494, 10, 126.000, 'D', 2, NULL, 'invoice #2241 - Date in 5 March , 2018'),
(14312, 2494, 119, 120.000, 'C', 2, NULL, 'invoice #2241 - Date in 5 March , 2018'),
(14313, 2494, 219, 6.000, 'C', 2, NULL, 'invoice #2241 - Date in 5 March , 2018'),
(14314, 2495, 10, 126.000, 'D', 2, NULL, 'invoice #2242 -Date in  12 March , 2018'),
(14315, 2495, 119, 120.000, 'C', 2, NULL, 'invoice #2242 -Date in  12 March , 2018'),
(14316, 2495, 219, 6.000, 'C', 2, NULL, 'invoice #2242 -Date in  12 March , 2018'),
(14317, 2496, 10, 126.000, 'D', 2, NULL, 'invoice #2243 - Date in 19 March , 2018'),
(14318, 2496, 119, 120.000, 'C', 2, NULL, 'invoice #2243 - Date in 19 March , 2018'),
(14319, 2496, 219, 6.000, 'C', 2, NULL, 'invoice #2243 - Date in 19 March , 2018'),
(14320, 2497, 10, 126.000, 'D', 2, NULL, 'invoice #2244 - Date in 26 March , 2018'),
(14321, 2497, 119, 120.000, 'C', 2, NULL, 'invoice #2244 - Date in 26 March , 2018'),
(14322, 2497, 219, 6.000, 'C', 2, NULL, 'invoice #2244 - Date in 26 March , 2018'),
(14323, 2491, 10, 42.000, 'D', 2, NULL, 'invoice #2239 - Date in 12 FEB , 2018'),
(14324, 2491, 119, 40.000, 'C', 2, NULL, 'invoice #2239 - Date in 12 FEB , 2018'),
(14325, 2491, 219, 2.000, 'C', 2, NULL, 'invoice #2239 - Date in 12 FEB , 2018'),
(14341, 2499, 5, 1941.340, 'D', 2, NULL, 'payment #579 - Paid Balance from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14342, 2499, 208, 15.660, 'D', 2, NULL, 'payment #579 - Paid Balance from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14343, 2499, 10, 1957.000, 'C', 2, NULL, 'payment #579 - Paid Balance from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14344, 2500, 10, 2030.100, 'D', 2, NULL, 'invoice #2247 - payment #579 - Date in 29 March , 2018'),
(14345, 2500, 119, 1933.430, 'C', 2, NULL, 'invoice #2247 - payment #579 - Date in 29 March , 2018'),
(14346, 2500, 219, 96.670, 'C', 2, NULL, 'invoice #2247 - payment #579 - Date in 29 March , 2018'),
(14347, 2498, 5, 3968.000, 'D', 2, NULL, 'payment #578 - Advance Payment from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14348, 2498, 208, 32.000, 'D', 2, NULL, 'payment #578 - Advance Payment from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14349, 2498, 10, 4000.000, 'C', 2, NULL, 'payment #578 - Advance Payment from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14355, 2501, 10, 1575.000, 'D', 2, NULL, 'invoice #2331'),
(14356, 2501, 119, 1500.000, 'C', 2, NULL, 'invoice #2331'),
(14357, 2501, 219, 75.000, 'C', 2, NULL, 'invoice #2331'),
(14358, 2502, 5, 1562.400, 'D', 2, NULL, 'payment #580 - from Ahmed bin mishaan al otaibi'),
(14359, 2502, 208, 12.600, 'D', 2, NULL, 'payment #580 - from Ahmed bin mishaan al otaibi'),
(14360, 2502, 10, 1575.000, 'C', 2, NULL, 'payment #580 - from Ahmed bin mishaan al otaibi'),
(14369, 2503, 10, 52.500, 'D', 2, NULL, 'invoice #2418 -date in 28 march , 2018'),
(14370, 2503, 119, 50.000, 'C', 2, NULL, 'invoice #2418 -date in 28 march , 2018'),
(14371, 2503, 219, 2.500, 'C', 2, NULL, 'invoice #2418 -date in 28 march , 2018'),
(14372, 2504, 10, 1207.550, 'D', 2, NULL, 'invoice #2421- date in 31 march , 2018'),
(14373, 2504, 119, 1150.050, 'C', 2, NULL, 'invoice #2421- date in 31 march , 2018'),
(14374, 2504, 219, 57.500, 'C', 2, NULL, 'invoice #2421- date in 31 march , 2018'),
(14375, 2505, 10, 52.500, 'D', 2, NULL, 'charge #174 -date in 31 march , 2018'),
(14376, 2505, 119, 52.500, 'C', 2, NULL, 'charge #174 -date in 31 march , 2018'),
(14382, 2507, 5, 493.220, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(14383, 2507, 112, 6.780, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(14384, 2507, 113, 500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(14385, 2506, 5, 882.880, 'D', 2, NULL, 'payment #58 from SALEH Bin Abdullah Abo Al Kheel'),
(14386, 2506, 208, 7.120, 'D', 2, NULL, 'payment #58 from SALEH Bin Abdullah Abo Al Kheel'),
(14387, 2506, 10, 890.000, 'C', 2, NULL, 'payment #58 from SALEH Bin Abdullah Abo Al Kheel'),
(14391, 2508, 10, 52.500, 'D', 2, NULL, 'invoice #3695 -Date in 31 March , 2018'),
(14392, 2508, 119, 50.000, 'C', 2, NULL, 'invoice #3695 -Date in 31 March , 2018'),
(14393, 2508, 219, 2.500, 'C', 2, NULL, 'invoice #3695 -Date in 31 March , 2018'),
(14443, 2509, 10, 115.500, 'D', 2, NULL, 'invoice #2058 Date in 7 March , 2018'),
(14444, 2509, 119, 110.000, 'C', 2, NULL, 'invoice #2058 Date in 7 March , 2018'),
(14445, 2509, 219, 5.500, 'C', 2, NULL, 'invoice #2058 Date in 7 March , 2018'),
(14446, 2510, 10, 52.500, 'D', 2, NULL, 'invoice #1982 -Date in  8 March , 2018'),
(14447, 2510, 119, 50.000, 'C', 2, NULL, 'invoice #1982 - Date in 8. March , 2018'),
(14448, 2510, 219, 2.500, 'C', 2, NULL, 'invoice #1982- Date in 8 MARCH , 2018'),
(14449, 2511, 10, 525.000, 'D', 2, NULL, 'charge #209 -Dte in 8 March , 2018'),
(14450, 2511, 119, 525.000, 'C', 2, NULL, 'charge #209 - Date in 8 March , 2018'),
(14451, 2512, 10, 21.000, 'D', 2, NULL, 'invoice #2059 -Date in 8 March , 2018'),
(14452, 2512, 119, 20.000, 'C', 2, NULL, 'invoice #2059 Date in 8 March , 2018'),
(14453, 2512, 219, 1.000, 'C', 2, NULL, 'invoice #2059 Date in 8 March , 2018'),
(14454, 2513, 10, 52.500, 'D', 2, NULL, 'invoice #2060 -Date in 9 March , 2018'),
(14455, 2513, 119, 50.000, 'C', 2, NULL, 'invoice #2060 -Date in 9 March , 2018'),
(14456, 2513, 219, 2.500, 'C', 2, NULL, 'invoice #2060 -Date in 9 March , 2018'),
(14457, 2514, 10, 42.000, 'D', 2, NULL, 'invoice #2061- Date in 10 March , 2018'),
(14458, 2514, 119, 40.000, 'C', 2, NULL, 'invoice #2061 - Date in 10 March , 2018'),
(14459, 2514, 219, 2.000, 'C', 2, NULL, 'invoice #2061 -Date in 10 March , 2018'),
(14463, 2515, 10, 42.000, 'D', 2, NULL, 'invoice #2062 - Date in 11 March , 2018'),
(14464, 2515, 119, 40.000, 'C', 2, NULL, 'invoice #2062 -Date in 11 MARCH , 2018'),
(14465, 2515, 219, 2.000, 'C', 2, NULL, 'invoice #2062 - Date in 11 March , 2018'),
(14466, 2516, 10, 241.500, 'D', 2, NULL, 'invoice #1989 -Date in  18 March , 2018'),
(14467, 2516, 119, 230.000, 'C', 2, NULL, 'invoice #1989- Date in 18 March , 2018'),
(14468, 2516, 219, 11.500, 'C', 2, NULL, 'invoice #1989 -Date in 18 March , 2018'),
(14469, 2517, 10, 210.000, 'D', 2, NULL, 'invoice #2055 -Date in 21 March , 2018'),
(14470, 2517, 119, 200.000, 'C', 2, NULL, 'invoice #2055 -Date in 21 March , 2018'),
(14471, 2517, 219, 10.000, 'C', 2, NULL, 'invoice #2055 - Date in 21 March , 2018'),
(14472, 2483, 10, 78.750, 'D', 2, NULL, 'invoice #2317'),
(14473, 2483, 119, 75.000, 'C', 2, NULL, 'invoice #2317'),
(14474, 2483, 219, 3.750, 'C', 2, NULL, 'invoice #2317'),
(14475, 2518, 10, 42.000, 'D', 2, NULL, 'invoice #3101- Date in 22 March , 2018'),
(14476, 2518, 119, 40.000, 'C', 2, NULL, 'invoice #3101- Date in 22 March , 2018'),
(14477, 2518, 219, 2.000, 'C', 2, NULL, 'invoice #3101 - Date in 22 March , 2018'),
(14478, 2519, 10, 42.000, 'D', 2, NULL, 'invoice #2056 - Date in 23 March , 2018'),
(14479, 2519, 119, 40.000, 'C', 2, NULL, 'invoice #2056 - Date in 23 March , 2018'),
(14480, 2519, 219, 2.000, 'C', 2, NULL, 'invoice #2056 -Date in 23 March , 2018'),
(14488, 2521, 10, 42.000, 'D', 2, NULL, 'invoice #2057 -Date in 23 March , 2018'),
(14489, 2521, 119, 40.000, 'C', 2, NULL, 'invoice #2057 - Date in 23 March , 2018'),
(14490, 2521, 219, 2.000, 'C', 2, NULL, 'invoice #2057 - Date in 23 March , 2018'),
(14491, 2522, 10, 115.500, 'D', 2, NULL, 'invoice #2063 - Date in 27 March , 2018'),
(14492, 2522, 119, 110.000, 'C', 2, NULL, 'invoice #2063 - Date in 27 March , 2018'),
(14493, 2522, 219, 5.500, 'C', 2, NULL, 'invoice #2063 - Date in 27 March , 2018'),
(14494, 2523, 10, 525.000, 'D', 2, NULL, 'invoice #2065 - Date in 28 March , 2018'),
(14495, 2523, 119, 500.000, 'C', 2, NULL, 'invoice #2065 - Date in 28 March , 2018'),
(14496, 2523, 219, 25.000, 'C', 2, NULL, 'invoice #2065 - Date in 28 March , 2018'),
(14497, 2524, 10, 2100.000, 'D', 2, NULL, 'invoice #2067 - Date in  31 March , 2018'),
(14498, 2524, 119, 2000.000, 'C', 2, NULL, 'invoice #2067 - Date in  31 March , 2018'),
(14499, 2524, 219, 100.000, 'C', 2, NULL, 'invoice #2067 - Date in  31 March , 2018'),
(14500, 2525, 10, 2415.000, 'D', 2, NULL, 'invoice #2064 -Date in 31 March , 2018'),
(14501, 2525, 119, 2300.000, 'C', 2, NULL, 'invoice #2064 -Date in 31 March , 2018'),
(14502, 2525, 219, 115.000, 'C', 2, NULL, 'invoice #2064 -Date in 31 March , 2018'),
(14505, 2526, 10, 525.000, 'D', 2, NULL, 'charge #210 -Date in 31 March , 2018'),
(14506, 2526, 219, 25.000, 'C', 2, NULL, 'charge #210 -Date in 31 March ,'),
(14507, 2526, 119, 500.000, 'C', 2, NULL, 'charge #210 -Date in 31 March ,'),
(14510, 2527, 5, 5901.000, 'D', 2, NULL, 'payment #682 from  Turki Bin Sultan '),
(14511, 2527, 10, 5901.000, 'C', 2, NULL, 'payment #682 from  Turki Bin Sultan '),
(14571, 2528, 10, 78.750, 'D', 2, NULL, 'invoice #2531'),
(14572, 2528, 119, 75.000, 'C', 2, NULL, 'invoice #2531'),
(14573, 2528, 219, 3.750, 'C', 2, NULL, 'invoice #2531'),
(14585, 2530, 10, 1610.080, 'D', 2, NULL, 'invoice #3638- Date in 28 March , 2018'),
(14586, 2530, 119, 1533.410, 'C', 2, NULL, 'invoice #3638- Date in 28 March , 2018'),
(14587, 2530, 219, 76.670, 'C', 2, NULL, 'invoice #3638- Date in 28 March , 2018'),
(14591, 2531, 10, 2100.000, 'D', 2, NULL, 'invoice #3642 -Date in 29 March , 2018'),
(14592, 2531, 119, 2000.000, 'C', 2, NULL, 'invoice #3642 -Date in 29 March , 2018'),
(14593, 2531, 219, 100.000, 'C', 2, NULL, 'invoice #3642 -Date in 29 March , 2018'),
(14597, 2532, 10, 241.510, 'D', 2, NULL, 'invoice #3643- Date in 31 March , 2018'),
(14598, 2532, 119, 230.010, 'C', 2, NULL, 'invoice #3643- Date in 31 March , 2018'),
(14599, 2532, 219, 11.500, 'C', 2, NULL, 'invoice #3643- Date in 31 March , 2018'),
(14602, 2529, 5, 78.120, 'D', 2, NULL, 'payment #587'),
(14603, 2529, 208, 0.630, 'D', 2, NULL, 'payment #587'),
(14604, 2529, 10, 78.750, 'C', 2, NULL, 'payment #587'),
(14605, 2533, 5, 2972.770, 'D', 2, NULL, 'payment #589'),
(14606, 2533, 208, 27.230, 'D', 2, NULL, 'payment #589'),
(14607, 2533, 10, 3000.000, 'C', 2, NULL, 'payment #589'),
(14611, 2534, 10, 52.500, 'D', 2, NULL, 'invoice #4943- Date in 26 March , 2018'),
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(14613, 2534, 219, 2.500, 'C', 2, NULL, 'invoice #4943- Date in 26 March , 2018'),
(14614, 2535, 10, 0.000, 'D', 2, NULL, 'invoice #2555'),
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(14618, 2536, 219, 75.000, 'C', 2, NULL, 'invoice #2558'),
(14619, 2537, 10, 115.500, 'D', 2, NULL, 'invoice #4944'),
(14620, 2537, 119, 110.000, 'C', 2, NULL, 'invoice #4944'),
(14621, 2537, 219, 5.500, 'C', 2, NULL, 'invoice #4944'),
(14622, 2538, 10, 52.500, 'D', 2, NULL, 'invoice #4945'),
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(14624, 2538, 219, 2.500, 'C', 2, NULL, 'invoice #4945'),
(14625, 2539, 10, 42.000, 'D', 2, NULL, 'invoice #4946'),
(14626, 2539, 119, 40.000, 'C', 2, NULL, 'invoice #4946'),
(14627, 2539, 219, 2.000, 'C', 2, NULL, 'invoice #4946'),
(14628, 2540, 10, 42.000, 'D', 2, NULL, 'invoice #4947'),
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(14630, 2540, 219, 2.000, 'C', 2, NULL, 'invoice #4947'),
(14631, 2541, 10, 42.000, 'D', 2, NULL, 'invoice #4948'),
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(14633, 2541, 219, 2.000, 'C', 2, NULL, 'invoice #4948'),
(14634, 2542, 10, 52.500, 'D', 2, NULL, 'invoice #4520'),
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(14636, 2542, 219, 2.500, 'C', 2, NULL, 'invoice #4520'),
(14637, 2543, 10, 52.500, 'D', 2, NULL, 'invoice #6301'),
(14638, 2543, 119, 50.000, 'C', 2, NULL, 'invoice #6301'),
(14639, 2543, 219, 2.500, 'C', 2, NULL, 'invoice #6301'),
(14640, 2544, 10, 241.500, 'D', 2, NULL, 'invoice #6821'),
(14641, 2544, 119, 230.000, 'C', 2, NULL, 'invoice #6821'),
(14642, 2544, 219, 11.500, 'C', 2, NULL, 'invoice #6821'),
(14645, 2545, 5, 3645.600, 'D', 2, NULL, 'payment #590'),
(14646, 2545, 10, 29.400, 'D', 2, NULL, 'payment #590'),
(14647, 2545, 10, 3675.000, 'C', 2, NULL, 'payment #590'),
(14650, 2547, 220, 2350.000, 'D', 2, NULL, 'payment #592'),
(14651, 2547, 10, 2350.000, 'C', 2, NULL, 'payment #592'),
(14652, 2546, 5, 1314.400, 'D', 2, NULL, 'payment #591'),
(14653, 2546, 208, 10.600, 'D', 2, NULL, 'payment #591'),
(14654, 2546, 10, 1325.000, 'C', 2, NULL, 'payment #591'),
(14658, 2548, 10, 1575.000, 'D', 2, NULL, 'invoice #2691 - Date in 1 Feb , 2018'),
(14659, 2548, 119, 1500.000, 'C', 2, NULL, 'invoice #2691 - Date in 1 Feb , 2018'),
(14660, 2548, 219, 75.000, 'C', 2, NULL, 'invoice #2691 - Date in 1 Feb , 2018'),
(14667, 2549, 10, 42.000, 'D', 2, NULL, 'invoice #2695 - Date in 14 FEB , 2018'),
(14668, 2549, 119, 40.000, 'C', 2, NULL, 'invoice #2695 - Date in 14 FEB , 2018'),
(14669, 2549, 219, 2.000, 'C', 2, NULL, 'invoice #2695 - Date in 14 FEB , 2018'),
(14673, 2550, 10, 42.000, 'D', 2, NULL, 'invoice #2697 - Date in 15 FEB , 2018'),
(14674, 2550, 119, 40.000, 'C', 2, NULL, 'invoice #2697 - Date in 15 FEB , 2018'),
(14675, 2550, 219, 2.000, 'C', 2, NULL, 'invoice #2697 - Date in 15 FEB , 2018'),
(14688, 2552, 10, 126.000, 'D', 2, NULL, 'invoice #2698 -Date in 5 March , 2018'),
(14689, 2552, 119, 120.000, 'C', 2, NULL, 'invoice #2698 -Date in 5 March , 2018'),
(14690, 2552, 219, 6.000, 'C', 2, NULL, 'invoice #2698 -Date in 5 March , 2018'),
(14694, 2553, 10, 126.000, 'D', 2, NULL, 'invoice #2700 -Date in 5 March , 2018'),
(14695, 2553, 119, 120.000, 'C', 2, NULL, 'invoice #2700 -Date in 5 March , 2018'),
(14696, 2553, 219, 6.000, 'C', 2, NULL, 'invoice #2700 -Date in 5 March , 2018'),
(14709, 2554, 10, 126.000, 'D', 2, NULL, 'invoice #2700 - in 5 March , 2018'),
(14710, 2554, 119, 120.000, 'C', 2, NULL, 'invoice #2700 - in 5 March , 2018'),
(14711, 2554, 219, 6.000, 'C', 2, NULL, 'invoice #2700 - in 5 March , 2018'),
(14712, 2555, 10, 126.000, 'D', 2, NULL, 'invoice #2702- Date in 19 March , 2018'),
(14713, 2555, 119, 120.000, 'C', 2, NULL, 'invoice #2702- Date in 19 March , 2018'),
(14714, 2555, 219, 6.000, 'C', 2, NULL, 'invoice #2702- Date in 19 March , 2018'),
(14715, 2551, 10, 2100.000, 'D', 2, NULL, 'invoice #2705 - Date in 28 feb 2018'),
(14716, 2551, 119, 2000.000, 'C', 2, NULL, 'invoice #2705 - Date in 28 feb 2018'),
(14717, 2551, 219, 100.000, 'C', 2, NULL, 'invoice #2705 - Date in 28 feb 2018'),
(14723, 2556, 5, 7238.000, 'D', 2, NULL, 'payment #599 - Majed Bin Mohamed  Al Nemari'),
(14724, 2556, 10, 42.000, 'D', 2, NULL, 'payment #599 - Majed Bin Mohamed  Al Nemari'),
(14725, 2556, 10, 7280.000, 'C', 2, NULL, 'payment #599 - Majed Bin Mohamed  Al Nemari'),
(14729, 2557, 10, 52.500, 'D', 2, NULL, 'invoice #2640- Date in 15 March , 2018'),
(14730, 2557, 119, 50.000, 'C', 2, NULL, 'invoice #2640- Date in 15 March , 2018'),
(14731, 2557, 219, 2.500, 'C', 2, NULL, 'invoice #2640- Date in 15 March , 2018'),
(14735, 2558, 10, 115.500, 'D', 2, NULL, 'invoice #2641- Date in 19 March , 2018'),
(14736, 2558, 119, 110.000, 'C', 2, NULL, 'invoice #2641- Date in 19 March , 2018'),
(14737, 2558, 219, 5.500, 'C', 2, NULL, 'invoice #2641- Date in 19 March , 2018'),
(14741, 2559, 10, 10.500, 'D', 2, NULL, 'invoice #2642 -Date in 21 March , 2018'),
(14742, 2559, 119, 10.000, 'C', 2, NULL, 'invoice #2642 -Date in 21 March , 2018'),
(14743, 2559, 219, 0.500, 'C', 2, NULL, 'invoice #2642 -Date in 21 March , 2018'),
(14747, 2560, 10, 42.000, 'D', 2, NULL, 'invoice #2643 -Date in 22 March , 2018'),
(14748, 2560, 119, 40.000, 'C', 2, NULL, 'invoice #2643 -Date in 22 March , 2018'),
(14749, 2560, 219, 2.000, 'C', 2, NULL, 'invoice #2643 -Date in 22 March , 2018'),
(14753, 2561, 10, 42.000, 'D', 2, NULL, 'invoice #2644 - Date in 23 March , 2018'),
(14754, 2561, 119, 40.000, 'C', 2, NULL, 'invoice #2644 - Date in 23 March , 2018'),
(14755, 2561, 219, 2.000, 'C', 2, NULL, 'invoice #2644 - Date in 23 March , 2018'),
(14756, 2562, 10, 115.500, 'D', 2, NULL, 'invoice #2645'),
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(14758, 2562, 219, 5.500, 'C', 2, NULL, 'invoice #2645'),
(14759, 2563, 10, 21.000, 'D', 2, NULL, 'invoice #2855'),
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(14761, 2563, 219, 1.000, 'C', 2, NULL, 'invoice #2855'),
(14762, 2564, 10, 42.000, 'D', 2, NULL, 'invoice #4957'),
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(14770, 2566, 219, 2.000, 'C', 2, NULL, 'invoice #4959'),
(14771, 2567, 10, 115.500, 'D', 2, NULL, 'invoice #6233'),
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(14773, 2567, 219, 5.500, 'C', 2, NULL, 'invoice #6233'),
(14774, 2568, 10, 31.500, 'D', 2, NULL, 'invoice #6234'),
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(14776, 2568, 219, 1.500, 'C', 2, NULL, 'invoice #6234'),
(14777, 2569, 10, 52.500, 'D', 2, NULL, 'invoice #6235'),
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(14779, 2569, 219, 2.500, 'C', 2, NULL, 'invoice #6235'),
(14780, 2570, 10, 42.000, 'D', 2, NULL, 'invoice #6236'),
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(14782, 2570, 219, 2.000, 'C', 2, NULL, 'invoice #6236'),
(14787, 2571, 5, 513.970, 'D', 2, NULL, 'payment #595'),
(14788, 2571, 208, 11.030, 'D', 2, NULL, 'payment #595'),
(14789, 2571, 10, 525.000, 'C', 2, NULL, 'payment #595'),
(14790, 2572, 5, 2569.870, 'D', 2, NULL, 'payment #600'),
(14791, 2572, 208, 55.130, 'D', 2, NULL, 'payment #600'),
(14792, 2572, 10, 2625.000, 'C', 2, NULL, 'payment #600'),
(14793, 2573, 10, 241.500, 'D', 2, NULL, 'invoice #6902'),
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(14795, 2573, 219, 11.500, 'C', 2, NULL, 'invoice #6902'),
(14796, 2574, 5, 1000.000, 'D', 2, NULL, 'payment #728'),
(14797, 2574, 10, 1000.000, 'C', 2, NULL, 'payment #728'),
(14798, 2575, 10, 4200.000, 'D', 2, NULL, 'invoice #3285'),
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(14800, 2575, 219, 200.000, 'C', 2, NULL, 'invoice #3285'),
(14801, 2576, 10, 4200.000, 'D', 2, NULL, 'invoice #3289'),
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(14806, 2577, 219, 2.500, 'C', 2, NULL, 'invoice #3808'),
(14807, 2578, 10, 115.500, 'D', 2, NULL, 'invoice #3809'),
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(14809, 2578, 219, 5.500, 'C', 2, NULL, 'invoice #3809'),
(14810, 2579, 10, 31.500, 'D', 2, NULL, 'invoice #3810'),
(14811, 2579, 119, 30.000, 'C', 2, NULL, 'invoice #3810'),
(14812, 2579, 219, 1.500, 'C', 2, NULL, 'invoice #3810'),
(14813, 2580, 10, 52.500, 'D', 2, NULL, 'invoice #5345'),
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(14815, 2580, 219, 2.500, 'C', 2, NULL, 'invoice #5345'),
(14819, 2582, 10, 42.000, 'D', 2, NULL, 'invoice #5346'),
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(14821, 2582, 219, 2.000, 'C', 2, NULL, 'invoice #5346'),
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(14825, 2584, 10, 115.500, 'D', 2, NULL, 'invoice #5349'),
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(14827, 2584, 219, 5.500, 'C', 2, NULL, 'invoice #5349'),
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(14833, 2586, 219, 200.000, 'C', 2, NULL, 'invoice #5691'),
(14838, 2588, 5, 5300.000, 'D', 2, NULL, 'payment #624'),
(14839, 2588, 10, 5300.000, 'C', 2, NULL, 'payment #624'),
(14843, 26, 304, 55025.000, 'D', 3, NULL, 'Buy 6 Horses  for Riding in MILAD'),
(14844, 26, 232, 1.250, 'D', 3, NULL, 'Bank Charge for Wire Transfer to Buy 6 Horses for Riding in MILAD'),
(14845, 26, 5, 55026.250, 'C', 3, NULL, 'Wire Transfer to ABDUL SATTAR MOHAMED HAMAD AL MAGHLANI against Buy 6 Horses  for Riding in MILAD ( 6 Horses )'),
(14919, 2594, 10, 10.500, 'D', 2, NULL, 'invoice #3109'),
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(14921, 2594, 219, 0.500, 'C', 2, NULL, 'invoice #3109'),
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(14930, 2597, 219, 2.000, 'C', 2, NULL, 'invoice #5576'),
(14931, 2598, 10, 241.500, 'D', 2, NULL, 'invoice #5577'),
(14932, 2598, 119, 230.000, 'C', 2, NULL, 'invoice #5577'),
(14933, 2598, 219, 11.500, 'C', 2, NULL, 'invoice #5577'),
(14934, 2599, 10, 21.000, 'D', 2, NULL, 'invoice #5578'),
(14935, 2599, 119, 20.000, 'C', 2, NULL, 'invoice #5578'),
(14936, 2599, 219, 1.000, 'C', 2, NULL, 'invoice #5578'),
(14937, 2600, 10, 10.500, 'D', 2, NULL, 'invoice #5579'),
(14938, 2600, 119, 10.000, 'C', 2, NULL, 'invoice #5579'),
(14939, 2600, 219, 0.500, 'C', 2, NULL, 'invoice #5579'),
(14940, 2601, 10, 1575.000, 'D', 2, NULL, 'invoice #4867'),
(14941, 2601, 119, 1500.000, 'C', 2, NULL, 'invoice #4867'),
(14942, 2601, 219, 75.000, 'C', 2, NULL, 'invoice #4867'),
(14943, 2602, 10, 525.000, 'D', 2, NULL, 'charge #268'),
(14944, 2602, 119, 525.000, 'C', 2, NULL, 'charge #268'),
(14945, 2603, 10, 42.000, 'D', 2, NULL, 'invoice #7170'),
(14946, 2603, 119, 40.000, 'C', 2, NULL, 'invoice #7170'),
(14947, 2603, 219, 2.000, 'C', 2, NULL, 'invoice #7170'),
(14948, 2604, 10, 52.500, 'D', 2, NULL, 'invoice #7378'),
(14949, 2604, 119, 50.000, 'C', 2, NULL, 'invoice #7378'),
(14950, 2604, 219, 2.500, 'C', 2, NULL, 'invoice #7378'),
(14951, 2605, 10, 4200.000, 'D', 2, NULL, 'invoice #6624'),
(14952, 2605, 119, 4000.000, 'C', 2, NULL, 'invoice #6624'),
(14953, 2605, 219, 200.000, 'C', 2, NULL, 'invoice #6624'),
(14957, 2607, 10, 52.500, 'D', 2, NULL, 'invoice #7171'),
(14958, 2607, 119, 50.000, 'C', 2, NULL, 'invoice #7171'),
(14959, 2607, 219, 2.500, 'C', 2, NULL, 'invoice #7171'),
(14960, 2589, 10, 115.500, 'D', 2, NULL, 'invoice #2354- Date in 18 jan , 2018'),
(14961, 2589, 119, 110.000, 'C', 2, NULL, 'invoice #2354'),
(14962, 2589, 219, 5.500, 'C', 2, NULL, 'invoice #2354'),
(14963, 2590, 10, 42.000, 'D', 2, NULL, 'invoice #2356- Date in 21 Jan , 2018'),
(14964, 2590, 119, 40.000, 'C', 2, NULL, 'invoice #2356'),
(14965, 2590, 219, 2.000, 'C', 2, NULL, 'invoice #2356'),
(14966, 2591, 10, 42.000, 'D', 2, NULL, 'invoice #2358 - Date in 22 jan , 2018'),
(14967, 2591, 119, 40.000, 'C', 2, NULL, 'invoice #2358'),
(14968, 2591, 219, 2.000, 'C', 2, NULL, 'invoice #2358'),
(14969, 2592, 10, 42.000, 'D', 2, NULL, 'invoice #2359- 23 jan , 2018'),
(14970, 2592, 119, 40.000, 'C', 2, NULL, 'invoice #2359'),
(14971, 2592, 219, 2.000, 'C', 2, NULL, 'invoice #2359'),
(14972, 2593, 10, 10.500, 'D', 2, NULL, 'invoice #2355- Date in 31 March , 2018'),
(14973, 2593, 119, 10.000, 'C', 2, NULL, 'invoice #2355'),
(14974, 2593, 219, 0.500, 'C', 2, NULL, 'invoice #2355'),
(14977, 2608, 10, 2625.000, 'D', 2, NULL, 'charge #255- Suhail Bin Abdullah Al Tayeb'),
(14978, 2608, 119, 2625.000, 'C', 2, NULL, 'charge #255 - Suhail Bin Abdullah Al Tayeb'),
(14979, 2609, 5, 2625.000, 'D', 2, NULL, 'payment #818'),
(14980, 2609, 10, 2625.000, 'C', 2, NULL, 'payment #818'),
(14981, 2610, 10, 4200.000, 'D', 2, NULL, 'invoice #2891'),
(14982, 2610, 119, 4000.000, 'C', 2, NULL, 'invoice #2891'),
(14983, 2610, 219, 200.000, 'C', 2, NULL, 'invoice #2891'),
(14986, 2611, 5, 4166.400, 'D', 2, NULL, 'payment #603- inv no, 2891 (Abdullah bin abdul aziz al moqbel )'),
(14987, 2611, 208, 33.600, 'D', 2, NULL, 'payment #603- inv no, 2891 (Abdullah bin abdul aziz al moqbel )'),
(14988, 2611, 10, 4200.000, 'C', 2, NULL, 'payment #603- inv no, 2891 (Abdullah bin abdul aziz al moqbel )'),
(14989, 2612, 10, 2625.000, 'D', 2, NULL, 'charge #188'),
(14990, 2612, 119, 2625.000, 'C', 2, NULL, 'charge #188'),
(14991, 2613, 10, 52.500, 'D', 2, NULL, 'invoice #4658'),
(14992, 2613, 119, 50.000, 'C', 2, NULL, 'invoice #4658'),
(14993, 2613, 219, 2.500, 'C', 2, NULL, 'invoice #4658'),
(14994, 2614, 10, 115.500, 'D', 2, NULL, 'invoice #4659'),
(14995, 2614, 119, 110.000, 'C', 2, NULL, 'invoice #4659'),
(14996, 2614, 219, 5.500, 'C', 2, NULL, 'invoice #4659'),
(14997, 2615, 10, 10.500, 'D', 2, NULL, 'invoice #4660'),
(14998, 2615, 119, 10.000, 'C', 2, NULL, 'invoice #4660'),
(14999, 2615, 219, 0.500, 'C', 2, NULL, 'invoice #4660'),
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(15002, 2616, 219, 2.000, 'C', 2, NULL, 'invoice #4757'),
(15005, 2617, 5, 2597.580, 'D', 2, NULL, 'payment #884 ( advance payment from - Abdul Rahman Bin Hamad Al Maghloth )'),
(15006, 2617, 208, 27.420, 'D', 2, NULL, 'payment #884 ( advance payment from - Abdul Rahman Bin Hamad Al Maghloth )'),
(15007, 2617, 10, 2625.000, 'C', 2, NULL, 'payment #884 ( advance payment from - Abdul Rahman Bin Hamad Al Maghloth )'),
(15020, 2622, 10, 126.000, 'D', 2, NULL, 'invoice #7137'),
(15021, 2622, 119, 120.000, 'C', 2, NULL, 'invoice #7137'),
(15022, 2622, 219, 6.000, 'C', 2, NULL, 'invoice #7137'),
(15023, 2623, 10, 1050.000, 'D', 2, NULL, 'invoice #2977'),
(15024, 2623, 119, 1000.000, 'C', 2, NULL, 'invoice #2977'),
(15025, 2623, 219, 50.000, 'C', 2, NULL, 'invoice #2977'),
(15026, 2624, 10, 1050.000, 'D', 2, NULL, 'invoice #2979'),
(15027, 2624, 119, 1000.000, 'C', 2, NULL, 'invoice #2979'),
(15028, 2624, 219, 50.000, 'C', 2, NULL, 'invoice #2979'),
(15029, 2625, 10, 1050.000, 'D', 2, NULL, 'invoice #3231'),
(15030, 2625, 119, 1000.000, 'C', 2, NULL, 'invoice #3231'),
(15031, 2625, 219, 50.000, 'C', 2, NULL, 'invoice #3231'),
(15035, 2627, 10, 0.000, 'D', 2, NULL, 'invoice #3272'),
(15036, 2627, 119, 0.000, 'C', 2, NULL, 'invoice #3272'),
(15040, 2629, 10, 1050.000, 'D', 2, NULL, 'invoice #3373'),
(15041, 2629, 119, 1000.000, 'C', 2, NULL, 'invoice #3373'),
(15042, 2629, 219, 50.000, 'C', 2, NULL, 'invoice #3373'),
(15043, 2630, 10, 1050.000, 'D', 2, NULL, 'invoice #3953'),
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(15045, 2630, 219, 50.000, 'C', 2, NULL, 'invoice #3953'),
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(15047, 2631, 119, 1000.000, 'C', 2, NULL, 'invoice #4168'),
(15048, 2631, 219, 50.000, 'C', 2, NULL, 'invoice #4168'),
(15049, 2632, 10, 157.500, 'D', 2, NULL, 'invoice #7139'),
(15050, 2632, 119, 150.000, 'C', 2, NULL, 'invoice #7139'),
(15051, 2632, 219, 7.500, 'C', 2, NULL, 'invoice #7139'),
(15052, 2633, 10, 21.000, 'D', 2, NULL, 'invoice #7140'),
(15053, 2633, 119, 20.000, 'C', 2, NULL, 'invoice #7140'),
(15054, 2633, 219, 1.000, 'C', 2, NULL, 'invoice #7140'),
(15055, 2634, 10, 42.000, 'D', 2, NULL, 'invoice #7141'),
(15056, 2634, 119, 40.000, 'C', 2, NULL, 'invoice #7141'),
(15057, 2634, 219, 2.000, 'C', 2, NULL, 'invoice #7141'),
(15058, 2635, 10, 42.000, 'D', 2, NULL, 'invoice #7142'),
(15059, 2635, 119, 40.000, 'C', 2, NULL, 'invoice #7142'),
(15060, 2635, 219, 2.000, 'C', 2, NULL, 'invoice #7142'),
(15061, 2618, 10, 42.000, 'D', 2, NULL, 'invoice #7133 Date in 18 feb , 2018'),
(15062, 2618, 119, 40.000, 'C', 2, NULL, 'invoice #7133'),
(15063, 2618, 219, 2.000, 'C', 2, NULL, 'invoice #7133'),
(15064, 2619, 10, 42.000, 'D', 2, NULL, 'invoice #7134- Date in 19 FEB , 2018'),
(15065, 2619, 119, 40.000, 'C', 2, NULL, 'invoice #7134'),
(15066, 2619, 219, 2.000, 'C', 2, NULL, 'invoice #7134'),
(15067, 2620, 10, 42.000, 'D', 2, NULL, 'invoice #7135- Date in 20 April , 2018'),
(15068, 2620, 119, 40.000, 'C', 2, NULL, 'invoice #7135'),
(15069, 2620, 219, 2.000, 'C', 2, NULL, 'invoice #7135'),
(15070, 2626, 10, 252.000, 'D', 2, NULL, 'invoice #3271- Date in 19 March , 2018'),
(15071, 2626, 119, 240.000, 'C', 2, NULL, 'invoice #3271'),
(15072, 2626, 219, 12.000, 'C', 2, NULL, 'invoice #3271'),
(15073, 2621, 10, 42.000, 'D', 2, NULL, 'invoice #7136- Date in 21 feb , 2018'),
(15074, 2621, 119, 40.000, 'C', 2, NULL, 'invoice #7136'),
(15075, 2621, 219, 2.000, 'C', 2, NULL, 'invoice #7136'),
(15076, 2628, 10, 10.500, 'D', 2, NULL, 'invoice #3273- Date 20 March , 2018'),
(15077, 2628, 119, 10.000, 'C', 2, NULL, 'invoice #3273'),
(15078, 2628, 219, 0.500, 'C', 2, NULL, 'invoice #3273'),
(15081, 2636, 5, 2083.200, 'D', 2, NULL, 'payment #608'),
(15082, 2636, 208, 16.800, 'D', 2, NULL, 'payment #608'),
(15083, 2636, 10, 2100.000, 'C', 2, NULL, 'payment #608'),
(15105, 2644, 10, 126.000, 'D', 2, NULL, 'invoice #3003'),
(15106, 2644, 119, 120.000, 'C', 2, NULL, 'invoice #3003'),
(15107, 2644, 219, 6.000, 'C', 2, NULL, 'invoice #3003'),
(15114, 2647, 10, 322.010, 'D', 2, NULL, 'invoice #3007'),
(15115, 2647, 119, 306.680, 'C', 2, NULL, 'invoice #3007'),
(15116, 2647, 219, 15.330, 'C', 2, NULL, 'invoice #3007'),
(15120, 2637, 10, 115.500, 'D', 2, NULL, 'invoice #2996 - Date in 14 FEB , 2018'),
(15121, 2637, 119, 110.000, 'C', 2, NULL, 'invoice #2996'),
(15122, 2637, 219, 5.500, 'C', 2, NULL, 'invoice #2996'),
(15123, 2638, 10, 10.500, 'D', 2, NULL, 'invoice #2997 - Date in 15 Feb , 2018'),
(15124, 2638, 119, 10.000, 'C', 2, NULL, 'invoice #2997'),
(15125, 2638, 219, 0.500, 'C', 2, NULL, 'invoice #2997'),
(15126, 2639, 10, 42.000, 'D', 2, NULL, 'invoice #2998- Date in 16 Feb , 2018'),
(15127, 2639, 119, 40.000, 'C', 2, NULL, 'invoice #2998'),
(15128, 2639, 219, 2.000, 'C', 2, NULL, 'invoice #2998'),
(15129, 2640, 10, 42.000, 'D', 2, NULL, 'invoice #2999- Date in 17 Feb , 2018'),
(15130, 2640, 119, 40.000, 'C', 2, NULL, 'invoice #2999'),
(15131, 2640, 219, 2.000, 'C', 2, NULL, 'invoice #2999'),
(15132, 2641, 10, 42.000, 'D', 2, NULL, 'invoice #3000- Date in 15 March , 2018'),
(15133, 2641, 119, 40.000, 'C', 2, NULL, 'invoice #3000'),
(15134, 2641, 219, 2.000, 'C', 2, NULL, 'invoice #3000'),
(15135, 2642, 10, 42.000, 'D', 2, NULL, 'invoice #3001 -  Date in 16 March, 2018'),
(15136, 2642, 119, 40.000, 'C', 2, NULL, 'invoice #3001'),
(15137, 2642, 219, 2.000, 'C', 2, NULL, 'invoice #3001'),
(15138, 2643, 10, 525.000, 'D', 2, NULL, 'invoice #3002- Date in 25 MARCH , 2018'),
(15139, 2643, 119, 500.000, 'C', 2, NULL, 'invoice #3002'),
(15140, 2643, 219, 25.000, 'C', 2, NULL, 'invoice #3002'),
(15141, 2645, 10, 1932.080, 'D', 2, NULL, 'invoice #3005- Date in 28 FEB , 2018'),
(15142, 2645, 119, 1840.080, 'C', 2, NULL, 'invoice #3005'),
(15143, 2645, 219, 92.000, 'C', 2, NULL, 'invoice #3005'),
(15144, 2646, 10, 2415.000, 'D', 2, NULL, 'invoice #3006 - Date in 31 March , 2018'),
(15145, 2646, 119, 2300.000, 'C', 2, NULL, 'invoice #3006'),
(15146, 2646, 219, 115.000, 'C', 2, NULL, 'invoice #3006'),
(15147, 2648, 10, 126.000, 'D', 2, NULL, 'invoice #3008- Date in 1 march , 2018'),
(15148, 2648, 119, 120.000, 'C', 2, NULL, 'invoice #3008'),
(15149, 2648, 219, 6.000, 'C', 2, NULL, 'invoice #3008'),
(15150, 2649, 220, 78.750, 'D', 2, NULL, 'payment #618'),
(15151, 2649, 10, 78.750, 'C', 2, NULL, 'payment #618'),
(15154, 2650, 5, 1329.280, 'D', 2, NULL, 'payment #612'),
(15155, 2650, 208, 10.720, 'D', 2, NULL, 'payment #612'),
(15156, 2650, 10, 1340.000, 'C', 2, NULL, 'payment #612'),
(15160, 2651, 10, 52.500, 'D', 2, NULL, 'invoice #4414- Date in March , 2018'),
(15161, 2651, 119, 50.000, 'C', 2, NULL, 'invoice #4414'),
(15162, 2651, 219, 2.500, 'C', 2, NULL, 'invoice #4414'),
(15166, 2652, 10, 115.500, 'D', 2, NULL, 'invoice #4415- Date in 30 March , 2018'),
(15167, 2652, 119, 110.000, 'C', 2, NULL, 'invoice #4415'),
(15168, 2652, 219, 5.500, 'C', 2, NULL, 'invoice #4415'),
(15169, 2653, 10, 52.500, 'D', 2, NULL, 'invoice #4416'),
(15170, 2653, 119, 50.000, 'C', 2, NULL, 'invoice #4416'),
(15171, 2653, 219, 2.500, 'C', 2, NULL, 'invoice #4416'),
(15172, 2654, 10, 42.000, 'D', 2, NULL, 'invoice #4417'),
(15173, 2654, 119, 40.000, 'C', 2, NULL, 'invoice #4417'),
(15174, 2654, 219, 2.000, 'C', 2, NULL, 'invoice #4417'),
(15175, 2655, 10, 42.000, 'D', 2, NULL, 'invoice #4418'),
(15176, 2655, 119, 40.000, 'C', 2, NULL, 'invoice #4418'),
(15177, 2655, 219, 2.000, 'C', 2, NULL, 'invoice #4418'),
(15178, 2656, 10, 1575.000, 'D', 2, NULL, 'invoice #2550'),
(15179, 2656, 119, 1500.000, 'C', 2, NULL, 'invoice #2550'),
(15180, 2656, 219, 75.000, 'C', 2, NULL, 'invoice #2550'),
(15181, 2657, 10, 52.500, 'D', 2, NULL, 'invoice #7560'),
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(15183, 2657, 219, 2.500, 'C', 2, NULL, 'invoice #7560'),
(15184, 2658, 10, 21.000, 'D', 2, NULL, 'invoice #7559'),
(15185, 2658, 119, 20.000, 'C', 2, NULL, 'invoice #7559'),
(15186, 2658, 219, 1.000, 'C', 2, NULL, 'invoice #7559'),
(15187, 2659, 10, 115.500, 'D', 2, NULL, 'invoice #7561'),
(15188, 2659, 119, 110.000, 'C', 2, NULL, 'invoice #7561'),
(15189, 2659, 219, 5.500, 'C', 2, NULL, 'invoice #7561'),
(15190, 2660, 10, 42.000, 'D', 2, NULL, 'invoice #7562'),
(15191, 2660, 119, 40.000, 'C', 2, NULL, 'invoice #7562'),
(15192, 2660, 219, 2.000, 'C', 2, NULL, 'invoice #7562'),
(15193, 2661, 10, 42.000, 'D', 2, NULL, 'invoice #7563'),
(15194, 2661, 119, 40.000, 'C', 2, NULL, 'invoice #7563'),
(15195, 2661, 219, 2.000, 'C', 2, NULL, 'invoice #7563'),
(15198, 2662, 5, 1562.400, 'D', 2, NULL, 'payment #615'),
(15199, 2662, 208, 12.600, 'D', 2, NULL, 'payment #615'),
(15200, 2662, 10, 1575.000, 'C', 2, NULL, 'payment #615'),
(15201, 2663, 10, 52.500, 'D', 2, NULL, 'invoice #6261'),
(15202, 2663, 119, 50.000, 'C', 2, NULL, 'invoice #6261'),
(15203, 2663, 219, 2.500, 'C', 2, NULL, 'invoice #6261'),
(15204, 2664, 10, 42.000, 'D', 2, NULL, 'invoice #6262'),
(15205, 2664, 119, 40.000, 'C', 2, NULL, 'invoice #6262'),
(15206, 2664, 219, 2.000, 'C', 2, NULL, 'invoice #6262'),
(15207, 2665, 10, 42.000, 'D', 2, NULL, 'invoice #6263'),
(15208, 2665, 119, 40.000, 'C', 2, NULL, 'invoice #6263'),
(15209, 2665, 219, 2.000, 'C', 2, NULL, 'invoice #6263'),
(15210, 2666, 10, 115.500, 'D', 2, NULL, 'invoice #5638'),
(15211, 2666, 119, 110.000, 'C', 2, NULL, 'invoice #5638'),
(15212, 2666, 219, 5.500, 'C', 2, NULL, 'invoice #5638'),
(15213, 2667, 10, 10.500, 'D', 2, NULL, 'invoice #5639'),
(15214, 2667, 119, 10.000, 'C', 2, NULL, 'invoice #5639'),
(15215, 2667, 219, 0.500, 'C', 2, NULL, 'invoice #5639'),
(15216, 2668, 10, 42.000, 'D', 2, NULL, 'invoice #5640'),
(15217, 2668, 119, 40.000, 'C', 2, NULL, 'invoice #5640'),
(15218, 2668, 219, 2.000, 'C', 2, NULL, 'invoice #5640'),
(15219, 2669, 10, 126.000, 'D', 2, NULL, 'invoice #5641'),
(15220, 2669, 119, 120.000, 'C', 2, NULL, 'invoice #5641'),
(15221, 2669, 219, 6.000, 'C', 2, NULL, 'invoice #5641'),
(15222, 2670, 10, 36.750, 'D', 2, NULL, 'invoice #5642'),
(15223, 2670, 119, 35.000, 'C', 2, NULL, 'invoice #5642'),
(15224, 2670, 219, 1.750, 'C', 2, NULL, 'invoice #5642'),
(15227, 2671, 5, 4166.400, 'D', 2, NULL, 'payment #620'),
(15228, 2671, 208, 33.600, 'D', 2, NULL, 'payment #620'),
(15229, 2671, 10, 4200.000, 'C', 2, NULL, 'payment #620'),
(15242, 2676, 10, 52.500, 'D', 2, NULL, 'invoice #5282'),
(15243, 2676, 119, 50.000, 'C', 2, NULL, 'invoice #5282'),
(15244, 2676, 219, 2.500, 'C', 2, NULL, 'invoice #5282'),
(15245, 2677, 10, 126.000, 'D', 2, NULL, 'invoice #5283'),
(15246, 2677, 119, 120.000, 'C', 2, NULL, 'invoice #5283'),
(15247, 2677, 219, 6.000, 'C', 2, NULL, 'invoice #5283'),
(15248, 2678, 10, 52.500, 'D', 2, NULL, 'invoice #6407'),
(15249, 2678, 119, 50.000, 'C', 2, NULL, 'invoice #6407'),
(15250, 2678, 219, 2.500, 'C', 2, NULL, 'invoice #6407'),
(15254, 2680, 10, 42.000, 'D', 2, NULL, 'invoice #6408'),
(15255, 2680, 119, 40.000, 'C', 2, NULL, 'invoice #6408'),
(15256, 2680, 219, 2.000, 'C', 2, NULL, 'invoice #6408'),
(15257, 2681, 10, 42.000, 'D', 2, NULL, 'invoice #6409'),
(15258, 2681, 119, 40.000, 'C', 2, NULL, 'invoice #6409'),
(15259, 2681, 219, 2.000, 'C', 2, NULL, 'invoice #6409'),
(15260, 2682, 10, 231.000, 'D', 2, NULL, 'invoice #6410'),
(15261, 2682, 119, 220.000, 'C', 2, NULL, 'invoice #6410'),
(15262, 2682, 219, 11.000, 'C', 2, NULL, 'invoice #6410'),
(15263, 2683, 10, 115.500, 'D', 2, NULL, 'invoice #6416'),
(15264, 2683, 119, 110.000, 'C', 2, NULL, 'invoice #6416'),
(15265, 2683, 219, 5.500, 'C', 2, NULL, 'invoice #6416'),
(15266, 2684, 10, 42.000, 'D', 2, NULL, 'invoice #6404'),
(15267, 2684, 119, 40.000, 'C', 2, NULL, 'invoice #6404'),
(15268, 2684, 219, 2.000, 'C', 2, NULL, 'invoice #6404'),
(15269, 2685, 10, 115.500, 'D', 2, NULL, 'invoice #6405'),
(15270, 2685, 119, 110.000, 'C', 2, NULL, 'invoice #6405'),
(15271, 2685, 219, 5.500, 'C', 2, NULL, 'invoice #6405'),
(15272, 2686, 10, 42.000, 'D', 2, NULL, 'invoice #6406'),
(15273, 2686, 119, 40.000, 'C', 2, NULL, 'invoice #6406'),
(15274, 2686, 219, 2.000, 'C', 2, NULL, 'invoice #6406'),
(15275, 2687, 10, 42.000, 'D', 2, NULL, 'invoice #6417'),
(15276, 2687, 119, 40.000, 'C', 2, NULL, 'invoice #6417'),
(15277, 2687, 219, 2.000, 'C', 2, NULL, 'invoice #6417'),
(15278, 2688, 10, 42.000, 'D', 2, NULL, 'invoice #6418'),
(15279, 2688, 119, 40.000, 'C', 2, NULL, 'invoice #6418'),
(15280, 2688, 219, 2.000, 'C', 2, NULL, 'invoice #6418'),
(15281, 2689, 10, 42.000, 'D', 2, NULL, 'invoice #6419'),
(15282, 2689, 119, 40.000, 'C', 2, NULL, 'invoice #6419'),
(15283, 2689, 219, 2.000, 'C', 2, NULL, 'invoice #6419'),
(15284, 2690, 10, 1575.000, 'D', 2, NULL, 'invoice #3782'),
(15285, 2690, 119, 1500.000, 'C', 2, NULL, 'invoice #3782'),
(15286, 2690, 219, 75.000, 'C', 2, NULL, 'invoice #3782'),
(15287, 2691, 10, 1575.000, 'D', 2, NULL, 'invoice #3783'),
(15288, 2691, 119, 1500.000, 'C', 2, NULL, 'invoice #3783'),
(15289, 2691, 219, 75.000, 'C', 2, NULL, 'invoice #3783'),
(15290, 2692, 10, 105.000, 'D', 2, NULL, 'invoice #6736'),
(15291, 2692, 119, 100.000, 'C', 2, NULL, 'invoice #6736'),
(15292, 2692, 219, 5.000, 'C', 2, NULL, 'invoice #6736'),
(15293, 2672, 10, 115.500, 'D', 2, NULL, 'invoice #5090- Date in 8 March , 2018'),
(15294, 2672, 119, 110.000, 'C', 2, NULL, 'invoice #5090'),
(15295, 2672, 219, 5.500, 'C', 2, NULL, 'invoice #5090'),
(15305, 2675, 10, 42.000, 'D', 2, NULL, 'invoice #5093- Date in 7 March , 2018'),
(15306, 2675, 119, 40.000, 'C', 2, NULL, 'invoice #5093'),
(15307, 2675, 219, 2.000, 'C', 2, NULL, 'invoice #5093'),
(15308, 2674, 10, 42.000, 'D', 2, NULL, 'invoice #5092- Date in 10 March , 2018'),
(15309, 2674, 119, 40.000, 'C', 2, NULL, 'invoice #5092'),
(15310, 2674, 219, 2.000, 'C', 2, NULL, 'invoice #5092'),
(15311, 2673, 10, 10.500, 'D', 2, NULL, 'invoice #5091 - Date in 9 MARCH , 2018'),
(15312, 2673, 119, 10.000, 'C', 2, NULL, 'invoice #5091'),
(15313, 2673, 219, 0.500, 'C', 2, NULL, 'invoice #5091'),
(15314, 2693, 10, 4200.000, 'D', 2, NULL, 'invoice #2846'),
(15315, 2693, 119, 4000.000, 'C', 2, NULL, 'invoice #2846'),
(15316, 2693, 219, 200.000, 'C', 2, NULL, 'invoice #2846'),
(15319, 2694, 5, 4111.800, 'D', 2, NULL, 'payment #602'),
(15320, 2694, 208, 88.200, 'D', 2, NULL, 'payment #602'),
(15321, 2694, 10, 4200.000, 'C', 2, NULL, 'payment #602');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(15322, 2695, 5, 1651.690, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 ( Rashid Ibrahim Al Okaily)'),
(15323, 2695, 208, 13.310, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 ( Rashid Ibrahim Al Okaily)'),
(15324, 2695, 119, 1665.000, 'C', 2, NULL, 'Paid Balance for Services Done in 2017 ( Rashid Ibrahim Al Okaily)'),
(15325, 2696, 10, 1575.000, 'D', 2, NULL, 'invoice #3110'),
(15326, 2696, 119, 1500.000, 'C', 2, NULL, 'invoice #3110'),
(15327, 2696, 219, 75.000, 'C', 2, NULL, 'invoice #3110'),
(15328, 2697, 10, 52.500, 'D', 2, NULL, 'invoice #4640'),
(15329, 2697, 119, 50.000, 'C', 2, NULL, 'invoice #4640'),
(15330, 2697, 219, 2.500, 'C', 2, NULL, 'invoice #4640'),
(15331, 2698, 10, 2100.000, 'D', 2, NULL, 'invoice #4932'),
(15332, 2698, 119, 2000.000, 'C', 2, NULL, 'invoice #4932'),
(15333, 2698, 219, 100.000, 'C', 2, NULL, 'invoice #4932'),
(15334, 2699, 10, 115.500, 'D', 2, NULL, 'invoice #6257'),
(15335, 2699, 119, 110.000, 'C', 2, NULL, 'invoice #6257'),
(15336, 2699, 219, 5.500, 'C', 2, NULL, 'invoice #6257'),
(15337, 2700, 10, 10.500, 'D', 2, NULL, 'invoice #6258'),
(15338, 2700, 119, 10.000, 'C', 2, NULL, 'invoice #6258'),
(15339, 2700, 219, 0.500, 'C', 2, NULL, 'invoice #6258'),
(15340, 2701, 10, 52.500, 'D', 2, NULL, 'invoice #6550'),
(15341, 2701, 119, 50.000, 'C', 2, NULL, 'invoice #6550'),
(15342, 2701, 219, 2.500, 'C', 2, NULL, 'invoice #6550'),
(15345, 2702, 5, 1562.400, 'D', 2, NULL, 'payment #621'),
(15346, 2702, 208, 12.600, 'D', 2, NULL, 'payment #621'),
(15347, 2702, 10, 1575.000, 'C', 2, NULL, 'payment #621'),
(15348, 2703, 10, 78.750, 'D', 2, NULL, 'invoice #3136'),
(15349, 2703, 119, 75.000, 'C', 2, NULL, 'invoice #3136'),
(15350, 2703, 219, 3.750, 'C', 2, NULL, 'invoice #3136'),
(15351, 2704, 5, 78.750, 'D', 2, NULL, 'payment #622'),
(15352, 2704, 10, 78.750, 'C', 2, NULL, 'payment #622'),
(15353, 2705, 10, 262.500, 'D', 2, NULL, 'invoice #3137'),
(15354, 2705, 119, 250.000, 'C', 2, NULL, 'invoice #3137'),
(15355, 2705, 219, 12.500, 'C', 2, NULL, 'invoice #3137'),
(15358, 2706, 5, 259.770, 'D', 2, NULL, 'payment #623'),
(15359, 2706, 208, 2.730, 'D', 2, NULL, 'payment #623'),
(15360, 2706, 10, 262.500, 'C', 2, NULL, 'payment #623'),
(15361, 2707, 10, 78.750, 'D', 2, NULL, 'invoice #3160'),
(15362, 2707, 119, 75.000, 'C', 2, NULL, 'invoice #3160'),
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(16282, 2964, 10, 42.000, 'D', 2, NULL, 'invoice #6594'),
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(16285, 2913, 10, 52.500, 'D', 2, NULL, 'invoice #5126 -Date in 8 FEB , 2018'),
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(16287, 2913, 219, 2.500, 'C', 2, NULL, 'invoice #5126 - Date in 8 FEB , 2018'),
(16288, 2914, 10, 52.500, 'D', 2, NULL, 'invoice #5127- Date in 13 FEB , 2018'),
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(16290, 2914, 219, 2.500, 'C', 2, NULL, 'invoice #5127-  Date in 13 FEB , 2018'),
(16291, 2915, 10, 52.500, 'D', 2, NULL, 'invoice #3898-  Date in 13 FEB , 2018'),
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(16294, 2916, 10, 262.500, 'D', 2, NULL, 'invoice #3899-  Date in 20 FEB , 2018'),
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(16297, 2917, 10, 52.500, 'D', 2, NULL, 'invoice #2253-  Date in 22 FEB , 2018'),
(16298, 2917, 119, 50.000, 'C', 2, NULL, 'invoice #2253-   Date in 22 FEB , 2018'),
(16299, 2917, 219, 2.500, 'C', 2, NULL, 'invoice #2253 -  Date in 22 FEB , 2018'),
(16300, 2918, 10, 262.500, 'D', 2, NULL, 'invoice #3938  Date in 22 FEB , 2018'),
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(16302, 2918, 219, 12.500, 'C', 2, NULL, 'invoice #3938  Date in 22 FEB , 2018'),
(16303, 2919, 10, 105.000, 'D', 2, NULL, 'invoice #3939  Date in 23 FEB , 2018'),
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(16305, 2919, 219, 5.000, 'C', 2, NULL, 'invoice #3939   Date in 23 FEB , 2018'),
(16309, 2921, 10, 210.000, 'D', 2, NULL, 'invoice #3941 Date in 25 FEB , 2018'),
(16310, 2921, 119, 200.000, 'C', 2, NULL, 'invoice #3941  Date in 25 FEB , 2018'),
(16311, 2921, 219, 10.000, 'C', 2, NULL, 'invoice #3941  Date in 25 FEB , 2018'),
(16312, 2922, 10, 262.500, 'D', 2, NULL, 'invoice #5128  Date in 22 FEB , 2018'),
(16313, 2922, 119, 250.000, 'C', 2, NULL, 'invoice #5128  Date in 22 FEB , 2018'),
(16314, 2922, 219, 12.500, 'C', 2, NULL, 'invoice #5128  Date in 22 FEB , 2018'),
(16315, 2923, 10, 42.000, 'D', 2, NULL, 'invoice #5129 Date in 23 FEB , 2018'),
(16316, 2923, 119, 40.000, 'C', 2, NULL, 'invoice #5129 Date in 23 FEB , 2018'),
(16317, 2923, 219, 2.000, 'C', 2, NULL, 'invoice #5129 Date in 23 FEB , 2018'),
(16318, 2924, 10, 367.500, 'D', 2, NULL, 'invoice #5130- Date in 24 FEB , 2018'),
(16319, 2924, 119, 350.000, 'C', 2, NULL, 'invoice #5130 Date in 24 FEB , 2018'),
(16320, 2924, 219, 17.500, 'C', 2, NULL, 'invoice #5130 Date in 24 FEB , 2018'),
(16321, 2925, 10, 220.500, 'D', 2, NULL, 'invoice #5131- Date in 25 FEB , 2018'),
(16322, 2925, 119, 210.000, 'C', 2, NULL, 'invoice #5131 Date in 25 FEB , 2018'),
(16323, 2925, 219, 10.500, 'C', 2, NULL, 'invoice #5131 Date in 25 FEB , 2018'),
(16324, 2926, 10, 220.500, 'D', 2, NULL, 'invoice #5132- Date in 26 FEB , 2018'),
(16325, 2926, 119, 210.000, 'C', 2, NULL, 'invoice #5132 Date in 26 FEB , 2018'),
(16326, 2926, 219, 10.500, 'C', 2, NULL, 'invoice #5132 Date in 26 FEB , 2018'),
(16327, 2927, 10, 42.000, 'D', 2, NULL, 'invoice #5133  Date in 27 FEB , 2018'),
(16328, 2927, 119, 40.000, 'C', 2, NULL, 'invoice #5133 Date in 27 FEB , 2018'),
(16329, 2927, 219, 2.000, 'C', 2, NULL, 'invoice #5133 Date in 27 FEB , 2018'),
(16330, 2928, 10, 52.500, 'D', 2, NULL, 'invoice #5134 Date in 28 FEB , 2018'),
(16331, 2928, 119, 50.000, 'C', 2, NULL, 'invoice #5134  Date in 28 FEB , 2018'),
(16332, 2928, 219, 2.500, 'C', 2, NULL, 'invoice #5134  Date in 28 FEB , 2018'),
(16333, 2929, 10, 262.500, 'D', 2, NULL, 'invoice #2254 Date in 2 march  , 2018'),
(16334, 2929, 119, 250.000, 'C', 2, NULL, 'invoice #2254 Date in 2 march  , 2018'),
(16335, 2929, 219, 12.500, 'C', 2, NULL, 'invoice #2254 Date in 2 march  , 2018'),
(16336, 2930, 10, 157.500, 'D', 2, NULL, 'invoice #2255 Date in 3 march  , 2018'),
(16337, 2930, 119, 150.000, 'C', 2, NULL, 'invoice #2255 Date in 3 march  , 2018'),
(16338, 2930, 219, 7.500, 'C', 2, NULL, 'invoice #2255 Date in 3 march  , 2018'),
(16339, 2931, 10, 10.500, 'D', 2, NULL, 'invoice #2256 Date in  4 march  , 2018'),
(16340, 2931, 119, 10.000, 'C', 2, NULL, 'invoice #2256  Date in  4 march  , 2018'),
(16341, 2931, 219, 0.500, 'C', 2, NULL, 'invoice #2256  Date in  4 march  , 2018'),
(16342, 2932, 10, 52.500, 'D', 2, NULL, 'invoice #2257  Date in  5 march  , 2018'),
(16343, 2932, 119, 50.000, 'C', 2, NULL, 'invoice #2257  Date in  5 march  , 2018'),
(16344, 2932, 219, 2.500, 'C', 2, NULL, 'invoice #2257  Date in  5 march  , 2018'),
(16345, 2933, 10, 42.000, 'D', 2, NULL, 'invoice #2258  Date in  6  march  , 2018'),
(16346, 2933, 119, 40.000, 'C', 2, NULL, 'invoice #2258  Date in  6  march  , 2018'),
(16347, 2933, 219, 2.000, 'C', 2, NULL, 'invoice #2258  Date in  6  march  , 2018'),
(16348, 2934, 10, 115.500, 'D', 2, NULL, 'invoice #3900  Date in  3  march  , 2018'),
(16349, 2934, 119, 110.000, 'C', 2, NULL, 'invoice #3900 Date in  3  march  , 2018'),
(16350, 2934, 219, 5.500, 'C', 2, NULL, 'invoice #3900 Date in  3  march  , 2018'),
(16351, 2935, 10, 52.500, 'D', 2, NULL, 'invoice #3901 Date in  12  march  , 2018'),
(16352, 2935, 119, 50.000, 'C', 2, NULL, 'invoice #3901  Date in  12  march  , 2018'),
(16353, 2935, 219, 2.500, 'C', 2, NULL, 'invoice #3901  Date in  12  march  , 2018'),
(16354, 2936, 10, 52.500, 'D', 2, NULL, 'invoice #3902 Date in  15  march  , 2018'),
(16355, 2936, 119, 50.000, 'C', 2, NULL, 'invoice #3902  Date in  15  march  , 2018'),
(16356, 2936, 219, 2.500, 'C', 2, NULL, 'invoice #3902  Date in  15  march  , 2018'),
(16357, 2937, 10, 115.500, 'D', 2, NULL, 'invoice #3903  Date in  22  march  , 2018'),
(16358, 2937, 119, 110.000, 'C', 2, NULL, 'invoice #3903  Date in  22  march  , 2018'),
(16359, 2937, 219, 5.500, 'C', 2, NULL, 'invoice #3903  Date in  22  march  , 2018'),
(16360, 2938, 10, 31.500, 'D', 2, NULL, 'invoice #3904 Date in  23  march  , 2018'),
(16361, 2938, 119, 30.000, 'C', 2, NULL, 'invoice #3904  Date in  23  march  , 2018'),
(16362, 2938, 219, 1.500, 'C', 2, NULL, 'invoice #3904  Date in  23  march  , 2018'),
(16363, 2939, 10, 52.500, 'D', 2, NULL, 'invoice #3905 Date in  24  march  , 2018'),
(16364, 2939, 119, 50.000, 'C', 2, NULL, 'invoice #3905   24  march  , 2018'),
(16365, 2939, 219, 2.500, 'C', 2, NULL, 'invoice #3905   24  march  , 2018'),
(16366, 2940, 10, 42.000, 'D', 2, NULL, 'invoice #3906   25  march  , 2018'),
(16367, 2940, 119, 40.000, 'C', 2, NULL, 'invoice #3906  25  march  , 2018'),
(16368, 2940, 219, 2.000, 'C', 2, NULL, 'invoice #3906  25  march  , 2018'),
(16369, 2941, 10, 42.000, 'D', 2, NULL, 'invoice #3907  Date in  26  march  , 2018'),
(16370, 2941, 119, 40.000, 'C', 2, NULL, 'invoice #3907 Date in  26  march  , 2018'),
(16371, 2941, 219, 2.000, 'C', 2, NULL, 'invoice #3907  Date in  26  march  , 2018'),
(16372, 2942, 10, 157.500, 'D', 2, NULL, 'invoice #5135 Date in  27  march  , 2018'),
(16373, 2942, 119, 150.000, 'C', 2, NULL, 'invoice #5135  Date in  27  march  , 2018'),
(16374, 2942, 219, 7.500, 'C', 2, NULL, 'invoice #5135  Date in  27  march  , 2018'),
(16378, 2943, 10, 52.500, 'D', 2, NULL, 'invoice #5136 Date in  29  march  , 2018'),
(16379, 2943, 119, 50.000, 'C', 2, NULL, 'invoice #5136  Date in  29  march  , 2018'),
(16380, 2943, 219, 2.500, 'C', 2, NULL, 'invoice #5136  Date in  29  march  , 2018'),
(16381, 2944, 10, 42.000, 'D', 2, NULL, 'invoice #5137 Date in  30  march  , 2018'),
(16382, 2944, 119, 40.000, 'C', 2, NULL, 'invoice #5137  Date in  30  march  , 2018'),
(16383, 2944, 219, 2.000, 'C', 2, NULL, 'invoice #5137  Date in  30  march  , 2018'),
(16384, 2945, 10, 42.000, 'D', 2, NULL, 'invoice #5138 Date in  31  march  , 2018'),
(16385, 2945, 119, 40.000, 'C', 2, NULL, 'invoice #5138  Date in  31  march  , 2018'),
(16386, 2945, 219, 2.000, 'C', 2, NULL, 'invoice #5138  Date in  31  march  , 2018'),
(16389, 2965, 5, 1027.950, 'D', 2, NULL, 'payment #685'),
(16390, 2965, 208, 22.050, 'D', 2, NULL, 'payment #685'),
(16391, 2965, 10, 1050.000, 'C', 2, NULL, 'payment #685'),
(16440, 2982, 10, 42.000, 'D', 2, NULL, 'invoice #2860'),
(16441, 2982, 119, 40.000, 'C', 2, NULL, 'invoice #2860'),
(16442, 2982, 219, 2.000, 'C', 2, NULL, 'invoice #2860'),
(16443, 2983, 10, 115.500, 'D', 2, NULL, 'invoice #4972'),
(16444, 2983, 119, 110.000, 'C', 2, NULL, 'invoice #4972'),
(16445, 2983, 219, 5.500, 'C', 2, NULL, 'invoice #4972'),
(16446, 2984, 10, 52.500, 'D', 2, NULL, 'invoice #4973'),
(16447, 2984, 119, 50.000, 'C', 2, NULL, 'invoice #4973'),
(16448, 2984, 219, 2.500, 'C', 2, NULL, 'invoice #4973');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(16449, 2985, 10, 42.000, 'D', 2, NULL, 'invoice #4974'),
(16450, 2985, 119, 40.000, 'C', 2, NULL, 'invoice #4974'),
(16451, 2985, 219, 2.000, 'C', 2, NULL, 'invoice #4974'),
(16452, 2986, 10, 52.500, 'D', 2, NULL, 'invoice #4548'),
(16453, 2986, 119, 50.000, 'C', 2, NULL, 'invoice #4548'),
(16454, 2986, 219, 2.500, 'C', 2, NULL, 'invoice #4548'),
(16455, 2987, 10, 52.500, 'D', 2, NULL, 'invoice #4761'),
(16456, 2987, 119, 50.000, 'C', 2, NULL, 'invoice #4761'),
(16457, 2987, 219, 2.500, 'C', 2, NULL, 'invoice #4761'),
(16458, 2966, 10, 52.500, 'D', 2, NULL, 'invoice #2091 - Date in 18 feb , 2018'),
(16459, 2966, 119, 50.000, 'C', 2, NULL, 'invoice #2091 - Date in 18 feb , 2018'),
(16460, 2966, 219, 2.500, 'C', 2, NULL, 'invoice #2091- Date in 18 feb , 2018'),
(16461, 2967, 10, 115.500, 'D', 2, NULL, 'invoice #2847 Date in 19 feb , 2018'),
(16462, 2967, 119, 110.000, 'C', 2, NULL, 'invoice #2847 Date in 19 feb , 2018'),
(16463, 2967, 219, 5.500, 'C', 2, NULL, 'invoice #2847 Date in 19 feb , 2018'),
(16464, 2968, 10, 21.000, 'D', 2, NULL, 'invoice #2848 Date in 20 feb , 2018'),
(16465, 2968, 119, 20.000, 'C', 2, NULL, 'invoice #2848 -  Date in 20 feb , 2018'),
(16466, 2968, 219, 1.000, 'C', 2, NULL, 'invoice #2848 -  Date in 20 feb , 2018'),
(16467, 2969, 10, 42.000, 'D', 2, NULL, 'invoice #2849  Date in 21 feb , 2018'),
(16468, 2969, 119, 40.000, 'C', 2, NULL, 'invoice #2849  Date in 21 feb , 2018'),
(16469, 2969, 219, 2.000, 'C', 2, NULL, 'invoice #2849  Date in 21 feb , 2018'),
(16470, 2970, 10, 42.000, 'D', 2, NULL, 'invoice #2850  Date in 22 feb , 2018'),
(16471, 2970, 119, 40.000, 'C', 2, NULL, 'invoice #2850  Date in 22 feb , 2018'),
(16472, 2970, 219, 2.000, 'C', 2, NULL, 'invoice #2850  Date in 22 feb , 2018'),
(16473, 2971, 10, 115.500, 'D', 2, NULL, 'invoice #2092 Date in 2 March , 2018'),
(16474, 2971, 119, 110.000, 'C', 2, NULL, 'invoice #2092 Date in 2 March , 2018'),
(16475, 2971, 219, 5.500, 'C', 2, NULL, 'invoice #2092 Date in 2 March , 2018'),
(16476, 2972, 10, 52.500, 'D', 2, NULL, 'invoice #2093 Date in 2 March , 2018'),
(16477, 2972, 119, 50.000, 'C', 2, NULL, 'invoice #2093 Date in 2 March , 2018'),
(16478, 2972, 219, 2.500, 'C', 2, NULL, 'invoice #2093 Date in 2 March , 2018'),
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(16487, 2975, 219, 5.500, 'C', 2, NULL, 'invoice #2851 Date in  10  March , 2018'),
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(16489, 2976, 119, 10.000, 'C', 2, NULL, 'invoice #2852 Date in  11  March , 2018'),
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(16573, 2997, 219, 2.500, 'C', 2, NULL, 'invoice #3591  Date in  22  Marh , 2018'),
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(16626, 3009, 119, 50.000, 'C', 2, NULL, 'invoice #3161  Date in 4 March , 2018'),
(16627, 3009, 219, 2.500, 'C', 2, NULL, 'invoice #3161  Date in 4 March , 2018'),
(16628, 3010, 10, 115.500, 'D', 2, NULL, 'invoice #3162  Date in 7 March , 2018'),
(16629, 3010, 119, 110.000, 'C', 2, NULL, 'invoice #3162 Date in 7 March , 2018'),
(16630, 3010, 219, 5.500, 'C', 2, NULL, 'invoice #3162 Date in 7 March , 2018'),
(16631, 3011, 10, 10.500, 'D', 2, NULL, 'invoice #5295 Date in 9 March , 2018'),
(16632, 3011, 119, 10.000, 'C', 2, NULL, 'invoice #5295 Date in 9 March , 2018'),
(16633, 3011, 219, 0.500, 'C', 2, NULL, 'invoice #5295 Date in 9 March , 2018'),
(16634, 3012, 10, 42.000, 'D', 2, NULL, 'invoice #5296 Date in 10  March , 2018'),
(16635, 3012, 119, 40.000, 'C', 2, NULL, 'invoice #5296  Date in 10  March , 2018'),
(16636, 3012, 219, 2.000, 'C', 2, NULL, 'invoice #5296  Date in 10  March , 2018'),
(16637, 3013, 10, 42.000, 'D', 2, NULL, 'invoice #5297  Date in 11  March , 2018'),
(16638, 3013, 119, 40.000, 'C', 2, NULL, 'invoice #5297 Date in 11  March , 2018'),
(16639, 3013, 219, 2.000, 'C', 2, NULL, 'invoice #5297 Date in 11  March , 2018'),
(16640, 3014, 10, 115.500, 'D', 2, NULL, 'invoice #5298 Date in 29  March , 2018'),
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(16642, 3014, 219, 5.500, 'C', 2, NULL, 'invoice #5298  Date in 29  March , 2018'),
(16643, 3022, 5, 3000.000, 'D', 2, NULL, 'payment #713'),
(16644, 3022, 10, 3000.000, 'C', 2, NULL, 'payment #713'),
(16647, 3023, 5, 4111.800, 'D', 2, NULL, 'payment #701 from  Abdullah Bin Turki Zuraiban'),
(16648, 3023, 208, 88.200, 'D', 2, NULL, 'payment #701 from  Abdullah Bin Turki Zuraiban'),
(16649, 3023, 10, 4200.000, 'C', 2, NULL, 'payment #701 from  Abdullah Bin Turki Zuraiban'),
(16652, 3024, 5, 1038.550, 'D', 2, NULL, 'payment #705 - Hamza Bin Naseeb Al Akhdar'),
(16653, 3024, 208, 11.450, 'D', 2, NULL, 'payment #705 - Hamza Bin Naseeb Al Akhdar'),
(16654, 3024, 10, 1050.000, 'C', 2, NULL, 'payment #705 - Hamza Bin Naseeb Al Akhdar'),
(16655, 3025, 10, 2100.000, 'D', 2, NULL, 'invoice #4254'),
(16656, 3025, 119, 2000.000, 'C', 2, NULL, 'invoice #4254'),
(16657, 3025, 219, 100.000, 'C', 2, NULL, 'invoice #4254'),
(16658, 3026, 10, 2100.000, 'D', 2, NULL, 'invoice #4265'),
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(16660, 3026, 219, 100.000, 'C', 2, NULL, 'invoice #4265'),
(16664, 3028, 10, 1050.000, 'D', 2, NULL, 'invoice #4251'),
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(16666, 3028, 219, 50.000, 'C', 2, NULL, 'invoice #4251'),
(16667, 3029, 10, 1575.000, 'D', 2, NULL, 'invoice #4338'),
(16668, 3029, 119, 1500.000, 'C', 2, NULL, 'invoice #4338'),
(16669, 3029, 219, 75.000, 'C', 2, NULL, 'invoice #4338'),
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(16674, 3032, 220, 1525.000, 'D', 2, NULL, 'payment #710'),
(16675, 3032, 10, 1525.000, 'C', 2, NULL, 'payment #710'),
(16676, 3031, 5, 19960.000, 'D', 2, NULL, 'payment #709'),
(16677, 3031, 208, 40.000, 'D', 2, NULL, 'payment #709'),
(16678, 3031, 10, 20000.000, 'C', 2, NULL, 'payment #709'),
(16681, 3033, 5, 1562.400, 'D', 2, NULL, 'payment #712'),
(16682, 3033, 208, 12.600, 'D', 2, NULL, 'payment #712'),
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(16684, 3034, 10, 126.000, 'D', 2, NULL, 'invoice #5561'),
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(16686, 3034, 219, 6.000, 'C', 2, NULL, 'invoice #5561'),
(16689, 3035, 5, 8857.840, 'D', 2, NULL, 'payment #721'),
(16690, 3035, 208, 42.160, 'D', 2, NULL, 'payment #721'),
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(16692, 3036, 10, 4200.000, 'D', 2, NULL, 'invoice #4582'),
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(16694, 3036, 219, 200.000, 'C', 2, NULL, 'invoice #4582'),
(16695, 3037, 10, 52.500, 'D', 2, NULL, 'invoice #6701'),
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(16709, 3041, 5, 396.800, 'D', 2, NULL, 'payment #726 Fahad Bin Mutlaq Al Muterfi'),
(16710, 3041, 208, 3.200, 'D', 2, NULL, 'payment #726 Fahad Bin Mutlaq Al Muterfi'),
(16711, 3041, 10, 400.000, 'C', 2, NULL, 'payment #726 Fahad Bin Mutlaq Al Muterfi'),
(16714, 3042, 5, 9790.000, 'D', 2, NULL, 'payment #722 Abdullah Bin Turki Zuraiban'),
(16715, 3042, 208, 210.000, 'D', 2, NULL, 'payment #722 Abdullah Bin Turki Zuraiban'),
(16716, 3042, 10, 10000.000, 'C', 2, NULL, 'payment #722 Abdullah Bin Turki Zuraiban'),
(16724, 3046, 10, 52.500, 'D', 2, NULL, 'charge #235'),
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(16732, 3049, 10, 10080.000, 'D', 2, NULL, 'invoice #5069'),
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(16734, 3049, 219, 480.000, 'C', 2, NULL, 'invoice #5069'),
(16735, 3050, 10, 1575.000, 'D', 2, NULL, 'invoice #5186'),
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(16737, 3050, 219, 75.000, 'C', 2, NULL, 'invoice #5186'),
(16738, 3051, 10, 693.000, 'D', 2, NULL, 'invoice #5761'),
(16739, 3051, 119, 660.000, 'C', 2, NULL, 'invoice #5761'),
(16740, 3051, 219, 33.000, 'C', 2, NULL, 'invoice #5761'),
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(16743, 3052, 219, 23.000, 'C', 2, NULL, 'invoice #5762'),
(16744, 3053, 10, 273.000, 'D', 2, NULL, 'invoice #5763'),
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(16746, 3053, 219, 13.000, 'C', 2, NULL, 'invoice #5763'),
(16747, 3054, 10, 147.000, 'D', 2, NULL, 'invoice #5764'),
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(16749, 3054, 219, 7.000, 'C', 2, NULL, 'invoice #5764'),
(16750, 3055, 10, 105.000, 'D', 2, NULL, 'invoice #6347'),
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(16752, 3055, 219, 5.000, 'C', 2, NULL, 'invoice #6347'),
(16753, 3056, 10, 105.000, 'D', 2, NULL, 'invoice #6348'),
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(16755, 3056, 219, 5.000, 'C', 2, NULL, 'invoice #6348'),
(16756, 3057, 10, 105.000, 'D', 2, NULL, 'invoice #6349'),
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(16758, 3057, 219, 5.000, 'C', 2, NULL, 'invoice #6349'),
(16759, 3058, 10, 115.500, 'D', 2, NULL, 'invoice #6981'),
(16760, 3058, 119, 110.000, 'C', 2, NULL, 'invoice #6981'),
(16761, 3058, 219, 5.500, 'C', 2, NULL, 'invoice #6981'),
(16762, 3043, 10, 850.000, 'D', 2, NULL, 'charge #92- Date in 6 March , 2018'),
(16763, 3043, 119, 850.000, 'C', 2, NULL, 'charge #92  Date in 6 March , 2018'),
(16764, 3044, 10, 157.500, 'D', 2, NULL, 'charge #176 Date in 31 March , 2018'),
(16765, 3044, 119, 157.500, 'C', 2, NULL, 'charge #176 Date in 31 March , 2018'),
(16766, 3045, 10, 2100.000, 'D', 2, NULL, 'invoice #5116 - Date in 31 March , 2018'),
(16767, 3045, 119, 2000.000, 'C', 2, NULL, 'invoice #5116- Date in 31 March , 2018'),
(16768, 3045, 219, 100.000, 'C', 2, NULL, 'invoice #5116 - Date in 31 March , 2018'),
(16769, 3059, 5, 16728.000, 'D', 2, NULL, 'payment #767'),
(16770, 3059, 10, 16728.000, 'C', 2, NULL, 'payment #767'),
(16771, 3060, 5, 3272.000, 'D', 2, NULL, 'payment #768'),
(16772, 3060, 10, 3272.000, 'C', 2, NULL, 'payment #768'),
(16776, 3061, 10, 52.500, 'D', 2, NULL, 'invoice #4703 Date in 24 FEB , 2018'),
(16777, 3061, 119, 50.000, 'C', 2, NULL, 'invoice #4703 - Date in 24 FEB , 2018'),
(16778, 3061, 219, 2.500, 'C', 2, NULL, 'invoice #4703  Date in 24 FEB , 2018'),
(16782, 3062, 10, 115.500, 'D', 2, NULL, 'invoice #4704-Date in 2 March , 2018'),
(16783, 3062, 119, 110.000, 'C', 2, NULL, 'invoice #4704 - Date in 2 March , 2018'),
(16784, 3062, 219, 5.500, 'C', 2, NULL, 'invoice #4704 - Date in 2 March , 2018'),
(16788, 3063, 10, 21.000, 'D', 2, NULL, 'invoice #4705- Date in 3 March , 2018'),
(16789, 3063, 119, 20.000, 'C', 2, NULL, 'invoice #4705 - Date in 3 March , 2018'),
(16790, 3063, 219, 1.000, 'C', 2, NULL, 'invoice #4705  Date in 3 March , 2018'),
(16797, 3064, 10, 52.500, 'D', 2, NULL, 'invoice #4706 - Date in  4 March , 2018'),
(16798, 3064, 119, 50.000, 'C', 2, NULL, 'invoice #4706 -  Date in  4 March , 2018'),
(16799, 3064, 219, 2.500, 'C', 2, NULL, 'invoice #4706 -  Date in  4 March , 2018'),
(16803, 3066, 10, 42.000, 'D', 2, NULL, 'invoice #4708  Date in 5  March , 2018'),
(16804, 3066, 119, 40.000, 'C', 2, NULL, 'invoice #4708  Date in 5  March , 2018'),
(16805, 3066, 219, 2.000, 'C', 2, NULL, 'invoice #4708  Date in 5  March , 2018'),
(16809, 3067, 10, 115.500, 'D', 2, NULL, 'invoice #4709  Date in 26  March , 2018'),
(16810, 3067, 119, 110.000, 'C', 2, NULL, 'invoice #4709  Date in  26 March , 2018'),
(16811, 3067, 219, 5.500, 'C', 2, NULL, 'invoice #4709  Date in 26  March , 2018'),
(16815, 3068, 10, 52.500, 'D', 2, NULL, 'invoice #4710  Date in 28  March , 2018'),
(16816, 3068, 119, 50.000, 'C', 2, NULL, 'invoice #4710 Date in 28  March , 2018'),
(16817, 3068, 219, 2.500, 'C', 2, NULL, 'invoice #4710 Date in 28  March , 2018'),
(16821, 3069, 10, 42.000, 'D', 2, NULL, 'invoice #4711 Date in 29  March , 2018'),
(16822, 3069, 119, 40.000, 'C', 2, NULL, 'invoice #4711 Date in 29  March , 2018'),
(16823, 3069, 219, 2.000, 'C', 2, NULL, 'invoice #4711 Date in 29  March , 2018'),
(16827, 3070, 10, 31.500, 'D', 2, NULL, 'invoice #4712 Date in  30  March , 2018'),
(16828, 3070, 119, 30.000, 'C', 2, NULL, 'invoice #4712 Date in  30  March , 2018'),
(16829, 3070, 219, 1.500, 'C', 2, NULL, 'invoice #4712 Date in  30  March , 2018'),
(16833, 3071, 10, 42.000, 'D', 2, NULL, 'invoice #4713 Date in  31  March , 2018'),
(16834, 3071, 119, 40.000, 'C', 2, NULL, 'invoice #4713 Date in  31  March , 2018'),
(16835, 3071, 219, 2.000, 'C', 2, NULL, 'invoice #4713 Date in  31  March , 2018'),
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(17237, 3147, 10, 42.000, 'D', 2, NULL, 'invoice #2985 date in 24 march , 2018'),
(17238, 3147, 119, 40.000, 'C', 2, NULL, 'invoice #2985  date in 24 march '),
(17239, 3147, 219, 2.000, 'C', 2, NULL, 'invoice #2985  date in 24 march '),
(17240, 3149, 10, 168.000, 'D', 2, NULL, 'invoice #2987  date in 26 march '),
(17241, 3149, 119, 160.000, 'C', 2, NULL, 'invoice #2987 date in 26 march '),
(17242, 3149, 219, 8.000, 'C', 2, NULL, 'invoice #2987 date in 26 march '),
(17246, 3148, 10, 42.000, 'D', 2, NULL, 'invoice #2986 date in 25 march '),
(17247, 3148, 119, 40.000, 'C', 2, NULL, 'invoice #2986 date in 25 march '),
(17248, 3148, 219, 2.000, 'C', 2, NULL, 'invoice #2986 date in 25 march '),
(17249, 3150, 10, 52.500, 'D', 2, NULL, 'invoice #6186 date in 29 march '),
(17250, 3150, 119, 50.000, 'C', 2, NULL, 'invoice #6186 date in 29 march '),
(17251, 3150, 219, 2.500, 'C', 2, NULL, 'invoice #6186 date in 29 march '),
(17252, 3166, 5, 15000.000, 'D', 2, NULL, 'payment #770'),
(17253, 3166, 10, 15000.000, 'C', 2, NULL, 'payment #770'),
(17258, 3168, 5, 305.000, 'D', 2, NULL, 'payment #771 Paid Balance for Services Done in 2017 ( Mohamed Mohsen Al Fanies )'),
(17259, 3168, 10, 305.000, 'C', 2, NULL, 'payment #771 Paid Balance for Services Done in 2017 ( Mohamed Mohsen Al Fanies )'),
(17260, 3169, 10, 1575.000, 'D', 2, NULL, 'invoice #5250'),
(17261, 3169, 119, 1500.000, 'C', 2, NULL, 'invoice #5250'),
(17262, 3169, 219, 75.000, 'C', 2, NULL, 'invoice #5250'),
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(17268, 3171, 219, 2.000, 'C', 2, NULL, 'invoice #7825'),
(17269, 3172, 10, 52.500, 'D', 2, NULL, 'invoice #7824'),
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(17271, 3172, 219, 2.500, 'C', 2, NULL, 'invoice #7824'),
(17272, 3173, 10, 42.000, 'D', 2, NULL, 'invoice #7826'),
(17273, 3173, 119, 40.000, 'C', 2, NULL, 'invoice #7826'),
(17274, 3173, 219, 2.000, 'C', 2, NULL, 'invoice #7826'),
(17277, 3174, 5, 1559.460, 'D', 2, NULL, 'payment #760'),
(17278, 3174, 208, 15.540, 'D', 2, NULL, 'payment #760'),
(17279, 3174, 10, 1575.000, 'C', 2, NULL, 'payment #760'),
(17282, 3175, 5, 1562.400, 'D', 2, NULL, 'payment #761'),
(17283, 3175, 208, 12.600, 'D', 2, NULL, 'payment #761'),
(17284, 3175, 10, 1575.000, 'C', 2, NULL, 'payment #761'),
(17288, 3176, 10, 1575.000, 'D', 2, NULL, 'invoice #5833 Date in 11 March , 2018'),
(17289, 3176, 119, 1500.000, 'C', 2, NULL, 'invoice #5833   Date in 11 March , 2018'),
(17290, 3176, 219, 75.000, 'C', 2, NULL, 'invoice #5833 Date in 11 March , 2018'),
(17291, 3177, 10, 52.500, 'D', 2, NULL, 'invoice #5962'),
(17292, 3177, 119, 50.000, 'C', 2, NULL, 'invoice #5962'),
(17293, 3177, 219, 2.500, 'C', 2, NULL, 'invoice #5962'),
(17294, 3178, 10, 4200.000, 'D', 2, NULL, 'invoice #5337'),
(17295, 3178, 119, 4000.000, 'C', 2, NULL, 'invoice #5337'),
(17296, 3178, 219, 200.000, 'C', 2, NULL, 'invoice #5337'),
(17297, 3179, 10, 115.500, 'D', 2, NULL, 'invoice #6978'),
(17298, 3179, 119, 110.000, 'C', 2, NULL, 'invoice #6978'),
(17299, 3179, 219, 5.500, 'C', 2, NULL, 'invoice #6978'),
(17302, 3180, 5, 4166.400, 'D', 2, NULL, 'payment #763'),
(17303, 3180, 208, 33.600, 'D', 2, NULL, 'payment #763'),
(17304, 3180, 10, 4200.000, 'C', 2, NULL, 'payment #763'),
(17309, 3181, 5, 3119.200, 'D', 2, NULL, 'payment #772 Mashari Bin Fahad Al Jouf'),
(17310, 3181, 208, 30.800, 'D', 2, NULL, 'payment #772 Mashari Bin Fahad Al Jouf'),
(17311, 3181, 10, 3150.000, 'C', 2, NULL, 'payment #772 Mashari Bin Fahad Al Jouf'),
(17312, 3182, 5, 4166.400, 'D', 2, NULL, 'payment #777 - Mashari Bin Fahad Al Jouf'),
(17313, 3182, 208, 33.600, 'D', 2, NULL, 'payment #777 - Mashari Bin Fahad Al Jouf'),
(17314, 3182, 10, 4200.000, 'C', 2, NULL, 'payment #777 - Mashari Bin Fahad Al Jouf'),
(17315, 3183, 5, 44460.000, 'D', 3, NULL, 'Ministry of Health Event  in 22 April , 2018'),
(17316, 3183, 208, 40.000, 'D', 3, NULL, 'Ministry of Health Event  in 22 April , 2018'),
(17317, 3183, 219, 2158.000, 'C', 3, NULL, 'Vat - Ministry of Health Event  in 22 April , 2018'),
(17318, 3183, 119, 42342.000, 'C', 3, NULL, 'Ministry of Health Event  in 22 April , 2018'),
(17319, 3184, 10, 78.750, 'D', 2, NULL, 'invoice #5523'),
(17320, 3184, 119, 75.000, 'C', 2, NULL, 'invoice #5523'),
(17321, 3184, 219, 3.750, 'C', 2, NULL, 'invoice #5523'),
(17324, 3185, 5, 78.120, 'D', 2, NULL, 'payment #781'),
(17325, 3185, 208, 0.630, 'D', 2, NULL, 'payment #781'),
(17326, 3185, 10, 78.750, 'C', 2, NULL, 'payment #781'),
(17327, 3186, 10, 1575.000, 'D', 2, NULL, 'invoice #5479'),
(17328, 3186, 119, 1500.000, 'C', 2, NULL, 'invoice #5479'),
(17329, 3186, 219, 75.000, 'C', 2, NULL, 'invoice #5479'),
(17330, 3187, 10, 241.500, 'D', 2, NULL, 'invoice #6501'),
(17331, 3187, 119, 230.000, 'C', 2, NULL, 'invoice #6501'),
(17332, 3187, 219, 11.500, 'C', 2, NULL, 'invoice #6501'),
(17333, 3188, 10, 10.500, 'D', 2, NULL, 'invoice #6502'),
(17334, 3188, 119, 10.000, 'C', 2, NULL, 'invoice #6502'),
(17335, 3188, 219, 0.500, 'C', 2, NULL, 'invoice #6502'),
(17336, 3189, 10, 52.500, 'D', 2, NULL, 'invoice #6921'),
(17337, 3189, 119, 50.000, 'C', 2, NULL, 'invoice #6921'),
(17338, 3189, 219, 2.500, 'C', 2, NULL, 'invoice #6921'),
(17339, 3190, 10, 42.000, 'D', 2, NULL, 'invoice #6922'),
(17340, 3190, 119, 40.000, 'C', 2, NULL, 'invoice #6922'),
(17341, 3190, 219, 2.000, 'C', 2, NULL, 'invoice #6922'),
(17344, 3191, 5, 1562.400, 'D', 2, NULL, 'payment #780'),
(17345, 3191, 208, 12.600, 'D', 2, NULL, 'payment #780'),
(17346, 3191, 10, 1575.000, 'C', 2, NULL, 'payment #780'),
(17347, 3192, 10, 1575.000, 'D', 2, NULL, 'invoice #5525'),
(17348, 3192, 119, 1500.000, 'C', 2, NULL, 'invoice #5525'),
(17349, 3192, 219, 75.000, 'C', 2, NULL, 'invoice #5525'),
(17353, 3194, 10, 52.500, 'D', 2, NULL, 'invoice #6907'),
(17354, 3194, 119, 50.000, 'C', 2, NULL, 'invoice #6907'),
(17355, 3194, 219, 2.500, 'C', 2, NULL, 'invoice #6907'),
(17358, 3195, 5, 1541.920, 'D', 2, NULL, 'payment #782'),
(17359, 3195, 208, 33.080, 'D', 2, NULL, 'payment #782'),
(17360, 3195, 10, 1575.000, 'C', 2, NULL, 'payment #782'),
(17361, 3196, 10, 10500.000, 'D', 2, NULL, 'invoice #5446'),
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(17365, 3197, 119, 1500.000, 'C', 2, NULL, 'invoice #5447'),
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(17368, 3198, 119, 2000.000, 'C', 2, NULL, 'invoice #5461'),
(17369, 3198, 219, 100.000, 'C', 2, NULL, 'invoice #5461'),
(17374, 3199, 5, 11821.420, 'D', 2, NULL, 'payment #778'),
(17375, 3199, 208, 253.580, 'D', 2, NULL, 'payment #778'),
(17376, 3199, 10, 12075.000, 'C', 2, NULL, 'payment #778'),
(17380, 3200, 5, 2055.900, 'D', 2, NULL, 'payment #779'),
(17381, 3200, 208, 44.100, 'D', 2, NULL, 'payment #779'),
(17382, 3200, 10, 2100.000, 'C', 2, NULL, 'payment #779'),
(17383, 3201, 10, 78.750, 'D', 2, NULL, 'invoice #5679'),
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(17385, 3201, 219, 3.750, 'C', 2, NULL, 'invoice #5679'),
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(17393, 2587, 10, 4200.000, 'C', 2, NULL, 'payment #788'),
(17394, 3203, 10, 78.750, 'D', 2, NULL, 'invoice #5769'),
(17395, 3203, 119, 75.000, 'C', 2, NULL, 'invoice #5769'),
(17396, 3203, 219, 3.750, 'C', 2, NULL, 'invoice #5769'),
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(17400, 3204, 208, 0.630, 'D', 2, NULL, 'payment #789'),
(17401, 3204, 10, 78.750, 'C', 2, NULL, 'payment #789'),
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(17404, 3205, 219, 3.750, 'C', 2, NULL, 'invoice #5777'),
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(17408, 3206, 208, 0.630, 'D', 2, NULL, 'payment #790'),
(17409, 3206, 10, 78.750, 'C', 2, NULL, 'payment #790'),
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(17411, 3207, 119, 1500.000, 'C', 2, NULL, 'invoice #5682'),
(17412, 3207, 219, 75.000, 'C', 2, NULL, 'invoice #5682'),
(17413, 3208, 10, 241.500, 'D', 2, NULL, 'invoice #6259'),
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(17422, 3209, 208, 12.600, 'D', 2, NULL, 'payment #787'),
(17423, 3209, 10, 1575.000, 'C', 2, NULL, 'payment #787'),
(17426, 3210, 5, 1561.770, 'D', 2, NULL, 'payment #793 Abdullah Bin Mohammed Al Shaei'),
(17427, 3210, 208, 13.230, 'D', 2, NULL, 'payment #793 Abdullah Bin Mohammed Al Shaei'),
(17428, 3210, 10, 1575.000, 'C', 2, NULL, 'payment #793 Abdullah Bin Mohammed Al Shaei'),
(17429, 3211, 10, 52.500, 'D', 2, NULL, 'invoice #6900'),
(17430, 3211, 119, 50.000, 'C', 2, NULL, 'invoice #6900'),
(17431, 3211, 219, 2.500, 'C', 2, NULL, 'invoice #6900'),
(17434, 3212, 5, 5000.000, 'D', 2, NULL, 'payment #813 Ibrahim Bin Mohammed Al Hatela'),
(17435, 3212, 10, 5000.000, 'C', 2, NULL, 'payment #813 Ibrahim Bin Mohammed Al Hatela'),
(17438, 3213, 5, 50000.000, 'D', 3, NULL, 'Advances from AUVA'),
(17439, 3213, 52, 50000.000, 'C', 3, NULL, 'Advances from AUVA'),
(17457, 3221, 10, 115.500, 'D', 2, NULL, 'invoice #3097'),
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(17459, 3221, 219, 5.500, 'C', 2, NULL, 'invoice #3097'),
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(17461, 3222, 119, 4000.000, 'C', 2, NULL, 'invoice #2559'),
(17462, 3222, 219, 200.000, 'C', 2, NULL, 'invoice #2559'),
(17463, 3223, 10, 1078.000, 'D', 2, NULL, 'charge #315'),
(17464, 3223, 119, 1078.000, 'C', 2, NULL, 'charge #315'),
(17465, 3224, 10, 21.000, 'D', 2, NULL, 'invoice #3098'),
(17466, 3224, 119, 20.000, 'C', 2, NULL, 'invoice #3098'),
(17467, 3224, 219, 1.000, 'C', 2, NULL, 'invoice #3098'),
(17468, 3225, 10, 1575.000, 'D', 2, NULL, 'invoice #2674'),
(17469, 3225, 119, 1500.000, 'C', 2, NULL, 'invoice #2674'),
(17470, 3225, 219, 75.000, 'C', 2, NULL, 'invoice #2674'),
(17471, 3226, 10, 1575.000, 'D', 2, NULL, 'invoice #2675'),
(17472, 3226, 119, 1500.000, 'C', 2, NULL, 'invoice #2675'),
(17473, 3226, 219, 75.000, 'C', 2, NULL, 'invoice #2675'),
(17474, 3227, 10, 1575.000, 'D', 2, NULL, 'invoice #2677'),
(17475, 3227, 119, 1500.000, 'C', 2, NULL, 'invoice #2677'),
(17476, 3227, 219, 75.000, 'C', 2, NULL, 'invoice #2677'),
(17477, 3228, 10, 1575.000, 'D', 2, NULL, 'invoice #2681'),
(17478, 3228, 119, 1500.000, 'C', 2, NULL, 'invoice #2681'),
(17479, 3228, 219, 75.000, 'C', 2, NULL, 'invoice #2681'),
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(17482, 3229, 219, 2.500, 'C', 2, NULL, 'invoice #4951'),
(17483, 3230, 10, 52.500, 'D', 2, NULL, 'invoice #3099'),
(17484, 3230, 119, 50.000, 'C', 2, NULL, 'invoice #3099'),
(17485, 3230, 219, 2.500, 'C', 2, NULL, 'invoice #3099'),
(17486, 3231, 10, 525.000, 'D', 2, NULL, 'charge #230'),
(17487, 3231, 119, 525.000, 'C', 2, NULL, 'charge #230'),
(17488, 3232, 10, 115.500, 'D', 2, NULL, 'invoice #2970'),
(17489, 3232, 119, 110.000, 'C', 2, NULL, 'invoice #2970'),
(17490, 3232, 219, 5.500, 'C', 2, NULL, 'invoice #2970'),
(17491, 3233, 10, 42.000, 'D', 2, NULL, 'invoice #3100'),
(17492, 3233, 119, 40.000, 'C', 2, NULL, 'invoice #3100'),
(17493, 3233, 219, 2.000, 'C', 2, NULL, 'invoice #3100'),
(17494, 3234, 10, 1575.000, 'D', 2, NULL, 'invoice #3538'),
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(17496, 3234, 219, 75.000, 'C', 2, NULL, 'invoice #3538'),
(17497, 3235, 10, 1790.250, 'D', 2, NULL, 'charge #252'),
(17498, 3235, 119, 1790.250, 'C', 2, NULL, 'charge #252'),
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(17500, 3236, 119, 50.000, 'C', 2, NULL, 'invoice #4609'),
(17501, 3236, 219, 2.500, 'C', 2, NULL, 'invoice #4609'),
(17502, 3237, 10, 42.000, 'D', 2, NULL, 'invoice #4610'),
(17503, 3237, 119, 40.000, 'C', 2, NULL, 'invoice #4610'),
(17504, 3237, 219, 2.000, 'C', 2, NULL, 'invoice #4610'),
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(17506, 3238, 119, 50.000, 'C', 2, NULL, 'invoice #4952'),
(17507, 3238, 219, 2.500, 'C', 2, NULL, 'invoice #4952'),
(17508, 3239, 10, 52.500, 'D', 2, NULL, 'invoice #4953'),
(17509, 3239, 119, 50.000, 'C', 2, NULL, 'invoice #4953'),
(17510, 3239, 219, 2.500, 'C', 2, NULL, 'invoice #4953'),
(17511, 3240, 10, 115.500, 'D', 2, NULL, 'invoice #4661'),
(17512, 3240, 119, 110.000, 'C', 2, NULL, 'invoice #4661'),
(17513, 3240, 219, 5.500, 'C', 2, NULL, 'invoice #4661'),
(17514, 3241, 10, 52.500, 'D', 2, NULL, 'invoice #4662'),
(17515, 3241, 119, 50.000, 'C', 2, NULL, 'invoice #4662'),
(17516, 3241, 219, 2.500, 'C', 2, NULL, 'invoice #4662'),
(17517, 3242, 10, 52.500, 'D', 2, NULL, 'invoice #4954'),
(17518, 3242, 119, 50.000, 'C', 2, NULL, 'invoice #4954'),
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(17521, 3243, 119, 4000.000, 'C', 2, NULL, 'invoice #5788'),
(17522, 3243, 219, 200.000, 'C', 2, NULL, 'invoice #5788'),
(17523, 3244, 10, 52.500, 'D', 2, NULL, 'invoice #6195'),
(17524, 3244, 119, 50.000, 'C', 2, NULL, 'invoice #6195'),
(17525, 3244, 219, 2.500, 'C', 2, NULL, 'invoice #6195'),
(17526, 3245, 10, 21.000, 'D', 2, NULL, 'invoice #5119'),
(17527, 3245, 119, 20.000, 'C', 2, NULL, 'invoice #5119'),
(17528, 3245, 219, 1.000, 'C', 2, NULL, 'invoice #5119'),
(17529, 3246, 10, 52.500, 'D', 2, NULL, 'invoice #5120'),
(17530, 3246, 119, 50.000, 'C', 2, NULL, 'invoice #5120');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(17531, 3246, 219, 2.500, 'C', 2, NULL, 'invoice #5120'),
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(17543, 3250, 219, 2.500, 'C', 2, NULL, 'invoice #5789'),
(17544, 3251, 10, 115.500, 'D', 2, NULL, 'invoice #5790'),
(17545, 3251, 119, 110.000, 'C', 2, NULL, 'invoice #5790'),
(17546, 3251, 219, 5.500, 'C', 2, NULL, 'invoice #5790'),
(17547, 3252, 10, 21.000, 'D', 2, NULL, 'invoice #5791'),
(17548, 3252, 119, 20.000, 'C', 2, NULL, 'invoice #5791'),
(17549, 3252, 219, 1.000, 'C', 2, NULL, 'invoice #5791'),
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(17551, 3253, 119, 50.000, 'C', 2, NULL, 'invoice #5792'),
(17552, 3253, 219, 2.500, 'C', 2, NULL, 'invoice #5792'),
(17553, 3254, 10, 52.500, 'D', 2, NULL, 'invoice #5793'),
(17554, 3254, 119, 50.000, 'C', 2, NULL, 'invoice #5793'),
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(17558, 3255, 219, 5.500, 'C', 2, NULL, 'invoice #6196'),
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(17572, 3260, 119, 150.000, 'C', 2, NULL, 'invoice #6038'),
(17573, 3260, 219, 7.500, 'C', 2, NULL, 'invoice #6038'),
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(17634, 3214, 10, 50.000, 'D', 2, NULL, 'invoice #5410 Date in 8 DEC, 2017'),
(17635, 3214, 119, 50.000, 'C', 2, NULL, 'invoice #5410  Date in 8 DEC, 2017'),
(17636, 3216, 10, 50.000, 'D', 2, NULL, 'invoice #5412 Date in  20  dec, 2017'),
(17637, 3216, 119, 50.000, 'C', 2, NULL, 'invoice #5412 Date in  20  dec, 2017'),
(17638, 3217, 10, 40.000, 'D', 2, NULL, 'invoice #5413 Date in  31  dec, 2017'),
(17639, 3217, 119, 40.000, 'C', 2, NULL, 'invoice #5413 Date in  31  dec, 2017'),
(17640, 3218, 10, 42.000, 'D', 2, NULL, 'invoice #5415 Date in 1 JAN , 2018'),
(17641, 3218, 119, 40.000, 'C', 2, NULL, 'invoice #5415 Date in 1 JAN , 2018'),
(17642, 3218, 219, 2.000, 'C', 2, NULL, 'invoice #5415 Date in 1 JAN , 2018'),
(17643, 3219, 10, 1575.000, 'D', 2, NULL, 'invoice #1595 Date in 25 MARCH , 2018'),
(17644, 3219, 119, 1500.000, 'C', 2, NULL, 'invoice #1595 Date in 25 MARCH , 2018'),
(17645, 3219, 219, 75.000, 'C', 2, NULL, 'invoice #1595 Date in 25 MARCH , 2018'),
(17646, 3220, 10, 1575.000, 'D', 2, NULL, 'invoice #1596 Date in 25 MARCH , 2018'),
(17647, 3220, 119, 1500.000, 'C', 2, NULL, 'invoice #1596 Date in 25 MARCH , 2018'),
(17648, 3220, 219, 75.000, 'C', 2, NULL, 'invoice #1596 Date in 25 MARCH , 2018'),
(17649, 3279, 5, 25500.000, 'D', 2, NULL, 'payment #812'),
(17650, 3279, 10, 25500.000, 'C', 2, NULL, 'payment #812'),
(17669, 3286, 10, 1680.000, 'D', 2, NULL, 'invoice #6080'),
(17670, 3286, 119, 1600.000, 'C', 2, NULL, 'invoice #6080'),
(17671, 3286, 219, 80.000, 'C', 2, NULL, 'invoice #6080'),
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(17674, 3287, 219, 2.500, 'C', 2, NULL, 'invoice #6082'),
(17675, 3288, 10, 52.500, 'D', 2, NULL, 'invoice #6083'),
(17676, 3288, 119, 50.000, 'C', 2, NULL, 'invoice #6083'),
(17677, 3288, 219, 2.500, 'C', 2, NULL, 'invoice #6083'),
(17678, 3289, 10, 42.000, 'D', 2, NULL, 'invoice #6084'),
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(17680, 3289, 219, 2.000, 'C', 2, NULL, 'invoice #6084'),
(17681, 3290, 10, 126.000, 'D', 2, NULL, 'invoice #6085'),
(17682, 3290, 119, 120.000, 'C', 2, NULL, 'invoice #6085'),
(17683, 3290, 219, 6.000, 'C', 2, NULL, 'invoice #6085'),
(17684, 3280, 10, 42.000, 'D', 2, NULL, 'invoice #2397 Date in 11 jan , 2018'),
(17685, 3280, 119, 40.000, 'C', 2, NULL, 'invoice #2397 Date in 11 jan , 2018'),
(17686, 3280, 219, 2.000, 'C', 2, NULL, 'invoice #2397 Date in 11 jan , 2018'),
(17687, 3281, 10, 42.000, 'D', 2, NULL, 'invoice #2398 Date in 12 jan , 2018'),
(17688, 3281, 119, 40.000, 'C', 2, NULL, 'invoice #2398   Date in 12 jan , 2018'),
(17689, 3281, 219, 2.000, 'C', 2, NULL, 'invoice #2398  Date in 12 jan , 2018'),
(17690, 3282, 10, 42.000, 'D', 2, NULL, 'invoice #2400  Date in 12 jan , 2018'),
(17691, 3282, 119, 40.000, 'C', 2, NULL, 'invoice #2400  Date in 12 jan , 2018'),
(17692, 3282, 219, 2.000, 'C', 2, NULL, 'invoice #2400  Date in 12 jan , 2018'),
(17693, 3283, 10, 42.000, 'D', 2, NULL, 'invoice #2412 Date in 2 FEB , 2018'),
(17694, 3283, 119, 40.000, 'C', 2, NULL, 'invoice #2412 Date in 2 FEB , 2018'),
(17695, 3283, 219, 2.000, 'C', 2, NULL, 'invoice #2412 Date in 2 FEB , 2018'),
(17696, 3284, 10, 1575.000, 'D', 2, NULL, 'invoice #1744 Date in 26 March , 2018'),
(17697, 3284, 119, 1500.000, 'C', 2, NULL, 'invoice #1744 Date in 26 March , 2018'),
(17698, 3284, 219, 75.000, 'C', 2, NULL, 'invoice #1744 Date in 26 March , 2018'),
(17699, 3285, 10, 52.500, 'D', 2, NULL, 'invoice #6081 Date in 31 March , 2018'),
(17700, 3285, 119, 50.000, 'C', 2, NULL, 'invoice #6081 Date in 31 March , 2018'),
(17701, 3285, 219, 2.500, 'C', 2, NULL, 'invoice #6081 Date in 31 March , 2018'),
(17704, 3291, 5, 1923.730, 'D', 2, NULL, 'payment #799 Faisal Al Muqbel'),
(17705, 3291, 208, 41.270, 'D', 2, NULL, 'payment #799 Faisal Al Muqbel'),
(17706, 3291, 10, 1965.000, 'C', 2, NULL, 'payment #799 Faisal Al Muqbel'),
(17707, 3292, 10, 42.000, 'D', 2, NULL, 'invoice #5143'),
(17708, 3292, 119, 40.000, 'C', 2, NULL, 'invoice #5143'),
(17709, 3292, 219, 2.000, 'C', 2, NULL, 'invoice #5143'),
(17710, 3293, 10, 42.000, 'D', 2, NULL, 'invoice #5144'),
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(17712, 3293, 219, 2.000, 'C', 2, NULL, 'invoice #5144'),
(17713, 3294, 10, 1575.000, 'D', 2, NULL, 'invoice #6691'),
(17714, 3294, 119, 1500.000, 'C', 2, NULL, 'invoice #6691'),
(17715, 3294, 219, 75.000, 'C', 2, NULL, 'invoice #6691'),
(17716, 3295, 10, 115.500, 'D', 2, NULL, 'invoice #6726'),
(17717, 3295, 119, 110.000, 'C', 2, NULL, 'invoice #6726'),
(17718, 3295, 219, 5.500, 'C', 2, NULL, 'invoice #6726'),
(17719, 3296, 10, 267.750, 'D', 2, NULL, 'invoice #6765'),
(17720, 3296, 119, 255.000, 'C', 2, NULL, 'invoice #6765'),
(17721, 3296, 219, 12.750, 'C', 2, NULL, 'invoice #6765'),
(17722, 3297, 10, 21.000, 'D', 2, NULL, 'invoice #7089'),
(17723, 3297, 119, 20.000, 'C', 2, NULL, 'invoice #7089'),
(17724, 3297, 219, 1.000, 'C', 2, NULL, 'invoice #7089'),
(17727, 3298, 5, 3643.500, 'D', 2, NULL, 'payment #809'),
(17728, 3298, 208, 31.500, 'D', 2, NULL, 'payment #809'),
(17729, 3298, 10, 3675.000, 'C', 2, NULL, 'payment #809'),
(17742, 3303, 10, 115.500, 'D', 2, NULL, 'invoice #3281'),
(17743, 3303, 119, 110.000, 'C', 2, NULL, 'invoice #3281'),
(17744, 3303, 219, 5.500, 'C', 2, NULL, 'invoice #3281'),
(17745, 3304, 10, 10.500, 'D', 2, NULL, 'invoice #6248'),
(17746, 3304, 119, 10.000, 'C', 2, NULL, 'invoice #6248'),
(17747, 3304, 219, 0.500, 'C', 2, NULL, 'invoice #6248'),
(17748, 3305, 10, 42.000, 'D', 2, NULL, 'invoice #6249'),
(17749, 3305, 119, 40.000, 'C', 2, NULL, 'invoice #6249'),
(17750, 3305, 219, 2.000, 'C', 2, NULL, 'invoice #6249'),
(17751, 3306, 10, 52.500, 'D', 2, NULL, 'invoice #6250'),
(17752, 3306, 119, 50.000, 'C', 2, NULL, 'invoice #6250'),
(17753, 3306, 219, 2.500, 'C', 2, NULL, 'invoice #6250'),
(17754, 3307, 10, 31.500, 'D', 2, NULL, 'invoice #6251'),
(17755, 3307, 119, 30.000, 'C', 2, NULL, 'invoice #6251'),
(17756, 3307, 219, 1.500, 'C', 2, NULL, 'invoice #6251'),
(17757, 3308, 10, 42.000, 'D', 2, NULL, 'invoice #6252'),
(17758, 3308, 119, 40.000, 'C', 2, NULL, 'invoice #6252'),
(17759, 3308, 219, 2.000, 'C', 2, NULL, 'invoice #6252'),
(17760, 3309, 10, 1575.000, 'D', 2, NULL, 'invoice #6361'),
(17761, 3309, 119, 1500.000, 'C', 2, NULL, 'invoice #6361'),
(17762, 3309, 219, 75.000, 'C', 2, NULL, 'invoice #6361'),
(17763, 3310, 10, 115.500, 'D', 2, NULL, 'invoice #8264'),
(17764, 3310, 119, 110.000, 'C', 2, NULL, 'invoice #8264'),
(17765, 3310, 219, 5.500, 'C', 2, NULL, 'invoice #8264'),
(17766, 3311, 10, 42.000, 'D', 2, NULL, 'invoice #7084'),
(17767, 3311, 119, 40.000, 'C', 2, NULL, 'invoice #7084'),
(17768, 3311, 219, 2.000, 'C', 2, NULL, 'invoice #7084'),
(17772, 3313, 10, 115.500, 'D', 2, NULL, 'invoice #7085'),
(17773, 3313, 119, 110.000, 'C', 2, NULL, 'invoice #7085'),
(17774, 3313, 219, 5.500, 'C', 2, NULL, 'invoice #7085'),
(17775, 3314, 10, 52.500, 'D', 2, NULL, 'invoice #8265'),
(17776, 3314, 119, 50.000, 'C', 2, NULL, 'invoice #8265'),
(17777, 3314, 219, 2.500, 'C', 2, NULL, 'invoice #8265'),
(17778, 3315, 10, 52.500, 'D', 2, NULL, 'invoice #8266'),
(17779, 3315, 119, 50.000, 'C', 2, NULL, 'invoice #8266'),
(17780, 3315, 219, 2.500, 'C', 2, NULL, 'invoice #8266'),
(17783, 3316, 5, 1562.400, 'D', 2, NULL, 'payment #810'),
(17784, 3316, 208, 12.600, 'D', 2, NULL, 'payment #810'),
(17785, 3316, 10, 1575.000, 'C', 2, NULL, 'payment #810'),
(17789, 3299, 10, 115.500, 'D', 2, NULL, 'invoice #3102 Date in 18 march , 2018'),
(17790, 3299, 119, 110.000, 'C', 2, NULL, 'invoice #3102  Date in 18 march , 2018'),
(17791, 3299, 219, 5.500, 'C', 2, NULL, 'invoice #3102  Date in 18 march , 2018'),
(17792, 3301, 10, 42.000, 'D', 2, NULL, 'invoice #3279  Date in 21 march , 2018'),
(17793, 3301, 119, 40.000, 'C', 2, NULL, 'invoice #3279  Date in 21 march , 2018'),
(17794, 3301, 219, 2.000, 'C', 2, NULL, 'invoice #3279  Date in 21 march , 2018'),
(17795, 3300, 10, 42.000, 'D', 2, NULL, 'invoice #3277 Date in 20 march , 2018'),
(17796, 3300, 119, 40.000, 'C', 2, NULL, 'invoice #3277 Date in 20 march , 2018'),
(17797, 3300, 219, 2.000, 'C', 2, NULL, 'invoice #3277 Date in 20 march , 2018'),
(17798, 3302, 10, 42.000, 'D', 2, NULL, 'invoice #3280  Date in 22 march , 2018'),
(17799, 3302, 119, 40.000, 'C', 2, NULL, 'invoice #3280 Date in 22 march , 2018'),
(17800, 3302, 219, 2.000, 'C', 2, NULL, 'invoice #3280 Date in 22 march , 2018'),
(17852, 3317, 10, 1575.000, 'D', 2, NULL, 'invoice #4482 Date in 6 feb , 2018'),
(17853, 3317, 119, 1500.000, 'C', 2, NULL, 'invoice #4482  Date in 6 feb , 2018'),
(17854, 3317, 219, 75.000, 'C', 2, NULL, 'invoice #4482  Date in 6 feb , 2018'),
(17855, 3318, 10, 1932.080, 'D', 2, NULL, 'invoice #5940  Date in 28 feb , 2018'),
(17856, 3318, 119, 1840.080, 'C', 2, NULL, 'invoice #5940  Date in 28 feb , 2018'),
(17857, 3318, 219, 92.000, 'C', 2, NULL, 'invoice #5940  Date in 28 feb , 2018'),
(17858, 3320, 10, 525.000, 'D', 2, NULL, 'invoice #1570  Date in 27 feb , 2018'),
(17859, 3320, 119, 500.000, 'C', 2, NULL, 'invoice #1570 Date in 27 feb , 2018'),
(17860, 3320, 219, 25.000, 'C', 2, NULL, 'invoice #1570 Date in 27 feb , 2018'),
(17861, 3321, 10, 52.500, 'D', 2, NULL, 'invoice #4504 Date in 9 march , 2018'),
(17862, 3321, 119, 50.000, 'C', 2, NULL, 'invoice #4504 Date in 9 march , 2018'),
(17863, 3321, 219, 2.500, 'C', 2, NULL, 'invoice #4504 Date in 9 march , 2018'),
(17864, 3322, 10, 52.500, 'D', 2, NULL, 'invoice #5852 Date in 9 march , 2018'),
(17865, 3322, 119, 50.000, 'C', 2, NULL, 'invoice #5852 Date in 9 march , 2018'),
(17866, 3322, 219, 2.500, 'C', 2, NULL, 'invoice #5852 Date in 9 march , 2018'),
(17867, 3319, 10, 2100.000, 'D', 2, NULL, 'invoice #1566 Date in 28 feb , 2018'),
(17868, 3319, 119, 2000.000, 'C', 2, NULL, 'invoice #1566 Date in 28 feb , 2018'),
(17869, 3319, 219, 100.000, 'C', 2, NULL, 'invoice #1566 Date in 28 feb , 2018'),
(17870, 3323, 10, 52.500, 'D', 2, NULL, 'invoice #4506 Date in 15 March , 2018'),
(17871, 3323, 119, 50.000, 'C', 2, NULL, 'invoice #4506  Date in 15 March , 2018'),
(17872, 3323, 219, 2.500, 'C', 2, NULL, 'invoice #4506  Date in 15 March , 2018'),
(17873, 3324, 10, 10.500, 'D', 2, NULL, 'invoice #5853  Date in 15 March , 2018'),
(17874, 3324, 119, 10.000, 'C', 2, NULL, 'invoice #5853  Date in 15 March , 2018'),
(17875, 3324, 219, 0.500, 'C', 2, NULL, 'invoice #5853  Date in 15 March , 2018'),
(17876, 3325, 10, 42.000, 'D', 2, NULL, 'invoice #5854  Date in 15 March , 2018'),
(17877, 3325, 119, 40.000, 'C', 2, NULL, 'invoice #5854  Date in 15 March , 2018'),
(17878, 3325, 219, 2.000, 'C', 2, NULL, 'invoice #5854  Date in 15 March , 2018'),
(17879, 3327, 10, 42.000, 'D', 2, NULL, 'invoice #4507  Date in 16 March , 2018'),
(17880, 3327, 119, 40.000, 'C', 2, NULL, 'invoice #4507 Date in 16 March , 2018'),
(17881, 3327, 219, 2.000, 'C', 2, NULL, 'invoice #4507 Date in 16 March , 2018'),
(17882, 3328, 10, 126.000, 'D', 2, NULL, 'invoice #1564 Date in 19 March , 2018'),
(17883, 3328, 119, 120.000, 'C', 2, NULL, 'invoice #1564 Date in 19 March , 2018'),
(17884, 3328, 219, 6.000, 'C', 2, NULL, 'invoice #1564 Date in 19 March , 2018'),
(17885, 3329, 10, 1680.080, 'D', 2, NULL, 'invoice #1567 Date in 24 March , 2018'),
(17886, 3329, 119, 1600.080, 'C', 2, NULL, 'invoice #1567 Date in 19 March , 2018'),
(17887, 3329, 219, 80.000, 'C', 2, NULL, 'invoice #1567 Date in 19 March , 2018'),
(17888, 3326, 10, 42.000, 'D', 2, NULL, 'invoice #5855 Date in 16 March , 2018'),
(17889, 3326, 119, 40.000, 'C', 2, NULL, 'invoice #5855 Date in 16 March , 2018'),
(17890, 3326, 219, 2.000, 'C', 2, NULL, 'invoice #5855 Date in 16 March , 2018'),
(17894, 3330, 10, 126.000, 'D', 2, NULL, 'invoice #1569 Date in 24 March , 2018'),
(17895, 3330, 119, 120.000, 'C', 2, NULL, 'invoice #1569 Date in 24 March , 2018'),
(17896, 3330, 219, 6.000, 'C', 2, NULL, 'invoice #1569 Date in 24 March , 2018'),
(17897, 3331, 10, 115.500, 'D', 2, NULL, 'invoice #4508 Date in 31 March , 2018'),
(17898, 3331, 119, 110.000, 'C', 2, NULL, 'invoice #4508 Date in 31 March , 2018'),
(17899, 3331, 219, 5.500, 'C', 2, NULL, 'invoice #4508 Date in 31 March , 2018'),
(17900, 3332, 10, 115.500, 'D', 2, NULL, 'invoice #5856 Date in 31 March , 2018'),
(17901, 3332, 119, 110.000, 'C', 2, NULL, 'invoice #5856 Date in 31 March , 2018'),
(17902, 3332, 219, 5.500, 'C', 2, NULL, 'invoice #5856 Date in 31 March , 2018'),
(17903, 3333, 10, 2415.000, 'D', 2, NULL, 'invoice #5941 Date in 31 March , 2018'),
(17904, 3333, 119, 2300.000, 'C', 2, NULL, 'invoice #5941 Date in 31 March , 2018'),
(17905, 3333, 219, 115.000, 'C', 2, NULL, 'invoice #5941 Date in 31 March , 2018'),
(17906, 3334, 10, 42.000, 'D', 2, NULL, 'invoice #4509'),
(17907, 3334, 119, 40.000, 'C', 2, NULL, 'invoice #4509'),
(17908, 3334, 219, 2.000, 'C', 2, NULL, 'invoice #4509'),
(17909, 3335, 10, 42.000, 'D', 2, NULL, 'invoice #4510'),
(17910, 3335, 119, 40.000, 'C', 2, NULL, 'invoice #4510'),
(17911, 3335, 219, 2.000, 'C', 2, NULL, 'invoice #4510'),
(17912, 3336, 10, 42.000, 'D', 2, NULL, 'invoice #4511'),
(17913, 3336, 119, 40.000, 'C', 2, NULL, 'invoice #4511'),
(17914, 3336, 219, 2.000, 'C', 2, NULL, 'invoice #4511'),
(17915, 3337, 10, 42.000, 'D', 2, NULL, 'invoice #4512'),
(17916, 3337, 119, 40.000, 'C', 2, NULL, 'invoice #4512'),
(17917, 3337, 219, 2.000, 'C', 2, NULL, 'invoice #4512'),
(17918, 3338, 10, 525.000, 'D', 2, NULL, 'invoice #5984'),
(17919, 3338, 119, 500.000, 'C', 2, NULL, 'invoice #5984'),
(17920, 3338, 219, 25.000, 'C', 2, NULL, 'invoice #5984'),
(17921, 3339, 10, 42.000, 'D', 2, NULL, 'invoice #5857'),
(17922, 3339, 119, 40.000, 'C', 2, NULL, 'invoice #5857'),
(17923, 3339, 219, 2.000, 'C', 2, NULL, 'invoice #5857'),
(17924, 3340, 10, 42.000, 'D', 2, NULL, 'invoice #5858'),
(17925, 3340, 119, 40.000, 'C', 2, NULL, 'invoice #5858'),
(17926, 3340, 219, 2.000, 'C', 2, NULL, 'invoice #5858'),
(17927, 3341, 10, 42.000, 'D', 2, NULL, 'invoice #5859'),
(17928, 3341, 119, 40.000, 'C', 2, NULL, 'invoice #5859'),
(17929, 3341, 219, 2.000, 'C', 2, NULL, 'invoice #5859'),
(17930, 3342, 10, 42.000, 'D', 2, NULL, 'invoice #5860'),
(17931, 3342, 119, 40.000, 'C', 2, NULL, 'invoice #5860'),
(17932, 3342, 219, 2.000, 'C', 2, NULL, 'invoice #5860'),
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(18249, 3414, 219, 75.000, 'C', 2, NULL, 'invoice #3824 Date in 13 March , 2018'),
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(18314, 3434, 10, 115.500, 'D', 2, NULL, 'invoice #7031'),
(18315, 3434, 119, 110.000, 'C', 2, NULL, 'invoice #7031'),
(18316, 3434, 219, 5.500, 'C', 2, NULL, 'invoice #7031'),
(18317, 3435, 10, 78.750, 'D', 2, NULL, 'invoice #6517'),
(18318, 3435, 119, 75.000, 'C', 2, NULL, 'invoice #6517'),
(18319, 3435, 219, 3.750, 'C', 2, NULL, 'invoice #6517'),
(18320, 3436, 10, 262.500, 'D', 2, NULL, 'invoice #6520'),
(18321, 3436, 119, 250.000, 'C', 2, NULL, 'invoice #6520'),
(18322, 3436, 219, 12.500, 'C', 2, NULL, 'invoice #6520'),
(18323, 3437, 10, 52.500, 'D', 2, NULL, 'invoice #6521'),
(18324, 3437, 119, 50.000, 'C', 2, NULL, 'invoice #6521'),
(18325, 3437, 219, 2.500, 'C', 2, NULL, 'invoice #6521'),
(18330, 3438, 5, 77.100, 'D', 2, NULL, 'payment #825'),
(18331, 3438, 208, 1.650, 'D', 2, NULL, 'payment #825'),
(18332, 3438, 10, 78.750, 'C', 2, NULL, 'payment #825'),
(18333, 3439, 5, 308.380, 'D', 2, NULL, 'payment #828'),
(18334, 3439, 208, 6.620, 'D', 2, NULL, 'payment #828'),
(18335, 3439, 10, 315.000, 'C', 2, NULL, 'payment #828'),
(18336, 3440, 10, 115.500, 'D', 2, NULL, 'invoice #6932'),
(18337, 3440, 119, 110.000, 'C', 2, NULL, 'invoice #6932'),
(18338, 3440, 219, 5.500, 'C', 2, NULL, 'invoice #6932'),
(18339, 3441, 10, 4200.000, 'D', 2, NULL, 'invoice #6636'),
(18340, 3441, 119, 4000.000, 'C', 2, NULL, 'invoice #6636'),
(18341, 3441, 219, 200.000, 'C', 2, NULL, 'invoice #6636'),
(18344, 3442, 5, 3169.230, 'D', 2, NULL, 'payment #832'),
(18345, 3442, 208, 30.770, 'D', 2, NULL, 'payment #832'),
(18346, 3442, 10, 3200.000, 'C', 2, NULL, 'payment #832'),
(18347, 3443, 10, 78.750, 'D', 2, NULL, 'invoice #6652'),
(18348, 3443, 119, 75.000, 'C', 2, NULL, 'invoice #6652'),
(18349, 3443, 219, 3.750, 'C', 2, NULL, 'invoice #6652'),
(18352, 3444, 5, 78.120, 'D', 2, NULL, 'payment #835'),
(18353, 3444, 208, 0.630, 'D', 2, NULL, 'payment #835'),
(18354, 3444, 10, 78.750, 'C', 2, NULL, 'payment #835'),
(18355, 3445, 10, 78.750, 'D', 2, NULL, 'invoice #6676'),
(18356, 3445, 119, 75.000, 'C', 2, NULL, 'invoice #6676'),
(18357, 3445, 219, 3.750, 'C', 2, NULL, 'invoice #6676'),
(18360, 3446, 5, 78.120, 'D', 2, NULL, 'payment #839'),
(18361, 3446, 208, 0.630, 'D', 2, NULL, 'payment #839'),
(18362, 3446, 10, 78.750, 'C', 2, NULL, 'payment #839'),
(18363, 3447, 10, 528.000, 'D', 2, NULL, 'charge #343'),
(18364, 3447, 119, 528.000, 'C', 2, NULL, 'charge #343'),
(18365, 3448, 10, 1575.000, 'D', 2, NULL, 'invoice #2910'),
(18366, 3448, 119, 1500.000, 'C', 2, NULL, 'invoice #2910'),
(18367, 3448, 219, 75.000, 'C', 2, NULL, 'invoice #2910'),
(18368, 3449, 10, 115.500, 'D', 2, NULL, 'invoice #6014'),
(18369, 3449, 119, 110.000, 'C', 2, NULL, 'invoice #6014'),
(18370, 3449, 219, 5.500, 'C', 2, NULL, 'invoice #6014'),
(18371, 3450, 10, 42.000, 'D', 2, NULL, 'invoice #6015'),
(18372, 3450, 119, 40.000, 'C', 2, NULL, 'invoice #6015'),
(18373, 3450, 219, 2.000, 'C', 2, NULL, 'invoice #6015'),
(18374, 3451, 10, 42.000, 'D', 2, NULL, 'invoice #6016'),
(18375, 3451, 119, 40.000, 'C', 2, NULL, 'invoice #6016'),
(18376, 3451, 219, 2.000, 'C', 2, NULL, 'invoice #6016'),
(18377, 3452, 10, 42.000, 'D', 2, NULL, 'invoice #6017'),
(18378, 3452, 119, 40.000, 'C', 2, NULL, 'invoice #6017'),
(18379, 3452, 219, 2.000, 'C', 2, NULL, 'invoice #6017'),
(18384, 3453, 5, 2976.000, 'D', 2, NULL, 'payment #837'),
(18385, 3453, 208, 24.000, 'D', 2, NULL, 'payment #837'),
(18386, 3453, 10, 3000.000, 'C', 2, NULL, 'payment #837'),
(18387, 3454, 5, 18425.000, 'D', 2, NULL, 'payment #838'),
(18388, 3454, 208, 40.000, 'D', 2, NULL, 'payment #838'),
(18389, 3454, 10, 18465.000, 'C', 2, NULL, 'payment #838'),
(18390, 3455, 10, 1575.000, 'D', 2, NULL, 'invoice #6695'),
(18391, 3455, 119, 1500.000, 'C', 2, NULL, 'invoice #6695'),
(18392, 3455, 219, 75.000, 'C', 2, NULL, 'invoice #6695'),
(18395, 3456, 5, 1562.400, 'D', 2, NULL, 'payment #843'),
(18396, 3456, 208, 12.600, 'D', 2, NULL, 'payment #843'),
(18397, 3456, 10, 1575.000, 'C', 2, NULL, 'payment #843'),
(18398, 3457, 10, 1500.000, 'D', 2, NULL, 'invoice #3536'),
(18399, 3457, 119, 1500.000, 'C', 2, NULL, 'invoice #3536'),
(18403, 3458, 10, 52.500, 'D', 2, NULL, 'invoice #4826 Date in 4 JAN , 2018'),
(18404, 3458, 119, 50.000, 'C', 2, NULL, 'invoice #4826 Date in 4 JAN , 2018'),
(18405, 3458, 219, 2.500, 'C', 2, NULL, 'invoice #4826 Date in 4 JAN , 2018'),
(18409, 3459, 10, 52.500, 'D', 2, NULL, 'invoice #4827 Date in 26  JAN , 2018'),
(18410, 3459, 119, 50.000, 'C', 2, NULL, 'invoice #4827 Date in 4 JAN , 2018'),
(18411, 3459, 219, 2.500, 'C', 2, NULL, 'invoice #4827 Date in 4 JAN , 2018'),
(18430, 3460, 10, 126.000, 'D', 2, NULL, 'invoice #4828 Date in 12 Feb , 2018'),
(18431, 3460, 119, 120.000, 'C', 2, NULL, 'invoice #4828 Date in 12 Feb , 2018'),
(18432, 3460, 219, 6.000, 'C', 2, NULL, 'invoice #4828 Date in 12 Feb , 2018'),
(18433, 3461, 10, 1575.000, 'D', 2, NULL, 'invoice #3126 Date in 14 Feb , 2018'),
(18434, 3461, 119, 1500.000, 'C', 2, NULL, 'invoice #3126 Date in 14 Feb , 2018'),
(18435, 3461, 219, 75.000, 'C', 2, NULL, 'invoice #3126 Date in 14 Feb , 2018'),
(18436, 3463, 10, 52.500, 'D', 2, NULL, 'invoice #4829 Date in 19 Feb , 2018'),
(18437, 3463, 119, 50.000, 'C', 2, NULL, 'invoice #4829 Date in 19 Feb , 2018'),
(18438, 3463, 219, 2.500, 'C', 2, NULL, 'invoice #4829  Date in 19 Feb , 2018'),
(18439, 3462, 10, 126.000, 'D', 2, NULL, 'invoice #3130 Date in 14 Feb , 2018'),
(18440, 3462, 119, 120.000, 'C', 2, NULL, 'invoice #3130 Date in 14 Feb , 2018'),
(18441, 3462, 219, 6.000, 'C', 2, NULL, 'invoice #3130 Date in 14 Feb , 2018'),
(18442, 3464, 10, 52.500, 'D', 2, NULL, 'invoice #4830 Date in 27 Feb , 2018'),
(18443, 3464, 119, 50.000, 'C', 2, NULL, 'invoice #4830 Date in 27 Feb , 2018'),
(18444, 3464, 219, 2.500, 'C', 2, NULL, 'invoice #4830 Date in 27 Feb , 2018'),
(18445, 3465, 10, 1260.060, 'D', 2, NULL, 'invoice #3128 Date in 28 Feb , 2018'),
(18446, 3465, 119, 1200.060, 'C', 2, NULL, 'invoice #3128  Date in 28 Feb , 2018'),
(18447, 3465, 219, 60.000, 'C', 2, NULL, 'invoice #3128 Date in 28 Feb , 2018'),
(18477, 3466, 10, 52.500, 'D', 2, NULL, 'invoice #3131 Date in 5 March , 2018'),
(18478, 3466, 119, 50.000, 'C', 2, NULL, 'invoice #3131 Date in 5 March , 2018'),
(18479, 3466, 219, 2.500, 'C', 2, NULL, 'invoice #3131 Date in 5 March , 2018'),
(18480, 3467, 10, 152.250, 'D', 2, NULL, 'invoice #4831 Date in 11 March , 2018'),
(18481, 3467, 119, 145.000, 'C', 2, NULL, 'invoice #4831 Date in 11 March , 2018'),
(18482, 3467, 219, 7.250, 'C', 2, NULL, 'invoice #4831 Date in 11 March , 2018'),
(18483, 3469, 10, 52.500, 'D', 2, NULL, 'invoice #4832 Date in 12 March , 2018'),
(18484, 3469, 119, 50.000, 'C', 2, NULL, 'invoice #4832  Date in 12 March , 2018'),
(18485, 3469, 219, 2.500, 'C', 2, NULL, 'invoice #4832  Date in 12 March , 2018'),
(18486, 3471, 10, 42.000, 'D', 2, NULL, 'invoice #4834  Date in 14 March , 2018'),
(18487, 3471, 119, 40.000, 'C', 2, NULL, 'invoice #4834  Date in 14 March , 2018'),
(18488, 3471, 219, 2.000, 'C', 2, NULL, 'invoice #4834  Date in 14 March , 2018'),
(18489, 3470, 10, 52.500, 'D', 2, NULL, 'invoice #4833  Date in 13  March , 2018'),
(18490, 3470, 119, 50.000, 'C', 2, NULL, 'invoice #4833  Date in 13  March , 2018'),
(18491, 3470, 219, 2.500, 'C', 2, NULL, 'invoice #4833  Date in 13  March , 2018'),
(18492, 3472, 10, 42.000, 'D', 2, NULL, 'invoice #4835  Date in 15  March , 2018'),
(18493, 3472, 119, 40.000, 'C', 2, NULL, 'invoice #4835 Date in 15  March , 2018'),
(18494, 3472, 219, 2.000, 'C', 2, NULL, 'invoice #4835 Date in 15  March , 2018'),
(18495, 3473, 10, 126.000, 'D', 2, NULL, 'invoice #4836 Date in 28  March , 2018'),
(18496, 3473, 119, 120.000, 'C', 2, NULL, 'invoice #4836 Date in 28  March , 2018'),
(18497, 3473, 219, 6.000, 'C', 2, NULL, 'invoice #4836 Date in 28  March , 2018'),
(18498, 3474, 10, 2100.000, 'D', 2, NULL, 'invoice #3129 Date in 31  March , 2018'),
(18499, 3474, 119, 2000.000, 'C', 2, NULL, 'invoice #3129 Date in 31  March , 2018'),
(18500, 3474, 219, 100.000, 'C', 2, NULL, 'invoice #3129 Date in 31  March , 2018'),
(18501, 3475, 10, 0.000, 'D', 2, NULL, 'invoice #7430 Date in 31  March , 2018'),
(18502, 3475, 119, 0.000, 'C', 2, NULL, 'invoice #7430 Date in 31  March , 2018'),
(18503, 3476, 10, 115.500, 'D', 2, NULL, 'invoice #3132'),
(18504, 3476, 119, 110.000, 'C', 2, NULL, 'invoice #3132'),
(18505, 3476, 219, 5.500, 'C', 2, NULL, 'invoice #3132'),
(18506, 3477, 10, 21.000, 'D', 2, NULL, 'invoice #3133'),
(18507, 3477, 119, 20.000, 'C', 2, NULL, 'invoice #3133'),
(18508, 3477, 219, 1.000, 'C', 2, NULL, 'invoice #3133'),
(18509, 3478, 10, 42.000, 'D', 2, NULL, 'invoice #3134'),
(18510, 3478, 119, 40.000, 'C', 2, NULL, 'invoice #3134'),
(18511, 3478, 219, 2.000, 'C', 2, NULL, 'invoice #3134'),
(18512, 3479, 10, 42.000, 'D', 2, NULL, 'invoice #3135'),
(18513, 3479, 119, 40.000, 'C', 2, NULL, 'invoice #3135'),
(18514, 3479, 219, 2.000, 'C', 2, NULL, 'invoice #3135'),
(18515, 3480, 10, 42.000, 'D', 2, NULL, 'invoice #5333'),
(18516, 3480, 119, 40.000, 'C', 2, NULL, 'invoice #5333'),
(18517, 3480, 219, 2.000, 'C', 2, NULL, 'invoice #5333'),
(18518, 3481, 10, 42.000, 'D', 2, NULL, 'invoice #5334'),
(18519, 3481, 119, 40.000, 'C', 2, NULL, 'invoice #5334'),
(18520, 3481, 219, 2.000, 'C', 2, NULL, 'invoice #5334'),
(18521, 3482, 10, 52.500, 'D', 2, NULL, 'invoice #5335'),
(18522, 3482, 119, 50.000, 'C', 2, NULL, 'invoice #5335'),
(18523, 3482, 219, 2.500, 'C', 2, NULL, 'invoice #5335'),
(18524, 3483, 10, 52.500, 'D', 2, NULL, 'invoice #6859'),
(18525, 3483, 119, 50.000, 'C', 2, NULL, 'invoice #6859'),
(18526, 3483, 219, 2.500, 'C', 2, NULL, 'invoice #6859'),
(18527, 3484, 10, 1575.000, 'D', 2, NULL, 'invoice #6575'),
(18528, 3484, 119, 1500.000, 'C', 2, NULL, 'invoice #6575'),
(18529, 3484, 219, 75.000, 'C', 2, NULL, 'invoice #6575'),
(18530, 3485, 10, 2100.000, 'D', 2, NULL, 'invoice #7431'),
(18531, 3485, 119, 2000.000, 'C', 2, NULL, 'invoice #7431'),
(18532, 3485, 219, 100.000, 'C', 2, NULL, 'invoice #7431'),
(18533, 3486, 10, 126.000, 'D', 2, NULL, 'invoice #7521'),
(18534, 3486, 119, 120.000, 'C', 2, NULL, 'invoice #7521'),
(18535, 3486, 219, 6.000, 'C', 2, NULL, 'invoice #7521'),
(18536, 3487, 10, 126.000, 'D', 2, NULL, 'invoice #7522'),
(18537, 3487, 119, 120.000, 'C', 2, NULL, 'invoice #7522'),
(18538, 3487, 219, 6.000, 'C', 2, NULL, 'invoice #7522'),
(18539, 3488, 10, 126.000, 'D', 2, NULL, 'invoice #7523'),
(18540, 3488, 119, 120.000, 'C', 2, NULL, 'invoice #7523'),
(18541, 3488, 219, 6.000, 'C', 2, NULL, 'invoice #7523'),
(18542, 3489, 5, 5335.000, 'D', 2, NULL, 'payment #900'),
(18543, 3489, 10, 5335.000, 'C', 2, NULL, 'payment #900'),
(18544, 3490, 161, 1650.000, 'D', 2, NULL, 'Work Permit for TAREQ RAJ WALI'),
(18545, 3490, 5, 1650.000, 'C', 2, NULL, 'Work Permit for TAREQ RAJ WALI'),
(18546, 3491, 168, 325.000, 'D', 2, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18547, 3491, 168, 325.000, 'D', 1, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18548, 3491, 5, 325.000, 'C', 2, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18549, 3491, 5, 325.000, 'C', 1, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18550, 3492, 194, 11.025, 'D', 2, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18551, 3492, 102, 11.025, 'D', 3, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18552, 3492, 5, 11.025, 'C', 2, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18553, 3492, 5, 11.025, 'C', 3, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18560, 3493, 194, 2661.230, 'D', 1, NULL, 'Monthly Electricity Bill  Charge 50% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18561, 3493, 194, 2128.980, 'D', 2, NULL, 'Monthly Electricity Bill  Charge 40% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18562, 3493, 102, 532.240, 'D', 3, NULL, 'Monthly Electricity Bill  Charge 10%  MANSOUR AL SAID LAND( in Month of April  , 2018 )'),
(18563, 3493, 5, 2661.230, 'C', 1, NULL, 'Monthly Electricity Bill  Charge 50% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18564, 3493, 5, 2128.980, 'C', 2, NULL, 'Monthly Electricity Bill  Charge 40% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18565, 3493, 5, 532.240, 'C', 3, NULL, 'Monthly Electricity Bill  Charge 10%  MANSOUR AL SAID LAND( in Month of April  , 2018 )'),
(18566, 3494, 194, 7182.000, 'D', 2, NULL, 'Monthly Electricity Bill  in   KHALED AL SAID LAND( in Month of April  , 2018 )'),
(18567, 3494, 5, 7182.000, 'C', 2, NULL, 'Monthly Electricity Bill  in   KHALED AL SAID LAND( in Month of April  , 2018 )'),
(18568, 3495, 221, 15000.000, 'D', 3, NULL, 'Petty Cash for RAJEESH ( Close it in Mansour al saied  P.C.A )'),
(18569, 3495, 5, 15000.000, 'C', 3, NULL, 'Petty Cash for RAJEESH ( Close it in Mansour al saied  P.C.A )'),
(18582, 3497, 244, 26000.000, 'D', 3, NULL, 'Issuance Check no, 794 against P.C  Received By Joey '),
(18583, 3497, 5, 26000.000, 'C', 3, NULL, 'Issuance Check no, 794 against P.C  Received By Joey '),
(18584, 3496, 261, 1654.000, 'D', 1, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18585, 3496, 261, 1654.000, 'D', 2, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18586, 3496, 208, 12.500, 'D', 1, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18587, 3496, 208, 12.500, 'D', 2, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18588, 3496, 232, 0.625, 'D', 1, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(18589, 3496, 232, 0.625, 'D', 2, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18590, 3496, 5, 1654.000, 'C', 1, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18591, 3496, 5, 1654.000, 'C', 2, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18592, 3496, 5, 12.500, 'C', 1, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18593, 3496, 5, 12.500, 'C', 2, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18594, 3496, 5, 0.625, 'C', 1, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18595, 3496, 5, 0.625, 'C', 2, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18596, 3498, 261, 1421.000, 'D', 1, NULL, 'Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18597, 3498, 261, 1421.000, 'D', 2, NULL, ' Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18598, 3498, 261, 3220.500, 'D', 1, NULL, 'Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18599, 3498, 261, 3220.500, 'D', 2, NULL, ' Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18600, 3498, 256, 250.000, 'C', 1, NULL, ' Deduction from His Salary in month of MARCH , 2018'),
(18601, 3498, 256, 250.000, 'C', 2, NULL, 'Deduction from His Salary in month of MARCH , 2018'),
(18602, 3498, 5, 1421.000, 'C', 1, NULL, 'Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18603, 3498, 5, 1421.000, 'C', 2, NULL, 'Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18604, 3498, 5, 2970.500, 'C', 1, NULL, 'Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18605, 3498, 5, 2970.500, 'C', 2, NULL, 'Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18608, 3499, 102, 11600.000, 'D', 3, NULL, 'Advances to Mr. Nasser Received from MILAD Bank Account'),
(18609, 3499, 5, 11600.000, 'C', 3, NULL, 'Advances to Mr. Nasser Received from MILAD Bank Account'),
(18610, 3500, 231, 10368.000, 'D', 3, NULL, 'Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18611, 3500, 305, 10368.000, 'C', 3, NULL, 'Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18612, 3501, 305, 5000.000, 'D', 3, NULL, 'Issuance Check no, 796 against Advance Payment to Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18613, 3501, 5, 5000.000, 'C', 3, NULL, 'Issuance Check no, 796 against Advance Payment to Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18614, 3502, 306, 10000.000, 'D', 2, NULL, 'Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18615, 3502, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18616, 3502, 232, 1.250, 'D', 2, NULL, 'VAT - Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18617, 3502, 5, 10026.250, 'C', 2, NULL, 'Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18632, 3505, 241, 8400.000, 'D', 2, NULL, 'Printing Cards from RAGHDAN'),
(18633, 3505, 232, 25.000, 'D', 2, NULL, 'Bank Charge - Printing Cards from RAGHDAN'),
(18634, 3505, 232, 1.250, 'D', 2, NULL, 'VAT - Printing Cards from RAGHDAN'),
(18635, 3505, 5, 8426.250, 'C', 2, NULL, 'Printing Cards from RAGHDAN'),
(18636, 3506, 102, 3102.750, 'D', 3, NULL, 'Advances to Mr. Nasser ( Miss Nora Ayeze )'),
(18637, 3506, 5, 3102.750, 'C', 3, NULL, 'Advances to Mr. Nasser ( Miss Nora Ayeze )'),
(18640, 3507, 308, 1300.000, 'D', 3, NULL, 'Traffic Violation '),
(18641, 3507, 5, 1300.000, 'C', 3, NULL, 'Traffic Violation '),
(18642, 3508, 5, 2296.500, 'D', 3, NULL, 'Return Wire Transfer Has Been Transfer to Suppler in 5 April , 2018'),
(18643, 3508, 307, 2296.500, 'C', 3, NULL, 'Return Wire Transfer Has Been Transfer to Suppler in 5 April , 2018'),
(18644, 3509, 244, 7000.000, 'D', 3, NULL, 'Petty Cash Received in Joey Bank Account '),
(18645, 3509, 5, 7000.000, 'C', 3, NULL, 'Petty Cash Received in Joey Bank Account '),
(18646, 3510, 247, 100.000, 'D', 2, NULL, 'Extend Visit Visa for ESSAM '),
(18647, 3510, 5, 100.000, 'C', 2, NULL, 'Extend Visit Visa for ESSAM '),
(18648, 3511, 102, 17000.000, 'D', 3, NULL, 'Issuance Check No, 798 Against Abdulaziz Expenses in Jordan'),
(18649, 3511, 5, 17000.000, 'C', 3, NULL, 'Issuance Check No, 798 Against Abdulaziz Expenses in Jordan'),
(18650, 3512, 244, 18590.000, 'D', 3, NULL, 'Issuance Check No, 797 against P.C for Joey '),
(18651, 3512, 5, 18590.000, 'C', 3, NULL, 'Issuance Check No, 797 against P.C for Joey '),
(18652, 3513, 102, 20026.250, 'D', 3, NULL, 'Advances to Mr. Nasser'),
(18653, 3513, 5, 20026.250, 'C', 3, NULL, 'Advances to Mr. Nasser'),
(18666, 3515, 5, 3001.540, 'D', 3, NULL, 'Wire Transfer Return from Wire Transfer Has Been Transferred  ( Miss Nora Ayezza )'),
(18667, 3515, 46, 3001.540, 'C', 3, NULL, 'Wire Transfer Return from Wire Transfer Has Been Transferred  ( Miss Nora Ayezza )'),
(18688, 3518, 249, 150.000, 'D', 1, NULL, 'Traffic Violation for SASI'),
(18689, 3518, 249, 150.000, 'D', 2, NULL, 'Traffic Violation for SASI'),
(18690, 3518, 5, 150.000, 'C', 1, NULL, 'Traffic Violation for SASI'),
(18691, 3518, 5, 150.000, 'C', 2, NULL, 'Traffic Violation for SASI'),
(18696, 3520, 161, 5527.000, 'D', 2, NULL, 'Work Permit for FARMAN ALI'),
(18697, 3520, 168, 650.000, 'D', 2, NULL, 'Renewal Iqama for FARMAN ALI'),
(18698, 3520, 5, 5527.000, 'C', 2, NULL, 'Work Permit for FARMAN ALI'),
(18699, 3520, 5, 650.000, 'C', 2, NULL, 'Renewal Iqama for FARMAN ALI'),
(18700, 3521, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MOHAMED ISLAM'),
(18701, 3521, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MD RAZIB SHEIKH'),
(18702, 3521, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MOHAMED ISLAM'),
(18703, 3521, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MD RAZIB SHEIKH'),
(18704, 3522, 175, 14310.000, 'D', 4, NULL, 'Commission to RANDA SAD AL HAJ in Month of MARCH , 2018 in Riding Center '),
(18705, 3522, 5, 14310.000, 'C', 4, NULL, 'Commission to RANDA SAD AL HAJ in Month of MARCH , 2018 in Riding Center '),
(18706, 3523, 102, 600.000, 'D', 3, NULL, 'Renewal IQAMA for Mr. Nasser Personal Driver - Waleed Ramadan'),
(18707, 3523, 5, 600.000, 'C', 3, NULL, 'Renewal IQAMA for Mr. Nasser Personal Driver - Waleed Ramadan'),
(18708, 3524, 281, 7450.000, 'D', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18709, 3524, 282, 1850.000, 'D', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18710, 3524, 208, 25.000, 'D', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18711, 3524, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18712, 3524, 5, 9326.250, 'C', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18713, 3525, 221, 20000.000, 'D', 3, NULL, 'Petty Cash to Mansour Al Said ( Received By RAJEESH )'),
(18714, 3525, 5, 20000.000, 'C', 3, NULL, 'Petty Cash to Mansour Al Said ( Received By RAJEESH )'),
(18715, 3526, 244, 20500.000, 'D', 3, NULL, 'Issuance Check No, 801 against Petty Cash for Joey in milad'),
(18716, 3526, 5, 20500.000, 'C', 3, NULL, 'Issuance Check No, 801 against Petty Cash for Joey in milad'),
(18717, 3527, 195, 76.890, 'D', 1, NULL, 'STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18718, 3527, 195, 76.880, 'D', 2, NULL, 'STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18719, 3527, 232, 7.045, 'D', 1, NULL, 'VAT - STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18720, 3527, 232, 7.045, 'D', 3, NULL, 'VAT - STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18721, 3527, 195, 457.720, 'D', 2, NULL, 'STC Mobile Bill for Dayvory ( VAT NO, 300000157210003)'),
(18722, 3527, 232, 22.890, 'D', 2, NULL, 'VAT - STC Mobile Bill for Dayvory ( VAT NO, 300000157210003)'),
(18723, 3527, 195, 41.300, 'D', 1, NULL, 'STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18724, 3527, 195, 41.300, 'D', 2, NULL, 'STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18725, 3527, 232, 2.065, 'D', 1, NULL, 'VAT - STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18726, 3527, 232, 2.065, 'D', 2, NULL, 'VAT - STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18727, 3527, 195, 21.725, 'D', 1, NULL, 'STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18728, 3527, 195, 21.725, 'D', 2, NULL, 'STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18729, 3527, 232, 1.085, 'D', 1, NULL, 'VAT - STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18730, 3527, 232, 1.085, 'D', 2, NULL, 'VAT - STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18731, 3527, 195, 400.000, 'D', 1, NULL, 'STC Mobile Bill for ARTHER  ( VAT NO, 300000157210003)'),
(18732, 3527, 232, 20.000, 'D', 1, NULL, 'VAT - STC Mobile Bill for ARTHER  ( VAT NO, 300000157210003)'),
(18733, 3527, 195, 401.570, 'D', 2, NULL, 'STC Mobile Bill for WILIIAM  ( VAT NO, 300000157210003)'),
(18734, 3527, 232, 20.080, 'D', 2, NULL, 'VAT - STC Mobile Bill for WILIIAM  ( VAT NO, 300000157210003)'),
(18735, 3527, 195, 59.990, 'D', 1, NULL, 'STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18736, 3527, 195, 59.990, 'D', 2, NULL, ' STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18737, 3527, 232, 3.000, 'D', 1, NULL, 'VAT - STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18738, 3527, 232, 3.000, 'D', 2, NULL, 'VAT - STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18739, 3527, 195, 144.010, 'D', 1, NULL, 'STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18740, 3527, 195, 144.010, 'D', 2, NULL, 'STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18741, 3527, 232, 7.200, 'D', 1, NULL, 'VAT - STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18742, 3527, 232, 7.200, 'D', 2, NULL, 'VAT - STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18743, 3527, 195, 400.000, 'D', 2, NULL, 'STC Mobile Bill for PEDRO  ( VAT NO, 300000157210003)'),
(18744, 3527, 232, 20.000, 'D', 2, NULL, 'VAT - STC Mobile Bill for PEDRO  ( VAT NO, 300000157210003)'),
(18745, 3527, 195, 20.000, 'D', 1, NULL, 'STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18746, 3527, 195, 20.000, 'D', 2, NULL, 'STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18747, 3527, 232, 1.000, 'D', 1, NULL, 'VAT - STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18748, 3527, 232, 1.000, 'D', 2, NULL, 'VAT - STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18749, 3527, 112, 420.000, 'D', 3, NULL, 'STC Mobile Bill for TALITA    ( VAT NO, 300000157210003)'),
(18750, 3527, 196, 99.500, 'D', 1, NULL, 'STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18751, 3527, 196, 99.500, 'D', 2, NULL, 'STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18752, 3527, 232, 4.975, 'D', 1, NULL, 'vat - STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18753, 3527, 232, 4.975, 'D', 2, NULL, 'VAT - STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18754, 3527, 195, 400.000, 'D', 3, NULL, 'STC Mobile Bill for FIRAS   ( VAT NO, 300000157210003)'),
(18755, 3527, 232, 20.000, 'D', 3, NULL, 'VAT - STC Mobile Bill for FIRAS   ( VAT NO, 300000157210003)'),
(18756, 3527, 5, 1602.040, 'C', 2, NULL, 'Mobile Bill in Month of MARCH , 2018'),
(18757, 3527, 5, 1119.780, 'C', 1, NULL, 'Mobile Bill in Month of MARCH , 2018'),
(18758, 3527, 5, 420.000, 'C', 3, NULL, 'Mobile Bill in Month of MARCH , 2018 for FIRAS'),
(18759, 3527, 5, 420.000, 'C', 3, NULL, 'Mobile Bill in Month of MARCH , 2018 FOR TALITA'),
(18760, 3528, 102, 20026.250, 'D', 3, NULL, 'Wire Transfer to Mr, Nasser'),
(18761, 3528, 5, 20026.250, 'C', 3, NULL, 'Wire Transfer to Mr, Nasser'),
(18766, 3530, 221, 10000.000, 'D', 3, NULL, 'Petty Cash to MANSOUR  to Handover to Akhtar Hussin'),
(18767, 3530, 5, 10000.000, 'C', 3, NULL, 'Petty Cash to MANSOUR  to Handover to Akhtar Hussin'),
(18786, 3533, 96, 15000.000, 'D', 2, NULL, 'Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18787, 3533, 208, 25.000, 'D', 2, NULL, 'Bank Services Charge - Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18788, 3533, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18789, 3533, 5, 15026.250, 'C', 2, NULL, 'Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18790, 3534, 195, 1584.420, 'D', 3, NULL, 'Mobile Bill for SARAH AL YAMI in MILAD'),
(18791, 3534, 5, 1584.420, 'C', 3, NULL, 'Mobile Bill for SARAH AL YAMI in MILAD'),
(18792, 3535, 102, 300.000, 'D', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(18793, 3535, 5, 300.000, 'C', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(18794, 3536, 265, 1000.000, 'D', 2, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18795, 3536, 265, 1000.000, 'D', 1, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18796, 3536, 5, 1000.000, 'C', 2, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18797, 3536, 5, 1000.000, 'C', 1, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18798, 3537, 196, 1259.000, 'D', 3, NULL, 'Wire Transfer to Jmal Al Dandan to Purchase Ruter in MILAD'),
(18799, 3537, 5, 1259.000, 'C', 3, NULL, 'Wire Transfer to Jmal Al Dandan to Purchase Ruter in MILAD'),
(18800, 3538, 221, 15000.000, 'D', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(18801, 3538, 5, 15000.000, 'C', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(18802, 3539, 307, 2296.500, 'D', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18803, 3539, 208, 25.000, 'D', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18804, 3539, 232, 1.250, 'D', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18805, 3539, 5, 2322.750, 'C', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18806, 3540, 305, 5368.000, 'D', 3, NULL, 'Issuance Check no, 802 against Final Payment for Isolation Work - ALI MOHAMED AL KHURAIS in Construction Work in New Land '),
(18807, 3540, 5, 5368.000, 'C', 3, NULL, 'Issuance Check no, 802 against Final Payment for Isolation Work - ALI MOHAMED AL KHURAIS in Construction Work in New Land '),
(18808, 3541, 244, 22057.000, 'D', 3, NULL, 'Issuance Check No, 804 against Petty Cash for JOEY '),
(18809, 3541, 309, 3000.000, 'D', 3, NULL, 'Issuance Check No, 804 against Petty Cash for SARAH AL YAMI'),
(18810, 3541, 5, 25057.000, 'C', 3, NULL, 'Issuance Check No, 804 against Petty Cash for JOEY   SARAH AL YAMI'),
(18817, 3543, 231, 95000.000, 'D', 3, NULL, 'Setup Contract for Digging Water Well in milad Construction Work'),
(18818, 3543, 310, 95000.000, 'C', 3, NULL, 'Setup Contract for Digging Water Well in milad Construction Work'),
(18819, 3543, 310, 25000.000, 'D', 3, NULL, 'Issuance Check No, 805 against Advance Payment  for Digging Water Well in milad Construction Work'),
(18820, 3543, 5, 25000.000, 'C', 3, NULL, 'Issuance Check No, 805 against Advance Payment  for Digging Water Well in milad Construction Work'),
(18821, 3544, 161, 1990.000, 'D', 2, NULL, 'Work Permit for FARMAN ALI'),
(18822, 3544, 161, 2340.000, 'D', 1, NULL, 'Work Permit for SDDAM YAHYA'),
(18823, 3544, 5, 1990.000, 'C', 2, NULL, ' Work Permit for FARMAN ALI'),
(18824, 3544, 5, 2340.000, 'C', 1, NULL, 'Work Permit for SDDAM YAHYA'),
(18825, 3545, 161, 27766.500, 'D', 2, NULL, 'Work Permit for MILAD Employees'),
(18826, 3545, 161, 10289.500, 'D', 1, NULL, 'Work Permit for MILAD Employees'),
(18827, 3545, 112, 1587.000, 'D', 3, NULL, 'Work Permit for TADAWI  Employees ( SALEM & AL MOUSTAFA AHMED)'),
(18828, 3545, 5, 27766.500, 'C', 2, NULL, 'Work Permit for MILAD Employees'),
(18829, 3545, 5, 10289.500, 'C', 1, NULL, 'Work Permit for MILAD Employees'),
(18830, 3545, 5, 1587.000, 'C', 3, NULL, 'Work Permit for TADAWI  Employees ( SALEM & AL MOUSTAFA AHMED)'),
(18831, 3546, 244, 5000.000, 'D', 3, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(18832, 3546, 5, 5000.000, 'C', 3, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(18873, 3549, 102, 2777.000, 'D', 3, NULL, 'Wire Transfer to HUDA AL DHBAIEI in Month of APRIL , 2018 ( Payment Related to Mr. Nasser )'),
(18874, 3549, 5, 2777.000, 'C', 3, NULL, 'Wire Transfer to HUDA AL DHBAIEI in Month of APRIL , 2018 ( Payment Related to Mr. Nasser )'),
(18875, 3550, 306, 10000.000, 'D', 2, NULL, 'Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18876, 3550, 208, 25.000, 'D', 2, NULL, 'bank charge - Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18877, 3550, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18878, 3550, 5, 10026.250, 'C', 2, NULL, 'Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18879, 3551, 102, 8800.000, 'D', 3, NULL, 'Issuance Check No, 859 against Advances  for Mr. Nasser'),
(18880, 3551, 5, 8800.000, 'C', 3, NULL, 'Issuance Check No, 859 against Advances  for Mr. Nasser'),
(18881, 3552, 171, 100.000, 'D', 2, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18882, 3552, 171, 100.000, 'D', 1, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18883, 3552, 5, 100.000, 'C', 2, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18884, 3552, 5, 100.000, 'C', 1, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18885, 3553, 102, 2200.000, 'D', 3, NULL, 'Renewal Iqama for Waleed al mogy & Mohamed Al Rakhawi  ( Personal Drivers for Mr. Nasser )'),
(18886, 3553, 5, 2200.000, 'C', 3, NULL, 'Renewal Iqama for Waleed al mogy & Mohamed Al Rakhawi  ( Personal Drivers for Mr. Nasser )'),
(18887, 3554, 102, 10000.000, 'D', 3, NULL, 'Wire Transfer to AMERICAN INTERNATIONAL School Riyadh - for FAHAD AL FOZAN'),
(18888, 3554, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer to AMERICAN INTERNATIONAL School Riyadh - for FAHAD AL FOZAN'),
(18889, 3555, 102, 6900.000, 'D', 3, NULL, 'Issuance Check No, 860 for Mr. Nasser Car Maintenance '),
(18890, 3555, 5, 6900.000, 'C', 3, NULL, 'Issuance Check No, 860 for Mr. Nasser Car Maintenance '),
(18891, 3556, 244, 22800.000, 'D', 3, NULL, 'Issuance Check No, 808 against Petty Cash for Joey'),
(18892, 3556, 5, 22800.000, 'C', 3, NULL, 'Issuance Check No, 808 against Petty Cash for Joey'),
(18897, 3558, 312, 6000.000, 'D', 2, NULL, 'Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18898, 3558, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18899, 3558, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18900, 3558, 5, 6026.250, 'C', 2, NULL, 'Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18901, 3559, 102, 6000.000, 'D', 3, NULL, 'Issuance Check no. 862 against Personal Loan for MOHAMED AL RAKHAWI ( Personal Driver for Mr. Nasser )'),
(18902, 3559, 5, 6000.000, 'C', 3, NULL, 'Issuance Check no. 862 against Personal Loan for MOHAMED AL RAKHAWI ( Personal Driver for Mr. Nasser )'),
(18903, 3560, 102, 12400.000, 'D', 3, NULL, 'Issuance Check No, 861 against Salary in Mr. Nasser Villa  Month of April , 2018'),
(18904, 3560, 5, 12400.000, 'C', 3, NULL, 'Issuance Check No, 861 against Salary in Mr. Nasser Villa  Month of April , 2018'),
(18905, 3561, 310, 50000.000, 'D', 3, NULL, 'Issuance Check no. 809 against Second Payment to Contractor for Water Digging in milad'),
(18906, 3561, 5, 50000.000, 'C', 3, NULL, 'Issuance Check no. 809 against Second Payment to Contractor for Water Digging in milad'),
(18907, 3562, 102, 7000.000, 'D', 3, NULL, 'Issuance Check No, 863  Cash Received By Mr. Nasser'),
(18908, 3562, 5, 7000.000, 'C', 3, NULL, 'Issuance Check No, 863  Cash Received By Mr. Nasser'),
(18909, 3563, 294, 2112.000, 'D', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18910, 3563, 176, 572.000, 'D', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18911, 3563, 155, 1650.000, 'D', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18912, 3563, 5, 4334.000, 'C', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18919, 3564, 281, 2800.000, 'D', 2, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18920, 3564, 281, 2800.000, 'D', 1, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18921, 3564, 282, 1150.000, 'D', 2, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18922, 3564, 282, 1150.000, 'D', 1, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18923, 3564, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18924, 3564, 208, 12.500, 'D', 1, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18925, 3564, 232, 0.625, 'D', 2, NULL, 'VAT -  Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18926, 3564, 232, 0.625, 'D', 1, NULL, 'VAT -  Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18927, 3564, 5, 3963.125, 'C', 2, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18928, 3564, 5, 3963.125, 'C', 1, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18929, 3565, 313, 7230.000, 'D', 4, NULL, 'Sdad Exit , Re entry  6 Months & Renewal Iqama & Work Permit for RANDA SAD AL HAJ'),
(18930, 3565, 5, 7230.000, 'C', 4, NULL, 'Sdad Exit , Re entry  6 Months & Renewal Iqama & Work Permit for RANDA SAD AL HAJ'),
(19121, 3568, 5, 66482.850, 'D', 2, NULL, 'Return Wire Transfer Has Been Transferred to Botupharma '),
(19122, 3568, 122, 66482.850, 'C', 2, NULL, 'Return Wire Transfer Has Been Transferred to Botupharma '),
(19128, 3569, 10, 525.000, 'D', 2, NULL, 'invoice #2001'),
(19129, 3569, 119, 500.000, 'C', 2, NULL, 'invoice #2001'),
(19130, 3569, 219, 25.000, 'C', 2, NULL, 'invoice #2001'),
(19131, 3570, 220, 525.000, 'D', 2, NULL, 'payment #543'),
(19132, 3570, 10, 525.000, 'C', 2, NULL, 'payment #543'),
(19142, 3571, 10, 100.000, 'D', 2, NULL, 'charge #162'),
(19143, 3571, 219, 5.000, 'C', 2, NULL, 'charge #162'),
(19144, 3571, 119, 95.000, 'C', 2, NULL, 'charge #162'),
(19145, 3572, 220, 100.000, 'D', 2, NULL, 'payment #550'),
(19146, 3572, 10, 100.000, 'C', 2, NULL, 'payment #550'),
(19147, 3574, 10, 52.500, 'D', 2, NULL, 'invoice #3668'),
(19148, 3574, 119, 50.000, 'C', 2, NULL, 'invoice #3668'),
(19149, 3574, 219, 2.500, 'C', 2, NULL, 'invoice #3668'),
(19153, 3576, 10, 115.500, 'D', 2, NULL, 'invoice #5758'),
(19154, 3576, 119, 110.000, 'C', 2, NULL, 'invoice #5758'),
(19155, 3576, 219, 5.500, 'C', 2, NULL, 'invoice #5758'),
(19156, 3577, 10, 42.000, 'D', 2, NULL, 'invoice #5759'),
(19157, 3577, 119, 40.000, 'C', 2, NULL, 'invoice #5759'),
(19158, 3577, 219, 2.000, 'C', 2, NULL, 'invoice #5759'),
(19159, 3578, 10, 42.000, 'D', 2, NULL, 'invoice #5760'),
(19160, 3578, 119, 40.000, 'C', 2, NULL, 'invoice #5760'),
(19161, 3578, 219, 2.000, 'C', 2, NULL, 'invoice #5760'),
(19162, 3579, 10, 1815.000, 'D', 2, NULL, 'charge #345'),
(19163, 3579, 119, 1815.000, 'C', 2, NULL, 'charge #345'),
(19166, 3580, 220, 4000.000, 'D', 2, NULL, 'payment #551'),
(19167, 3580, 10, 4000.000, 'C', 2, NULL, 'payment #551'),
(19171, 3581, 10, 78.750, 'D', 2, NULL, 'invoice #2082'),
(19172, 3581, 119, 75.000, 'C', 2, NULL, 'invoice #2082'),
(19173, 3581, 219, 3.750, 'C', 2, NULL, 'invoice #2082'),
(19181, 3583, 10, 262.500, 'D', 2, NULL, 'invoice #2108'),
(19182, 3583, 119, 250.000, 'C', 2, NULL, 'invoice #2108'),
(19183, 3583, 219, 12.500, 'C', 2, NULL, 'invoice #2108'),
(19191, 3585, 10, 52.500, 'D', 2, NULL, 'invoice #4839 Date in 25 jan , 2018'),
(19192, 3585, 119, 50.000, 'C', 2, NULL, 'invoice #4839 Date in 25 jan , 2018'),
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(19684, 3664, 119, 40.000, 'C', 2, NULL, 'invoice #4778 Date in 30 March , 2018'),
(19685, 3664, 219, 2.000, 'C', 2, NULL, 'invoice #4778 Date in 30 March , 2018'),
(19692, 3665, 10, 115.500, 'D', 2, NULL, 'invoice #4895 Date in 14 March , 2018'),
(19693, 3665, 119, 110.000, 'C', 2, NULL, 'invoice #4895 Date in 14 March , 2018'),
(19694, 3665, 219, 5.500, 'C', 2, NULL, 'invoice #4895 Date in 14 March , 2018'),
(19701, 3666, 10, 52.500, 'D', 2, NULL, 'invoice #4896 Date in 16 March , 2018'),
(19702, 3666, 119, 50.000, 'C', 2, NULL, 'invoice #4896 Date in 16 March , 2018'),
(19703, 3666, 219, 2.500, 'C', 2, NULL, 'invoice #4896 Date in 16 March , 2018'),
(19704, 3667, 10, 42.000, 'D', 2, NULL, 'invoice #4897 Date in 17 March , 2018'),
(19705, 3667, 119, 40.000, 'C', 2, NULL, 'invoice #4897 Date in 17 March , 2018'),
(19706, 3667, 219, 2.000, 'C', 2, NULL, 'invoice #4897 Date in 17 March , 2018'),
(19707, 3668, 10, 42.000, 'D', 2, NULL, 'invoice #4898 Date in 18 March , 2018'),
(19708, 3668, 119, 40.000, 'C', 2, NULL, 'invoice #4898  Date in 18 March , 2018'),
(19709, 3668, 219, 2.000, 'C', 2, NULL, 'invoice #4898  Date in 18 March , 2018'),
(19728, 3669, 10, 262.500, 'D', 2, NULL, 'invoice #2162  Date in 25 March , 2018'),
(19729, 3669, 119, 250.000, 'C', 2, NULL, 'invoice #2162  Date in 25 March , 2018'),
(19730, 3669, 219, 12.500, 'C', 2, NULL, 'invoice #2162  Date in 25 March , 2018'),
(19731, 3670, 10, 262.500, 'D', 2, NULL, 'invoice #2163  Date in 29 March , 2018'),
(19732, 3670, 119, 250.000, 'C', 2, NULL, 'invoice #2163 Date in 29 March , 2018'),
(19733, 3670, 219, 12.500, 'C', 2, NULL, 'invoice #2163 Date in 29 March , 2018'),
(19734, 3671, 10, 262.500, 'D', 2, NULL, 'invoice #2164 Date in 25 March , 2018'),
(19735, 3671, 119, 250.000, 'C', 2, NULL, 'invoice #2164 Date in 25 March , 2018'),
(19736, 3671, 219, 12.500, 'C', 2, NULL, 'invoice #2164 Date in 25 March , 2018'),
(19737, 3672, 10, 1050.000, 'D', 2, NULL, 'invoice #1624 Date in 25 March , 2018'),
(19738, 3672, 119, 1000.000, 'C', 2, NULL, 'invoice #1624 Date in 25 March , 2018'),
(19739, 3672, 219, 50.000, 'C', 2, NULL, 'invoice #1624 Date in 25 March , 2018'),
(19740, 3673, 10, 1050.000, 'D', 2, NULL, 'invoice #1625 Date in 25 March , 2018'),
(19741, 3673, 119, 1000.000, 'C', 2, NULL, 'invoice #1625 Date in 25 March , 2018'),
(19742, 3673, 219, 50.000, 'C', 2, NULL, 'invoice #1625 Date in 25 March , 2018'),
(19743, 3674, 10, 52.500, 'D', 2, NULL, 'invoice #7609'),
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(19745, 3674, 219, 2.500, 'C', 2, NULL, 'invoice #7609'),
(19746, 3675, 10, 262.500, 'D', 2, NULL, 'invoice #7610'),
(19747, 3675, 119, 250.000, 'C', 2, NULL, 'invoice #7610'),
(19748, 3675, 219, 12.500, 'C', 2, NULL, 'invoice #7610'),
(19749, 3676, 10, 367.500, 'D', 2, NULL, 'invoice #7611'),
(19750, 3676, 119, 350.000, 'C', 2, NULL, 'invoice #7611'),
(19751, 3676, 219, 17.500, 'C', 2, NULL, 'invoice #7611'),
(19752, 3677, 10, 52.500, 'D', 2, NULL, 'invoice #7613'),
(19753, 3677, 119, 50.000, 'C', 2, NULL, 'invoice #7613'),
(19754, 3677, 219, 2.500, 'C', 2, NULL, 'invoice #7613'),
(19758, 3679, 10, 10.500, 'D', 2, NULL, 'invoice #7615'),
(19759, 3679, 119, 10.000, 'C', 2, NULL, 'invoice #7615'),
(19760, 3679, 219, 0.500, 'C', 2, NULL, 'invoice #7615'),
(19761, 3680, 10, 42.000, 'D', 2, NULL, 'invoice #7616'),
(19762, 3680, 119, 40.000, 'C', 2, NULL, 'invoice #7616'),
(19763, 3680, 219, 2.000, 'C', 2, NULL, 'invoice #7616'),
(19764, 3681, 10, 262.500, 'D', 2, NULL, 'invoice #7617'),
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(19766, 3681, 219, 12.500, 'C', 2, NULL, 'invoice #7617'),
(19767, 3682, 10, 126.000, 'D', 2, NULL, 'invoice #7618'),
(19768, 3682, 119, 120.000, 'C', 2, NULL, 'invoice #7618'),
(19769, 3682, 219, 6.000, 'C', 2, NULL, 'invoice #7618'),
(19770, 3683, 10, 546.000, 'D', 2, NULL, 'invoice #7619'),
(19771, 3683, 119, 520.000, 'C', 2, NULL, 'invoice #7619'),
(19772, 3683, 219, 26.000, 'C', 2, NULL, 'invoice #7619'),
(19773, 3684, 10, 546.000, 'D', 2, NULL, 'invoice #7620'),
(19774, 3684, 119, 520.000, 'C', 2, NULL, 'invoice #7620'),
(19775, 3684, 219, 26.000, 'C', 2, NULL, 'invoice #7620'),
(19776, 3685, 10, 451.500, 'D', 2, NULL, 'invoice #7621'),
(19777, 3685, 119, 430.000, 'C', 2, NULL, 'invoice #7621'),
(19778, 3685, 219, 21.500, 'C', 2, NULL, 'invoice #7621'),
(19779, 3686, 10, 126.000, 'D', 2, NULL, 'invoice #7622'),
(19780, 3686, 119, 120.000, 'C', 2, NULL, 'invoice #7622'),
(19781, 3686, 219, 6.000, 'C', 2, NULL, 'invoice #7622'),
(19782, 3687, 10, 52.500, 'D', 2, NULL, 'invoice #7623'),
(19783, 3687, 119, 50.000, 'C', 2, NULL, 'invoice #7623'),
(19784, 3687, 219, 2.500, 'C', 2, NULL, 'invoice #7623'),
(19785, 3688, 10, 115.500, 'D', 2, NULL, 'invoice #7645'),
(19786, 3688, 119, 110.000, 'C', 2, NULL, 'invoice #7645'),
(19787, 3688, 219, 5.500, 'C', 2, NULL, 'invoice #7645'),
(19788, 3689, 10, 52.500, 'D', 2, NULL, 'invoice #7646'),
(19789, 3689, 119, 50.000, 'C', 2, NULL, 'invoice #7646'),
(19790, 3689, 219, 2.500, 'C', 2, NULL, 'invoice #7646'),
(19791, 3690, 10, 52.500, 'D', 2, NULL, 'invoice #7579'),
(19792, 3690, 119, 50.000, 'C', 2, NULL, 'invoice #7579'),
(19793, 3690, 219, 2.500, 'C', 2, NULL, 'invoice #7579'),
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(19795, 3691, 119, 50.000, 'C', 2, NULL, 'invoice #7580'),
(19796, 3691, 219, 2.500, 'C', 2, NULL, 'invoice #7580'),
(19797, 3692, 10, 52.500, 'D', 2, NULL, 'invoice #7581'),
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(19799, 3692, 219, 2.500, 'C', 2, NULL, 'invoice #7581'),
(19800, 3693, 10, 262.500, 'D', 2, NULL, 'invoice #7582'),
(19801, 3693, 119, 250.000, 'C', 2, NULL, 'invoice #7582'),
(19802, 3693, 219, 12.500, 'C', 2, NULL, 'invoice #7582'),
(19803, 3694, 10, 115.500, 'D', 2, NULL, 'invoice #7583'),
(19804, 3694, 119, 110.000, 'C', 2, NULL, 'invoice #7583'),
(19805, 3694, 219, 5.500, 'C', 2, NULL, 'invoice #7583'),
(19806, 3695, 10, 483.000, 'D', 2, NULL, 'invoice #7584'),
(19807, 3695, 119, 460.000, 'C', 2, NULL, 'invoice #7584'),
(19808, 3695, 219, 23.000, 'C', 2, NULL, 'invoice #7584'),
(19809, 3696, 10, 325.500, 'D', 2, NULL, 'invoice #7585'),
(19810, 3696, 119, 310.000, 'C', 2, NULL, 'invoice #7585'),
(19811, 3696, 219, 15.500, 'C', 2, NULL, 'invoice #7585'),
(19812, 3697, 10, 105.000, 'D', 2, NULL, 'invoice #7586'),
(19813, 3697, 119, 100.000, 'C', 2, NULL, 'invoice #7586'),
(19814, 3697, 219, 5.000, 'C', 2, NULL, 'invoice #7586'),
(19815, 3698, 10, 147.000, 'D', 2, NULL, 'invoice #7587'),
(19816, 3698, 119, 140.000, 'C', 2, NULL, 'invoice #7587'),
(19817, 3698, 219, 7.000, 'C', 2, NULL, 'invoice #7587'),
(19818, 3699, 10, 147.000, 'D', 2, NULL, 'invoice #7588'),
(19819, 3699, 119, 140.000, 'C', 2, NULL, 'invoice #7588'),
(19820, 3699, 219, 7.000, 'C', 2, NULL, 'invoice #7588'),
(19821, 3700, 10, 52.500, 'D', 2, NULL, 'invoice #7589'),
(19822, 3700, 119, 50.000, 'C', 2, NULL, 'invoice #7589'),
(19823, 3700, 219, 2.500, 'C', 2, NULL, 'invoice #7589'),
(19824, 3701, 10, 115.500, 'D', 2, NULL, 'invoice #7590'),
(19825, 3701, 119, 110.000, 'C', 2, NULL, 'invoice #7590'),
(19826, 3701, 219, 5.500, 'C', 2, NULL, 'invoice #7590'),
(19827, 3702, 10, 21.000, 'D', 2, NULL, 'invoice #7591'),
(19828, 3702, 119, 20.000, 'C', 2, NULL, 'invoice #7591'),
(19829, 3702, 219, 1.000, 'C', 2, NULL, 'invoice #7591'),
(19830, 3703, 10, 84.000, 'D', 2, NULL, 'invoice #7592'),
(19831, 3703, 119, 80.000, 'C', 2, NULL, 'invoice #7592'),
(19832, 3703, 219, 4.000, 'C', 2, NULL, 'invoice #7592'),
(19833, 3704, 10, 42.000, 'D', 2, NULL, 'invoice #7604'),
(19834, 3704, 119, 40.000, 'C', 2, NULL, 'invoice #7604'),
(19835, 3704, 219, 2.000, 'C', 2, NULL, 'invoice #7604');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(19836, 3705, 10, 42.000, 'D', 2, NULL, 'invoice #4772'),
(19837, 3705, 119, 40.000, 'C', 2, NULL, 'invoice #4772'),
(19838, 3705, 219, 2.000, 'C', 2, NULL, 'invoice #4772'),
(19839, 3706, 10, 31.500, 'D', 2, NULL, 'invoice #4773'),
(19840, 3706, 119, 30.000, 'C', 2, NULL, 'invoice #4773'),
(19841, 3706, 219, 1.500, 'C', 2, NULL, 'invoice #4773'),
(19842, 3707, 10, 52.500, 'D', 2, NULL, 'invoice #4779'),
(19843, 3707, 119, 50.000, 'C', 2, NULL, 'invoice #4779'),
(19844, 3707, 219, 2.500, 'C', 2, NULL, 'invoice #4779'),
(19845, 3708, 10, 42.000, 'D', 2, NULL, 'invoice #4605'),
(19846, 3708, 119, 40.000, 'C', 2, NULL, 'invoice #4605'),
(19847, 3708, 219, 2.000, 'C', 2, NULL, 'invoice #4605'),
(19848, 3709, 10, 262.500, 'D', 2, NULL, 'invoice #4966'),
(19849, 3709, 119, 250.000, 'C', 2, NULL, 'invoice #4966'),
(19850, 3709, 219, 12.500, 'C', 2, NULL, 'invoice #4966'),
(19851, 3710, 10, 409.500, 'D', 2, NULL, 'invoice #4013'),
(19852, 3710, 119, 390.000, 'C', 2, NULL, 'invoice #4013'),
(19853, 3710, 219, 19.500, 'C', 2, NULL, 'invoice #4013'),
(19854, 3711, 10, 52.500, 'D', 2, NULL, 'invoice #2889'),
(19855, 3711, 119, 50.000, 'C', 2, NULL, 'invoice #2889'),
(19856, 3711, 219, 2.500, 'C', 2, NULL, 'invoice #2889'),
(19857, 3712, 10, 52.500, 'D', 2, NULL, 'invoice #2890'),
(19858, 3712, 119, 50.000, 'C', 2, NULL, 'invoice #2890'),
(19859, 3712, 219, 2.500, 'C', 2, NULL, 'invoice #2890'),
(19860, 3713, 10, 52.500, 'D', 2, NULL, 'invoice #6420'),
(19861, 3713, 119, 50.000, 'C', 2, NULL, 'invoice #6420'),
(19862, 3713, 219, 2.500, 'C', 2, NULL, 'invoice #6420'),
(19863, 3714, 10, 315.000, 'D', 2, NULL, 'invoice #6421'),
(19864, 3714, 119, 300.000, 'C', 2, NULL, 'invoice #6421'),
(19865, 3714, 219, 15.000, 'C', 2, NULL, 'invoice #6421'),
(19866, 3715, 10, 115.500, 'D', 2, NULL, 'invoice #6727'),
(19867, 3715, 119, 110.000, 'C', 2, NULL, 'invoice #6727'),
(19868, 3715, 219, 5.500, 'C', 2, NULL, 'invoice #6727'),
(19869, 3716, 10, 10.500, 'D', 2, NULL, 'invoice #6728'),
(19870, 3716, 119, 10.000, 'C', 2, NULL, 'invoice #6728'),
(19871, 3716, 219, 0.500, 'C', 2, NULL, 'invoice #6728'),
(19872, 3717, 10, 52.500, 'D', 2, NULL, 'invoice #6729'),
(19873, 3717, 119, 50.000, 'C', 2, NULL, 'invoice #6729'),
(19874, 3717, 219, 2.500, 'C', 2, NULL, 'invoice #6729'),
(19875, 3718, 10, 267.750, 'D', 2, NULL, 'invoice #7647'),
(19876, 3718, 119, 255.000, 'C', 2, NULL, 'invoice #7647'),
(19877, 3718, 219, 12.750, 'C', 2, NULL, 'invoice #7647'),
(19878, 3719, 10, 36.750, 'D', 2, NULL, 'invoice #7648'),
(19879, 3719, 119, 35.000, 'C', 2, NULL, 'invoice #7648'),
(19880, 3719, 219, 1.750, 'C', 2, NULL, 'invoice #7648'),
(19881, 3720, 10, 63.000, 'D', 2, NULL, 'invoice #7649'),
(19882, 3720, 119, 60.000, 'C', 2, NULL, 'invoice #7649'),
(19883, 3720, 219, 3.000, 'C', 2, NULL, 'invoice #7649'),
(19884, 3721, 10, 42.000, 'D', 2, NULL, 'invoice #7650'),
(19885, 3721, 119, 40.000, 'C', 2, NULL, 'invoice #7650'),
(19886, 3721, 219, 2.000, 'C', 2, NULL, 'invoice #7650'),
(19887, 3722, 10, 42.000, 'D', 2, NULL, 'invoice #7651'),
(19888, 3722, 119, 40.000, 'C', 2, NULL, 'invoice #7651'),
(19889, 3722, 219, 2.000, 'C', 2, NULL, 'invoice #7651'),
(19903, 3726, 10, 78.750, 'D', 2, NULL, 'invoice #2182 date in 29 march , 2018'),
(19904, 3726, 119, 75.000, 'C', 2, NULL, 'invoice #2182 date in 29 march , 2018'),
(19905, 3726, 219, 3.750, 'C', 2, NULL, 'invoice #2182 date in 29 march , 2018'),
(19909, 3727, 10, 262.500, 'D', 2, NULL, 'invoice #2184 date in 29 march , 2018'),
(19910, 3727, 119, 250.000, 'C', 2, NULL, 'invoice #2184 date in 29 march , 2018'),
(19911, 3727, 219, 12.500, 'C', 2, NULL, 'invoice #2184 date in 29 march , 2018'),
(19919, 3729, 10, 525.000, 'D', 2, NULL, 'invoice #2261 date in 30 march ,2018'),
(19920, 3729, 119, 500.000, 'C', 2, NULL, 'invoice #2261 date in 30 march ,2018'),
(19921, 3729, 219, 25.000, 'C', 2, NULL, 'invoice #2261 date in 30 march ,2018'),
(19924, 3730, 220, 525.000, 'D', 2, NULL, 'payment #567'),
(19925, 3730, 10, 525.000, 'C', 2, NULL, 'payment #567'),
(19929, 3731, 10, 525.000, 'D', 2, NULL, 'invoice #2268 date in 30 march , 2018'),
(19930, 3731, 119, 500.000, 'C', 2, NULL, 'invoice #2268 date in 30 march , 2018'),
(19931, 3731, 219, 25.000, 'C', 2, NULL, 'invoice #2268 date in 30 march , 2018'),
(19934, 3732, 220, 525.000, 'D', 2, NULL, 'payment #568'),
(19935, 3732, 10, 525.000, 'C', 2, NULL, 'payment #568'),
(19936, 3733, 10, 50.000, 'D', 2, NULL, 'invoice #8283'),
(19937, 3733, 119, 50.000, 'C', 2, NULL, 'invoice #8283'),
(19938, 3734, 10, 50.000, 'D', 2, NULL, 'invoice #2556'),
(19939, 3734, 119, 50.000, 'C', 2, NULL, 'invoice #2556'),
(19940, 3735, 10, 50.000, 'D', 2, NULL, 'invoice #8284'),
(19941, 3735, 119, 50.000, 'C', 2, NULL, 'invoice #8284'),
(19942, 3736, 10, 110.000, 'D', 2, NULL, 'invoice #8285'),
(19943, 3736, 119, 110.000, 'C', 2, NULL, 'invoice #8285'),
(20040, 3737, 10, 115.500, 'D', 2, NULL, 'invoice #3596 Date in 6 JAN , 2018'),
(20041, 3737, 119, 110.000, 'C', 2, NULL, 'invoice #3596 Date in 6 JAN , 2018'),
(20042, 3737, 219, 5.500, 'C', 2, NULL, 'invoice #3596 Date in 6 JAN , 2018'),
(20043, 3738, 10, 47.250, 'D', 2, NULL, 'invoice #3597 Date in 7 JAN , 2018'),
(20044, 3738, 119, 45.000, 'C', 2, NULL, 'invoice #3597 Date in 7 JAN , 2018'),
(20045, 3738, 219, 2.250, 'C', 2, NULL, 'invoice #3597 Date in 7 JAN , 2018'),
(20046, 3739, 10, 126.000, 'D', 2, NULL, 'invoice #2557 Date in 15 JAN , 2018'),
(20047, 3739, 119, 120.000, 'C', 2, NULL, 'invoice #2557 Date in 15 JAN , 2018'),
(20048, 3739, 219, 6.000, 'C', 2, NULL, 'invoice #2557 Date in 15 JAN , 2018'),
(20049, 3740, 10, 115.500, 'D', 2, NULL, 'invoice #6579 Date in 19 JAN , 2018'),
(20050, 3740, 119, 110.000, 'C', 2, NULL, 'invoice #6579  Date in 19 JAN , 2018'),
(20051, 3740, 219, 5.500, 'C', 2, NULL, 'invoice #6579  Date in 19 JAN , 2018'),
(20052, 3742, 10, 21.000, 'D', 2, NULL, 'invoice #4274  Date in 27 JAN , 2018'),
(20053, 3742, 119, 20.000, 'C', 2, NULL, 'invoice #4274 Date in 27 JAN , 2018'),
(20054, 3742, 219, 1.000, 'C', 2, NULL, 'invoice #4274 Date in 27 JAN , 2018'),
(20055, 3743, 10, 52.500, 'D', 2, NULL, 'invoice #4275 Date in 6 FEB , 2018'),
(20056, 3743, 119, 50.000, 'C', 2, NULL, 'invoice #4275 Date in 6 FEB , 2018'),
(20057, 3743, 219, 2.500, 'C', 2, NULL, 'invoice #4275 Date in 6 FEB , 2018'),
(20058, 3744, 10, 115.500, 'D', 2, NULL, 'invoice #4276 Date in 13 FEB , 2018'),
(20059, 3744, 119, 110.000, 'C', 2, NULL, 'invoice #4276  Date in 13 FEB , 2018'),
(20060, 3744, 219, 5.500, 'C', 2, NULL, 'invoice #4276  Date in 13 FEB , 2018'),
(20061, 3745, 10, 52.500, 'D', 2, NULL, 'invoice #4277  Date in 16 FEB , 2018'),
(20062, 3745, 119, 50.000, 'C', 2, NULL, 'invoice #4277  Date in 16 FEB , 2018'),
(20063, 3745, 219, 2.500, 'C', 2, NULL, 'invoice #4277  Date in 16 FEB , 2018'),
(20064, 3746, 10, 42.000, 'D', 2, NULL, 'invoice #4278  Date in 17 FEB , 2018'),
(20065, 3746, 119, 40.000, 'C', 2, NULL, 'invoice #4278 Date in 17 FEB , 2018'),
(20066, 3746, 219, 2.000, 'C', 2, NULL, 'invoice #4278 Date in 17 FEB , 2018'),
(20067, 3747, 10, 115.500, 'D', 2, NULL, 'invoice #4279 Date in 3 March  , 2018'),
(20068, 3747, 119, 110.000, 'C', 2, NULL, 'invoice #4279 Date in 3 March  , 2018'),
(20069, 3747, 219, 5.500, 'C', 2, NULL, 'invoice #4279 Date in 3 March  , 2018'),
(20070, 3748, 10, 52.500, 'D', 2, NULL, 'invoice #4280 Date in 14 March  , 2018'),
(20071, 3748, 119, 50.000, 'C', 2, NULL, 'invoice #4280  Date in 14 March  , 2018'),
(20072, 3748, 219, 2.500, 'C', 2, NULL, 'invoice #4280  Date in 14 March  , 2018'),
(20073, 3749, 10, 115.500, 'D', 2, NULL, 'invoice #4281  Date in 21 March  , 2018'),
(20074, 3749, 119, 110.000, 'C', 2, NULL, 'invoice #4281 Date in 21 March  , 2018'),
(20075, 3749, 219, 5.500, 'C', 2, NULL, 'invoice #4281 Date in 21 March  , 2018'),
(20076, 3750, 10, 10.500, 'D', 2, NULL, 'invoice #4282 Date in 22 March  , 2018'),
(20077, 3750, 119, 10.000, 'C', 2, NULL, 'invoice #4282 Date in 22 March  , 2018'),
(20078, 3750, 219, 0.500, 'C', 2, NULL, 'invoice #4282 Date in 22 March  , 2018'),
(20079, 3751, 10, 42.000, 'D', 2, NULL, 'invoice #4283 Date in 23 March  , 2018'),
(20080, 3751, 119, 40.000, 'C', 2, NULL, 'invoice #4283  Date in 23 March  , 2018'),
(20081, 3751, 219, 2.000, 'C', 2, NULL, 'invoice #4283  Date in 23 March  , 2018'),
(20082, 3752, 10, 42.000, 'D', 2, NULL, 'invoice #4284  Date in 24 March  , 2018'),
(20083, 3752, 119, 40.000, 'C', 2, NULL, 'invoice #4284 Date in 24 March  , 2018'),
(20084, 3752, 219, 2.000, 'C', 2, NULL, 'invoice #4284 Date in 24 March  , 2018'),
(20088, 3754, 10, 42.000, 'D', 2, NULL, 'invoice #4286 Date in 26 March  , 2018'),
(20089, 3754, 119, 40.000, 'C', 2, NULL, 'invoice #4286 Date in 26 March  , 2018'),
(20090, 3754, 219, 2.000, 'C', 2, NULL, 'invoice #4286 Date in 26 March  , 2018'),
(20091, 3755, 10, 73.500, 'D', 2, NULL, 'invoice #3598 Date in 20 March  , 2018'),
(20092, 3755, 119, 70.000, 'C', 2, NULL, 'invoice #3598  Date in 20 March  , 2018'),
(20093, 3755, 219, 3.500, 'C', 2, NULL, 'invoice #3598  Date in 20 March  , 2018'),
(20094, 3756, 10, 115.500, 'D', 2, NULL, 'invoice #3599  Date in 23 March  , 2018'),
(20095, 3756, 119, 110.000, 'C', 2, NULL, 'invoice #3599  Date in 23 March  , 2018'),
(20096, 3756, 219, 5.500, 'C', 2, NULL, 'invoice #3599  Date in 23 March  , 2018'),
(20097, 3757, 10, 42.000, 'D', 2, NULL, 'invoice #3600  Date in 25 March  , 2018'),
(20098, 3757, 119, 40.000, 'C', 2, NULL, 'invoice #3600 Date in 25 March  , 2018'),
(20099, 3757, 219, 2.000, 'C', 2, NULL, 'invoice #3600 Date in 25 March  , 2018'),
(20100, 3758, 10, 115.500, 'D', 2, NULL, 'invoice #3601 Date in 26 March  , 2018'),
(20101, 3758, 119, 110.000, 'C', 2, NULL, 'invoice #3601 Date in 26 March  , 2018'),
(20102, 3758, 219, 5.500, 'C', 2, NULL, 'invoice #3601 Date in 26 March  , 2018'),
(20103, 3759, 10, 52.500, 'D', 2, NULL, 'invoice #5581 Date in 11 March  , 2018'),
(20104, 3759, 119, 50.000, 'C', 2, NULL, 'invoice #5581  Date in 11 March  , 2018'),
(20105, 3759, 219, 2.500, 'C', 2, NULL, 'invoice #5581  Date in 11 March  , 2018'),
(20106, 3760, 10, 115.500, 'D', 2, NULL, 'invoice #5582  Date in 116 March  , 2018'),
(20107, 3760, 119, 110.000, 'C', 2, NULL, 'invoice #5582 Date in 116 March  , 2018'),
(20108, 3760, 219, 5.500, 'C', 2, NULL, 'invoice #5582 Date in 116 March  , 2018'),
(20109, 3761, 10, 42.000, 'D', 2, NULL, 'invoice #5583 Date in 17 March  , 2018'),
(20110, 3761, 119, 40.000, 'C', 2, NULL, 'invoice #5583 Date in 17 March  , 2018'),
(20111, 3761, 219, 2.000, 'C', 2, NULL, 'invoice #5583 Date in 17 March  , 2018'),
(20112, 3762, 10, 241.500, 'D', 2, NULL, 'invoice #5584 Date in 18 March  , 2018'),
(20113, 3762, 119, 230.000, 'C', 2, NULL, 'invoice #5584 Date in 18 March  , 2018'),
(20114, 3762, 219, 11.500, 'C', 2, NULL, 'invoice #5584 Date in 18 March  , 2018'),
(20115, 3763, 10, 241.500, 'D', 2, NULL, 'invoice #5585 Date in 19 March  , 2018'),
(20116, 3763, 119, 230.000, 'C', 2, NULL, 'invoice #5585 Date in 19 March  , 2018'),
(20117, 3763, 219, 11.500, 'C', 2, NULL, 'invoice #5585 Date in 19 March  , 2018'),
(20118, 3764, 10, 52.500, 'D', 2, NULL, 'invoice #5586 Date in 20 March  , 2018'),
(20119, 3764, 119, 50.000, 'C', 2, NULL, 'invoice #5586 Date in 20 March  , 2018'),
(20120, 3764, 219, 2.500, 'C', 2, NULL, 'invoice #5586 Date in 20 March  , 2018'),
(20121, 3765, 10, 52.500, 'D', 2, NULL, 'invoice #5587 Date in 21 March  , 2018'),
(20122, 3765, 119, 50.000, 'C', 2, NULL, 'invoice #5587 Date in 21 March  , 2018'),
(20123, 3765, 219, 2.500, 'C', 2, NULL, 'invoice #5587 Date in 21 March  , 2018'),
(20124, 3766, 10, 42.000, 'D', 2, NULL, 'invoice #5588 Date in 22 March  , 2018'),
(20125, 3766, 119, 40.000, 'C', 2, NULL, 'invoice #5588  Date in 22 March  , 2018'),
(20126, 3766, 219, 2.000, 'C', 2, NULL, 'invoice #5588  Date in 22 March  , 2018'),
(20127, 3767, 10, 52.500, 'D', 2, NULL, 'invoice #6580  Date in 20 March  , 2018'),
(20128, 3767, 119, 50.000, 'C', 2, NULL, 'invoice #6580 Date in 20 March  , 2018'),
(20129, 3767, 219, 2.500, 'C', 2, NULL, 'invoice #6580 Date in 20 March  , 2018'),
(20130, 3768, 10, 52.500, 'D', 2, NULL, 'invoice #6581 Date in 29 March  , 2018'),
(20131, 3768, 119, 50.000, 'C', 2, NULL, 'invoice #6581  Date in 29 March  , 2018'),
(20132, 3768, 219, 2.500, 'C', 2, NULL, 'invoice #6581  Date in 29 March  , 2018'),
(20135, 3769, 220, 30000.000, 'D', 2, NULL, 'payment #569'),
(20136, 3769, 10, 30000.000, 'C', 2, NULL, 'payment #569'),
(20142, 3770, 10, 1050.000, 'D', 2, NULL, 'invoice #2248 Date in 31 March , 2018'),
(20143, 3770, 119, 1000.000, 'C', 2, NULL, 'invoice #2248 Date in 31 March , 2018'),
(20144, 3770, 219, 50.000, 'C', 2, NULL, 'invoice #2248 Date in 31 March , 2018'),
(20145, 3771, 220, 1050.000, 'D', 2, NULL, 'payment #565 '),
(20146, 3771, 10, 1050.000, 'C', 2, NULL, 'payment #565'),
(20152, 3772, 10, 78.750, 'D', 2, NULL, 'invoice #2259 Date in 31 March , 2018'),
(20153, 3772, 119, 75.000, 'C', 2, NULL, 'invoice #2259 Date in 31 March , 2018'),
(20154, 3772, 219, 3.750, 'C', 2, NULL, 'invoice #2259 Date in 31 March , 2018'),
(20162, 3774, 10, 5040.000, 'D', 2, NULL, 'invoice #2283 Date in 31 March , 2018'),
(20163, 3774, 119, 4800.000, 'C', 2, NULL, 'invoice #2283 Date in 31 March , 2018'),
(20164, 3774, 219, 240.000, 'C', 2, NULL, 'invoice #2283 Date in 31 March , 2018'),
(20165, 3775, 220, 5040.000, 'D', 2, NULL, 'payment #570'),
(20166, 3775, 10, 5040.000, 'C', 2, NULL, 'payment #570'),
(20172, 3776, 10, 78.750, 'D', 2, NULL, 'invoice #2291 Date in 31 March , 2018'),
(20173, 3776, 119, 75.000, 'C', 2, NULL, 'invoice #2291 Date in 31 March , 2018'),
(20174, 3776, 219, 3.750, 'C', 2, NULL, 'invoice #2291 Date in 31 March , 2018'),
(20177, 3778, 220, 100.000, 'D', 1, NULL, 'Amount Received from VALDICE against Traffic Violation in milad'),
(20178, 3778, 308, 100.000, 'C', 1, NULL, 'Amount Received from VALDICE against Traffic Violation in milad'),
(20183, 3779, 220, 78.750, 'D', 2, NULL, 'payment #559'),
(20184, 3779, 10, 78.750, 'C', 2, NULL, 'payment #559'),
(20185, 3779, 220, 0.250, 'D', 2, NULL, 'payment #559'),
(20186, 3779, 119, 0.250, 'C', 2, NULL, 'payment #559'),
(20187, 3773, 220, 78.750, 'D', 2, NULL, 'payment #566'),
(20188, 3773, 10, 78.750, 'C', 2, NULL, 'payment #566'),
(20189, 3773, 220, 0.250, 'D', 2, NULL, 'payment #566'),
(20190, 3773, 119, 0.250, 'C', 2, NULL, 'payment #566'),
(20191, 3777, 220, 78.750, 'D', 2, NULL, 'payment #571'),
(20192, 3777, 10, 78.750, 'C', 2, NULL, 'payment #571'),
(20193, 3777, 220, 0.250, 'D', 2, NULL, 'payment #571'),
(20194, 3777, 119, 0.250, 'C', 2, NULL, 'payment #571'),
(20195, 3725, 220, 78.750, 'D', 2, NULL, 'payment #556'),
(20196, 3725, 10, 78.750, 'C', 2, NULL, 'payment #556'),
(20197, 3725, 220, 0.250, 'D', 2, NULL, 'payment #556'),
(20198, 3725, 119, 0.250, 'C', 2, NULL, 'payment #556'),
(20199, 3728, 220, 262.500, 'D', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20200, 3728, 10, 262.500, 'C', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20201, 3728, 220, 0.500, 'D', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20202, 3728, 119, 0.500, 'C', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20211, 3584, 220, 262.500, 'D', 2, NULL, 'payment #553'),
(20212, 3584, 10, 262.500, 'C', 2, NULL, 'payment #553'),
(20213, 3584, 220, 0.500, 'D', 2, NULL, 'payment #553'),
(20214, 3584, 119, 0.500, 'C', 2, NULL, 'payment #553'),
(20215, 3582, 220, 78.750, 'D', 2, NULL, 'payment #552'),
(20216, 3582, 10, 78.750, 'C', 2, NULL, 'payment #552'),
(20217, 3582, 220, 0.250, 'D', 2, NULL, 'payment #552'),
(20218, 3582, 119, 0.250, 'C', 2, NULL, 'payment #552'),
(20219, 3724, 220, 787.500, 'D', 2, NULL, 'payment #555'),
(20220, 3724, 10, 787.500, 'C', 2, NULL, 'payment #555'),
(20221, 3724, 220, 1.500, 'D', 2, NULL, 'payment #555'),
(20222, 3724, 119, 1.500, 'C', 2, NULL, 'payment #555'),
(20223, 3780, 5, 43475.000, 'D', 2, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20224, 3780, 5, 100.000, 'D', 1, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20225, 3780, 220, 43475.000, 'C', 2, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20226, 3780, 220, 100.000, 'C', 1, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20227, 3781, 10, 78.750, 'D', 2, NULL, 'invoice #4488'),
(20228, 3781, 119, 75.000, 'C', 2, NULL, 'invoice #4488'),
(20229, 3781, 219, 3.750, 'C', 2, NULL, 'invoice #4488'),
(20234, 3782, 220, 79.000, 'D', 2, NULL, 'payment #717'),
(20235, 3782, 10, 78.750, 'C', 2, NULL, 'payment #717'),
(20236, 3782, 210, 0.250, 'C', 2, NULL, 'payment #717'),
(20239, 3784, 220, 79.000, 'D', 2, NULL, 'payment #716'),
(20240, 3784, 10, 78.750, 'C', 2, NULL, 'payment #716'),
(20241, 3784, 210, 0.250, 'C', 2, NULL, 'payment #716'),
(20245, 3785, 10, 78.750, 'D', 2, NULL, 'invoice #4505'),
(20246, 3785, 119, 75.000, 'C', 2, NULL, 'invoice #4505'),
(20247, 3785, 219, 3.750, 'C', 2, NULL, 'invoice #4505'),
(20250, 3786, 220, 79.000, 'D', 2, NULL, 'payment #718'),
(20251, 3786, 10, 78.750, 'C', 2, NULL, 'payment #718'),
(20252, 3786, 210, 0.250, 'C', 2, NULL, 'payment #718'),
(20256, 3787, 10, 115.500, 'D', 2, NULL, 'invoice #2447 Date in 23 jan , 2018'),
(20257, 3787, 119, 110.000, 'C', 2, NULL, 'invoice #2447  Date in 23 jan , 2018'),
(20258, 3787, 219, 5.500, 'C', 2, NULL, 'invoice #2447  Date in 23 jan , 2018'),
(20262, 3788, 10, 52.500, 'D', 2, NULL, 'invoice #2448  Date in 30 jan , 2018'),
(20263, 3788, 119, 50.000, 'C', 2, NULL, 'invoice #2448  Date in 30 jan , 2018'),
(20264, 3788, 219, 2.500, 'C', 2, NULL, 'invoice #2448  Date in 30 jan , 2018'),
(20268, 3789, 10, 52.500, 'D', 2, NULL, 'invoice #2449 Date in 5 fEB , 2018'),
(20269, 3789, 119, 50.000, 'C', 2, NULL, 'invoice #2449 Date in 5 fEB , 2018'),
(20270, 3789, 219, 2.500, 'C', 2, NULL, 'invoice #2449 Date in 5 fEB , 2018'),
(20274, 3790, 10, 52.500, 'D', 2, NULL, 'invoice #2450 Date in 12 FEB , 2018'),
(20275, 3790, 119, 50.000, 'C', 2, NULL, 'invoice #2450 Date in 12 FEB , 2018'),
(20276, 3790, 219, 2.500, 'C', 2, NULL, 'invoice #2450 Date in 12 FEB , 2018'),
(20280, 3791, 10, 115.500, 'D', 2, NULL, 'invoice #2451 Date in 16 FEB , 2018'),
(20281, 3791, 119, 110.000, 'C', 2, NULL, 'invoice #2451 Date in 16 FEB , 2018'),
(20282, 3791, 219, 5.500, 'C', 2, NULL, 'invoice #2451 Date in 16 FEB , 2018'),
(20286, 3792, 10, 10.500, 'D', 2, NULL, 'invoice #2452 Date in 17 FEB , 2018'),
(20287, 3792, 119, 10.000, 'C', 2, NULL, 'invoice #2452  Date in 17 FEB , 2018'),
(20288, 3792, 219, 0.500, 'C', 2, NULL, 'invoice #2452  Date in 17 FEB , 2018'),
(20292, 3793, 10, 42.000, 'D', 2, NULL, 'invoice #2453  Date in 18 FEB , 2018'),
(20293, 3793, 119, 40.000, 'C', 2, NULL, 'invoice #2453 Date in 18 FEB , 2018'),
(20294, 3793, 219, 2.000, 'C', 2, NULL, 'invoice #2453 Date in 18 FEB , 2018'),
(20298, 3794, 10, 52.500, 'D', 2, NULL, 'invoice #2454 Date in 19 FEB , 2018'),
(20299, 3794, 119, 50.000, 'C', 2, NULL, 'invoice #2454 Date in 19 FEB , 2018'),
(20300, 3794, 219, 2.500, 'C', 2, NULL, 'invoice #2454 Date in 19 FEB , 2018'),
(20307, 3795, 10, 1575.000, 'D', 2, NULL, 'invoice #1471 Date in 21 March , 2018'),
(20308, 3795, 119, 1500.000, 'C', 2, NULL, 'invoice #1471  Date in 21 March , 2018'),
(20309, 3795, 219, 75.000, 'C', 2, NULL, 'invoice #1471  Date in 21 March , 2018'),
(20313, 3796, 10, 1575.000, 'D', 2, NULL, 'invoice #1472  Date in 21 March , 2018'),
(20314, 3796, 119, 1500.000, 'C', 2, NULL, 'invoice #1472 Date in 21 March , 2018'),
(20315, 3796, 219, 75.000, 'C', 2, NULL, 'invoice #1472 Date in 21 March , 2018'),
(20319, 3797, 10, 10.500, 'D', 2, NULL, 'invoice #3583 Date in 22 March , 2018'),
(20320, 3797, 119, 10.000, 'C', 2, NULL, 'invoice #3583  Date in 22 March , 2018'),
(20321, 3797, 219, 0.500, 'C', 2, NULL, 'invoice #3583  Date in 22 March , 2018'),
(20325, 3798, 10, 42.000, 'D', 2, NULL, 'invoice #3584  Date in 24 March , 2018'),
(20326, 3798, 119, 40.000, 'C', 2, NULL, 'invoice #3584 Date in 24 March , 2018'),
(20327, 3798, 219, 2.000, 'C', 2, NULL, 'invoice #3584 Date in 24 March , 2018'),
(20331, 3799, 10, 115.500, 'D', 2, NULL, 'invoice #3585 Date in 24 March , 2018'),
(20332, 3799, 119, 110.000, 'C', 2, NULL, 'invoice #3585 Date in 24 March , 2018'),
(20333, 3799, 219, 5.500, 'C', 2, NULL, 'invoice #3585 Date in 24 March , 2018'),
(20337, 3800, 10, 115.500, 'D', 2, NULL, 'invoice #3408 date in 23 march . 2018'),
(20338, 3800, 119, 110.000, 'C', 2, NULL, 'invoice #3408 date in 23 march . 2018'),
(20339, 3800, 219, 5.500, 'C', 2, NULL, 'invoice #3408 date in 23 march . 2018'),
(20343, 3801, 10, 115.500, 'D', 2, NULL, 'invoice #3582 date in 21 march , 2018'),
(20344, 3801, 119, 110.000, 'C', 2, NULL, 'invoice #3582  date in 21 march , 2018'),
(20345, 3801, 219, 5.500, 'C', 2, NULL, 'invoice #3582  date in 21 march , 2018'),
(20349, 3802, 10, 52.500, 'D', 2, NULL, 'invoice #3409 date in 25 mrch , 2018'),
(20350, 3802, 119, 50.000, 'C', 2, NULL, 'invoice #3409 date in 25 mrch , 2018'),
(20351, 3802, 219, 2.500, 'C', 2, NULL, 'invoice #3409 date in 25 mrch , 2018'),
(20355, 3803, 10, 52.500, 'D', 2, NULL, 'invoice #3586 date in 26 march , 2018'),
(20356, 3803, 119, 50.000, 'C', 2, NULL, 'invoice #3586 date in 26 march , 2018'),
(20357, 3803, 219, 2.500, 'C', 2, NULL, 'invoice #3586 date in 26 march , 2018'),
(20361, 3804, 10, 52.500, 'D', 2, NULL, 'invoice #3410 date in 26 march , 2018'),
(20362, 3804, 119, 50.000, 'C', 2, NULL, 'invoice #3410 date in 26 march , 2018'),
(20363, 3804, 219, 2.500, 'C', 2, NULL, 'invoice #3410 date in 26 march , 2018'),
(20367, 3805, 10, 42.000, 'D', 2, NULL, 'invoice #3411 date in 27 march , 2018'),
(20368, 3805, 119, 40.000, 'C', 2, NULL, 'invoice #3411 date in 27 march , 2018'),
(20369, 3805, 219, 2.000, 'C', 2, NULL, 'invoice #3411 date in 27 march , 2018'),
(20373, 3806, 10, 31.500, 'D', 2, NULL, 'invoice #3412 date in 28 march , 2018'),
(20374, 3806, 119, 30.000, 'C', 2, NULL, 'invoice #3412 date in 28 march , 2018'),
(20375, 3806, 219, 1.500, 'C', 2, NULL, 'invoice #3412 date in 28 march , 2018'),
(20379, 3807, 10, 42.000, 'D', 2, NULL, 'invoice #3587 date in 27 march , 2018'),
(20380, 3807, 119, 40.000, 'C', 2, NULL, 'invoice #3587 date in 27 march , 2018'),
(20381, 3807, 219, 2.000, 'C', 2, NULL, 'invoice #3587 date in 27 march , 2018'),
(20385, 3808, 10, 42.000, 'D', 2, NULL, 'invoice #3588 date in 28 march , 2018'),
(20386, 3808, 119, 40.000, 'C', 2, NULL, 'invoice #3588 date in 28 march , 2018'),
(20387, 3808, 219, 2.000, 'C', 2, NULL, 'invoice #3588 date in 28 march , 2018'),
(20391, 3809, 10, 126.000, 'D', 2, NULL, 'invoice #3413 - '),
(20392, 3809, 119, 120.000, 'C', 2, NULL, 'invoice #3413'),
(20393, 3809, 219, 6.000, 'C', 2, NULL, 'invoice #3413'),
(20394, 3810, 10, 126.000, 'D', 2, NULL, 'invoice #4196'),
(20395, 3810, 119, 120.000, 'C', 2, NULL, 'invoice #4196'),
(20396, 3810, 219, 6.000, 'C', 2, NULL, 'invoice #4196'),
(20397, 3811, 10, 126.000, 'D', 2, NULL, 'invoice #6913'),
(20398, 3811, 119, 120.000, 'C', 2, NULL, 'invoice #6913'),
(20399, 3811, 219, 6.000, 'C', 2, NULL, 'invoice #6913'),
(20400, 3812, 220, 1442.000, 'D', 2, NULL, 'payment #719'),
(20401, 3812, 10, 1442.000, 'C', 2, NULL, 'payment #719'),
(20402, 3813, 10, 157.500, 'D', 2, NULL, 'invoice #4521'),
(20403, 3813, 119, 150.000, 'C', 2, NULL, 'invoice #4521'),
(20404, 3813, 219, 7.500, 'C', 2, NULL, 'invoice #4521'),
(20407, 3814, 220, 158.000, 'D', 2, NULL, 'payment #720'),
(20408, 3814, 10, 157.500, 'C', 2, NULL, 'payment #720'),
(20409, 3814, 210, 0.500, 'C', 2, NULL, 'payment #720'),
(20410, 3815, 10, 1680.000, 'D', 2, NULL, 'invoice #4544'),
(20411, 3815, 119, 1600.000, 'C', 2, NULL, 'invoice #4544'),
(20412, 3815, 219, 80.000, 'C', 2, NULL, 'invoice #4544'),
(20413, 3816, 10, 1000.000, 'D', 2, NULL, 'invoice #8850'),
(20414, 3816, 119, 1000.000, 'C', 2, NULL, 'invoice #8850'),
(20415, 3817, 10, 110.000, 'D', 2, NULL, 'invoice #8851'),
(20416, 3817, 119, 110.000, 'C', 2, NULL, 'invoice #8851'),
(20417, 3818, 10, 1000.000, 'D', 2, NULL, 'invoice #8856'),
(20418, 3818, 119, 1000.000, 'C', 2, NULL, 'invoice #8856'),
(20419, 3819, 10, 1000.000, 'D', 2, NULL, 'invoice #8857'),
(20420, 3819, 119, 1000.000, 'C', 2, NULL, 'invoice #8857'),
(20424, 3820, 10, 210.000, 'D', 2, NULL, 'invoice #8853 date in 3 feb , 2018'),
(20425, 3820, 119, 200.000, 'C', 2, NULL, 'invoice #8853 date in 3 feb , 2018'),
(20426, 3820, 219, 10.000, 'C', 2, NULL, 'invoice #8853 date in 3 feb , 2018'),
(20427, 3821, 10, 115.500, 'D', 2, NULL, 'invoice #8993'),
(20428, 3821, 119, 110.000, 'C', 2, NULL, 'invoice #8993'),
(20429, 3821, 219, 5.500, 'C', 2, NULL, 'invoice #8993'),
(20430, 3822, 10, 115.500, 'D', 2, NULL, 'invoice #8994'),
(20431, 3822, 119, 110.000, 'C', 2, NULL, 'invoice #8994'),
(20432, 3822, 219, 5.500, 'C', 2, NULL, 'invoice #8994'),
(20433, 3823, 10, 115.500, 'D', 2, NULL, 'invoice #8995'),
(20434, 3823, 119, 110.000, 'C', 2, NULL, 'invoice #8995'),
(20435, 3823, 219, 5.500, 'C', 2, NULL, 'invoice #8995'),
(20436, 3824, 10, 1050.000, 'D', 2, NULL, 'invoice #8996'),
(20437, 3824, 119, 1000.000, 'C', 2, NULL, 'invoice #8996'),
(20438, 3824, 219, 50.000, 'C', 2, NULL, 'invoice #8996'),
(20439, 3825, 10, 1050.000, 'D', 2, NULL, 'invoice #8997'),
(20440, 3825, 119, 1000.000, 'C', 2, NULL, 'invoice #8997'),
(20441, 3825, 219, 50.000, 'C', 2, NULL, 'invoice #8997'),
(20442, 3826, 10, 1050.000, 'D', 2, NULL, 'invoice #8998'),
(20443, 3826, 119, 1000.000, 'C', 2, NULL, 'invoice #8998'),
(20444, 3826, 219, 50.000, 'C', 2, NULL, 'invoice #8998'),
(20445, 3827, 10, 1050.000, 'D', 2, NULL, 'invoice #8999'),
(20446, 3827, 119, 1000.000, 'C', 2, NULL, 'invoice #8999'),
(20447, 3827, 219, 50.000, 'C', 2, NULL, 'invoice #8999'),
(20448, 3828, 10, 1050.000, 'D', 2, NULL, 'invoice #9000'),
(20449, 3828, 119, 1000.000, 'C', 2, NULL, 'invoice #9000'),
(20450, 3828, 219, 50.000, 'C', 2, NULL, 'invoice #9000'),
(20451, 3829, 10, 1050.000, 'D', 2, NULL, 'invoice #9001'),
(20452, 3829, 119, 1000.000, 'C', 2, NULL, 'invoice #9001'),
(20453, 3829, 219, 50.000, 'C', 2, NULL, 'invoice #9001'),
(20454, 3830, 10, 1050.000, 'D', 2, NULL, 'invoice #9002'),
(20455, 3830, 119, 1000.000, 'C', 2, NULL, 'invoice #9002'),
(20456, 3830, 219, 50.000, 'C', 2, NULL, 'invoice #9002'),
(20457, 3831, 10, 1050.000, 'D', 2, NULL, 'invoice #9003'),
(20458, 3831, 119, 1000.000, 'C', 2, NULL, 'invoice #9003'),
(20459, 3831, 219, 50.000, 'C', 2, NULL, 'invoice #9003'),
(20460, 3832, 10, 1050.000, 'D', 2, NULL, 'invoice #9004'),
(20461, 3832, 119, 1000.000, 'C', 2, NULL, 'invoice #9004'),
(20462, 3832, 219, 50.000, 'C', 2, NULL, 'invoice #9004'),
(20463, 3833, 10, 115.500, 'D', 2, NULL, 'invoice #9005'),
(20464, 3833, 119, 110.000, 'C', 2, NULL, 'invoice #9005'),
(20465, 3833, 219, 5.500, 'C', 2, NULL, 'invoice #9005'),
(20466, 3834, 10, 115.500, 'D', 2, NULL, 'invoice #9006'),
(20467, 3834, 119, 110.000, 'C', 2, NULL, 'invoice #9006'),
(20468, 3834, 219, 5.500, 'C', 2, NULL, 'invoice #9006'),
(20469, 3835, 10, 115.500, 'D', 2, NULL, 'invoice #9007'),
(20470, 3835, 119, 110.000, 'C', 2, NULL, 'invoice #9007'),
(20471, 3835, 219, 5.500, 'C', 2, NULL, 'invoice #9007'),
(20472, 3836, 10, 115.500, 'D', 2, NULL, 'invoice #9022'),
(20473, 3836, 119, 110.000, 'C', 2, NULL, 'invoice #9022'),
(20474, 3836, 219, 5.500, 'C', 2, NULL, 'invoice #9022'),
(20475, 3837, 10, 210.000, 'D', 2, NULL, 'invoice #9023'),
(20476, 3837, 119, 200.000, 'C', 2, NULL, 'invoice #9023'),
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(20766, 3934, 10, 1050.000, 'D', 2, NULL, 'invoice #9119'),
(20767, 3934, 119, 1000.000, 'C', 2, NULL, 'invoice #9119'),
(20768, 3934, 219, 50.000, 'C', 2, NULL, 'invoice #9119'),
(20769, 3935, 10, 1050.000, 'D', 2, NULL, 'invoice #9120'),
(20770, 3935, 119, 1000.000, 'C', 2, NULL, 'invoice #9120'),
(20771, 3935, 219, 50.000, 'C', 2, NULL, 'invoice #9120'),
(20772, 3936, 10, 115.500, 'D', 2, NULL, 'invoice #9025'),
(20773, 3936, 119, 110.000, 'C', 2, NULL, 'invoice #9025'),
(20774, 3936, 219, 5.500, 'C', 2, NULL, 'invoice #9025'),
(20775, 3937, 10, 1050.000, 'D', 2, NULL, 'invoice #9121'),
(20776, 3937, 119, 1000.000, 'C', 2, NULL, 'invoice #9121'),
(20777, 3937, 219, 50.000, 'C', 2, NULL, 'invoice #9121'),
(20778, 3938, 10, 1050.000, 'D', 2, NULL, 'invoice #9177'),
(20779, 3938, 119, 1000.000, 'C', 2, NULL, 'invoice #9177'),
(20780, 3938, 219, 50.000, 'C', 2, NULL, 'invoice #9177'),
(20781, 3939, 10, 1050.000, 'D', 2, NULL, 'invoice #9178'),
(20782, 3939, 119, 1000.000, 'C', 2, NULL, 'invoice #9178'),
(20783, 3939, 219, 50.000, 'C', 2, NULL, 'invoice #9178'),
(20784, 3940, 10, 325.500, 'D', 2, NULL, 'invoice #9240'),
(20785, 3940, 119, 310.000, 'C', 2, NULL, 'invoice #9240'),
(20786, 3940, 219, 15.500, 'C', 2, NULL, 'invoice #9240'),
(20787, 3941, 10, 115.500, 'D', 2, NULL, 'invoice #9008'),
(20788, 3941, 119, 110.000, 'C', 2, NULL, 'invoice #9008'),
(20789, 3941, 219, 5.500, 'C', 2, NULL, 'invoice #9008'),
(20790, 3942, 10, 115.500, 'D', 2, NULL, 'invoice #9013'),
(20791, 3942, 119, 110.000, 'C', 2, NULL, 'invoice #9013'),
(20792, 3942, 219, 5.500, 'C', 2, NULL, 'invoice #9013'),
(20793, 3943, 10, 210.000, 'D', 2, NULL, 'invoice #9014'),
(20794, 3943, 119, 200.000, 'C', 2, NULL, 'invoice #9014'),
(20795, 3943, 219, 10.000, 'C', 2, NULL, 'invoice #9014'),
(20796, 3944, 10, 210.000, 'D', 2, NULL, 'invoice #9028'),
(20797, 3944, 119, 200.000, 'C', 2, NULL, 'invoice #9028'),
(20798, 3944, 219, 10.000, 'C', 2, NULL, 'invoice #9028'),
(20799, 3945, 10, 115.500, 'D', 2, NULL, 'invoice #9080'),
(20800, 3945, 119, 110.000, 'C', 2, NULL, 'invoice #9080'),
(20801, 3945, 219, 5.500, 'C', 2, NULL, 'invoice #9080'),
(20802, 3946, 10, 115.500, 'D', 2, NULL, 'invoice #8892'),
(20803, 3946, 119, 110.000, 'C', 2, NULL, 'invoice #8892'),
(20804, 3946, 219, 5.500, 'C', 2, NULL, 'invoice #8892'),
(20805, 3947, 10, 115.500, 'D', 2, NULL, 'invoice #9060'),
(20806, 3947, 119, 110.000, 'C', 2, NULL, 'invoice #9060'),
(20807, 3947, 219, 5.500, 'C', 2, NULL, 'invoice #9060'),
(20808, 3948, 10, 1050.000, 'D', 2, NULL, 'invoice #9179'),
(20809, 3948, 119, 1000.000, 'C', 2, NULL, 'invoice #9179'),
(20810, 3948, 219, 50.000, 'C', 2, NULL, 'invoice #9179'),
(20811, 3949, 10, 1050.000, 'D', 2, NULL, 'invoice #9180'),
(20812, 3949, 119, 1000.000, 'C', 2, NULL, 'invoice #9180'),
(20813, 3949, 219, 50.000, 'C', 2, NULL, 'invoice #9180'),
(20814, 3950, 10, 1050.000, 'D', 2, NULL, 'invoice #9181'),
(20815, 3950, 119, 1000.000, 'C', 2, NULL, 'invoice #9181'),
(20816, 3950, 219, 50.000, 'C', 2, NULL, 'invoice #9181'),
(20817, 3951, 10, 115.500, 'D', 2, NULL, 'invoice #9275'),
(20818, 3951, 119, 110.000, 'C', 2, NULL, 'invoice #9275'),
(20819, 3951, 219, 5.500, 'C', 2, NULL, 'invoice #9275'),
(20820, 3952, 10, 115.500, 'D', 2, NULL, 'invoice #9249'),
(20821, 3952, 119, 110.000, 'C', 2, NULL, 'invoice #9249'),
(20822, 3952, 219, 5.500, 'C', 2, NULL, 'invoice #9249'),
(20823, 3953, 10, 115.500, 'D', 2, NULL, 'invoice #9030'),
(20824, 3953, 119, 110.000, 'C', 2, NULL, 'invoice #9030'),
(20825, 3953, 219, 5.500, 'C', 2, NULL, 'invoice #9030'),
(20826, 3954, 10, 1050.000, 'D', 2, NULL, 'invoice #9182'),
(20827, 3954, 119, 1000.000, 'C', 2, NULL, 'invoice #9182'),
(20828, 3954, 219, 50.000, 'C', 2, NULL, 'invoice #9182'),
(20829, 3955, 10, 115.500, 'D', 2, NULL, 'invoice #9024'),
(20830, 3955, 119, 110.000, 'C', 2, NULL, 'invoice #9024'),
(20831, 3955, 219, 5.500, 'C', 2, NULL, 'invoice #9024'),
(20832, 3956, 10, 210.000, 'D', 2, NULL, 'invoice #9026'),
(20833, 3956, 119, 200.000, 'C', 2, NULL, 'invoice #9026'),
(20834, 3956, 219, 10.000, 'C', 2, NULL, 'invoice #9026'),
(20835, 3957, 10, 115.500, 'D', 2, NULL, 'invoice #9245'),
(20836, 3957, 119, 110.000, 'C', 2, NULL, 'invoice #9245'),
(20837, 3957, 219, 5.500, 'C', 2, NULL, 'invoice #9245'),
(20838, 3958, 10, 115.500, 'D', 2, NULL, 'invoice #9015'),
(20839, 3958, 119, 110.000, 'C', 2, NULL, 'invoice #9015'),
(20840, 3958, 219, 5.500, 'C', 2, NULL, 'invoice #9015'),
(20841, 3959, 10, 115.500, 'D', 2, NULL, 'invoice #9082'),
(20842, 3959, 119, 110.000, 'C', 2, NULL, 'invoice #9082'),
(20843, 3959, 219, 5.500, 'C', 2, NULL, 'invoice #9082'),
(20844, 3960, 10, 1050.000, 'D', 2, NULL, 'invoice #9183'),
(20845, 3960, 119, 1000.000, 'C', 2, NULL, 'invoice #9183'),
(20846, 3960, 219, 50.000, 'C', 2, NULL, 'invoice #9183'),
(20847, 3961, 10, 115.500, 'D', 2, NULL, 'invoice #8854'),
(20848, 3961, 119, 110.000, 'C', 2, NULL, 'invoice #8854'),
(20849, 3961, 219, 5.500, 'C', 2, NULL, 'invoice #8854'),
(20850, 3962, 10, 115.500, 'D', 2, NULL, 'invoice #8855'),
(20851, 3962, 119, 110.000, 'C', 2, NULL, 'invoice #8855'),
(20852, 3962, 219, 5.500, 'C', 2, NULL, 'invoice #8855'),
(20853, 3963, 10, 210.000, 'D', 2, NULL, 'invoice #8867'),
(20854, 3963, 119, 200.000, 'C', 2, NULL, 'invoice #8867'),
(20855, 3963, 219, 10.000, 'C', 2, NULL, 'invoice #8867'),
(20856, 3964, 10, 115.500, 'D', 2, NULL, 'invoice #8880'),
(20857, 3964, 119, 110.000, 'C', 2, NULL, 'invoice #8880'),
(20858, 3964, 219, 5.500, 'C', 2, NULL, 'invoice #8880'),
(20859, 3965, 10, 115.500, 'D', 2, NULL, 'invoice #9039'),
(20860, 3965, 119, 110.000, 'C', 2, NULL, 'invoice #9039'),
(20861, 3965, 219, 5.500, 'C', 2, NULL, 'invoice #9039'),
(20862, 3966, 10, 1050.000, 'D', 2, NULL, 'invoice #9184'),
(20863, 3966, 119, 1000.000, 'C', 2, NULL, 'invoice #9184'),
(20864, 3966, 219, 50.000, 'C', 2, NULL, 'invoice #9184'),
(20865, 3967, 10, 115.500, 'D', 2, NULL, 'invoice #9083'),
(20866, 3967, 119, 110.000, 'C', 2, NULL, 'invoice #9083'),
(20867, 3967, 219, 5.500, 'C', 2, NULL, 'invoice #9083'),
(20868, 3968, 10, 210.000, 'D', 2, NULL, 'invoice #9017'),
(20869, 3968, 119, 200.000, 'C', 2, NULL, 'invoice #9017'),
(20870, 3968, 219, 10.000, 'C', 2, NULL, 'invoice #9017'),
(20871, 3969, 10, 115.500, 'D', 2, NULL, 'invoice #9081'),
(20872, 3969, 119, 110.000, 'C', 2, NULL, 'invoice #9081'),
(20873, 3969, 219, 5.500, 'C', 2, NULL, 'invoice #9081'),
(20874, 3970, 10, 1050.000, 'D', 2, NULL, 'invoice #9185'),
(20875, 3970, 119, 1000.000, 'C', 2, NULL, 'invoice #9185'),
(20876, 3970, 219, 50.000, 'C', 2, NULL, 'invoice #9185'),
(20877, 3971, 10, 1050.000, 'D', 2, NULL, 'invoice #9186'),
(20878, 3971, 119, 1000.000, 'C', 2, NULL, 'invoice #9186'),
(20879, 3971, 219, 50.000, 'C', 2, NULL, 'invoice #9186'),
(20880, 3972, 10, 1050.000, 'D', 2, NULL, 'invoice #9187'),
(20881, 3972, 119, 1000.000, 'C', 2, NULL, 'invoice #9187'),
(20882, 3972, 219, 50.000, 'C', 2, NULL, 'invoice #9187'),
(20883, 3973, 10, 1050.000, 'D', 2, NULL, 'invoice #9188'),
(20884, 3973, 119, 1000.000, 'C', 2, NULL, 'invoice #9188'),
(20885, 3973, 219, 50.000, 'C', 2, NULL, 'invoice #9188'),
(20886, 3974, 10, 1050.000, 'D', 2, NULL, 'invoice #9189'),
(20887, 3974, 119, 1000.000, 'C', 2, NULL, 'invoice #9189'),
(20888, 3974, 219, 50.000, 'C', 2, NULL, 'invoice #9189');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(20889, 3975, 10, 1050.000, 'D', 2, NULL, 'invoice #9190'),
(20890, 3975, 119, 1000.000, 'C', 2, NULL, 'invoice #9190'),
(20891, 3975, 219, 50.000, 'C', 2, NULL, 'invoice #9190'),
(20892, 3976, 10, 1050.000, 'D', 2, NULL, 'invoice #9191'),
(20893, 3976, 119, 1000.000, 'C', 2, NULL, 'invoice #9191'),
(20894, 3976, 219, 50.000, 'C', 2, NULL, 'invoice #9191'),
(20895, 3977, 10, 1050.000, 'D', 2, NULL, 'invoice #9192'),
(20896, 3977, 119, 1000.000, 'C', 2, NULL, 'invoice #9192'),
(20897, 3977, 219, 50.000, 'C', 2, NULL, 'invoice #9192'),
(20898, 3978, 10, 1050.000, 'D', 2, NULL, 'invoice #9193'),
(20899, 3978, 119, 1000.000, 'C', 2, NULL, 'invoice #9193'),
(20900, 3978, 219, 50.000, 'C', 2, NULL, 'invoice #9193'),
(20901, 3979, 10, 1050.000, 'D', 2, NULL, 'invoice #9194'),
(20902, 3979, 119, 1000.000, 'C', 2, NULL, 'invoice #9194'),
(20903, 3979, 219, 50.000, 'C', 2, NULL, 'invoice #9194'),
(20904, 3980, 10, 115.500, 'D', 2, NULL, 'invoice #9253'),
(20905, 3980, 119, 110.000, 'C', 2, NULL, 'invoice #9253'),
(20906, 3980, 219, 5.500, 'C', 2, NULL, 'invoice #9253'),
(20907, 3981, 10, 115.500, 'D', 2, NULL, 'invoice #9258'),
(20908, 3981, 119, 110.000, 'C', 2, NULL, 'invoice #9258'),
(20909, 3981, 219, 5.500, 'C', 2, NULL, 'invoice #9258'),
(20910, 3982, 10, 115.500, 'D', 2, NULL, 'invoice #9260'),
(20911, 3982, 119, 110.000, 'C', 2, NULL, 'invoice #9260'),
(20912, 3982, 219, 5.500, 'C', 2, NULL, 'invoice #9260'),
(20913, 3983, 10, 210.000, 'D', 2, NULL, 'invoice #9010'),
(20914, 3983, 119, 200.000, 'C', 2, NULL, 'invoice #9010'),
(20915, 3983, 219, 10.000, 'C', 2, NULL, 'invoice #9010'),
(20916, 3984, 10, 115.500, 'D', 2, NULL, 'invoice #9032'),
(20917, 3984, 119, 110.000, 'C', 2, NULL, 'invoice #9032'),
(20918, 3984, 219, 5.500, 'C', 2, NULL, 'invoice #9032'),
(20919, 3985, 10, 115.500, 'D', 2, NULL, 'invoice #9084'),
(20920, 3985, 119, 110.000, 'C', 2, NULL, 'invoice #9084'),
(20921, 3985, 219, 5.500, 'C', 2, NULL, 'invoice #9084'),
(20922, 3986, 10, 115.500, 'D', 2, NULL, 'invoice #9009'),
(20923, 3986, 119, 110.000, 'C', 2, NULL, 'invoice #9009'),
(20924, 3986, 219, 5.500, 'C', 2, NULL, 'invoice #9009'),
(20925, 3987, 10, 115.500, 'D', 2, NULL, 'invoice #9033'),
(20926, 3987, 119, 110.000, 'C', 2, NULL, 'invoice #9033'),
(20927, 3987, 219, 5.500, 'C', 2, NULL, 'invoice #9033'),
(20928, 3988, 10, 115.500, 'D', 2, NULL, 'invoice #8955'),
(20929, 3988, 119, 110.000, 'C', 2, NULL, 'invoice #8955'),
(20930, 3988, 219, 5.500, 'C', 2, NULL, 'invoice #8955'),
(20931, 3989, 10, 115.500, 'D', 2, NULL, 'invoice #9021'),
(20932, 3989, 119, 110.000, 'C', 2, NULL, 'invoice #9021'),
(20933, 3989, 219, 5.500, 'C', 2, NULL, 'invoice #9021'),
(20934, 3990, 10, 115.500, 'D', 2, NULL, 'invoice #9262'),
(20935, 3990, 119, 110.000, 'C', 2, NULL, 'invoice #9262'),
(20936, 3990, 219, 5.500, 'C', 2, NULL, 'invoice #9262'),
(20937, 3991, 10, 115.500, 'D', 2, NULL, 'invoice #9264'),
(20938, 3991, 119, 110.000, 'C', 2, NULL, 'invoice #9264'),
(20939, 3991, 219, 5.500, 'C', 2, NULL, 'invoice #9264'),
(20940, 3992, 10, 115.500, 'D', 2, NULL, 'invoice #9265'),
(20941, 3992, 119, 110.000, 'C', 2, NULL, 'invoice #9265'),
(20942, 3992, 219, 5.500, 'C', 2, NULL, 'invoice #9265'),
(20943, 3993, 10, 115.500, 'D', 2, NULL, 'invoice #9266'),
(20944, 3993, 119, 110.000, 'C', 2, NULL, 'invoice #9266'),
(20945, 3993, 219, 5.500, 'C', 2, NULL, 'invoice #9266'),
(20946, 3994, 10, 115.500, 'D', 2, NULL, 'invoice #9078'),
(20947, 3994, 119, 110.000, 'C', 2, NULL, 'invoice #9078'),
(20948, 3994, 219, 5.500, 'C', 2, NULL, 'invoice #9078'),
(20949, 3995, 10, 115.500, 'D', 2, NULL, 'invoice #8960'),
(20950, 3995, 119, 110.000, 'C', 2, NULL, 'invoice #8960'),
(20951, 3995, 219, 5.500, 'C', 2, NULL, 'invoice #8960'),
(20952, 3996, 10, 210.000, 'D', 2, NULL, 'invoice #8868'),
(20953, 3996, 119, 200.000, 'C', 2, NULL, 'invoice #8868'),
(20954, 3996, 219, 10.000, 'C', 2, NULL, 'invoice #8868'),
(20955, 3997, 10, 210.000, 'D', 2, NULL, 'invoice #9029'),
(20956, 3997, 119, 200.000, 'C', 2, NULL, 'invoice #9029'),
(20957, 3997, 219, 10.000, 'C', 2, NULL, 'invoice #9029'),
(20958, 3998, 10, 115.500, 'D', 2, NULL, 'invoice #9063'),
(20959, 3998, 119, 110.000, 'C', 2, NULL, 'invoice #9063'),
(20960, 3998, 219, 5.500, 'C', 2, NULL, 'invoice #9063'),
(20961, 3999, 10, 115.500, 'D', 2, NULL, 'invoice #9072'),
(20962, 3999, 119, 110.000, 'C', 2, NULL, 'invoice #9072'),
(20963, 3999, 219, 5.500, 'C', 2, NULL, 'invoice #9072'),
(20964, 4000, 10, 115.500, 'D', 2, NULL, 'invoice #9073'),
(20965, 4000, 119, 110.000, 'C', 2, NULL, 'invoice #9073'),
(20966, 4000, 219, 5.500, 'C', 2, NULL, 'invoice #9073'),
(20967, 4001, 10, 210.000, 'D', 2, NULL, 'invoice #8890'),
(20968, 4001, 119, 200.000, 'C', 2, NULL, 'invoice #8890'),
(20969, 4001, 219, 10.000, 'C', 2, NULL, 'invoice #8890'),
(20970, 4002, 220, 1680.000, 'D', 2, NULL, 'payment #723'),
(20971, 4002, 10, 1680.000, 'C', 2, NULL, 'payment #723'),
(20972, 4003, 10, 1575.000, 'D', 2, NULL, 'invoice #4541'),
(20973, 4003, 119, 1500.000, 'C', 2, NULL, 'invoice #4541'),
(20974, 4003, 219, 75.000, 'C', 2, NULL, 'invoice #4541'),
(20975, 4004, 220, 1575.000, 'D', 2, NULL, 'payment #724'),
(20976, 4004, 10, 1575.000, 'C', 2, NULL, 'payment #724'),
(20977, 4005, 10, 4200.000, 'D', 2, NULL, 'invoice #4569'),
(20978, 4005, 119, 4000.000, 'C', 2, NULL, 'invoice #4569'),
(20979, 4005, 219, 200.000, 'C', 2, NULL, 'invoice #4569'),
(20983, 4007, 10, 115.500, 'D', 2, NULL, 'invoice #7533'),
(20984, 4007, 119, 110.000, 'C', 2, NULL, 'invoice #7533'),
(20985, 4007, 219, 5.500, 'C', 2, NULL, 'invoice #7533'),
(20986, 4008, 10, 52.500, 'D', 2, NULL, 'invoice #7534'),
(20987, 4008, 119, 50.000, 'C', 2, NULL, 'invoice #7534'),
(20988, 4008, 219, 2.500, 'C', 2, NULL, 'invoice #7534'),
(20989, 4009, 220, 4200.000, 'D', 2, NULL, 'payment #725'),
(20990, 4009, 10, 4200.000, 'C', 2, NULL, 'payment #725'),
(20991, 4010, 220, 3800.000, 'D', 2, NULL, 'payment #727'),
(20992, 4010, 10, 3800.000, 'C', 2, NULL, 'payment #727'),
(20993, 4011, 10, 78.750, 'D', 2, NULL, 'invoice #4608'),
(20994, 4011, 119, 75.000, 'C', 2, NULL, 'invoice #4608'),
(20995, 4011, 219, 3.750, 'C', 2, NULL, 'invoice #4608'),
(20998, 4012, 220, 79.000, 'D', 2, NULL, 'payment #729'),
(20999, 4012, 10, 78.750, 'C', 2, NULL, 'payment #729'),
(21000, 4012, 210, 0.250, 'C', 2, NULL, 'payment #729'),
(21001, 4013, 10, 78.750, 'D', 2, NULL, 'invoice #4686'),
(21002, 4013, 119, 75.000, 'C', 2, NULL, 'invoice #4686'),
(21003, 4013, 219, 3.750, 'C', 2, NULL, 'invoice #4686'),
(21006, 4014, 220, 79.000, 'D', 2, NULL, 'payment #730'),
(21007, 4014, 10, 78.750, 'C', 2, NULL, 'payment #730'),
(21008, 4014, 145, 0.250, 'C', 2, NULL, 'payment #730'),
(21009, 4015, 10, 10.500, 'D', 2, NULL, 'invoice #4067'),
(21010, 4015, 119, 10.000, 'C', 2, NULL, 'invoice #4067'),
(21011, 4015, 219, 0.500, 'C', 2, NULL, 'invoice #4067'),
(21012, 4016, 10, 42.000, 'D', 2, NULL, 'invoice #4987'),
(21013, 4016, 119, 40.000, 'C', 2, NULL, 'invoice #4987'),
(21014, 4016, 219, 2.000, 'C', 2, NULL, 'invoice #4987'),
(21015, 4017, 10, 42.000, 'D', 2, NULL, 'invoice #4988'),
(21016, 4017, 119, 40.000, 'C', 2, NULL, 'invoice #4988'),
(21017, 4017, 219, 2.000, 'C', 2, NULL, 'invoice #4988'),
(21018, 4018, 10, 157.500, 'D', 2, NULL, 'invoice #5050'),
(21019, 4018, 119, 150.000, 'C', 2, NULL, 'invoice #5050'),
(21020, 4018, 219, 7.500, 'C', 2, NULL, 'invoice #5050'),
(21021, 4019, 10, 10.500, 'D', 2, NULL, 'invoice #5052'),
(21022, 4019, 119, 10.000, 'C', 2, NULL, 'invoice #5052'),
(21023, 4019, 219, 0.500, 'C', 2, NULL, 'invoice #5052'),
(21024, 4020, 10, 1575.000, 'D', 2, NULL, 'invoice #4635'),
(21025, 4020, 119, 1500.000, 'C', 2, NULL, 'invoice #4635'),
(21026, 4020, 219, 75.000, 'C', 2, NULL, 'invoice #4635'),
(21027, 4021, 10, 1575.000, 'D', 2, NULL, 'invoice #4636'),
(21028, 4021, 119, 1500.000, 'C', 2, NULL, 'invoice #4636'),
(21029, 4021, 219, 75.000, 'C', 2, NULL, 'invoice #4636'),
(21030, 4022, 10, 157.500, 'D', 2, NULL, 'invoice #4989'),
(21031, 4022, 119, 150.000, 'C', 2, NULL, 'invoice #4989'),
(21032, 4022, 219, 7.500, 'C', 2, NULL, 'invoice #4989'),
(21033, 4023, 10, 42.000, 'D', 2, NULL, 'invoice #5618'),
(21034, 4023, 119, 40.000, 'C', 2, NULL, 'invoice #5618'),
(21035, 4023, 219, 2.000, 'C', 2, NULL, 'invoice #5618'),
(21036, 4024, 10, 157.500, 'D', 2, NULL, 'invoice #5619'),
(21037, 4024, 119, 150.000, 'C', 2, NULL, 'invoice #5619'),
(21038, 4024, 219, 7.500, 'C', 2, NULL, 'invoice #5619'),
(21039, 4025, 10, 21.000, 'D', 2, NULL, 'invoice #5620'),
(21040, 4025, 119, 20.000, 'C', 2, NULL, 'invoice #5620'),
(21041, 4025, 219, 1.000, 'C', 2, NULL, 'invoice #5620'),
(21042, 4026, 10, 252.000, 'D', 2, NULL, 'invoice #5621'),
(21043, 4026, 119, 240.000, 'C', 2, NULL, 'invoice #5621'),
(21044, 4026, 219, 12.000, 'C', 2, NULL, 'invoice #5621'),
(21045, 4027, 10, 52.500, 'D', 2, NULL, 'invoice #5622'),
(21046, 4027, 119, 50.000, 'C', 2, NULL, 'invoice #5622'),
(21047, 4027, 219, 2.500, 'C', 2, NULL, 'invoice #5622'),
(21048, 4028, 10, 42.000, 'D', 2, NULL, 'invoice #5623'),
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(21388, 4116, 219, 6.000, 'C', 2, NULL, 'invoice #5538 Date in 30 jan , 2018'),
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(21406, 4119, 219, 6.000, 'C', 2, NULL, 'invoice #7301 Date in 19 feb , 2018'),
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(21424, 4123, 219, 99.670, 'C', 2, NULL, 'invoice #7694'),
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(21449, 4133, 119, 1866.760, 'C', 2, NULL, 'invoice #7745'),
(21450, 4133, 219, 93.340, 'C', 2, NULL, 'invoice #7745'),
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(21452, 4134, 119, 1639.000, 'C', 2, NULL, 'charge #309'),
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(21481, 4144, 219, 100.000, 'C', 2, NULL, 'invoice #7697'),
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(21483, 4145, 10, 3500.000, 'C', 2, NULL, 'payment #601'),
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(21518, 4157, 219, 2.500, 'C', 2, NULL, 'invoice #7895'),
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(21521, 4158, 219, 2.000, 'C', 2, NULL, 'invoice #7896'),
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(21524, 4159, 219, 2.000, 'C', 2, NULL, 'invoice #7897'),
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(21526, 4160, 119, 110.000, 'C', 2, NULL, 'invoice #4736'),
(21527, 4160, 219, 5.500, 'C', 2, NULL, 'invoice #4736'),
(21528, 4161, 10, 1575.000, 'D', 2, NULL, 'invoice #2931'),
(21529, 4161, 119, 1500.000, 'C', 2, NULL, 'invoice #2931'),
(21530, 4161, 219, 75.000, 'C', 2, NULL, 'invoice #2931'),
(21531, 4162, 10, 52.500, 'D', 2, NULL, 'invoice #3966'),
(21532, 4162, 119, 50.000, 'C', 2, NULL, 'invoice #3966'),
(21533, 4162, 219, 2.500, 'C', 2, NULL, 'invoice #3966'),
(21534, 4163, 220, 1500.000, 'D', 2, NULL, 'payment #606'),
(21535, 4163, 10, 1500.000, 'C', 2, NULL, 'payment #606'),
(21536, 4164, 220, 4400.000, 'D', 2, NULL, 'payment #613'),
(21537, 4164, 10, 4400.000, 'C', 2, NULL, 'payment #613'),
(21538, 4085, 220, 79.000, 'D', 2, NULL, 'payment #581 Date in 31 March , 2018'),
(21539, 4085, 10, 78.750, 'C', 2, NULL, 'payment #581 Date in 31 March , 2018'),
(21540, 4085, 210, 0.250, 'C', 2, NULL, 'payment #581 Date in 31 March , 2018'),
(21541, 4067, 220, 2828.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL EBTEKHARIYA  School ) '),
(21542, 4067, 219, 135.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  AL EBTEKHARIYA  School ) '),
(21543, 4067, 119, 2693.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL EBTEKHARIYA  School ) '),
(21544, 4165, 5, 2828.000, 'D', 4, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21545, 4165, 5, 100.000, 'D', 3, NULL, 'Cash Deposit in SAMBA Bank Account  from TADAWI'),
(21546, 4165, 5, 14668.000, 'D', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21547, 4165, 220, 2828.000, 'C', 4, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21548, 4165, 220, 100.000, 'C', 3, NULL, 'Cash Deposit in SAMBA Bank Account  from TADAWI'),
(21549, 4165, 220, 14668.000, 'C', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21550, 4166, 220, 6000.000, 'D', 4, NULL, 'Cash Received it against Birthday in Milad in RIDING Center'),
(21551, 4166, 219, 286.000, 'C', 4, NULL, 'VAT - Cash Received it against Birthday in Milad in RIDING Center'),
(21552, 4166, 119, 5714.000, 'C', 4, NULL, 'Cash Received it against Birthday in Milad in RIDING Center'),
(21553, 4167, 10, 157.500, 'D', 2, NULL, 'invoice #3170'),
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(21555, 4167, 219, 7.500, 'C', 2, NULL, 'invoice #3170'),
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(21563, 4169, 219, 3.750, 'C', 2, NULL, 'invoice #3238'),
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(21582, 4173, 219, 20.000, 'C', 3, NULL, 'invoice #3501'),
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(21607, 4177, 219, 12.500, 'C', 2, NULL, 'invoice #3575'),
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(21613, 4179, 10, 78.750, 'D', 2, NULL, 'invoice #3580'),
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(21615, 4179, 219, 3.750, 'C', 2, NULL, 'invoice #3580'),
(21618, 4180, 220, 79.000, 'D', 2, NULL, 'payment #655'),
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(21623, 4181, 219, 3.750, 'C', 2, NULL, 'invoice #3593'),
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(21639, 4185, 220, 300.000, 'D', 3, NULL, 'payment #658'),
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(21641, 4186, 10, 78.750, 'D', 2, NULL, 'invoice #3684'),
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(21643, 4186, 219, 3.750, 'C', 2, NULL, 'invoice #3684'),
(21646, 4187, 220, 79.000, 'D', 2, NULL, 'payment #662'),
(21647, 4187, 10, 78.750, 'C', 2, NULL, 'payment #662'),
(21648, 4187, 210, 0.250, 'C', 2, NULL, 'payment #662'),
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(21652, 4188, 119, 47.500, 'C', 3, NULL, 'charge #205'),
(21653, 4188, 219, 2.500, 'C', 3, NULL, 'charge #205'),
(21656, 4190, 10, 1575.000, 'D', 2, NULL, 'invoice #3306'),
(21657, 4190, 119, 1500.000, 'C', 2, NULL, 'invoice #3306'),
(21658, 4190, 219, 75.000, 'C', 2, NULL, 'invoice #3306'),
(21659, 4191, 10, 52.500, 'D', 2, NULL, 'invoice #6033'),
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(21661, 4191, 219, 2.500, 'C', 2, NULL, 'invoice #6033'),
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(21663, 4192, 119, 110.000, 'C', 2, NULL, 'invoice #6034'),
(21664, 4192, 219, 5.500, 'C', 2, NULL, 'invoice #6034'),
(21665, 4193, 10, 21.000, 'D', 2, NULL, 'invoice #6035'),
(21666, 4193, 119, 20.000, 'C', 2, NULL, 'invoice #6035'),
(21667, 4193, 219, 1.000, 'C', 2, NULL, 'invoice #6035'),
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(21670, 4194, 219, 2.500, 'C', 2, NULL, 'invoice #6036'),
(21671, 4195, 10, 42.000, 'D', 2, NULL, 'invoice #7808'),
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(21673, 4195, 219, 2.000, 'C', 2, NULL, 'invoice #7808'),
(21674, 4196, 220, 1575.000, 'D', 2, NULL, 'payment #638'),
(21675, 4196, 10, 1575.000, 'C', 2, NULL, 'payment #638'),
(21676, 4197, 10, 52.500, 'D', 2, NULL, 'invoice #6552'),
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(21678, 4197, 219, 2.500, 'C', 2, NULL, 'invoice #6552'),
(21679, 4198, 10, 157.500, 'D', 2, NULL, 'invoice #6364'),
(21680, 4198, 119, 150.000, 'C', 2, NULL, 'invoice #6364'),
(21681, 4198, 219, 7.500, 'C', 2, NULL, 'invoice #6364'),
(21682, 4199, 10, 31.500, 'D', 2, NULL, 'invoice #6365'),
(21683, 4199, 119, 30.000, 'C', 2, NULL, 'invoice #6365'),
(21684, 4199, 219, 1.500, 'C', 2, NULL, 'invoice #6365'),
(21685, 4200, 10, 63.000, 'D', 2, NULL, 'invoice #6366'),
(21686, 4200, 119, 60.000, 'C', 2, NULL, 'invoice #6366'),
(21687, 4200, 219, 3.000, 'C', 2, NULL, 'invoice #6366'),
(21688, 4201, 10, 63.000, 'D', 2, NULL, 'invoice #6367'),
(21689, 4201, 119, 60.000, 'C', 2, NULL, 'invoice #6367'),
(21690, 4201, 219, 3.000, 'C', 2, NULL, 'invoice #6367'),
(21691, 4202, 10, 42.000, 'D', 2, NULL, 'invoice #6368'),
(21692, 4202, 119, 40.000, 'C', 2, NULL, 'invoice #6368'),
(21693, 4202, 219, 2.000, 'C', 2, NULL, 'invoice #6368'),
(21694, 4203, 10, 31.500, 'D', 2, NULL, 'invoice #6369'),
(21695, 4203, 119, 30.000, 'C', 2, NULL, 'invoice #6369'),
(21696, 4203, 219, 1.500, 'C', 2, NULL, 'invoice #6369'),
(21697, 4204, 10, 1575.000, 'D', 2, NULL, 'invoice #6344'),
(21698, 4204, 119, 1500.000, 'C', 2, NULL, 'invoice #6344'),
(21699, 4204, 219, 75.000, 'C', 2, NULL, 'invoice #6344'),
(21700, 4205, 10, 1575.000, 'D', 2, NULL, 'invoice #3537'),
(21701, 4205, 119, 1500.000, 'C', 2, NULL, 'invoice #3537'),
(21702, 4205, 219, 75.000, 'C', 2, NULL, 'invoice #3537'),
(21703, 4206, 220, 1575.000, 'D', 2, NULL, 'payment #651'),
(21704, 4206, 10, 1575.000, 'C', 2, NULL, 'payment #651'),
(21705, 4207, 10, 0.000, 'D', 2, NULL, 'invoice #3548'),
(21706, 4207, 119, 0.000, 'C', 2, NULL, 'invoice #3548'),
(21707, 4208, 10, 52.500, 'D', 2, NULL, 'invoice #5683'),
(21708, 4208, 119, 50.000, 'C', 2, NULL, 'invoice #5683'),
(21709, 4208, 219, 2.500, 'C', 2, NULL, 'invoice #5683'),
(21710, 4209, 10, 115.500, 'D', 2, NULL, 'invoice #6959'),
(21711, 4209, 119, 110.000, 'C', 2, NULL, 'invoice #6959'),
(21712, 4209, 219, 5.500, 'C', 2, NULL, 'invoice #6959'),
(21713, 4210, 220, 4000.000, 'D', 2, NULL, 'payment #652'),
(21714, 4210, 10, 4000.000, 'C', 2, NULL, 'payment #652'),
(21718, 4211, 10, 52.500, 'D', 2, NULL, 'invoice #3651 Date in 26 Feb , 2018'),
(21719, 4211, 119, 50.000, 'C', 2, NULL, 'invoice #3651  Date in 26 Feb , 2018'),
(21720, 4211, 219, 2.500, 'C', 2, NULL, 'invoice #3651  Date in 26 Feb , 2018'),
(21724, 4212, 10, 168.000, 'D', 2, NULL, 'invoice #3652  Date in 1 march , 2018'),
(21725, 4212, 119, 160.000, 'C', 2, NULL, 'invoice #3652 Date in 1 march , 2018'),
(21726, 4212, 219, 8.000, 'C', 2, NULL, 'invoice #3652 Date in 1 march , 2018'),
(21730, 4213, 10, 52.500, 'D', 2, NULL, 'invoice #3653 Date in 2 march , 2018'),
(21731, 4213, 119, 50.000, 'C', 2, NULL, 'invoice #3653 Date in 2 march , 2018'),
(21732, 4213, 219, 2.500, 'C', 2, NULL, 'invoice #3653 Date in 2 march , 2018'),
(21736, 4214, 10, 42.000, 'D', 2, NULL, 'invoice #3654 Date in 3 march , 2018'),
(21737, 4214, 119, 40.000, 'C', 2, NULL, 'invoice #3654 Date in 3 march , 2018'),
(21738, 4214, 219, 2.000, 'C', 2, NULL, 'invoice #3654 Date in 3 march , 2018'),
(21742, 4215, 10, 42.000, 'D', 2, NULL, 'invoice #3655 Date in 4 march , 2018'),
(21743, 4215, 119, 40.000, 'C', 2, NULL, 'invoice #3655 Date in 4 march , 2018'),
(21744, 4215, 219, 2.000, 'C', 2, NULL, 'invoice #3655Date in 4 march , 2018'),
(21748, 4216, 10, 115.500, 'D', 2, NULL, 'invoice #3656 Date in 22 march , 2018'),
(21749, 4216, 119, 110.000, 'C', 2, NULL, 'invoice #3656 Date in 22 march , 2018'),
(21750, 4216, 219, 5.500, 'C', 2, NULL, 'invoice #3656 Date in 22 march , 2018'),
(21754, 4217, 10, 10.500, 'D', 2, NULL, 'invoice #3657 Date in 23 march , 2018'),
(21755, 4217, 119, 10.000, 'C', 2, NULL, 'invoice #3657 Date in 23 march , 2018'),
(21756, 4217, 219, 0.500, 'C', 2, NULL, 'invoice #3657 Date in 23 march , 2018'),
(21760, 4218, 10, 42.000, 'D', 2, NULL, 'invoice #3658 Date in 24 march , 2018'),
(21761, 4218, 119, 40.000, 'C', 2, NULL, 'invoice #3658  Date in 24 march , 2018'),
(21762, 4218, 219, 2.000, 'C', 2, NULL, 'invoice #3658  Date in 24 march , 2018'),
(21766, 4219, 10, 42.000, 'D', 2, NULL, 'invoice #3659  Date in 25 march , 2018'),
(21767, 4219, 119, 40.000, 'C', 2, NULL, 'invoice #3659 Date in 25 march , 2018'),
(21768, 4219, 219, 2.000, 'C', 2, NULL, 'invoice #3659 Date in 25 march , 2018'),
(21772, 4220, 10, 42.000, 'D', 2, NULL, 'invoice #3660 Date in 26 march , 2018'),
(21773, 4220, 119, 40.000, 'C', 2, NULL, 'invoice #3660 Date in 26 march , 2018'),
(21774, 4220, 219, 2.000, 'C', 2, NULL, 'invoice #3660 Date in 26 march , 2018'),
(21777, 4221, 10, 363.000, 'D', 3, NULL, 'charge #322 Saleh Bin Ali Al Soukor'),
(21778, 4221, 113, 363.000, 'C', 3, NULL, 'charge #322 Saleh Bin Ali Al Soukor'),
(21779, 4222, 10, 115.500, 'D', 2, NULL, 'invoice #5742'),
(21780, 4222, 119, 110.000, 'C', 2, NULL, 'invoice #5742'),
(21781, 4222, 219, 5.500, 'C', 2, NULL, 'invoice #5742'),
(21782, 4223, 10, 42.000, 'D', 2, NULL, 'invoice #5743'),
(21783, 4223, 119, 40.000, 'C', 2, NULL, 'invoice #5743'),
(21784, 4223, 219, 2.000, 'C', 2, NULL, 'invoice #5743'),
(21785, 4224, 10, 42.000, 'D', 2, NULL, 'invoice #5744'),
(21786, 4224, 119, 40.000, 'C', 2, NULL, 'invoice #5744'),
(21787, 4224, 219, 2.000, 'C', 2, NULL, 'invoice #5744'),
(21788, 4225, 10, 1610.070, 'D', 2, NULL, 'invoice #10502'),
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(21802, 4229, 10, 5725.450, 'D', 2, NULL, 'charge #378 - AL KHALIDIAH Inv'),
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(21804, 4229, 219, 286.280, 'C', 2, NULL, 'charge #378 AL KHALIDIAH Inv'),
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(21867, 4248, 219, 2.000, 'C', 2, NULL, 'invoice #3251 Date in 18 March , 2018'),
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(21873, 4249, 219, 2.500, 'C', 2, NULL, 'invoice #3252 Date in 19 March , 2018'),
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(21906, 4256, 220, 700.000, 'C', 3, NULL, 'Cash Sales Deposit in MILAD  ( Purchase Rubber )'),
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(21908, 4256, 220, 13276.000, 'C', 2, NULL, 'Cash Sales Deposit in MILAD '),
(21909, 4230, 220, 363.000, 'D', 3, NULL, 'payment #660 tadawi'),
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(21911, 4230, 10, 3000.000, 'C', 2, NULL, 'payment #660'),
(21912, 4257, 220, 1500.000, 'D', 3, NULL, 'Return salary to deposit in milad bank account'),
(21913, 4257, 155, 1500.000, 'C', 3, NULL, 'Return salary to deposit in milad bank account'),
(21914, 4258, 10, 0.000, 'D', 2, NULL, 'invoice #1582'),
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(21919, 4259, 10, 1575.000, 'D', 2, NULL, 'invoice #1583 Date in 24 March , 2018'),
(21920, 4259, 119, 1500.000, 'C', 2, NULL, 'invoice #1583 Date in 24 March , 2018'),
(21921, 4259, 219, 75.000, 'C', 2, NULL, 'invoice #1583 Date in 24 March , 2018'),
(21922, 4260, 10, 115.500, 'D', 2, NULL, 'invoice #3071'),
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(21932, 4263, 119, 40.000, 'C', 2, NULL, 'invoice #3312'),
(21933, 4263, 219, 2.000, 'C', 2, NULL, 'invoice #3312'),
(21934, 4264, 10, 42.000, 'D', 2, NULL, 'invoice #3313'),
(21935, 4264, 119, 40.000, 'C', 2, NULL, 'invoice #3313');
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(21965, 4272, 219, 75.000, 'C', 2, NULL, 'invoice #3828'),
(21966, 4273, 10, 52.500, 'D', 2, NULL, 'invoice #4634'),
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(21969, 4274, 10, 241.500, 'D', 2, NULL, 'invoice #5612'),
(21970, 4274, 119, 230.000, 'C', 2, NULL, 'invoice #5612'),
(21971, 4274, 219, 11.500, 'C', 2, NULL, 'invoice #5612'),
(21972, 4275, 10, 10.500, 'D', 2, NULL, 'invoice #6057'),
(21973, 4275, 119, 10.000, 'C', 2, NULL, 'invoice #6057'),
(21974, 4275, 219, 0.500, 'C', 2, NULL, 'invoice #6057'),
(21975, 4276, 10, 42.000, 'D', 2, NULL, 'invoice #6058'),
(21976, 4276, 119, 40.000, 'C', 2, NULL, 'invoice #6058'),
(21977, 4276, 219, 2.000, 'C', 2, NULL, 'invoice #6058'),
(21978, 4277, 10, 42.000, 'D', 2, NULL, 'invoice #8272'),
(21979, 4277, 119, 40.000, 'C', 2, NULL, 'invoice #8272'),
(21980, 4277, 219, 2.000, 'C', 2, NULL, 'invoice #8272'),
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(21982, 4278, 119, 40.000, 'C', 2, NULL, 'invoice #8273'),
(21983, 4278, 219, 2.000, 'C', 2, NULL, 'invoice #8273'),
(21984, 4279, 220, 1575.000, 'D', 2, NULL, 'payment #676'),
(21985, 4279, 10, 1575.000, 'C', 2, NULL, 'payment #676'),
(21986, 4280, 10, 78.750, 'D', 2, NULL, 'invoice #3830'),
(21987, 4280, 119, 75.000, 'C', 2, NULL, 'invoice #3830'),
(21988, 4280, 219, 3.750, 'C', 2, NULL, 'invoice #3830'),
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(21992, 4281, 10, 78.750, 'C', 2, NULL, 'payment #677'),
(21993, 4281, 210, 0.250, 'C', 2, NULL, 'payment #677'),
(21994, 4282, 10, 42.000, 'D', 2, NULL, 'invoice #3831'),
(21995, 4282, 119, 40.000, 'C', 2, NULL, 'invoice #3831'),
(21996, 4282, 219, 2.000, 'C', 2, NULL, 'invoice #3831'),
(21997, 4283, 220, 42.000, 'D', 2, NULL, 'payment #678'),
(21998, 4283, 10, 42.000, 'C', 2, NULL, 'payment #678'),
(21999, 4284, 10, 78.750, 'D', 2, NULL, 'invoice #3832'),
(22000, 4284, 119, 75.000, 'C', 2, NULL, 'invoice #3832'),
(22001, 4284, 219, 3.750, 'C', 2, NULL, 'invoice #3832'),
(22004, 4285, 220, 79.000, 'D', 2, NULL, 'payment #679'),
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(22006, 4285, 210, 0.250, 'C', 2, NULL, 'payment #679'),
(22007, 4286, 10, 210.000, 'D', 2, NULL, 'invoice #3833'),
(22008, 4286, 119, 200.000, 'C', 2, NULL, 'invoice #3833'),
(22009, 4286, 219, 10.000, 'C', 2, NULL, 'invoice #3833'),
(22010, 4287, 220, 210.000, 'D', 2, NULL, 'payment #680'),
(22011, 4287, 10, 210.000, 'C', 2, NULL, 'payment #680'),
(22012, 4288, 10, 78.750, 'D', 2, NULL, 'invoice #3834'),
(22013, 4288, 119, 75.000, 'C', 2, NULL, 'invoice #3834'),
(22014, 4288, 219, 3.750, 'C', 2, NULL, 'invoice #3834'),
(22017, 4290, 220, 525.000, 'D', 2, NULL, 'payment #686'),
(22018, 4290, 10, 525.000, 'C', 2, NULL, 'payment #686'),
(22019, 4289, 220, 79.000, 'D', 2, NULL, 'payment #681'),
(22020, 4289, 10, 78.750, 'C', 2, NULL, 'payment #681'),
(22021, 4289, 210, 0.250, 'C', 2, NULL, 'payment #681'),
(22022, 4291, 10, 78.750, 'D', 2, NULL, 'invoice #3921'),
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(22497, 4420, 219, 3.750, 'C', 2, NULL, 'invoice #6002'),
(22500, 4421, 220, 79.000, 'D', 2, NULL, 'payment #796'),
(22501, 4421, 10, 78.750, 'C', 2, NULL, 'payment #796'),
(22502, 4421, 210, 0.250, 'C', 2, NULL, 'payment #796'),
(22503, 4422, 10, 1050.000, 'D', 2, NULL, 'invoice #6021'),
(22504, 4422, 119, 1000.000, 'C', 2, NULL, 'invoice #6021'),
(22505, 4422, 219, 50.000, 'C', 2, NULL, 'invoice #6021'),
(22506, 4423, 220, 1050.000, 'D', 2, NULL, 'payment #797'),
(22507, 4423, 10, 1050.000, 'C', 2, NULL, 'payment #797'),
(22508, 4424, 10, 78.750, 'D', 2, NULL, 'invoice #6022'),
(22509, 4424, 119, 75.000, 'C', 2, NULL, 'invoice #6022'),
(22510, 4424, 219, 3.750, 'C', 2, NULL, 'invoice #6022'),
(22513, 4425, 220, 79.000, 'D', 2, NULL, 'payment #798'),
(22514, 4425, 10, 78.750, 'C', 2, NULL, 'payment #798'),
(22515, 4425, 210, 0.250, 'C', 2, NULL, 'payment #798'),
(22516, 4426, 5, 12919.000, 'D', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(22517, 4426, 220, 12919.000, 'C', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(22521, 4427, 10, 42.000, 'D', 2, NULL, 'invoice #6443 Date in 12 Date , 2018'),
(22522, 4427, 119, 40.000, 'C', 2, NULL, 'invoice #6443  Date in 12 Date , 2018'),
(22523, 4427, 219, 2.000, 'C', 2, NULL, 'invoice #6443  Date in 12 Date , 2018'),
(22527, 4428, 10, 42.000, 'D', 2, NULL, 'invoice #6444  Date in 13 Date , 2018'),
(22528, 4428, 119, 40.000, 'C', 2, NULL, 'invoice #6444 Date in 13 Date , 2018'),
(22529, 4428, 219, 2.000, 'C', 2, NULL, 'invoice #6444 Date in 13 Date , 2018'),
(22533, 4429, 10, 63.000, 'D', 2, NULL, 'invoice #6445 Date in 8 feb , 2018'),
(22534, 4429, 119, 60.000, 'C', 2, NULL, 'invoice #6445 Date in 13 Date , 2018'),
(22535, 4429, 219, 3.000, 'C', 2, NULL, 'invoice #6445 Date in 13 Date , 2018'),
(22539, 4430, 10, 115.500, 'D', 2, NULL, 'invoice #6446 Date in 13 feb  , 2018'),
(22540, 4430, 119, 110.000, 'C', 2, NULL, 'invoice #6446'),
(22541, 4430, 219, 5.500, 'C', 2, NULL, 'invoice #6446'),
(22545, 4431, 10, 52.500, 'D', 2, NULL, 'invoice #6447 Date in 18 feb  , 2018'),
(22546, 4431, 119, 50.000, 'C', 2, NULL, 'invoice #6447 Date in 18 feb  , 2018'),
(22547, 4431, 219, 2.500, 'C', 2, NULL, 'invoice #6447 Date in 18 feb  , 2018'),
(22551, 4432, 10, 52.500, 'D', 2, NULL, 'invoice #6448 Date in 25  feb  , 2018'),
(22552, 4432, 119, 50.000, 'C', 2, NULL, 'invoice #6448 Date in 25  feb  , 2018'),
(22553, 4432, 219, 2.500, 'C', 2, NULL, 'invoice #6448 Date in 25  feb  , 2018'),
(22557, 4433, 10, 115.500, 'D', 2, NULL, 'invoice #6449 Date in 26  feb  , 2018'),
(22558, 4433, 119, 110.000, 'C', 2, NULL, 'invoice #   Date in 26  feb  , 2018'),
(22559, 4433, 219, 5.500, 'C', 2, NULL, 'invoice #6449 Date in 26  feb  , 2018'),
(22563, 4434, 10, 10.500, 'D', 2, NULL, 'invoice #6450 Date in 27  feb  , 2018'),
(22564, 4434, 119, 10.000, 'C', 2, NULL, 'invoice #6450  Date in 27  feb  , 2018'),
(22565, 4434, 219, 0.500, 'C', 2, NULL, 'invoice #6450  Date in 27  feb  , 2018'),
(22569, 4435, 10, 220.500, 'D', 2, NULL, 'invoice #6451  Date in 28  feb  , 2018'),
(22570, 4435, 119, 210.000, 'C', 2, NULL, 'invoice #6451 Date in 28  feb  , 2018'),
(22571, 4435, 219, 10.500, 'C', 2, NULL, 'invoice #6451 Date in 28  feb  , 2018'),
(22575, 4436, 10, 115.500, 'D', 2, NULL, 'invoice #5194 Date in 10  feb  , 2018'),
(22576, 4436, 119, 110.000, 'C', 2, NULL, 'invoice #5194 Date in 10  feb  , 2018'),
(22577, 4436, 219, 5.500, 'C', 2, NULL, 'invoice #5194 Date in 10  feb  , 2018'),
(22581, 4437, 10, 10.500, 'D', 2, NULL, 'invoice #5195 Date in 12 feb  , 2018'),
(22582, 4437, 119, 10.000, 'C', 2, NULL, 'invoice #5195 Date in 12 feb  , 2018'),
(22583, 4437, 219, 0.500, 'C', 2, NULL, 'invoice #5195 Date in 12 feb  , 2018'),
(22587, 4438, 10, 52.500, 'D', 2, NULL, 'invoice #5196 Date in 20  feb  , 2018'),
(22588, 4438, 119, 50.000, 'C', 2, NULL, 'invoice #5196  Date in 20  feb  , 2018'),
(22589, 4438, 219, 2.500, 'C', 2, NULL, 'invoice #5196  Date in 20  feb  , 2018'),
(22593, 4439, 10, 115.500, 'D', 2, NULL, 'invoice #5197  Date in 25  feb  , 2018'),
(22594, 4439, 119, 110.000, 'C', 2, NULL, 'invoice #5197 Date in 25  feb  , 2018'),
(22595, 4439, 219, 5.500, 'C', 2, NULL, 'invoice #5197 Date in 25  feb  , 2018'),
(22599, 4440, 10, 42.000, 'D', 2, NULL, 'invoice #5198 Date in 26  feb  , 2018'),
(22600, 4440, 119, 40.000, 'C', 2, NULL, 'invoice #5198  Date in 26  feb  , 2018'),
(22601, 4440, 219, 2.000, 'C', 2, NULL, 'invoice #5198  Date in 26  feb  , 2018'),
(22605, 4441, 10, 21.000, 'D', 2, NULL, 'invoice #5199  Date in 27  feb  , 2018'),
(22606, 4441, 119, 20.000, 'C', 2, NULL, 'invoice #5199 Date in 27  feb  , 2018'),
(22607, 4441, 219, 1.000, 'C', 2, NULL, 'invoice #5199 Date in 27  feb  , 2018'),
(22611, 4442, 10, 220.500, 'D', 2, NULL, 'invoice #6452 Date in 1 March , 2018'),
(22612, 4442, 119, 210.000, 'C', 2, NULL, 'invoice #6452 Date in 1 March , 2018'),
(22613, 4442, 219, 10.500, 'C', 2, NULL, 'invoice #6452 Date in 1 March , 2018'),
(22617, 4443, 10, 42.000, 'D', 2, NULL, 'invoice #6453 Date in 2 March , 2018'),
(22618, 4443, 119, 40.000, 'C', 2, NULL, 'invoice #6453 Date in 2 March , 2018'),
(22619, 4443, 219, 2.000, 'C', 2, NULL, 'invoice #6453 Date in 2 March , 2018'),
(22623, 4444, 10, 115.500, 'D', 2, NULL, 'invoice #6454 Date in 29 March , 2018'),
(22624, 4444, 119, 110.000, 'C', 2, NULL, 'invoice #6454  Date in 29 March , 2018'),
(22625, 4444, 219, 5.500, 'C', 2, NULL, 'invoice #6454  Date in 29 March , 2018'),
(22629, 4445, 10, 42.000, 'D', 2, NULL, 'invoice #6455  Date in 31  March , 2018'),
(22630, 4445, 119, 40.000, 'C', 2, NULL, 'invoice #6455  Date in 31  March , 2018'),
(22631, 4445, 219, 2.000, 'C', 2, NULL, 'invoice #6455 Date in 31  March , 2018'),
(22635, 4446, 10, 115.500, 'D', 2, NULL, 'invoice #5200 Date in 1  March , 2018'),
(22636, 4446, 119, 110.000, 'C', 2, NULL, 'invoice #5200  Date in 1  March , 2018'),
(22637, 4446, 219, 5.500, 'C', 2, NULL, 'invoice #5200  Date in 1  March , 2018'),
(22641, 4447, 10, 52.500, 'D', 2, NULL, 'invoice #5201  Date in 11  March , 2018'),
(22642, 4447, 119, 50.000, 'C', 2, NULL, 'invoice #5201 Date in 11  March , 2018'),
(22643, 4447, 219, 2.500, 'C', 2, NULL, 'invoice #5201 Date in 11  March , 2018'),
(22647, 4448, 10, 141.750, 'D', 2, NULL, 'invoice #5202 Date in 19  March , 2018'),
(22648, 4448, 119, 135.000, 'C', 2, NULL, 'invoice #5202 Date in 19  March , 2018'),
(22649, 4448, 219, 6.750, 'C', 2, NULL, 'invoice #5202 Date in 19  March , 2018'),
(22653, 4449, 10, 63.000, 'D', 2, NULL, 'invoice #5203 Date in 25  March , 2018'),
(22654, 4449, 119, 60.000, 'C', 2, NULL, 'invoice #5203 Date in 25  March , 2018'),
(22655, 4449, 219, 3.000, 'C', 2, NULL, 'invoice #5203 Date in 25  March , 2018'),
(22659, 4450, 10, 68.250, 'D', 2, NULL, 'invoice #5206 Date in 21  March , 2018'),
(22660, 4450, 119, 65.000, 'C', 2, NULL, 'invoice #5206  Date in 21  March , 2018'),
(22661, 4450, 219, 3.250, 'C', 2, NULL, 'invoice #5206 Date in 21  March , 2018'),
(22662, 4451, 10, 52.500, 'D', 2, NULL, 'invoice #6461'),
(22663, 4451, 119, 50.000, 'C', 2, NULL, 'invoice #6461'),
(22664, 4451, 219, 2.500, 'C', 2, NULL, 'invoice #6461'),
(22665, 4452, 10, 52.500, 'D', 2, NULL, 'invoice #7028'),
(22666, 4452, 119, 50.000, 'C', 2, NULL, 'invoice #7028'),
(22667, 4452, 219, 2.500, 'C', 2, NULL, 'invoice #7028'),
(22668, 4453, 10, 52.500, 'D', 2, NULL, 'invoice #6456'),
(22669, 4453, 119, 50.000, 'C', 2, NULL, 'invoice #6456'),
(22670, 4453, 219, 2.500, 'C', 2, NULL, 'invoice #6456'),
(22671, 4454, 10, 42.000, 'D', 2, NULL, 'invoice #6457'),
(22672, 4454, 119, 40.000, 'C', 2, NULL, 'invoice #6457'),
(22673, 4454, 219, 2.000, 'C', 2, NULL, 'invoice #6457'),
(22674, 4455, 10, 31.500, 'D', 2, NULL, 'invoice #6458'),
(22675, 4455, 119, 30.000, 'C', 2, NULL, 'invoice #6458'),
(22676, 4455, 219, 1.500, 'C', 2, NULL, 'invoice #6458'),
(22677, 4456, 10, 10.500, 'D', 2, NULL, 'invoice #6459'),
(22678, 4456, 119, 10.000, 'C', 2, NULL, 'invoice #6459'),
(22679, 4456, 219, 0.500, 'C', 2, NULL, 'invoice #6459'),
(22680, 4457, 10, 52.500, 'D', 2, NULL, 'invoice #6460'),
(22681, 4457, 119, 50.000, 'C', 2, NULL, 'invoice #6460'),
(22682, 4457, 219, 2.500, 'C', 2, NULL, 'invoice #6460'),
(22683, 4458, 10, 52.500, 'D', 2, NULL, 'invoice #5204'),
(22684, 4458, 119, 50.000, 'C', 2, NULL, 'invoice #5204'),
(22685, 4458, 219, 2.500, 'C', 2, NULL, 'invoice #5204'),
(22686, 4459, 10, 267.750, 'D', 2, NULL, 'invoice #5205'),
(22687, 4459, 119, 255.000, 'C', 2, NULL, 'invoice #5205'),
(22688, 4459, 219, 12.750, 'C', 2, NULL, 'invoice #5205'),
(22689, 4460, 10, 68.250, 'D', 2, NULL, 'invoice #6047'),
(22690, 4460, 119, 65.000, 'C', 2, NULL, 'invoice #6047'),
(22691, 4460, 219, 3.250, 'C', 2, NULL, 'invoice #6047'),
(22692, 4461, 10, 451.500, 'D', 2, NULL, 'invoice #6373'),
(22693, 4461, 119, 430.000, 'C', 2, NULL, 'invoice #6373'),
(22694, 4461, 219, 21.500, 'C', 2, NULL, 'invoice #6373'),
(22695, 4462, 10, 336.000, 'D', 2, NULL, 'invoice #6374'),
(22696, 4462, 119, 320.000, 'C', 2, NULL, 'invoice #6374'),
(22697, 4462, 219, 16.000, 'C', 2, NULL, 'invoice #6374'),
(22698, 4463, 10, 367.500, 'D', 2, NULL, 'invoice #6375'),
(22699, 4463, 119, 350.000, 'C', 2, NULL, 'invoice #6375'),
(22700, 4463, 219, 17.500, 'C', 2, NULL, 'invoice #6375'),
(22701, 4464, 10, 10.500, 'D', 2, NULL, 'invoice #7879'),
(22702, 4464, 119, 10.000, 'C', 2, NULL, 'invoice #7879'),
(22703, 4464, 219, 0.500, 'C', 2, NULL, 'invoice #7879'),
(22704, 4465, 10, 42.000, 'D', 2, NULL, 'invoice #7880'),
(22705, 4465, 119, 40.000, 'C', 2, NULL, 'invoice #7880'),
(22706, 4465, 219, 2.000, 'C', 2, NULL, 'invoice #7880'),
(22707, 4466, 10, 42.000, 'D', 2, NULL, 'invoice #7881'),
(22708, 4466, 119, 40.000, 'C', 2, NULL, 'invoice #7881'),
(22709, 4466, 219, 2.000, 'C', 2, NULL, 'invoice #7881'),
(22722, 3514, 198, 2958.000, 'D', 3, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22723, 3514, 198, 2871.000, 'D', 2, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22724, 3514, 198, 2871.000, 'D', 1, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22725, 3514, 208, 8.500, 'D', 3, NULL, 'Bank Charge - Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22726, 3514, 208, 8.250, 'D', 1, NULL, 'Bank Charge - Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22727, 3514, 208, 8.250, 'D', 2, NULL, 'Bank Charge - Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22728, 3514, 232, 0.426, 'D', 3, NULL, 'VAT -  Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22729, 3514, 232, 0.412, 'D', 1, NULL, 'VAT -  Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22730, 3514, 232, 0.412, 'D', 2, NULL, 'VAT -  Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22731, 3514, 5, 2966.926, 'C', 3, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22732, 3514, 5, 2879.662, 'C', 1, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22733, 3514, 5, 2879.662, 'C', 2, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22734, 3532, 143, 30000.000, 'D', 1, NULL, 'Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22735, 3532, 208, 25.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22736, 3532, 232, 1.250, 'D', 1, NULL, 'VAT - Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22737, 3532, 5, 30026.250, 'C', 1, NULL, 'Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22738, 4467, 316, 26932.700, 'D', 3, NULL, 'Plumping Material in Construction Work in New Building in MILAD'),
(22739, 4467, 317, 15000.000, 'D', 3, NULL, 'Payment to Plumper for Plumping Work for Construction in MILAD '),
(22740, 4467, 318, 500.000, 'D', 3, NULL, 'Payment against Rent Manpower in Construction Work'),
(22741, 4467, 319, 1000.000, 'D', 3, NULL, 'Payment against  Concrete Work in Construction Work in Milad'),
(22742, 4467, 266, 43432.700, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction Work'),
(22749, 4469, 323, 9085.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22750, 4469, 316, 1195.000, 'D', 3, NULL, 'Plumping Material '),
(22751, 4469, 226, 10300.000, 'D', 3, NULL, 'Sound System in MILAD '),
(22752, 4469, 266, 20580.000, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM '),
(22753, 4470, 323, 2325.000, 'D', 3, NULL, 'Building Material - Ceramic in MILAD Construction Work'),
(22754, 4470, 323, 450.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work'),
(22755, 4470, 320, 5000.000, 'D', 3, NULL, 'Payment To LAL ZADAH against Gypsum Board Work in MILAD'),
(22756, 4470, 324, 1500.000, 'D', 3, NULL, 'Payment  against Painting  Work in MILAD'),
(22757, 4470, 266, 9275.000, 'C', 3, NULL, 'Petty Cash Liquidation in MILAD in Construction Work (4)'),
(22758, 4471, 323, 10925.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work'),
(22759, 4471, 323, 12200.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22760, 4471, 325, 233.400, 'D', 3, NULL, 'Electric Material   in Milad Construction Work'),
(22761, 4471, 319, 2000.000, 'D', 3, NULL, 'Payment to TALEB HUSSINN against Concrete Work '),
(22762, 4471, 324, 2000.000, 'D', 3, NULL, 'Payment to ALAM against Painting  Work '),
(22763, 4471, 326, 350.000, 'D', 3, NULL, 'Rent Equipment in Construction Work'),
(22764, 4471, 179, 15.000, 'D', 3, NULL, 'Print Paper in Construction Work'),
(22765, 4471, 266, 27723.400, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction work'),
(22777, 4473, 323, 2210.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work'),
(22778, 4473, 323, 2705.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work'),
(22779, 4473, 323, 5181.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work - glass'),
(22780, 4473, 319, 2400.000, 'D', 3, NULL, 'payment to taleb hussin against concrete work in milad'),
(22781, 4473, 179, 240.000, 'D', 3, NULL, 'print paper'),
(22782, 4473, 324, 2000.000, 'D', 3, NULL, 'Painting Work in Milad Construction Work'),
(22783, 4473, 316, 2523.000, 'D', 3, NULL, 'Plumping Material in Milad Construction Work'),
(22784, 4473, 316, 100.000, 'D', 3, NULL, 'Plumping Material in Milad Construction Work'),
(22785, 4473, 232, 5.000, 'D', 3, NULL, 'VAT - Plumping Material in Milad Construction Work (DAR QERTAJ 300040685300003)'),
(22786, 4473, 316, 395.250, 'D', 3, NULL, 'Plumping Material in Milad Construction Work'),
(22787, 4473, 232, 19.750, 'D', 3, NULL, 'VAT - Plumping Material in Milad Construction Work ( ABDUL AZIZ AL NAGAIMSHI EST   NO, 300035168500003)'),
(22788, 4473, 266, 17779.000, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction Work'),
(22789, 4474, 316, 1414.290, 'D', 3, NULL, 'plumping Material in MILAD Construction Work'),
(22790, 4474, 232, 70.710, 'D', 3, NULL, 'Vat - plumping Material in MILAD Construction Work (abdul aziz al nagaimshi est. no, 300035168500003)'),
(22791, 4474, 323, 1000.000, 'D', 3, NULL, ' buildingMaterial in MILAD Construction Work '),
(22792, 4474, 232, 50.000, 'D', 3, NULL, 'Vat - building Material in MILAD Construction Work (NOBLE PALACE  est. no, 300009733700003)'),
(22793, 4474, 323, 600.000, 'D', 3, NULL, ' building Material in MILAD Construction Work (abdul aziz al nagaimshi est. no, 300035168500003)'),
(22794, 4474, 232, 30.000, 'D', 3, NULL, 'Vat -  building Material in MILAD Construction Work (NOBLE PALACE  est. no, 300009733700003)'),
(22795, 4474, 319, 5000.000, 'D', 3, NULL, 'Payment to TALEB HUSSIN in MILAD Construction Work '),
(22796, 4474, 323, 1905.000, 'D', 3, NULL, 'building Material in MILAD Construction Work '),
(22797, 4474, 326, 200.000, 'D', 3, NULL, 'Rent Equipment in MILAD Construction Work'),
(22798, 4474, 323, 1500.000, 'D', 3, NULL, 'Steel Work in Milad Construction Work'),
(22799, 4474, 323, 34.290, 'D', 3, NULL, 'building Material in MILAD Construction Work (MOSDAR NO, 30018849900003)'),
(22800, 4474, 232, 1.710, 'D', 3, NULL, 'VAT - building Material in MILAD Construction Work (MOSDAR NO, 30018849300003)'),
(22801, 4474, 323, 451.430, 'D', 3, NULL, 'building Material in MILAD Construction Work (MOSDAR NO, 30018849300003)'),
(22802, 4474, 232, 22.570, 'D', 3, NULL, 'VAT - building Material in MILAD Construction Work (MOSDAR NO, 30018849300003)'),
(22803, 4474, 316, 205.000, 'D', 3, NULL, 'Plumping material in milad construction work'),
(22804, 4474, 327, 20000.000, 'D', 3, NULL, 'Carpenter Work  - in Construction Work'),
(22805, 4474, 325, 3000.000, 'D', 3, NULL, 'electric material in milad construction work (ultra light no, 300015418500003)'),
(22806, 4474, 232, 150.000, 'D', 3, NULL, 'vat - electric material in milad construction work (ultra light no, 300015418500003)'),
(22807, 4474, 325, 4815.000, 'D', 3, NULL, 'electric material in milad construction work '),
(22808, 4474, 320, 5500.000, 'D', 3, NULL, 'Payment to LAL ZADAH in milad Construction Work'),
(22809, 4474, 323, 780.000, 'D', 3, NULL, 'Building Material in Miald Construction Work  - Ceramic ( NOBLE PALACE EST. NO.  300009733700003'),
(22810, 4474, 232, 39.000, 'D', 3, NULL, 'Building Material in Miald Construction Work  - Ceramic ( NOBLE PALACE EST. NO.  300009733700003'),
(22811, 4474, 266, 46769.000, 'C', 3, NULL, 'Petty Cash Liquidation to AMMAR QASHOOM in Milad Construction Work'),
(22812, 4475, 323, 3200.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work'),
(22813, 4475, 317, 5000.000, 'D', 3, NULL, 'Plumping Work in Milad construction Work'),
(22814, 4475, 323, 8770.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work ( noble plalace est. 300009733700003'),
(22815, 4475, 232, 438.500, 'D', 3, NULL, 'VAT - Building Material  - Ceramic  in MILAD Construction Work ( noble plalace est. 300009733700003'),
(22816, 4475, 319, 8000.000, 'D', 3, NULL, 'Payment to TALEB HUSSIN in miad Construction Work'),
(22817, 4475, 326, 400.000, 'D', 3, NULL, 'Rent Equipment in milad Construction Work'),
(22818, 4475, 316, 358.000, 'D', 3, NULL, 'Plumping Material in MILAD Construction Work'),
(22819, 4475, 325, 375.000, 'D', 3, NULL, 'Electric material to ULTRALIGHT in milad Construction Wrork ( 300015418500003 )'),
(22820, 4475, 232, 18.750, 'D', 3, NULL, 'VAT - Electric material to ULTRALIGHT in milad Construction Wrork ( 300015418500003 )'),
(22821, 4475, 325, 131.000, 'D', 3, NULL, 'Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22822, 4475, 232, 6.550, 'D', 3, NULL, 'VAT - Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22823, 4475, 325, 826.500, 'D', 3, NULL, 'Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22824, 4475, 232, 43.500, 'D', 3, NULL, 'VAT - Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22825, 4475, 325, 28.580, 'D', 3, NULL, 'Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22826, 4475, 232, 1.420, 'D', 3, NULL, 'VAT - Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22827, 4475, 188, 705.000, 'D', 3, NULL, 'repairing & maintenance expenses'),
(22828, 4475, 326, 750.000, 'D', 3, NULL, 'rent equipment in milad construction work '),
(22829, 4475, 323, 14.230, 'D', 3, NULL, 'building material - al afif trading Est . no, 300671687200003'),
(22830, 4475, 232, 0.770, 'D', 3, NULL, 'vat - building material - al afif trading Est . no, 300671687200003'),
(22831, 4475, 327, 20000.000, 'D', 3, NULL, 'Payment to Carpenter in milad construct  work'),
(22832, 4475, 185, 2780.000, 'D', 3, NULL, 'Final Payment against Supplies A/C in MILAD Construction Work'),
(22833, 4475, 232, 9.000, 'D', 3, NULL, 'vat - repairing & maintenance expenses ( fowaz abdullah abdulwahab for construction No 300633358200003)'),
(22834, 4475, 266, 51856.800, 'C', 3, NULL, 'Petty Cash Liquidation in MILAD Construction Work'),
(22835, 4476, 323, 250.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22836, 4476, 323, 600.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22837, 4476, 232, 30.000, 'D', 3, NULL, 'VAT - Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003'),
(22838, 4476, 325, 738.000, 'D', 3, NULL, 'Electric material in milad construction work (no 300417696700003)'),
(22839, 4476, 232, 37.000, 'D', 3, NULL, 'Electric material in milad construction work (no 300417696700003)'),
(22840, 4476, 319, 3500.000, 'D', 3, NULL, 'payment to taleb hussin in construction work '),
(22841, 4476, 323, 10992.400, 'D', 3, NULL, 'Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22842, 4476, 232, 549.600, 'D', 3, NULL, 'vat - Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22843, 4476, 324, 4691.000, 'D', 3, NULL, 'payment to ALAM  in  milad construction work i'),
(22844, 4476, 325, 224.000, 'D', 3, NULL, 'electric material in mila construction work'),
(22845, 4476, 323, 9562.700, 'D', 3, NULL, 'Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22846, 4476, 232, 479.000, 'D', 3, NULL, 'vat - Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22847, 4476, 323, 5250.000, 'D', 3, NULL, 'Cleaning Stone   in MILAD Construction Work'),
(22848, 4476, 266, 36903.700, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar Qashoom '),
(22874, 4477, 323, 5774.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22875, 4477, 327, 25000.000, 'D', 3, NULL, 'Payment to Carpenter in milad construction work'),
(22876, 4477, 319, 5000.000, 'D', 3, NULL, 'Payment for Taleb Husin in Construction Work'),
(22877, 4477, 232, 0.900, 'D', 3, NULL, 'vat - abdulmalek suliman est . no. 302019991500003'),
(22878, 4477, 323, 3080.000, 'D', 3, NULL, 'payment to ULTRALIGHT NO, 300015418500003'),
(22879, 4477, 232, 154.000, 'D', 3, NULL, 'VAT - Plumping material in milad construction work (yahya al masaby for trading est, no. 300026051800003)'),
(22880, 4477, 324, 1500.000, 'D', 3, NULL, 'Payment for paiting work in milad construction work'),
(22881, 4477, 317, 7500.000, 'D', 3, NULL, 'payment to plumping work in milad construction work'),
(22882, 4477, 325, 60.000, 'D', 3, NULL, 'electric material (ALFAYYADH LIGHTING AND ELECTRICITY NO, 301200478900003)'),
(22883, 4477, 232, 3.000, 'D', 3, NULL, 'vat - electric material (ALFAYYADH LIGHTING AND ELECTRICITY NO, 301200478900003)'),
(22884, 4477, 316, 212.000, 'D', 3, NULL, 'plumping material (al rabia inter for trading NO. 30040083500003)'),
(22885, 4477, 232, 10.480, 'D', 3, NULL, 'vat - plumping material (al rabia inter for trading NO. 30040083500003)'),
(22886, 4477, 326, 1200.000, 'D', 3, NULL, 'rent equipment in milad construction work'),
(22887, 4477, 188, 315.000, 'D', 3, NULL, 'repairin & maintenance door in milad (AL MOOSA AUTOMATIC GARAGE DOORS )'),
(22888, 4477, 325, 1440.000, 'D', 3, NULL, 'Electric material in milad construction work'),
(22889, 4477, 316, 1095.000, 'D', 3, NULL, 'plumping martial (beat al magaly est, no. 310160515100003)'),
(22890, 4477, 232, 55.000, 'D', 3, NULL, 'VAT - plumping martial (beat al magaly est, no. 310160515100003)'),
(22891, 4477, 323, 1161.700, 'D', 3, NULL, 'BUILDING MATERIL - Ceramic ( NOBLE  PLALACE EST , NO, 300009733700003)'),
(22892, 4477, 232, 58.300, 'D', 3, NULL, 'VAT - BUILDING MATERIL - Ceramic ( NOBLE  PLALACE EST , NO, 300009733700003)'),
(22893, 4477, 323, 35.240, 'D', 3, NULL, 'BUILDING MATERIAL ( SACO NO, 300050207600003 )'),
(22894, 4477, 232, 1.760, 'D', 3, NULL, 'VAT - BUILDING MATERIAL ( SACO NO, 300050207600003 )'),
(22895, 4477, 325, 214.000, 'D', 3, NULL, 'Electric material in milad construction work '),
(22896, 4477, 323, 167.000, 'D', 3, NULL, 'building material ( yahya al masaby Est , no, 300026051800003'),
(22897, 4477, 232, 8.350, 'D', 3, NULL, 'vat - building material ( yahya al masaby Est , no, 300026051800003'),
(22898, 4477, 232, 3.500, 'D', 3, NULL, 'vat - building material ( yahya al masaby Est , no, 300026051800003'),
(22899, 4477, 266, 54049.230, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar Qashoom '),
(22900, 4478, 316, 60.000, 'D', 3, NULL, 'Plumping Material in MILAD Construction Work'),
(22901, 4478, 316, 10.000, 'D', 3, NULL, 'Plumping Material in MILAD Construction Work ( ali barakat al beahery no, 300127466800003)'),
(22902, 4478, 232, 0.500, 'D', 3, NULL, 'vat - Plumping Material in MILAD Construction Work ( ali barakat al beahery no, 300127466800003)');
