INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(4273, 1101, 10, 252.000, 'D', 2, NULL, 'invoice #1192'),
(4274, 1101, 119, 240.000, 'C', 2, NULL, 'invoice #1192'),
(4275, 1101, 219, 12.000, 'C', 2, NULL, 'invoice #1192'),
(4276, 1102, 10, 525.000, 'D', 2, NULL, 'invoice #1198'),
(4277, 1102, 119, 500.000, 'C', 2, NULL, 'invoice #1198'),
(4278, 1102, 219, 25.000, 'C', 2, NULL, 'invoice #1198'),
(4279, 1103, 10, 1575.000, 'D', 2, NULL, 'invoice #516'),
(4280, 1103, 119, 1500.000, 'C', 2, NULL, 'invoice #516'),
(4281, 1103, 219, 75.000, 'C', 2, NULL, 'invoice #516'),
(4282, 1104, 10, 1260.000, 'D', 2, NULL, 'charge #17'),
(4283, 1104, 119, 1260.000, 'C', 2, NULL, 'charge #17'),
(4284, 1105, 10, 525.000, 'D', 2, NULL, 'invoice #518'),
(4285, 1105, 119, 500.000, 'C', 2, NULL, 'invoice #518'),
(4286, 1105, 219, 25.000, 'C', 2, NULL, 'invoice #518'),
(4287, 1106, 10, 42.000, 'D', 2, NULL, 'invoice #728'),
(4288, 1106, 119, 40.000, 'C', 2, NULL, 'invoice #728'),
(4289, 1106, 219, 2.000, 'C', 2, NULL, 'invoice #728'),
(4290, 1107, 10, 42.000, 'D', 2, NULL, 'invoice #890'),
(4291, 1107, 119, 40.000, 'C', 2, NULL, 'invoice #890'),
(4292, 1107, 219, 2.000, 'C', 2, NULL, 'invoice #890'),
(4293, 1108, 10, 42.000, 'D', 2, NULL, 'invoice #1003'),
(4294, 1108, 119, 40.000, 'C', 2, NULL, 'invoice #1003'),
(4295, 1108, 219, 2.000, 'C', 2, NULL, 'invoice #1003'),
(4296, 1109, 10, 157.500, 'D', 2, NULL, 'invoice #1191'),
(4297, 1109, 119, 150.000, 'C', 2, NULL, 'invoice #1191'),
(4298, 1109, 219, 7.500, 'C', 2, NULL, 'invoice #1191'),
(4299, 1110, 10, 1575.000, 'D', 2, NULL, 'invoice #508'),
(4300, 1110, 119, 1500.000, 'C', 2, NULL, 'invoice #508'),
(4301, 1110, 219, 75.000, 'C', 2, NULL, 'invoice #508'),
(4302, 1111, 10, 1575.000, 'D', 2, NULL, 'invoice #509'),
(4303, 1111, 119, 1500.000, 'C', 2, NULL, 'invoice #509'),
(4304, 1111, 219, 75.000, 'C', 2, NULL, 'invoice #509'),
(4305, 1112, 10, 78.750, 'D', 2, NULL, 'invoice #510'),
(4306, 1112, 119, 75.000, 'C', 2, NULL, 'invoice #510'),
(4307, 1112, 219, 3.750, 'C', 2, NULL, 'invoice #510'),
(4308, 1113, 10, 1575.000, 'D', 2, NULL, 'invoice #511'),
(4309, 1113, 119, 1500.000, 'C', 2, NULL, 'invoice #511'),
(4310, 1113, 219, 75.000, 'C', 2, NULL, 'invoice #511'),
(4311, 1114, 10, 3360.000, 'D', 2, NULL, 'charge #15'),
(4312, 1114, 119, 3360.000, 'C', 2, NULL, 'charge #15'),
(4313, 1115, 10, 78.750, 'D', 2, NULL, 'invoice #512'),
(4314, 1115, 119, 75.000, 'C', 2, NULL, 'invoice #512'),
(4315, 1115, 219, 3.750, 'C', 2, NULL, 'invoice #512'),
(4316, 1116, 10, 1575.000, 'D', 2, NULL, 'invoice #513'),
(4317, 1116, 119, 1500.000, 'C', 2, NULL, 'invoice #513'),
(4318, 1116, 219, 75.000, 'C', 2, NULL, 'invoice #513'),
(4319, 1117, 10, 4200.000, 'D', 2, NULL, 'invoice #514'),
(4320, 1117, 119, 4000.000, 'C', 2, NULL, 'invoice #514'),
(4321, 1117, 219, 200.000, 'C', 2, NULL, 'invoice #514'),
(4322, 1118, 10, 2100.000, 'D', 2, NULL, 'invoice #515'),
(4323, 1118, 119, 2000.000, 'C', 2, NULL, 'invoice #515'),
(4324, 1118, 219, 100.000, 'C', 2, NULL, 'invoice #515'),
(4325, 1119, 10, 147.000, 'D', 2, NULL, 'invoice #727'),
(4326, 1119, 119, 140.000, 'C', 2, NULL, 'invoice #727'),
(4327, 1119, 219, 7.000, 'C', 2, NULL, 'invoice #727'),
(4328, 1120, 10, 52.500, 'D', 2, NULL, 'invoice #760'),
(4329, 1120, 119, 50.000, 'C', 2, NULL, 'invoice #760'),
(4330, 1120, 219, 2.500, 'C', 2, NULL, 'invoice #760'),
(4331, 1121, 10, 115.500, 'D', 2, NULL, 'invoice #878'),
(4332, 1121, 119, 110.000, 'C', 2, NULL, 'invoice #878'),
(4333, 1121, 219, 5.500, 'C', 2, NULL, 'invoice #878'),
(4334, 1122, 10, 42.000, 'D', 2, NULL, 'invoice #889'),
(4335, 1122, 119, 40.000, 'C', 2, NULL, 'invoice #889'),
(4336, 1122, 219, 2.000, 'C', 2, NULL, 'invoice #889'),
(4337, 1123, 10, 52.500, 'D', 2, NULL, 'invoice #959'),
(4338, 1123, 119, 50.000, 'C', 2, NULL, 'invoice #959'),
(4339, 1123, 219, 2.500, 'C', 2, NULL, 'invoice #959'),
(4340, 1124, 10, 42.000, 'D', 2, NULL, 'invoice #990'),
(4341, 1124, 119, 40.000, 'C', 2, NULL, 'invoice #990'),
(4342, 1124, 219, 2.000, 'C', 2, NULL, 'invoice #990'),
(4343, 1125, 10, 42.000, 'D', 2, NULL, 'invoice #996'),
(4344, 1125, 119, 40.000, 'C', 2, NULL, 'invoice #996'),
(4345, 1125, 219, 2.000, 'C', 2, NULL, 'invoice #996'),
(4346, 1126, 10, 42.000, 'D', 2, NULL, 'invoice #1002'),
(4347, 1126, 119, 40.000, 'C', 2, NULL, 'invoice #1002'),
(4348, 1126, 219, 2.000, 'C', 2, NULL, 'invoice #1002'),
(4349, 1127, 10, 115.500, 'D', 2, NULL, 'invoice #1101'),
(4350, 1127, 119, 110.000, 'C', 2, NULL, 'invoice #1101'),
(4351, 1127, 219, 5.500, 'C', 2, NULL, 'invoice #1101'),
(4352, 1128, 10, 42.000, 'D', 2, NULL, 'invoice #1116'),
(4353, 1128, 119, 40.000, 'C', 2, NULL, 'invoice #1116'),
(4354, 1128, 219, 2.000, 'C', 2, NULL, 'invoice #1116'),
(4355, 1129, 10, 252.000, 'D', 2, NULL, 'invoice #1190'),
(4356, 1129, 119, 240.000, 'C', 2, NULL, 'invoice #1190'),
(4357, 1129, 219, 12.000, 'C', 2, NULL, 'invoice #1190'),
(4358, 1130, 10, 9000.000, 'D', 1, NULL, 'charge #70'),
(4359, 1130, 119, 9000.000, 'C', 1, NULL, 'charge #70'),
(4360, 1131, 10, 2250.000, 'D', 1, NULL, 'charge #71'),
(4361, 1131, 119, 2250.000, 'C', 1, NULL, 'charge #71'),
(4362, 1132, 10, 1575.000, 'D', 2, NULL, 'invoice #497'),
(4363, 1132, 119, 1500.000, 'C', 2, NULL, 'invoice #497'),
(4364, 1132, 219, 75.000, 'C', 2, NULL, 'invoice #497'),
(4365, 1133, 10, 1575.000, 'D', 2, NULL, 'invoice #498'),
(4366, 1133, 119, 1500.000, 'C', 2, NULL, 'invoice #498'),
(4367, 1133, 219, 75.000, 'C', 2, NULL, 'invoice #498'),
(4368, 1134, 10, 78.750, 'D', 2, NULL, 'invoice #499'),
(4369, 1134, 119, 75.000, 'C', 2, NULL, 'invoice #499'),
(4370, 1134, 219, 3.750, 'C', 2, NULL, 'invoice #499'),
(4371, 1135, 10, 78.750, 'D', 2, NULL, 'invoice #500'),
(4372, 1135, 119, 75.000, 'C', 2, NULL, 'invoice #500'),
(4373, 1135, 219, 3.750, 'C', 2, NULL, 'invoice #500'),
(4374, 1136, 10, 288.750, 'D', 2, NULL, 'invoice #501'),
(4375, 1136, 119, 275.000, 'C', 2, NULL, 'invoice #501'),
(4376, 1136, 219, 13.750, 'C', 2, NULL, 'invoice #501'),
(4377, 1137, 10, 1575.000, 'D', 2, NULL, 'invoice #504'),
(4378, 1137, 119, 1500.000, 'C', 2, NULL, 'invoice #504'),
(4379, 1137, 219, 75.000, 'C', 2, NULL, 'invoice #504'),
(4380, 1138, 10, 210.000, 'D', 2, NULL, 'invoice #505'),
(4381, 1138, 119, 200.000, 'C', 2, NULL, 'invoice #505'),
(4382, 1138, 219, 10.000, 'C', 2, NULL, 'invoice #505'),
(4383, 1139, 10, 1575.000, 'D', 2, NULL, 'invoice #506'),
(4384, 1139, 119, 1500.000, 'C', 2, NULL, 'invoice #506'),
(4385, 1139, 219, 75.000, 'C', 2, NULL, 'invoice #506'),
(4386, 1140, 10, 630.000, 'D', 2, NULL, 'charge #14'),
(4387, 1140, 119, 630.000, 'C', 2, NULL, 'charge #14'),
(4388, 1141, 10, 1575.000, 'D', 2, NULL, 'invoice #507'),
(4389, 1141, 119, 1500.000, 'C', 2, NULL, 'invoice #507'),
(4390, 1141, 219, 75.000, 'C', 2, NULL, 'invoice #507'),
(4391, 1142, 10, 42.000, 'D', 2, NULL, 'invoice #877'),
(4392, 1142, 119, 40.000, 'C', 2, NULL, 'invoice #877'),
(4393, 1142, 219, 2.000, 'C', 2, NULL, 'invoice #877'),
(4394, 1143, 10, 42.000, 'D', 2, NULL, 'invoice #888'),
(4395, 1143, 119, 40.000, 'C', 2, NULL, 'invoice #888'),
(4396, 1143, 219, 2.000, 'C', 2, NULL, 'invoice #888'),
(4397, 1144, 10, 42.000, 'D', 2, NULL, 'invoice #989'),
(4398, 1144, 119, 40.000, 'C', 2, NULL, 'invoice #989'),
(4399, 1144, 219, 2.000, 'C', 2, NULL, 'invoice #989'),
(4400, 1145, 10, 42.000, 'D', 2, NULL, 'invoice #995'),
(4401, 1145, 119, 40.000, 'C', 2, NULL, 'invoice #995'),
(4402, 1145, 219, 2.000, 'C', 2, NULL, 'invoice #995'),
(4403, 1146, 10, 10.500, 'D', 2, NULL, 'invoice #1001'),
(4404, 1146, 119, 10.000, 'C', 2, NULL, 'invoice #1001'),
(4405, 1146, 219, 0.500, 'C', 2, NULL, 'invoice #1001'),
(4406, 1147, 10, 42.000, 'D', 2, NULL, 'invoice #1100'),
(4407, 1147, 119, 40.000, 'C', 2, NULL, 'invoice #1100'),
(4408, 1147, 219, 2.000, 'C', 2, NULL, 'invoice #1100'),
(4409, 1148, 10, 42.000, 'D', 2, NULL, 'invoice #1115'),
(4410, 1148, 119, 40.000, 'C', 2, NULL, 'invoice #1115'),
(4411, 1148, 219, 2.000, 'C', 2, NULL, 'invoice #1115'),
(4412, 1149, 10, 490.020, 'D', 2, NULL, 'invoice #1146'),
(4413, 1149, 119, 466.690, 'C', 2, NULL, 'invoice #1146'),
(4414, 1149, 219, 23.330, 'C', 2, NULL, 'invoice #1146'),
(4415, 1150, 10, 252.000, 'D', 2, NULL, 'invoice #1189'),
(4416, 1150, 119, 240.000, 'C', 2, NULL, 'invoice #1189'),
(4417, 1150, 219, 12.000, 'C', 2, NULL, 'invoice #1189'),
(4418, 1151, 10, 42.000, 'D', 2, NULL, 'invoice #470'),
(4419, 1151, 119, 40.000, 'C', 2, NULL, 'invoice #470'),
(4420, 1151, 219, 2.000, 'C', 2, NULL, 'invoice #470'),
(4421, 1152, 10, 126.000, 'D', 2, NULL, 'invoice #471'),
(4422, 1152, 119, 120.000, 'C', 2, NULL, 'invoice #471'),
(4423, 1152, 219, 6.000, 'C', 2, NULL, 'invoice #471'),
(4424, 1153, 10, 52.500, 'D', 2, NULL, 'invoice #472'),
(4425, 1153, 119, 50.000, 'C', 2, NULL, 'invoice #472'),
(4426, 1153, 219, 2.500, 'C', 2, NULL, 'invoice #472'),
(4427, 1154, 10, 10.500, 'D', 2, NULL, 'invoice #473'),
(4428, 1154, 119, 10.000, 'C', 2, NULL, 'invoice #473'),
(4429, 1154, 219, 0.500, 'C', 2, NULL, 'invoice #473'),
(4430, 1155, 10, 78.750, 'D', 2, NULL, 'invoice #474'),
(4431, 1155, 119, 75.000, 'C', 2, NULL, 'invoice #474'),
(4432, 1155, 219, 3.750, 'C', 2, NULL, 'invoice #474'),
(4433, 1156, 10, 52.500, 'D', 2, NULL, 'invoice #475'),
(4434, 1156, 119, 50.000, 'C', 2, NULL, 'invoice #475'),
(4435, 1156, 219, 2.500, 'C', 2, NULL, 'invoice #475'),
(4436, 1157, 10, 1575.000, 'D', 2, NULL, 'invoice #476'),
(4437, 1157, 119, 1500.000, 'C', 2, NULL, 'invoice #476'),
(4438, 1157, 219, 75.000, 'C', 2, NULL, 'invoice #476'),
(4439, 1158, 10, 2520.020, 'D', 2, NULL, 'invoice #477'),
(4440, 1158, 119, 2400.020, 'C', 2, NULL, 'invoice #477'),
(4441, 1158, 219, 120.000, 'C', 2, NULL, 'invoice #477'),
(4442, 1159, 10, 1312.500, 'D', 2, NULL, 'invoice #486'),
(4443, 1159, 119, 1250.000, 'C', 2, NULL, 'invoice #486'),
(4444, 1159, 219, 62.500, 'C', 2, NULL, 'invoice #486'),
(4445, 1160, 10, 4200.000, 'D', 2, NULL, 'invoice #487'),
(4446, 1160, 119, 4000.000, 'C', 2, NULL, 'invoice #487'),
(4447, 1160, 219, 200.000, 'C', 2, NULL, 'invoice #487'),
(4448, 1161, 10, 1575.000, 'D', 2, NULL, 'invoice #488'),
(4449, 1161, 119, 1500.000, 'C', 2, NULL, 'invoice #488'),
(4450, 1161, 219, 75.000, 'C', 2, NULL, 'invoice #488'),
(4451, 1162, 10, 2660.030, 'D', 2, NULL, 'invoice #489'),
(4452, 1162, 119, 2533.360, 'C', 2, NULL, 'invoice #489'),
(4453, 1162, 219, 126.670, 'C', 2, NULL, 'invoice #489'),
(4454, 1163, 10, 52.500, 'D', 2, NULL, 'invoice #871'),
(4455, 1163, 119, 50.000, 'C', 2, NULL, 'invoice #871'),
(4456, 1163, 219, 2.500, 'C', 2, NULL, 'invoice #871'),
(4457, 1164, 10, 10.500, 'D', 2, NULL, 'invoice #876'),
(4458, 1164, 119, 10.000, 'C', 2, NULL, 'invoice #876'),
(4459, 1164, 219, 0.500, 'C', 2, NULL, 'invoice #876'),
(4460, 1165, 10, 252.000, 'D', 2, NULL, 'invoice #887'),
(4461, 1165, 119, 240.000, 'C', 2, NULL, 'invoice #887'),
(4462, 1165, 219, 12.000, 'C', 2, NULL, 'invoice #887'),
(4463, 1166, 10, 42.000, 'D', 2, NULL, 'invoice #988'),
(4464, 1166, 119, 40.000, 'C', 2, NULL, 'invoice #988'),
(4465, 1166, 219, 2.000, 'C', 2, NULL, 'invoice #988'),
(4466, 1167, 10, 10.500, 'D', 2, NULL, 'invoice #994'),
(4467, 1167, 119, 10.000, 'C', 2, NULL, 'invoice #994'),
(4468, 1167, 219, 0.500, 'C', 2, NULL, 'invoice #994'),
(4469, 1168, 10, 252.000, 'D', 2, NULL, 'invoice #1188'),
(4470, 1168, 119, 240.000, 'C', 2, NULL, 'invoice #1188'),
(4471, 1168, 219, 12.000, 'C', 2, NULL, 'invoice #1188'),
(4472, 1169, 10, 1500.000, 'D', 1, NULL, 'charge #11'),
(4473, 1169, 119, 1500.000, 'C', 1, NULL, 'charge #11'),
(4474, 1170, 10, 1500.000, 'D', 1, NULL, 'charge #12'),
(4475, 1170, 119, 1500.000, 'C', 1, NULL, 'charge #12'),
(4476, 1171, 10, 1500.000, 'D', 1, NULL, 'charge #13'),
(4477, 1171, 119, 1500.000, 'C', 1, NULL, 'charge #13'),
(4478, 1172, 10, 126.000, 'D', 1, NULL, 'invoice #1079'),
(4479, 1172, 119, 120.000, 'C', 1, NULL, 'invoice #1079'),
(4480, 1172, 219, 6.000, 'C', 1, NULL, 'invoice #1079'),
(4481, 1173, 10, 126.000, 'D', 2, NULL, 'invoice #464'),
(4482, 1173, 119, 120.000, 'C', 2, NULL, 'invoice #464'),
(4483, 1173, 219, 6.000, 'C', 2, NULL, 'invoice #464'),
(4484, 1174, 10, 42.000, 'D', 2, NULL, 'invoice #465'),
(4485, 1174, 119, 40.000, 'C', 2, NULL, 'invoice #465'),
(4486, 1174, 219, 2.000, 'C', 2, NULL, 'invoice #465'),
(4487, 1175, 10, 1575.000, 'D', 2, NULL, 'invoice #466'),
(4488, 1175, 119, 1500.000, 'C', 2, NULL, 'invoice #466'),
(4489, 1175, 219, 75.000, 'C', 2, NULL, 'invoice #466'),
(4490, 1176, 10, 1575.000, 'D', 2, NULL, 'invoice #467'),
(4491, 1176, 119, 1500.000, 'C', 2, NULL, 'invoice #467'),
(4492, 1176, 219, 75.000, 'C', 2, NULL, 'invoice #467'),
(4493, 1177, 10, 1575.000, 'D', 2, NULL, 'invoice #468'),
(4494, 1177, 119, 1500.000, 'C', 2, NULL, 'invoice #468'),
(4495, 1177, 219, 75.000, 'C', 2, NULL, 'invoice #468'),
(4496, 1178, 10, 1575.000, 'D', 2, NULL, 'invoice #469'),
(4497, 1178, 119, 1500.000, 'C', 2, NULL, 'invoice #469'),
(4498, 1178, 219, 75.000, 'C', 2, NULL, 'invoice #469'),
(4499, 1179, 10, 126.000, 'D', 2, NULL, 'invoice #485'),
(4500, 1179, 119, 120.000, 'C', 2, NULL, 'invoice #485'),
(4501, 1179, 219, 6.000, 'C', 2, NULL, 'invoice #485'),
(4502, 1180, 10, 126.000, 'D', 2, NULL, 'invoice #495'),
(4503, 1180, 119, 120.000, 'C', 2, NULL, 'invoice #495'),
(4504, 1180, 219, 6.000, 'C', 2, NULL, 'invoice #495'),
(4505, 1181, 10, 126.000, 'D', 2, NULL, 'invoice #584'),
(4506, 1181, 119, 120.000, 'C', 2, NULL, 'invoice #584'),
(4507, 1181, 219, 6.000, 'C', 2, NULL, 'invoice #584'),
(4508, 1182, 10, 126.000, 'D', 2, NULL, 'invoice #601'),
(4509, 1182, 119, 120.000, 'C', 2, NULL, 'invoice #601'),
(4510, 1182, 219, 6.000, 'C', 2, NULL, 'invoice #601'),
(4511, 1183, 10, 126.000, 'D', 2, NULL, 'invoice #632'),
(4512, 1183, 119, 120.000, 'C', 2, NULL, 'invoice #632'),
(4513, 1183, 219, 6.000, 'C', 2, NULL, 'invoice #632'),
(4517, 1185, 10, 126.000, 'D', 2, NULL, 'invoice #875'),
(4518, 1185, 119, 120.000, 'C', 2, NULL, 'invoice #875'),
(4519, 1185, 219, 6.000, 'C', 2, NULL, 'invoice #875'),
(4520, 1186, 10, 210.000, 'D', 2, NULL, 'invoice #886'),
(4521, 1186, 119, 200.000, 'C', 2, NULL, 'invoice #886'),
(4522, 1186, 219, 10.000, 'C', 2, NULL, 'invoice #886'),
(4523, 1187, 10, 10.500, 'D', 2, NULL, 'invoice #987'),
(4524, 1187, 119, 10.000, 'C', 2, NULL, 'invoice #987'),
(4525, 1187, 219, 0.500, 'C', 2, NULL, 'invoice #987'),
(4526, 1188, 10, 126.000, 'D', 2, NULL, 'invoice #993'),
(4527, 1188, 119, 120.000, 'C', 2, NULL, 'invoice #993'),
(4528, 1188, 219, 6.000, 'C', 2, NULL, 'invoice #993'),
(4529, 1189, 10, 126.000, 'D', 2, NULL, 'invoice #1000'),
(4530, 1189, 119, 120.000, 'C', 2, NULL, 'invoice #1000'),
(4531, 1189, 219, 6.000, 'C', 2, NULL, 'invoice #1000'),
(4532, 1190, 10, 126.000, 'D', 2, NULL, 'invoice #1014'),
(4533, 1190, 119, 120.000, 'C', 2, NULL, 'invoice #1014'),
(4534, 1190, 219, 6.000, 'C', 2, NULL, 'invoice #1014'),
(4535, 1191, 10, 126.000, 'D', 2, NULL, 'invoice #1052'),
(4536, 1191, 119, 120.000, 'C', 2, NULL, 'invoice #1052'),
(4537, 1191, 219, 6.000, 'C', 2, NULL, 'invoice #1052'),
(4538, 1192, 10, 42.000, 'D', 2, NULL, 'invoice #1099'),
(4539, 1192, 119, 40.000, 'C', 2, NULL, 'invoice #1099'),
(4540, 1192, 219, 2.000, 'C', 2, NULL, 'invoice #1099'),
(4541, 1193, 10, 21.000, 'D', 2, NULL, 'invoice #1114'),
(4542, 1193, 119, 20.000, 'C', 2, NULL, 'invoice #1114'),
(4543, 1193, 219, 1.000, 'C', 2, NULL, 'invoice #1114'),
(4544, 1194, 10, 126.000, 'D', 2, NULL, 'invoice #438'),
(4545, 1194, 119, 120.000, 'C', 2, NULL, 'invoice #438'),
(4546, 1194, 219, 6.000, 'C', 2, NULL, 'invoice #438'),
(4547, 1195, 10, 52.500, 'D', 2, NULL, 'invoice #439'),
(4548, 1195, 119, 50.000, 'C', 2, NULL, 'invoice #439'),
(4549, 1195, 219, 2.500, 'C', 2, NULL, 'invoice #439'),
(4550, 1196, 10, 126.000, 'D', 2, NULL, 'invoice #440'),
(4551, 1196, 119, 120.000, 'C', 2, NULL, 'invoice #440'),
(4552, 1196, 219, 6.000, 'C', 2, NULL, 'invoice #440'),
(4553, 1197, 10, 42.000, 'D', 2, NULL, 'invoice #441'),
(4554, 1197, 119, 40.000, 'C', 2, NULL, 'invoice #441'),
(4555, 1197, 219, 2.000, 'C', 2, NULL, 'invoice #441'),
(4556, 1198, 10, 1575.000, 'D', 2, NULL, 'invoice #442'),
(4557, 1198, 119, 1500.000, 'C', 2, NULL, 'invoice #442'),
(4558, 1198, 219, 75.000, 'C', 2, NULL, 'invoice #442'),
(4559, 1199, 10, 126.000, 'D', 2, NULL, 'invoice #443'),
(4560, 1199, 119, 120.000, 'C', 2, NULL, 'invoice #443'),
(4561, 1199, 219, 6.000, 'C', 2, NULL, 'invoice #443'),
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(5097, 1358, 220, 3000.000, 'D', 2, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5098, 1358, 10, 3000.000, 'C', 2, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5099, 1358, 5, 3000.000, 'D', 3, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5100, 1358, 220, 3000.000, 'C', 2, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5105, 1360, 220, 2000.000, 'D', 2, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
(5106, 1360, 10, 2000.000, 'C', 2, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
(5107, 1360, 5, 2000.000, 'D', 3, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
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(5109, 1361, 220, 2000.000, 'D', 2, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
(5110, 1361, 10, 2000.000, 'C', 2, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
(5111, 1361, 5, 2000.000, 'D', 3, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
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(5117, 1363, 220, 1000.000, 'D', 2, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5118, 1363, 10, 1000.000, 'C', 2, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5119, 1363, 5, 1000.000, 'D', 3, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5120, 1363, 220, 1000.000, 'C', 2, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
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(5190, 1366, 220, 1000.000, 'D', 2, NULL, 'payment #1 INV NO. 90 - AHMED BIN ABBAS AL NAJJAR'),
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(5198, 1367, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 89 - FARIS NAHAR AL KHAMAALY'),
(5199, 1367, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 89 - FARIS NAHAR AL KHAMAALY'),
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(5206, 1368, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5207, 1368, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5208, 1368, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5209, 1368, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
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(5212, 1369, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 93 - TAWFIQ ABDULLAH AL OTAIBI'),
(5213, 1369, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 93 - TAWFIQ ABDULLAH AL OTAIBI'),
(5214, 1370, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5215, 1370, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5216, 1370, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5217, 1370, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5226, 610, 5, 1541.920, 'D', 3, NULL, 'payment #29 - Inv . 196 - paid from Abdullah Bin Turki Zuraiban'),
(5227, 610, 208, 33.080, 'D', 2, NULL, 'payment #29 - Inv . 196 - paid from Abdullah Bin Turki Zuraiban'),
(5228, 610, 10, 1575.000, 'C', 2, NULL, 'payment #29 - Inv . 196 - paid from Abdullah Bin Turki Zuraiban'),
(5232, 629, 5, 3675.000, 'D', 3, NULL, 'payment #47 - inv 202 - ALI GHANEM ALI HUMAILA AL MAZROUEI'),
(5233, 629, 10, 3675.000, 'C', 2, NULL, 'payment #47 - inv 202 - ALI GHANEM ALI HUMAILA AL MAZROUEI'),
(5238, 612, 5, 2415.000, 'D', 3, NULL, 'payment #42 - INV 198 -  ALI GHANEM L MAZROUEI '),
(5239, 612, 10, 2415.000, 'C', 2, NULL, 'payment #42 - INV 198 -  ALI GHANEM L MAZROUEI '),
(5240, 613, 5, 2100.000, 'D', 3, NULL, 'payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5241, 613, 10, 2100.000, 'C', 2, NULL, 'payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5242, 614, 5, 2100.000, 'D', 3, NULL, 'payment #44 - INV 199 - payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5243, 614, 10, 2100.000, 'C', 2, NULL, 'payment #44 - INV 199 - payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5244, 615, 5, 2100.000, 'D', 3, NULL, 'payment #45- INV 200 -  ALI GHANEM L MAZROUEI '),
(5245, 615, 10, 2100.000, 'C', 2, NULL, 'payment #45- INV 200 -  ALI GHANEM L MAZROUEI '),
(5246, 628, 5, 2100.000, 'D', 3, NULL, 'payment #46 - INV 201 -  ALI GHANEM L MAZROUEI '),
(5247, 628, 10, 2100.000, 'C', 2, NULL, 'payment #46 - INV 201 -  ALI GHANEM L MAZROUEI '),
(5260, 575, 220, 78.750, 'D', 2, NULL, 'payment #1 - INV . NO. 105 '),
(5261, 575, 10, 78.750, 'C', 2, NULL, 'payment #1 - INV . NO. 105 '),
(5262, 575, 5, 78.750, 'D', 3, NULL, 'payment #1 - INV . NO. 105 '),
(5263, 575, 220, 78.750, 'C', 2, NULL, 'payment #1 - INV . NO. 105 '),
(5264, 573, 220, 200.000, 'D', 2, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5265, 573, 10, 200.000, 'C', 2, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5266, 573, 5, 200.000, 'D', 3, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5267, 573, 220, 200.000, 'C', 2, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5276, 581, 220, 157.500, 'D', 2, NULL, 'payment #6- Inv. 151'),
(5277, 581, 10, 157.500, 'C', 2, NULL, 'payment #6- Inv. 151'),
(5278, 581, 5, 157.500, 'D', 3, NULL, 'payment #6- Inv. 151'),
(5279, 581, 220, 157.500, 'C', 2, NULL, 'payment #6- Inv. 151'),
(5284, 1371, 220, 1500.000, 'D', 2, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5285, 1371, 10, 1500.000, 'C', 2, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5286, 1371, 5, 1500.000, 'D', 3, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5287, 1371, 220, 1500.000, 'C', 2, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5292, 1372, 220, 500.000, 'D', 2, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5293, 1372, 10, 500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5294, 1372, 5, 500.000, 'D', 3, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5295, 1372, 220, 500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5296, 1373, 220, 1500.000, 'D', 2, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5297, 1373, 10, 1500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5298, 1373, 5, 1500.000, 'D', 3, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5299, 1373, 220, 1500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5315, 583, 220, 158.750, 'D', 2, NULL, 'payment #5 - INV . 150 '),
(5316, 583, 10, 158.750, 'C', 2, NULL, 'payment #5 - INV . 150 '),
(5317, 583, 5, 158.750, 'D', 3, NULL, 'payment #5 - INV . 150 '),
(5318, 583, 220, 158.750, 'C', 2, NULL, '157.5payment #5 - INV . 150 '),
(5327, 1378, 220, 78.750, 'D', 2, NULL, 'payment #317');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(5812, 1605, 119, 1500.000, 'C', 2, NULL, 'invoice #1266'),
(5813, 1605, 219, 75.000, 'C', 2, NULL, 'invoice #1266'),
(5814, 1606, 10, 78.750, 'D', 2, NULL, 'invoice #1267'),
(5815, 1606, 119, 75.000, 'C', 2, NULL, 'invoice #1267'),
(5816, 1606, 219, 3.750, 'C', 2, NULL, 'invoice #1267'),
(5817, 1607, 10, 1575.000, 'D', 2, NULL, 'invoice #1268'),
(5818, 1607, 119, 1500.000, 'C', 2, NULL, 'invoice #1268'),
(5819, 1607, 219, 75.000, 'C', 2, NULL, 'invoice #1268'),
(5820, 1608, 10, 0.000, 'D', 2, NULL, 'invoice #1269'),
(5821, 1608, 119, 0.000, 'C', 2, NULL, 'invoice #1269'),
(5822, 1609, 10, 1575.000, 'D', 2, NULL, 'invoice #1279'),
(5823, 1609, 119, 1500.000, 'C', 2, NULL, 'invoice #1279'),
(5824, 1609, 219, 75.000, 'C', 2, NULL, 'invoice #1279'),
(5825, 1610, 10, 1288.060, 'D', 2, NULL, 'invoice #1282'),
(5826, 1610, 119, 1226.720, 'C', 2, NULL, 'invoice #1282'),
(5827, 1610, 219, 61.340, 'C', 2, NULL, 'invoice #1282'),
(5828, 1611, 10, 52.500, 'D', 2, NULL, 'invoice #1298'),
(5829, 1611, 119, 50.000, 'C', 2, NULL, 'invoice #1298'),
(5830, 1611, 219, 2.500, 'C', 2, NULL, 'invoice #1298'),
(5831, 1612, 10, 52.500, 'D', 2, NULL, 'invoice #1302'),
(5832, 1612, 119, 50.000, 'C', 2, NULL, 'invoice #1302'),
(5833, 1612, 219, 2.500, 'C', 2, NULL, 'invoice #1302'),
(5834, 1613, 10, 157.500, 'D', 2, NULL, 'charge #133'),
(5835, 1613, 119, 157.500, 'C', 2, NULL, 'charge #133'),
(5836, 1614, 10, 525.000, 'D', 2, NULL, 'charge #136'),
(5837, 1614, 119, 525.000, 'C', 2, NULL, 'charge #136'),
(5838, 1615, 10, 1050.000, 'D', 2, NULL, 'invoice #1245'),
(5839, 1615, 119, 1000.000, 'C', 2, NULL, 'invoice #1245'),
(5840, 1615, 219, 50.000, 'C', 2, NULL, 'invoice #1245'),
(5841, 1616, 10, 1050.000, 'D', 2, NULL, 'invoice #1246'),
(5842, 1616, 119, 1000.000, 'C', 2, NULL, 'invoice #1246'),
(5843, 1616, 219, 50.000, 'C', 2, NULL, 'invoice #1246'),
(5844, 1617, 10, 1050.000, 'D', 2, NULL, 'invoice #1253'),
(5845, 1617, 119, 1000.000, 'C', 2, NULL, 'invoice #1253'),
(5846, 1617, 219, 50.000, 'C', 2, NULL, 'invoice #1253'),
(5847, 1618, 10, 1050.000, 'D', 2, NULL, 'invoice #1255'),
(5848, 1618, 119, 1000.000, 'C', 2, NULL, 'invoice #1255'),
(5849, 1618, 219, 50.000, 'C', 2, NULL, 'invoice #1255'),
(5850, 1619, 10, 1050.000, 'D', 2, NULL, 'invoice #1256'),
(5851, 1619, 119, 1000.000, 'C', 2, NULL, 'invoice #1256'),
(5852, 1619, 219, 50.000, 'C', 2, NULL, 'invoice #1256'),
(5853, 1620, 10, 1050.000, 'D', 2, NULL, 'invoice #1261'),
(5854, 1620, 119, 1000.000, 'C', 2, NULL, 'invoice #1261'),
(5855, 1620, 219, 50.000, 'C', 2, NULL, 'invoice #1261'),
(5856, 1621, 10, 4200.000, 'D', 2, NULL, 'invoice #1262'),
(5857, 1621, 119, 4000.000, 'C', 2, NULL, 'invoice #1262'),
(5858, 1621, 219, 200.000, 'C', 2, NULL, 'invoice #1262'),
(5863, 626, 5, 12600.000, 'D', 3, NULL, 'payment #49 from MAJED BIN NASIR AL SOIKT- invoice no218 - 219 -831 + Advance Payment'),
(5864, 626, 10, 12600.000, 'C', 2, NULL, 'payment #49 from MAJED BIN NASIR AL SOIKT- invoice no218 - 219 -831 + Advance Payment'),
(5867, 625, 5, 1561.770, 'D', 3, NULL, 'payment #40 / Payment from MOHAMMED ABDUL AZIZ AL HABIB for Inv. No. 211'),
(5868, 625, 208, 13.230, 'D', 2, NULL, 'payment #40 / Payment from MOHAMMED ABDUL AZIZ AL HABIB for Inv. No. 211'),
(5869, 625, 10, 1575.000, 'C', 2, NULL, 'payment #40 / Payment from MOHAMMED ABDUL AZIZ AL HABIB for Inv. No. 211'),
(5870, 639, 5, 1561.180, 'D', 3, NULL, ' Payment 58#  from ABDUL RAHMAN ABDULLAH BIN HAMADA for Inv. No. 242'),
(5871, 639, 208, 13.820, 'D', 2, NULL, ' Payment 58#  from ABDUL RAHMAN ABDULLAH BIN HAMADA for Inv. No. 242'),
(5872, 639, 10, 1575.000, 'C', 2, NULL, ' Payment 58#  from ABDUL RAHMAN ABDULLAH BIN HAMADA for Inv. No. 242'),
(5884, 659, 5, 1575.000, 'D', 3, NULL, 'payment #78-  from MUGAID MOHAMMAD AL OTAIBI for Inv. No. 275'),
(5885, 659, 10, 1575.000, 'C', 2, NULL, 'payment #78-  from MUGAID MOHAMMAD AL OTAIBI for Inv. No. 275'),
(5886, 646, 5, 1562.400, 'D', 3, NULL, 'payment #65-  from TALIB AL SHAREEF for Inv. No. 258'),
(5887, 646, 208, 12.600, 'D', 2, NULL, 'payment #65-  from TALIB AL SHAREEF for Inv. No. 258'),
(5888, 646, 10, 1575.000, 'C', 2, NULL, 'payment #65-  from TALIB AL SHAREEF for Inv. No. 258'),
(5889, 647, 5, 4166.400, 'D', 3, NULL, 'payment #66-  from ABDULLAH BIN MOHAMMAD AL SHAREEF  for Inv. No. 259'),
(5890, 647, 208, 33.600, 'D', 2, NULL, 'payment #66-  from ABDULLAH BIN MOHAMMAD AL SHAREEF  for Inv. No. 259'),
(5891, 647, 10, 4200.000, 'C', 2, NULL, 'payment #66-  from ABDULLAH BIN MOHAMMAD AL SHAREEF  for Inv. No. 259'),
(5892, 648, 5, 1562.400, 'D', 3, NULL, 'payment #67-  from ABDUL AZZ BIN ABDUL RAHMAN AL OTHMAN  for Inv. No. 260'),
(5893, 648, 208, 12.600, 'D', 2, NULL, 'payment #67-  from ABDUL AZZ BIN ABDUL RAHMAN AL OTHMAN  for Inv. No. 260'),
(5894, 648, 10, 1575.000, 'C', 2, NULL, 'payment #67-  from ABDUL AZZ BIN ABDUL RAHMAN AL OTHMAN  for Inv. No. 260'),
(5895, 649, 5, 1562.400, 'D', 2, NULL, 'payment #68-  from MOUSA BIN ABDUL RAHMAN AL MOUSA  for Inv. No. 261'),
(5896, 649, 208, 12.600, 'D', 2, NULL, 'payment #68-  from MOUSA BIN ABDUL RAHMAN AL MOUSA  for Inv. No. 261'),
(5897, 649, 10, 1575.000, 'C', 2, NULL, 'payment #68-  from MOUSA BIN ABDUL RAHMAN AL MOUSA  for Inv. No. 261'),
(5901, 650, 5, 1562.400, 'D', 3, NULL, 'payment #69-  from ABDUL AZIZ BIN MANSOUR ABA AL KHAIL for Inv. No. 262- 263'),
(5902, 650, 208, 12.600, 'D', 2, NULL, 'payment #69-  from ABDUL AZIZ BIN MANSOUR ABA AL KHAIL for Inv. No. 262- 263'),
(5903, 650, 10, 1575.000, 'C', 2, NULL, 'payment #69-  from ABDUL AZIZ BIN MANSOUR ABA AL KHAIL for Inv. No. 262- 263'),
(5904, 657, 220, 78.120, 'D', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5905, 657, 208, 0.630, 'D', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5906, 657, 10, 78.750, 'C', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5907, 657, 5, 78.750, 'D', 3, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5908, 657, 220, 78.750, 'C', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5909, 656, 5, 9960.000, 'D', 3, NULL, 'payment #91-  from MOHAMMED AL SAADI for Inv. No. 293'),
(5910, 656, 208, 40.000, 'D', 2, NULL, 'payment #91-  from MOHAMMED AL SAADI for Inv. No. 293'),
(5911, 656, 10, 10000.000, 'C', 2, NULL, 'payment #91-  from MOHAMMED AL SAADI for Inv. No. 293'),
(5915, 654, 5, 4166.400, 'D', 3, NULL, 'payment # 74-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 269'),
(5916, 654, 208, 33.600, 'D', 2, NULL, 'payment # 74-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 269'),
(5917, 654, 10, 4200.000, 'C', 2, NULL, 'payment # 74-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 269'),
(5918, 655, 5, 1562.400, 'D', 3, NULL, 'payment # 75-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 270'),
(5919, 655, 208, 12.600, 'D', 2, NULL, 'payment # 75-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 270'),
(5920, 655, 10, 1575.000, 'C', 2, NULL, 'payment # 75-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 270'),
(5921, 652, 5, 25160.000, 'D', 3, NULL, 'payment # 72-  from MOHAMMED AL SAYAF  for Inv. No. 272 - 5'),
(5922, 652, 208, 40.000, 'D', 2, NULL, 'payment # 72-  from MOHAMMED AL SAYAF  for Inv. No. 272 - 5'),
(5923, 652, 10, 25200.000, 'C', 2, NULL, 'payment # 72-  from MOHAMMED AL SAYAF  for Inv. No. 272 - 5'),
(5939, 645, 5, 1541.920, 'D', 3, NULL, 'Payment # 64 - from Mohammad bin ibrahim alajmi - inv. No. 257'),
(5940, 645, 208, 33.080, 'D', 2, NULL, 'Payment # 64 - from Mohammad bin ibrahim alajmi - inv. No. 257'),
(5941, 645, 10, 1575.000, 'C', 2, NULL, 'Payment # 64 - from Mohammad bin ibrahim alajmi - inv. No. 257'),
(5947, 693, 5, 1575.000, 'D', 3, NULL, 'payment #115 from ABDULLAH BIN HASSAN AL DREES - INV NO, 361'),
(5948, 693, 10, 1575.000, 'C', 2, NULL, 'payment #115 from ABDULLAH BIN HASSAN AL DREES - INV NO, 361'),
(5949, 590, 5, 1561.480, 'D', 3, NULL, 'payment #13 from Abdullah Bin Mohammed Al Shehry INV NO, 161'),
(5950, 590, 208, 13.520, 'D', 2, NULL, 'payment #13 from Abdullah Bin Mohammed Al Shehry INV NO, 161'),
(5951, 590, 10, 1575.000, 'C', 2, NULL, 'payment #13 from Abdullah Bin Mohammed Al Shehry INV NO, 161'),
(5952, 591, 5, 1561.480, 'D', 3, NULL, 'payment #14-  from Abdullah Bin Mohammed Al Shehry INV NO, 163'),
(5953, 591, 208, 13.520, 'D', 2, NULL, 'payment #14-  from Abdullah Bin Mohammed Al Shehry INV NO, 163'),
(5954, 591, 10, 1575.000, 'C', 2, NULL, 'payment #14-  from Abdullah Bin Mohammed Al Shehry INV NO, 163'),
(5963, 593, 5, 208.320, 'D', 3, NULL, 'payment #429 - INV NO, 1238'),
(5964, 593, 208, 1.680, 'D', 2, NULL, 'payment #429 - INV NO, 1238'),
(5965, 593, 10, 210.000, 'C', 2, NULL, 'payment #429 - INV NO, 1238'),
(5966, 596, 5, 4164.720, 'D', 3, NULL, 'payment #426 - INV NO, 1235 from RAKAN AL HUMAID'),
(5967, 596, 208, 35.280, 'D', 2, NULL, 'payment #426 - INV NO, 1235 from RAKAN AL HUMAID'),
(5968, 596, 10, 4200.000, 'C', 2, NULL, 'payment #426 - INV NO, 1235 from RAKAN AL HUMAID'),
(5969, 597, 5, 520.590, 'D', 3, NULL, 'payment #430 - INV NO, 1239 from ABDUL AZIZ BIN SAEED AL SARHANI'),
(5970, 597, 208, 4.410, 'D', 2, NULL, 'payment #430 - INV NO, 1239 from ABDUL AZIZ BIN SAEED AL SARHANI'),
(5971, 597, 10, 525.000, 'C', 2, NULL, 'payment #430 - INV NO, 1239 from ABDUL AZIZ BIN SAEED AL SARHANI'),
(5972, 601, 5, 1561.250, 'D', 3, NULL, 'payment #20 -from BANDAR NASSER AL OTAIBI , INV NO, 187'),
(5973, 601, 208, 13.750, 'D', 2, NULL, 'payment #20 -from BANDAR NASSER AL OTAIBI , INV NO, 187'),
(5974, 601, 10, 1575.000, 'C', 2, NULL, 'payment #20 -from BANDAR NASSER AL OTAIBI , INV NO, 187'),
(5989, 183, 5, 489.500, 'D', 3, NULL, 'client in Riding Center'),
(5990, 183, 208, 10.500, 'D', 4, NULL, 'bank Charge in Riding Center '),
(5991, 183, 219, 23.810, 'C', 3, NULL, 'Vat in Riding Center'),
(5992, 183, 119, 476.190, 'C', 4, NULL, 'Paid Re mining Balance for Client in Riding Center '),
(5993, 183, 5, 48.950, 'D', 3, NULL, 'Advances from Tadawi for Client need to Pay his Invoices in Tadawi '),
(5994, 183, 112, 1.050, 'D', 3, NULL, 'Bank Charge Advances from Tadawi for Client need to Pay his Invoices in Tadawi '),
(5995, 183, 113, 50.000, 'C', 3, NULL, 'Advances from Tadawi for Client need to Pay his Invoices in Tadawi '),
(5996, 606, 5, 1561.140, 'D', 3, NULL, 'payment #25 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 192'),
(5997, 606, 208, 13.860, 'D', 2, NULL, 'payment #25 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 192'),
(5998, 606, 10, 1575.000, 'C', 2, NULL, 'payment #25 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 192'),
(6002, 609, 5, 1562.400, 'D', 3, NULL, 'payment #28 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 195'),
(6003, 609, 208, 12.600, 'D', 2, NULL, 'payment #28 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 195'),
(6004, 609, 10, 1575.000, 'C', 2, NULL, 'payment #28 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 195'),
(6005, 624, 5, 1557.290, 'D', 3, NULL, 'payment #39 -from MOHAMMED BIN IBRAHIM AL ODAISANY   , INV NO, 210'),
(6006, 624, 208, 17.710, 'D', 2, NULL, 'payment #39 -from MOHAMMED BIN IBRAHIM AL ODAISANY   , INV NO, 210'),
(6007, 624, 10, 1575.000, 'C', 2, NULL, 'payment #39 -from MOHAMMED BIN IBRAHIM AL ODAISANY   , INV NO, 210'),
(6010, 1625, 10, 63.000, 'D', 2, NULL, 'invoice #1301'),
(6011, 1625, 119, 60.000, 'C', 2, NULL, 'invoice #1301'),
(6012, 1625, 219, 3.000, 'C', 2, NULL, 'invoice #1301'),
(6013, 1626, 10, 115.500, 'D', 2, NULL, 'invoice #1371'),
(6014, 1626, 119, 110.000, 'C', 2, NULL, 'invoice #1371'),
(6015, 1626, 219, 5.500, 'C', 2, NULL, 'invoice #1371'),
(6016, 1627, 10, 315.000, 'D', 2, NULL, 'invoice #1402'),
(6017, 1627, 119, 300.000, 'C', 2, NULL, 'invoice #1402'),
(6018, 1627, 219, 15.000, 'C', 2, NULL, 'invoice #1402'),
(6019, 1628, 10, 6300.000, 'D', 1, NULL, 'invoice #1226'),
(6020, 1628, 119, 6000.000, 'C', 1, NULL, 'invoice #1226'),
(6021, 1628, 219, 300.000, 'C', 1, NULL, 'invoice #1226'),
(6022, 1629, 10, 2275.050, 'D', 1, NULL, 'invoice #1229'),
(6023, 1629, 119, 2166.710, 'C', 1, NULL, 'invoice #1229'),
(6024, 1629, 219, 108.340, 'C', 1, NULL, 'invoice #1229'),
(6025, 1630, 10, 78.750, 'D', 2, NULL, 'invoice #1220'),
(6026, 1630, 119, 75.000, 'C', 2, NULL, 'invoice #1220'),
(6027, 1630, 219, 3.750, 'C', 2, NULL, 'invoice #1220'),
(6028, 1631, 10, 4200.000, 'D', 2, NULL, 'invoice #1225'),
(6029, 1631, 119, 4000.000, 'C', 2, NULL, 'invoice #1225'),
(6030, 1631, 219, 200.000, 'C', 2, NULL, 'invoice #1225'),
(6031, 1632, 10, 78.750, 'D', 2, NULL, 'invoice #1227'),
(6032, 1632, 119, 75.000, 'C', 2, NULL, 'invoice #1227'),
(6033, 1632, 219, 3.750, 'C', 2, NULL, 'invoice #1227'),
(6034, 1633, 10, 262.500, 'D', 2, NULL, 'invoice #1233'),
(6035, 1633, 119, 250.000, 'C', 2, NULL, 'invoice #1233'),
(6036, 1633, 219, 12.500, 'C', 2, NULL, 'invoice #1233'),
(6037, 1634, 10, 402.520, 'D', 2, NULL, 'invoice #1234'),
(6038, 1634, 119, 383.350, 'C', 2, NULL, 'invoice #1234'),
(6039, 1634, 219, 19.170, 'C', 2, NULL, 'invoice #1234'),
(6040, 1635, 10, 105.000, 'D', 2, NULL, 'charge #114'),
(6041, 1635, 119, 105.000, 'C', 2, NULL, 'charge #114'),
(6042, 1636, 10, 1575.000, 'D', 2, NULL, 'invoice #1236'),
(6043, 1636, 119, 1500.000, 'C', 2, NULL, 'invoice #1236'),
(6044, 1636, 219, 75.000, 'C', 2, NULL, 'invoice #1236'),
(6045, 1637, 10, 630.000, 'D', 2, NULL, 'invoice #1237'),
(6046, 1637, 119, 600.000, 'C', 2, NULL, 'invoice #1237'),
(6047, 1637, 219, 30.000, 'C', 2, NULL, 'invoice #1237'),
(6048, 1638, 10, 4200.000, 'D', 2, NULL, 'invoice #1240'),
(6049, 1638, 119, 4000.000, 'C', 2, NULL, 'invoice #1240'),
(6050, 1638, 219, 200.000, 'C', 2, NULL, 'invoice #1240'),
(6051, 1639, 10, 1575.000, 'D', 2, NULL, 'invoice #1241'),
(6052, 1639, 119, 1500.000, 'C', 2, NULL, 'invoice #1241'),
(6053, 1639, 219, 75.000, 'C', 2, NULL, 'invoice #1241'),
(6054, 1640, 10, 4200.000, 'D', 2, NULL, 'invoice #1242'),
(6055, 1640, 119, 4000.000, 'C', 2, NULL, 'invoice #1242'),
(6056, 1640, 219, 200.000, 'C', 2, NULL, 'invoice #1242'),
(6057, 1641, 10, 1575.000, 'D', 2, NULL, 'invoice #1243'),
(6058, 1641, 119, 1500.000, 'C', 2, NULL, 'invoice #1243'),
(6059, 1641, 219, 75.000, 'C', 2, NULL, 'invoice #1243'),
(6060, 1642, 10, 115.500, 'D', 2, NULL, 'invoice #1297'),
(6061, 1642, 119, 110.000, 'C', 2, NULL, 'invoice #1297'),
(6062, 1642, 219, 5.500, 'C', 2, NULL, 'invoice #1297'),
(6063, 1643, 10, 115.500, 'D', 2, NULL, 'invoice #1300'),
(6064, 1643, 119, 110.000, 'C', 2, NULL, 'invoice #1300'),
(6065, 1643, 219, 5.500, 'C', 2, NULL, 'invoice #1300'),
(6066, 1644, 10, 4200.000, 'D', 2, NULL, 'charge #131'),
(6067, 1644, 119, 4200.000, 'C', 2, NULL, 'charge #131'),
(6068, 1645, 10, 126.000, 'D', 2, NULL, 'invoice #1338'),
(6069, 1645, 119, 120.000, 'C', 2, NULL, 'invoice #1338'),
(6070, 1645, 219, 6.000, 'C', 2, NULL, 'invoice #1338'),
(6071, 1646, 10, 126.000, 'D', 2, NULL, 'invoice #1142'),
(6072, 1646, 119, 120.000, 'C', 2, NULL, 'invoice #1142'),
(6073, 1646, 219, 6.000, 'C', 2, NULL, 'invoice #1142'),
(6074, 1647, 10, 1575.000, 'D', 2, NULL, 'invoice #1210'),
(6075, 1647, 119, 1500.000, 'C', 2, NULL, 'invoice #1210'),
(6076, 1647, 219, 75.000, 'C', 2, NULL, 'invoice #1210'),
(6077, 1648, 10, 78.750, 'D', 2, NULL, 'invoice #1212'),
(6078, 1648, 119, 75.000, 'C', 2, NULL, 'invoice #1212'),
(6079, 1648, 219, 3.750, 'C', 2, NULL, 'invoice #1212'),
(6089, 1649, 10, 1575.000, 'D', 2, NULL, 'invoice #1213'),
(6090, 1649, 119, 1500.000, 'C', 2, NULL, 'invoice #1213'),
(6091, 1649, 219, 75.000, 'C', 2, NULL, 'invoice #1213'),
(6092, 1650, 10, 10500.000, 'D', 2, NULL, 'invoice #1214'),
(6093, 1650, 119, 10000.000, 'C', 2, NULL, 'invoice #1214'),
(6094, 1650, 219, 500.000, 'C', 2, NULL, 'invoice #1214'),
(6095, 1651, 10, 525.000, 'D', 2, NULL, 'invoice #1215'),
(6096, 1651, 119, 500.000, 'C', 2, NULL, 'invoice #1215'),
(6097, 1651, 219, 25.000, 'C', 2, NULL, 'invoice #1215'),
(6098, 1652, 10, 525.000, 'D', 2, NULL, 'invoice #1216'),
(6099, 1652, 119, 500.000, 'C', 2, NULL, 'invoice #1216'),
(6100, 1652, 219, 25.000, 'C', 2, NULL, 'invoice #1216'),
(6101, 1653, 10, 1575.000, 'D', 2, NULL, 'invoice #1217'),
(6102, 1653, 119, 1500.000, 'C', 2, NULL, 'invoice #1217'),
(6103, 1653, 219, 75.000, 'C', 2, NULL, 'invoice #1217'),
(6104, 1654, 10, 1575.000, 'D', 2, NULL, 'invoice #1218'),
(6105, 1654, 119, 1500.000, 'C', 2, NULL, 'invoice #1218'),
(6106, 1654, 219, 75.000, 'C', 2, NULL, 'invoice #1218'),
(6107, 1655, 10, 126.000, 'D', 2, NULL, 'invoice #1277'),
(6108, 1655, 119, 120.000, 'C', 2, NULL, 'invoice #1277'),
(6109, 1655, 219, 6.000, 'C', 2, NULL, 'invoice #1277'),
(6110, 1656, 10, 126.000, 'D', 2, NULL, 'invoice #1354'),
(6111, 1656, 119, 120.000, 'C', 2, NULL, 'invoice #1354'),
(6112, 1656, 219, 6.000, 'C', 2, NULL, 'invoice #1354'),
(6113, 1657, 10, 126.000, 'D', 2, NULL, 'invoice #1396'),
(6114, 1657, 119, 120.000, 'C', 2, NULL, 'invoice #1396'),
(6115, 1657, 219, 6.000, 'C', 2, NULL, 'invoice #1396'),
(6116, 1658, 10, 78.750, 'D', 2, NULL, 'invoice #1199'),
(6117, 1658, 119, 75.000, 'C', 2, NULL, 'invoice #1199'),
(6118, 1658, 219, 3.750, 'C', 2, NULL, 'invoice #1199'),
(6119, 1659, 10, 525.000, 'D', 2, NULL, 'invoice #1200'),
(6120, 1659, 119, 500.000, 'C', 2, NULL, 'invoice #1200'),
(6121, 1659, 219, 25.000, 'C', 2, NULL, 'invoice #1200'),
(6122, 1660, 10, 1575.000, 'D', 2, NULL, 'invoice #1201'),
(6123, 1660, 119, 1500.000, 'C', 2, NULL, 'invoice #1201'),
(6124, 1660, 219, 75.000, 'C', 2, NULL, 'invoice #1201'),
(6125, 1661, 10, 1575.000, 'D', 2, NULL, 'invoice #1202'),
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(6443, 1754, 219, 3.750, 'C', 2, NULL, 'invoice #973'),
(6444, 1755, 10, 1575.000, 'D', 2, NULL, 'invoice #974'),
(6445, 1755, 119, 1500.000, 'C', 2, NULL, 'invoice #974'),
(6446, 1755, 219, 75.000, 'C', 2, NULL, 'invoice #974'),
(6447, 1756, 10, 525.000, 'D', 2, NULL, 'invoice #976'),
(6448, 1756, 119, 500.000, 'C', 2, NULL, 'invoice #976'),
(6449, 1756, 219, 25.000, 'C', 2, NULL, 'invoice #976'),
(6450, 1757, 10, 1575.000, 'D', 2, NULL, 'invoice #977'),
(6451, 1757, 119, 1500.000, 'C', 2, NULL, 'invoice #977'),
(6452, 1757, 219, 75.000, 'C', 2, NULL, 'invoice #977'),
(6453, 1758, 10, 1050.000, 'D', 2, NULL, 'invoice #978'),
(6454, 1758, 119, 1000.000, 'C', 2, NULL, 'invoice #978'),
(6455, 1758, 219, 50.000, 'C', 2, NULL, 'invoice #978'),
(6456, 1759, 10, 78.750, 'D', 2, NULL, 'invoice #982'),
(6457, 1759, 119, 75.000, 'C', 2, NULL, 'invoice #982'),
(6458, 1759, 219, 3.750, 'C', 2, NULL, 'invoice #982'),
(6459, 1760, 10, 42.000, 'D', 2, NULL, 'invoice #1010'),
(6460, 1760, 119, 40.000, 'C', 2, NULL, 'invoice #1010'),
(6461, 1760, 219, 2.000, 'C', 2, NULL, 'invoice #1010'),
(6462, 1761, 10, 252.000, 'D', 2, NULL, 'invoice #1110'),
(6463, 1761, 119, 240.000, 'C', 2, NULL, 'invoice #1110'),
(6464, 1761, 219, 12.000, 'C', 2, NULL, 'invoice #1110'),
(6465, 1762, 10, 126.000, 'D', 2, NULL, 'invoice #1141'),
(6466, 1762, 119, 120.000, 'C', 2, NULL, 'invoice #1141'),
(6467, 1762, 219, 6.000, 'C', 2, NULL, 'invoice #1141'),
(6468, 1763, 10, 126.000, 'D', 2, NULL, 'invoice #1278'),
(6469, 1763, 119, 120.000, 'C', 2, NULL, 'invoice #1278'),
(6470, 1763, 219, 6.000, 'C', 2, NULL, 'invoice #1278'),
(6471, 1764, 10, 126.000, 'D', 2, NULL, 'invoice #1353'),
(6472, 1764, 119, 120.000, 'C', 2, NULL, 'invoice #1353'),
(6473, 1764, 219, 6.000, 'C', 2, NULL, 'invoice #1353'),
(6474, 1765, 10, 126.000, 'D', 2, NULL, 'invoice #1395'),
(6475, 1765, 119, 120.000, 'C', 2, NULL, 'invoice #1395'),
(6476, 1765, 219, 6.000, 'C', 2, NULL, 'invoice #1395'),
(6477, 1766, 10, 0.000, 'D', 2, NULL, 'invoice #1410'),
(6478, 1766, 119, 0.000, 'C', 2, NULL, 'invoice #1410'),
(6479, 1767, 10, 2450.050, 'D', 1, NULL, 'invoice #953'),
(6480, 1767, 119, 2333.380, 'C', 1, NULL, 'invoice #953'),
(6481, 1767, 219, 116.670, 'C', 1, NULL, 'invoice #953'),
(6482, 1768, 10, 1575.000, 'D', 2, NULL, 'invoice #940'),
(6483, 1768, 119, 1500.000, 'C', 2, NULL, 'invoice #940'),
(6484, 1768, 219, 75.000, 'C', 2, NULL, 'invoice #940'),
(6485, 1769, 10, 1575.000, 'D', 2, NULL, 'invoice #941'),
(6486, 1769, 119, 1500.000, 'C', 2, NULL, 'invoice #941'),
(6487, 1769, 219, 75.000, 'C', 2, NULL, 'invoice #941'),
(6488, 1770, 10, 2100.000, 'D', 2, NULL, 'invoice #942'),
(6489, 1770, 119, 2000.000, 'C', 2, NULL, 'invoice #942'),
(6490, 1770, 219, 100.000, 'C', 2, NULL, 'invoice #942');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(6491, 1771, 10, 2100.000, 'D', 2, NULL, 'invoice #943'),
(6492, 1771, 119, 2000.000, 'C', 2, NULL, 'invoice #943'),
(6493, 1771, 219, 100.000, 'C', 2, NULL, 'invoice #943'),
(6494, 1772, 10, 210.000, 'D', 2, NULL, 'invoice #944'),
(6495, 1772, 119, 200.000, 'C', 2, NULL, 'invoice #944'),
(6496, 1772, 219, 10.000, 'C', 2, NULL, 'invoice #944'),
(6497, 1773, 10, 1050.000, 'D', 2, NULL, 'invoice #945'),
(6498, 1773, 119, 1000.000, 'C', 2, NULL, 'invoice #945'),
(6499, 1773, 219, 50.000, 'C', 2, NULL, 'invoice #945'),
(6500, 1774, 10, 1050.000, 'D', 2, NULL, 'invoice #946'),
(6501, 1774, 119, 1000.000, 'C', 2, NULL, 'invoice #946'),
(6502, 1774, 219, 50.000, 'C', 2, NULL, 'invoice #946'),
(6503, 1775, 10, 1575.000, 'D', 2, NULL, 'invoice #948'),
(6504, 1775, 119, 1500.000, 'C', 2, NULL, 'invoice #948'),
(6505, 1775, 219, 75.000, 'C', 2, NULL, 'invoice #948'),
(6506, 1776, 10, 1575.000, 'D', 2, NULL, 'invoice #949'),
(6507, 1776, 119, 1500.000, 'C', 2, NULL, 'invoice #949'),
(6508, 1776, 219, 75.000, 'C', 2, NULL, 'invoice #949'),
(6509, 1777, 10, 2100.000, 'D', 2, NULL, 'invoice #950'),
(6510, 1777, 119, 2000.000, 'C', 2, NULL, 'invoice #950'),
(6511, 1777, 219, 100.000, 'C', 2, NULL, 'invoice #950'),
(6512, 1778, 10, 2100.000, 'D', 2, NULL, 'invoice #951'),
(6513, 1778, 119, 2000.000, 'C', 2, NULL, 'invoice #951'),
(6514, 1778, 219, 100.000, 'C', 2, NULL, 'invoice #951'),
(6515, 1779, 10, 280.010, 'D', 2, NULL, 'invoice #952'),
(6516, 1779, 119, 266.680, 'C', 2, NULL, 'invoice #952'),
(6517, 1779, 219, 13.330, 'C', 2, NULL, 'invoice #952'),
(6518, 1780, 10, 700.000, 'D', 2, NULL, 'charge #88'),
(6519, 1780, 119, 700.000, 'C', 2, NULL, 'charge #88'),
(6520, 1781, 10, 52.500, 'D', 2, NULL, 'invoice #997'),
(6521, 1781, 119, 50.000, 'C', 2, NULL, 'invoice #997'),
(6522, 1781, 219, 2.500, 'C', 2, NULL, 'invoice #997'),
(6523, 1782, 10, 42.000, 'D', 2, NULL, 'invoice #1009'),
(6524, 1782, 119, 40.000, 'C', 2, NULL, 'invoice #1009'),
(6525, 1782, 219, 2.000, 'C', 2, NULL, 'invoice #1009'),
(6526, 1783, 10, 220.500, 'D', 2, NULL, 'invoice #1109'),
(6527, 1783, 119, 210.000, 'C', 2, NULL, 'invoice #1109'),
(6528, 1783, 219, 10.500, 'C', 2, NULL, 'invoice #1109'),
(6529, 1784, 10, 52.500, 'D', 2, NULL, 'invoice #1283'),
(6530, 1784, 119, 50.000, 'C', 2, NULL, 'invoice #1283'),
(6531, 1784, 219, 2.500, 'C', 2, NULL, 'invoice #1283'),
(6532, 1785, 10, 10500.000, 'D', 1, NULL, 'charge #118'),
(6533, 1785, 119, 10500.000, 'C', 1, NULL, 'charge #118'),
(6534, 1786, 10, 2100.000, 'D', 1, NULL, 'charge #119'),
(6535, 1786, 119, 2100.000, 'C', 1, NULL, 'charge #119'),
(6536, 1787, 10, 31500.000, 'D', 1, NULL, 'charge #122'),
(6537, 1787, 119, 31500.000, 'C', 1, NULL, 'charge #122'),
(6538, 1788, 10, 6300.000, 'D', 1, NULL, 'charge #123'),
(6539, 1788, 119, 6300.000, 'C', 1, NULL, 'charge #123'),
(6540, 1789, 10, 1575.000, 'D', 2, NULL, 'invoice #926'),
(6541, 1789, 119, 1500.000, 'C', 2, NULL, 'invoice #926'),
(6542, 1789, 219, 75.000, 'C', 2, NULL, 'invoice #926'),
(6543, 1790, 10, 525.000, 'D', 2, NULL, 'invoice #928'),
(6544, 1790, 119, 500.000, 'C', 2, NULL, 'invoice #928'),
(6545, 1790, 219, 25.000, 'C', 2, NULL, 'invoice #928'),
(6546, 1791, 10, 52.500, 'D', 2, NULL, 'invoice #929'),
(6547, 1791, 119, 50.000, 'C', 2, NULL, 'invoice #929'),
(6548, 1791, 219, 2.500, 'C', 2, NULL, 'invoice #929'),
(6549, 1792, 10, 42.000, 'D', 2, NULL, 'invoice #1008'),
(6550, 1792, 119, 40.000, 'C', 2, NULL, 'invoice #1008'),
(6551, 1792, 219, 2.000, 'C', 2, NULL, 'invoice #1008'),
(6552, 1793, 10, 42.000, 'D', 2, NULL, 'invoice #1108'),
(6553, 1793, 119, 40.000, 'C', 2, NULL, 'invoice #1108'),
(6554, 1793, 219, 2.000, 'C', 2, NULL, 'invoice #1108'),
(6555, 1794, 10, 126.000, 'D', 2, NULL, 'invoice #1276'),
(6556, 1794, 119, 120.000, 'C', 2, NULL, 'invoice #1276'),
(6557, 1794, 219, 6.000, 'C', 2, NULL, 'invoice #1276'),
(6558, 1795, 10, 42.000, 'D', 2, NULL, 'invoice #1290'),
(6559, 1795, 119, 40.000, 'C', 2, NULL, 'invoice #1290'),
(6560, 1795, 219, 2.000, 'C', 2, NULL, 'invoice #1290'),
(6561, 1796, 10, 10.500, 'D', 2, NULL, 'invoice #1007'),
(6562, 1796, 119, 10.000, 'C', 2, NULL, 'invoice #1007'),
(6563, 1796, 219, 0.500, 'C', 2, NULL, 'invoice #1007'),
(6564, 1797, 10, 115.500, 'D', 2, NULL, 'invoice #1107'),
(6565, 1797, 119, 110.000, 'C', 2, NULL, 'invoice #1107'),
(6566, 1797, 219, 5.500, 'C', 2, NULL, 'invoice #1107'),
(6567, 1798, 10, 42.000, 'D', 2, NULL, 'invoice #1289'),
(6568, 1798, 119, 40.000, 'C', 2, NULL, 'invoice #1289'),
(6569, 1798, 219, 2.000, 'C', 2, NULL, 'invoice #1289'),
(6570, 1799, 10, 78.750, 'D', 2, NULL, 'invoice #909'),
(6571, 1799, 119, 75.000, 'C', 2, NULL, 'invoice #909'),
(6572, 1799, 219, 3.750, 'C', 2, NULL, 'invoice #909'),
(6573, 1800, 10, 78.750, 'D', 2, NULL, 'invoice #910'),
(6574, 1800, 119, 75.000, 'C', 2, NULL, 'invoice #910'),
(6575, 1800, 219, 3.750, 'C', 2, NULL, 'invoice #910'),
(6576, 1801, 10, 78.750, 'D', 2, NULL, 'invoice #911'),
(6577, 1801, 119, 75.000, 'C', 2, NULL, 'invoice #911'),
(6578, 1801, 219, 3.750, 'C', 2, NULL, 'invoice #911'),
(6579, 1802, 10, 1575.000, 'D', 2, NULL, 'invoice #922'),
(6580, 1802, 119, 1500.000, 'C', 2, NULL, 'invoice #922'),
(6581, 1802, 219, 75.000, 'C', 2, NULL, 'invoice #922'),
(6582, 1803, 10, 525.000, 'D', 2, NULL, 'invoice #923'),
(6583, 1803, 119, 500.000, 'C', 2, NULL, 'invoice #923'),
(6584, 1803, 219, 25.000, 'C', 2, NULL, 'invoice #923'),
(6585, 1804, 10, 1575.000, 'D', 2, NULL, 'invoice #924'),
(6586, 1804, 119, 1500.000, 'C', 2, NULL, 'invoice #924'),
(6587, 1804, 219, 75.000, 'C', 2, NULL, 'invoice #924'),
(6588, 1805, 10, 1050.000, 'D', 2, NULL, 'invoice #925'),
(6589, 1805, 119, 1000.000, 'C', 2, NULL, 'invoice #925'),
(6590, 1805, 219, 50.000, 'C', 2, NULL, 'invoice #925'),
(6591, 1806, 10, 126.000, 'D', 2, NULL, 'invoice #963'),
(6592, 1806, 119, 120.000, 'C', 2, NULL, 'invoice #963'),
(6593, 1806, 219, 6.000, 'C', 2, NULL, 'invoice #963'),
(6594, 1807, 10, 115.500, 'D', 2, NULL, 'invoice #1006'),
(6595, 1807, 119, 110.000, 'C', 2, NULL, 'invoice #1006'),
(6596, 1807, 219, 5.500, 'C', 2, NULL, 'invoice #1006'),
(6597, 1808, 10, 126.000, 'D', 2, NULL, 'invoice #1118'),
(6598, 1808, 119, 120.000, 'C', 2, NULL, 'invoice #1118'),
(6599, 1808, 219, 6.000, 'C', 2, NULL, 'invoice #1118'),
(6600, 1809, 10, 42.000, 'D', 2, NULL, 'invoice #1288'),
(6601, 1809, 119, 40.000, 'C', 2, NULL, 'invoice #1288'),
(6602, 1809, 219, 2.000, 'C', 2, NULL, 'invoice #1288'),
(6603, 1810, 10, 42.000, 'D', 2, NULL, 'invoice #1337'),
(6604, 1810, 119, 40.000, 'C', 2, NULL, 'invoice #1337'),
(6605, 1810, 219, 2.000, 'C', 2, NULL, 'invoice #1337'),
(6606, 1811, 10, 1540.080, 'D', 2, NULL, 'invoice #1387'),
(6607, 1811, 119, 1466.740, 'C', 2, NULL, 'invoice #1387'),
(6608, 1811, 219, 73.340, 'C', 2, NULL, 'invoice #1387'),
(6609, 1812, 10, 126.000, 'D', 2, NULL, 'invoice #1397'),
(6610, 1812, 119, 120.000, 'C', 2, NULL, 'invoice #1397'),
(6611, 1812, 219, 6.000, 'C', 2, NULL, 'invoice #1397'),
(6612, 1813, 10, 1680.000, 'D', 2, NULL, 'invoice #1398'),
(6613, 1813, 119, 1600.000, 'C', 2, NULL, 'invoice #1398'),
(6614, 1813, 219, 80.000, 'C', 2, NULL, 'invoice #1398'),
(6615, 1814, 10, 126.000, 'D', 2, NULL, 'invoice #1401'),
(6616, 1814, 119, 120.000, 'C', 2, NULL, 'invoice #1401'),
(6617, 1814, 219, 6.000, 'C', 2, NULL, 'invoice #1401'),
(6618, 1815, 10, 126.000, 'D', 2, NULL, 'invoice #1404'),
(6619, 1815, 119, 120.000, 'C', 2, NULL, 'invoice #1404'),
(6620, 1815, 219, 6.000, 'C', 2, NULL, 'invoice #1404'),
(6621, 1816, 10, 78.750, 'D', 2, NULL, 'invoice #1407'),
(6622, 1816, 119, 75.000, 'C', 2, NULL, 'invoice #1407'),
(6623, 1816, 219, 3.750, 'C', 2, NULL, 'invoice #1407'),
(6624, 1817, 10, 100.000, 'D', 2, NULL, 'charge #138'),
(6625, 1817, 119, 100.000, 'C', 2, NULL, 'charge #138'),
(6626, 1818, 10, 1050.050, 'D', 2, NULL, 'invoice #1411'),
(6627, 1818, 119, 1000.050, 'C', 2, NULL, 'invoice #1411'),
(6628, 1818, 219, 50.000, 'C', 2, NULL, 'invoice #1411'),
(6629, 1819, 10, 1680.000, 'D', 2, NULL, 'invoice #1414'),
(6630, 1819, 119, 1600.000, 'C', 2, NULL, 'invoice #1414'),
(6631, 1819, 219, 80.000, 'C', 2, NULL, 'invoice #1414'),
(6632, 1820, 10, 236.250, 'D', 2, NULL, 'invoice #1415'),
(6633, 1820, 119, 225.000, 'C', 2, NULL, 'invoice #1415'),
(6634, 1820, 219, 11.250, 'C', 2, NULL, 'invoice #1415'),
(6635, 1821, 10, 0.000, 'D', 2, NULL, 'invoice #1416'),
(6636, 1821, 119, 0.000, 'C', 2, NULL, 'invoice #1416'),
(6637, 1822, 10, 1102.500, 'D', 2, NULL, 'invoice #1382'),
(6638, 1822, 119, 1050.000, 'C', 2, NULL, 'invoice #1382'),
(6639, 1822, 219, 52.500, 'C', 2, NULL, 'invoice #1382'),
(6640, 1823, 10, 50.000, 'D', 2, NULL, 'invoice #1250'),
(6641, 1823, 119, 50.000, 'C', 2, NULL, 'invoice #1250'),
(6642, 1824, 10, 1500.000, 'D', 2, NULL, 'invoice #9'),
(6643, 1824, 119, 1500.000, 'C', 2, NULL, 'invoice #9'),
(6644, 1825, 10, 0.000, 'D', 2, NULL, 'invoice #18'),
(6645, 1825, 119, 0.000, 'C', 2, NULL, 'invoice #18'),
(6646, 1826, 10, 40.000, 'D', 2, NULL, 'invoice #934'),
(6647, 1826, 119, 40.000, 'C', 2, NULL, 'invoice #934'),
(6648, 1827, 10, 110.000, 'D', 2, NULL, 'invoice #1244'),
(6649, 1827, 119, 110.000, 'C', 2, NULL, 'invoice #1244'),
(6650, 1828, 10, 1500.000, 'D', 2, NULL, 'invoice #92'),
(6651, 1828, 119, 1500.000, 'C', 2, NULL, 'invoice #92'),
(6652, 1829, 10, 50.000, 'D', 2, NULL, 'invoice #933'),
(6653, 1829, 119, 50.000, 'C', 2, NULL, 'invoice #933'),
(6654, 1830, 10, 4000.000, 'D', 2, NULL, 'invoice #88'),
(6655, 1830, 119, 4000.000, 'C', 2, NULL, 'invoice #88'),
(6656, 1831, 10, 40.000, 'D', 2, NULL, 'invoice #932'),
(6657, 1831, 119, 40.000, 'C', 2, NULL, 'invoice #932'),
(6658, 1832, 10, 4000.000, 'D', 2, NULL, 'invoice #86'),
(6659, 1832, 119, 4000.000, 'C', 2, NULL, 'invoice #86'),
(6660, 1833, 10, 1500.000, 'D', 2, NULL, 'invoice #82'),
(6661, 1833, 119, 1500.000, 'C', 2, NULL, 'invoice #82'),
(6662, 1834, 10, 40.000, 'D', 2, NULL, 'invoice #968'),
(6663, 1834, 119, 40.000, 'C', 2, NULL, 'invoice #968'),
(6664, 1835, 10, 120.000, 'D', 2, NULL, 'invoice #1257'),
(6665, 1835, 119, 120.000, 'C', 2, NULL, 'invoice #1257'),
(6666, 1836, 10, 120.000, 'D', 2, NULL, 'invoice #1258'),
(6667, 1836, 119, 120.000, 'C', 2, NULL, 'invoice #1258'),
(6668, 1837, 10, 120.000, 'D', 2, NULL, 'invoice #1357'),
(6669, 1837, 119, 120.000, 'C', 2, NULL, 'invoice #1357'),
(6670, 1838, 10, 1500.000, 'D', 2, NULL, 'invoice #78'),
(6671, 1838, 119, 1500.000, 'C', 2, NULL, 'invoice #78'),
(6672, 1839, 10, 4000.000, 'D', 2, NULL, 'invoice #79'),
(6673, 1839, 119, 4000.000, 'C', 2, NULL, 'invoice #79'),
(6674, 1840, 10, 250.000, 'D', 2, NULL, 'invoice #967'),
(6675, 1840, 119, 250.000, 'C', 2, NULL, 'invoice #967'),
(6676, 1841, 10, 220.000, 'D', 2, NULL, 'invoice #966'),
(6677, 1841, 119, 220.000, 'C', 2, NULL, 'invoice #966'),
(6678, 1842, 10, 1500.000, 'D', 2, NULL, 'invoice #99'),
(6679, 1842, 119, 1500.000, 'C', 2, NULL, 'invoice #99'),
(6680, 1843, 10, 1500.000, 'D', 2, NULL, 'invoice #1'),
(6681, 1843, 119, 1500.000, 'C', 2, NULL, 'invoice #1'),
(6682, 1844, 10, 1500.000, 'D', 2, NULL, 'invoice #75'),
(6683, 1844, 119, 1500.000, 'C', 2, NULL, 'invoice #75'),
(6684, 1845, 10, 50.000, 'D', 2, NULL, 'invoice #921'),
(6685, 1845, 119, 50.000, 'C', 2, NULL, 'invoice #921'),
(6686, 1846, 10, 240.000, 'D', 2, NULL, 'invoice #1174'),
(6687, 1846, 119, 240.000, 'C', 2, NULL, 'invoice #1174'),
(6690, 1848, 10, 4000.000, 'D', 2, NULL, 'invoice #49'),
(6691, 1848, 119, 4000.000, 'C', 2, NULL, 'invoice #49'),
(6692, 1849, 10, 4000.000, 'D', 2, NULL, 'invoice #54'),
(6693, 1849, 119, 4000.000, 'C', 2, NULL, 'invoice #54'),
(6694, 1850, 10, 110.000, 'D', 2, NULL, 'invoice #920'),
(6695, 1850, 119, 110.000, 'C', 2, NULL, 'invoice #920'),
(6696, 1851, 10, 1500.000, 'D', 2, NULL, 'invoice #65'),
(6697, 1851, 119, 1500.000, 'C', 2, NULL, 'invoice #65'),
(6698, 1852, 10, 1500.000, 'D', 2, NULL, 'invoice #66'),
(6699, 1852, 119, 1500.000, 'C', 2, NULL, 'invoice #66'),
(6700, 1853, 10, 1500.000, 'D', 2, NULL, 'invoice #61'),
(6701, 1853, 119, 1500.000, 'C', 2, NULL, 'invoice #61'),
(6702, 1854, 10, 1500.000, 'D', 2, NULL, 'invoice #62'),
(6703, 1854, 119, 1500.000, 'C', 2, NULL, 'invoice #62'),
(6704, 1855, 10, 50.000, 'D', 2, NULL, 'invoice #919'),
(6705, 1855, 119, 50.000, 'C', 2, NULL, 'invoice #919'),
(6706, 1856, 10, 200.000, 'D', 2, NULL, 'invoice #1171'),
(6707, 1856, 119, 200.000, 'C', 2, NULL, 'invoice #1171'),
(6708, 1857, 10, 1000.000, 'D', 2, NULL, 'invoice #52'),
(6709, 1857, 119, 1000.000, 'C', 2, NULL, 'invoice #52'),
(6710, 1858, 10, 500.000, 'D', 2, NULL, 'invoice #53'),
(6711, 1858, 119, 500.000, 'C', 2, NULL, 'invoice #53'),
(6712, 1859, 10, 1500.000, 'D', 2, NULL, 'invoice #55'),
(6713, 1859, 119, 1500.000, 'C', 2, NULL, 'invoice #55'),
(6714, 1860, 10, 50.000, 'D', 2, NULL, 'invoice #732'),
(6715, 1860, 119, 50.000, 'C', 2, NULL, 'invoice #732'),
(6716, 1861, 10, 1500.000, 'D', 2, NULL, 'invoice #51'),
(6717, 1861, 119, 1500.000, 'C', 2, NULL, 'invoice #51'),
(6718, 1862, 10, 4000.000, 'D', 2, NULL, 'invoice #47'),
(6719, 1862, 119, 4000.000, 'C', 2, NULL, 'invoice #47'),
(6720, 1863, 10, 4000.000, 'D', 2, NULL, 'invoice #87'),
(6721, 1863, 119, 4000.000, 'C', 2, NULL, 'invoice #87'),
(6722, 1864, 10, 250.000, 'D', 2, NULL, 'invoice #931'),
(6723, 1864, 119, 250.000, 'C', 2, NULL, 'invoice #931'),
(6726, 1866, 10, 110.000, 'D', 2, NULL, 'invoice #1367'),
(6727, 1866, 119, 110.000, 'C', 2, NULL, 'invoice #1367'),
(6728, 1867, 10, 110.000, 'D', 2, NULL, 'invoice #1249'),
(6729, 1867, 119, 110.000, 'C', 2, NULL, 'invoice #1249'),
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(7030, 2007, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7031, 2008, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7032, 2008, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7033, 2009, 5, 4000.000, 'D', 2, NULL, 'payment #1'),
(7034, 2009, 10, 4000.000, 'C', 2, NULL, 'payment #1'),
(7035, 2010, 5, 4000.000, 'D', 2, NULL, 'payment #1'),
(7036, 2010, 10, 4000.000, 'C', 2, NULL, 'payment #1'),
(7037, 2011, 220, 1500.000, 'D', 2, NULL, 'payment #1'),
(7038, 2011, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7039, 2012, 220, 1000.000, 'D', 2, NULL, 'payment #1'),
(7040, 2012, 10, 1000.000, 'C', 2, NULL, 'payment #1'),
(7041, 2013, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7042, 2013, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7043, 2014, 220, 1500.000, 'D', 2, NULL, 'payment #1'),
(7044, 2014, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7045, 2015, 5, 4000.000, 'D', 2, NULL, 'payment #1'),
(7046, 2015, 10, 4000.000, 'C', 2, NULL, 'payment #1'),
(7047, 2016, 5, 1000.000, 'D', 2, NULL, 'payment #1'),
(7048, 2016, 10, 1000.000, 'C', 2, NULL, 'payment #1'),
(7049, 2017, 220, 500.000, 'D', 2, NULL, 'payment #1'),
(7050, 2017, 10, 500.000, 'C', 2, NULL, 'payment #1'),
(7051, 2018, 220, 1500.000, 'D', 2, NULL, 'payment #466'),
(7052, 2018, 10, 1500.000, 'C', 2, NULL, 'payment #466'),
(7202, 2092, 220, 78.750, 'D', 2, NULL, 'payment #381'),
(7203, 2092, 10, 78.750, 'C', 2, NULL, 'payment #381'),
(7298, 604, 5, 1562.400, 'D', 3, NULL, 'payment #23 from abdul mali sulimal al gasham - inv no, 190'),
(7299, 604, 208, 12.600, 'D', 2, NULL, 'payment #23 from abdul mali sulimal al gasham - inv no, 190'),
(7300, 604, 10, 1575.000, 'C', 2, NULL, 'payment #23 from abdul mali sulimal al gasham - inv no, 190'),
(7329, 2150, 5, 228.160, 'D', 3, NULL, 'Payment from  Riding '),
(7330, 2150, 208, 1.840, 'D', 4, NULL, 'Payment from  Riding '),
(7331, 2150, 208, 11.000, 'C', 4, NULL, 'Payment from  Riding '),
(7332, 2150, 119, 219.000, 'C', 4, NULL, 'Payment from  Riding '),
(7333, 2150, 5, 992.000, 'D', 3, NULL, 'Payment in REP '),
(7334, 2150, 208, 8.000, 'D', 2, NULL, 'Payment in REP '),
(7335, 2150, 219, 47.620, 'C', 2, NULL, 'Payment in REP '),
(7336, 2150, 119, 952.380, 'C', 2, NULL, 'Payment in REP '),
(7337, 603, 5, 4163.600, 'D', 3, NULL, 'payment #22 from khaled mohammed Al Fozan - INV.NO, 189'),
(7338, 603, 208, 36.400, 'D', 2, NULL, 'payment #22 from khaled mohammed Al Fozan - INV.NO, 189'),
(7339, 603, 10, 4200.000, 'C', 2, NULL, 'payment #22 from khaled mohammed Al Fozan - INV.NO, 189'),
(7340, 631, 5, 20946.090, 'D', 3, NULL, 'payment #50'),
(7341, 631, 208, 53.910, 'D', 2, NULL, 'payment #50'),
(7342, 631, 10, 21000.000, 'C', 2, NULL, 'Payment # 50 - for Marajj Breeding - inv no.( charge 4 )'),
(7343, 633, 5, 5210.000, 'D', 3, NULL, 'payment #52- from ABDUL RAHMAN BIN ABDULLAH AL MAKHTOUB - INV NO ( 225 - 226 - 227 - 228 - 229 )'),
(7344, 633, 208, 40.000, 'D', 2, NULL, 'payment #52- from ABDUL RAHMAN BIN ABDULLAH AL MAKHTOUB - INV NO ( 225 - 226 - 227 - 228 - 229 )'),
(7345, 633, 10, 5250.000, 'C', 2, NULL, 'payment #52- from ABDUL RAHMAN BIN ABDULLAH AL MAKHTOUB - INV NO ( 225 - 226 - 227 - 228 - 229 )'),
(7349, 636, 5, 1686.400, 'D', 3, NULL, 'payment #55- from FARIS BIN AAID AL DARANI - INV NO ( 232  )'),
(7350, 636, 208, 13.600, 'D', 2, NULL, 'payment #55- from FARIS BIN AAID AL DARANI - INV NO ( 232  )'),
(7351, 636, 10, 1700.000, 'C', 2, NULL, 'payment #55- from FARIS BIN AAID AL DARANI - INV NO ( 232  )'),
(7355, 2151, 10, 2100.000, 'D', 2, NULL, 'invoice #1432'),
(7356, 2151, 119, 2000.000, 'C', 2, NULL, 'invoice #1432'),
(7357, 2151, 219, 100.000, 'C', 2, NULL, 'invoice #1432'),
(7358, 2152, 10, 1610.080, 'D', 2, NULL, 'invoice #1442'),
(7359, 2152, 119, 1533.410, 'C', 2, NULL, 'invoice #1442'),
(7360, 2152, 219, 76.670, 'C', 2, NULL, 'invoice #1442'),
(7361, 2153, 10, 0.000, 'D', 2, NULL, 'invoice #1441'),
(7362, 2153, 119, 0.000, 'C', 2, NULL, 'invoice #1441'),
(7363, 637, 5, 1562.400, 'D', 3, NULL, 'payment #56- from FARIS BIN SALEM AL OGAIRY - INV NO ( 233  )'),
(7364, 637, 208, 12.600, 'D', 2, NULL, 'payment #56- from FARIS BIN SALEM AL OGAIRY - INV NO ( 233  )'),
(7365, 637, 10, 1575.000, 'C', 2, NULL, 'payment #56- from FARIS BIN SALEM AL OGAIRY - INV NO ( 233  )'),
(7366, 2154, 10, 2100.000, 'D', 2, NULL, 'invoice #1433'),
(7367, 2154, 119, 2000.000, 'C', 2, NULL, 'invoice #1433'),
(7368, 2154, 219, 100.000, 'C', 2, NULL, 'invoice #1433'),
(7369, 2155, 10, 644.030, 'D', 2, NULL, 'invoice #1437'),
(7370, 2155, 119, 613.360, 'C', 2, NULL, 'invoice #1437'),
(7371, 2155, 219, 30.670, 'C', 2, NULL, 'invoice #1437'),
(7372, 2156, 10, 1575.000, 'D', 2, NULL, 'invoice #1439'),
(7373, 2156, 119, 1500.000, 'C', 2, NULL, 'invoice #1439'),
(7374, 2156, 219, 75.000, 'C', 2, NULL, 'invoice #1439'),
(7375, 2157, 10, 2100.000, 'D', 2, NULL, 'invoice #1436'),
(7376, 2157, 119, 2000.000, 'C', 2, NULL, 'invoice #1436'),
(7377, 2157, 219, 100.000, 'C', 2, NULL, 'invoice #1436'),
(7378, 2158, 10, 350.000, 'D', 2, NULL, 'charge #143'),
(7379, 2158, 119, 350.000, 'C', 2, NULL, 'charge #143'),
(7380, 2159, 10, 115.500, 'D', 2, NULL, 'invoice #1425'),
(7381, 2159, 119, 110.000, 'C', 2, NULL, 'invoice #1425'),
(7382, 2159, 219, 5.500, 'C', 2, NULL, 'invoice #1425'),
(7383, 2160, 10, 42.000, 'D', 2, NULL, 'invoice #1424'),
(7384, 2160, 119, 40.000, 'C', 2, NULL, 'invoice #1424'),
(7385, 2160, 219, 2.000, 'C', 2, NULL, 'invoice #1424'),
(7386, 2161, 10, 126.000, 'D', 2, NULL, 'invoice #1423'),
(7387, 2161, 119, 120.000, 'C', 2, NULL, 'invoice #1423'),
(7388, 2161, 219, 6.000, 'C', 2, NULL, 'invoice #1423'),
(7389, 2162, 10, 52.500, 'D', 2, NULL, 'invoice #1422'),
(7390, 2162, 119, 50.000, 'C', 2, NULL, 'invoice #1422'),
(7391, 2162, 219, 2.500, 'C', 2, NULL, 'invoice #1422'),
(7392, 2163, 10, 1400.070, 'D', 2, NULL, 'invoice #1443'),
(7393, 2163, 119, 1333.400, 'C', 2, NULL, 'invoice #1443'),
(7394, 2163, 219, 66.670, 'C', 2, NULL, 'invoice #1443'),
(7395, 2164, 10, 42.000, 'D', 2, NULL, 'invoice #1429'),
(7396, 2164, 119, 40.000, 'C', 2, NULL, 'invoice #1429'),
(7397, 2164, 219, 2.000, 'C', 2, NULL, 'invoice #1429'),
(7398, 2165, 10, 42.000, 'D', 2, NULL, 'invoice #1428'),
(7399, 2165, 119, 40.000, 'C', 2, NULL, 'invoice #1428'),
(7400, 2165, 219, 2.000, 'C', 2, NULL, 'invoice #1428'),
(7401, 2166, 10, 252.000, 'D', 2, NULL, 'invoice #1427'),
(7402, 2166, 119, 240.000, 'C', 2, NULL, 'invoice #1427'),
(7403, 2166, 219, 12.000, 'C', 2, NULL, 'invoice #1427'),
(7404, 2167, 10, 246.750, 'D', 2, NULL, 'invoice #1426'),
(7405, 2167, 119, 235.000, 'C', 2, NULL, 'invoice #1426'),
(7406, 2167, 219, 11.750, 'C', 2, NULL, 'invoice #1426'),
(7407, 2168, 10, 2100.000, 'D', 2, NULL, 'invoice #1434'),
(7408, 2168, 119, 2000.000, 'C', 2, NULL, 'invoice #1434'),
(7409, 2168, 219, 100.000, 'C', 2, NULL, 'invoice #1434'),
(7410, 2169, 10, 2415.000, 'D', 2, NULL, 'invoice #1438'),
(7411, 2169, 119, 2300.000, 'C', 2, NULL, 'invoice #1438'),
(7412, 2169, 219, 115.000, 'C', 2, NULL, 'invoice #1438'),
(7413, 2170, 10, 1575.000, 'D', 2, NULL, 'invoice #1440'),
(7414, 2170, 119, 1500.000, 'C', 2, NULL, 'invoice #1440'),
(7415, 2170, 219, 75.000, 'C', 2, NULL, 'invoice #1440'),
(7416, 2171, 10, 9476.250, 'D', 1, NULL, 'charge #141'),
(7417, 2171, 119, 9476.250, 'C', 1, NULL, 'charge #141'),
(7418, 2172, 10, 3491.250, 'D', 1, NULL, 'charge #142'),
(7419, 2172, 119, 3491.250, 'C', 1, NULL, 'charge #142'),
(7420, 2173, 10, 2100.000, 'D', 2, NULL, 'invoice #1419'),
(7421, 2173, 119, 2000.000, 'C', 2, NULL, 'invoice #1419'),
(7422, 2173, 219, 100.000, 'C', 2, NULL, 'invoice #1419'),
(7423, 2174, 10, 1575.000, 'D', 2, NULL, 'invoice #1420'),
(7424, 2174, 119, 1500.000, 'C', 2, NULL, 'invoice #1420'),
(7425, 2174, 219, 75.000, 'C', 2, NULL, 'invoice #1420'),
(7426, 2175, 10, 2730.000, 'D', 2, NULL, 'invoice #1421'),
(7427, 2175, 119, 2600.000, 'C', 2, NULL, 'invoice #1421'),
(7428, 2175, 219, 130.000, 'C', 2, NULL, 'invoice #1421'),
(7429, 2176, 10, 6300.000, 'D', 1, NULL, 'charge #140'),
(7430, 2176, 119, 6300.000, 'C', 1, NULL, 'charge #140'),
(7431, 2177, 10, 31500.000, 'D', 1, NULL, 'charge #139'),
(7432, 2177, 119, 31500.000, 'C', 1, NULL, 'charge #139'),
(7433, 2178, 10, 115.500, 'D', 2, NULL, 'invoice #1430'),
(7434, 2178, 119, 110.000, 'C', 2, NULL, 'invoice #1430'),
(7435, 2178, 219, 5.500, 'C', 2, NULL, 'invoice #1430'),
(7436, 2179, 10, 52.500, 'D', 2, NULL, 'invoice #1431'),
(7437, 2179, 119, 50.000, 'C', 2, NULL, 'invoice #1431'),
(7438, 2179, 219, 2.500, 'C', 2, NULL, 'invoice #1431'),
(7439, 2180, 10, 52.500, 'D', 2, NULL, 'invoice #1435'),
(7440, 2180, 119, 50.000, 'C', 2, NULL, 'invoice #1435'),
(7441, 2180, 219, 2.500, 'C', 2, NULL, 'invoice #1435'),
(7442, 149, 5, 496.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(7443, 149, 112, 4.000, 'D', 3, NULL, 'Bank Charge for TADAWI POS USED'),
(7444, 149, 113, 500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(7453, 1547, 5, 1407.880, 'D', 3, NULL, 'payment #128'),
(7454, 1547, 10, 1407.880, 'C', 2, NULL, 'payment #128'),
(7455, 1548, 5, 84.000, 'D', 3, NULL, 'payment #129'),
(7456, 1548, 10, 84.000, 'C', 2, NULL, 'payment #129'),
(7463, 658, 5, 1555.270, 'D', 3, NULL, 'payment #77 from ABDULLAH BIN AL HOMAIDY  AL HARBI - INV NO, 274'),
(7464, 658, 208, 19.730, 'D', 2, NULL, 'payment #77 from ABDULLAH BIN AL HOMAIDY  AL HARBI - INV NO, 274'),
(7465, 658, 10, 1575.000, 'C', 2, NULL, 'payment #77 from ABDULLAH BIN AL HOMAIDY  AL HARBI - INV NO, 274'),
(7466, 660, 5, 1562.400, 'D', 3, NULL, 'payment #79 from ABDULLAH MAJED BIN SALEH AL JURAISH - INV NO, 279'),
(7467, 660, 208, 12.600, 'D', 2, NULL, 'payment #79 from ABDULLAH MAJED BIN SALEH AL JURAISH - INV NO, 279'),
(7468, 660, 10, 1575.000, 'C', 2, NULL, 'payment #79 from ABDULLAH MAJED BIN SALEH AL JURAISH - INV NO, 279'),
(7469, 664, 5, 1562.400, 'D', 3, NULL, 'payment #83 from MOHAMMED BIN AL SAIF  - INV NO, 282'),
(7470, 664, 208, 12.600, 'D', 2, NULL, 'payment #83 from MOHAMMED BIN AL SAIF  - INV NO, 282'),
(7471, 664, 10, 1575.000, 'C', 2, NULL, 'payment #83 from MOHAMMED BIN AL SAIF  - INV NO, 282'),
(7475, 665, 5, 4687.200, 'D', 3, NULL, 'payment #84 from KHALAF BIN ABDULLAH AL MUTAIRI - INV NO, 283 - 284 - 285'),
(7476, 665, 208, 37.800, 'D', 2, NULL, 'payment #84 from KHALAF BIN ABDULLAH AL MUTAIRI - INV NO, 283 - 284 - 285'),
(7477, 665, 10, 4725.000, 'C', 2, NULL, 'payment #84 from KHALAF BIN ABDULLAH AL MUTAIRI - INV NO, 283 - 284 - 285'),
(7478, 667, 5, 1562.400, 'D', 3, NULL, 'payment #86 from SAFAR BIN SAEED  AL SHAHRANI - INV NO, 287'),
(7479, 667, 208, 12.600, 'D', 2, NULL, 'payment #86 from SAFAR BIN SAEED  AL SHAHRANI - INV NO, 287'),
(7480, 667, 10, 1575.000, 'C', 2, NULL, 'payment #86 from SAFAR BIN SAEED  AL SHAHRANI - INV NO, 287'),
(7484, 668, 5, 1562.400, 'D', 3, NULL, 'payment #86 from  FAISAL BIN SALEM AL OGAIRY - INV NO, 288'),
(7485, 668, 208, 12.600, 'D', 2, NULL, 'payment #86 from  FAISAL BIN SALEM AL OGAIRY - INV NO, 288'),
(7486, 668, 10, 1575.000, 'C', 2, NULL, 'payment #86 from  FAISAL BIN SALEM AL OGAIRY - INV NO, 288'),
(7493, 663, 5, 1562.400, 'D', 3, NULL, 'payment #82 from SONAITAN AL HARBI - INV NO, 275'),
(7494, 663, 208, 12.600, 'D', 2, NULL, 'payment #82 from SONAITAN AL HARBI - INV NO, 275'),
(7495, 663, 10, 1575.000, 'C', 2, NULL, 'payment #82 from SONAITAN AL HARBI - INV NO, 275'),
(7496, 672, 5, 1557.990, 'D', 3, NULL, 'Payment 92 # from Khaled Bin Sulaiman Al Rodaian against inv no.305'),
(7497, 672, 208, 17.010, 'D', 2, NULL, 'Payment 92 # from Khaled Bin Sulaiman Al Rodaian against inv no.305'),
(7498, 672, 10, 1575.000, 'C', 2, NULL, 'Payment 92 # from Khaled Bin Sulaiman Al Rodaian against inv no.305'),
(7499, 674, 5, 1562.400, 'D', 3, NULL, 'Payment # 94 - Abdul Aziz Bin Saleh Al Hoaas - INV. 314'),
(7500, 674, 208, 12.600, 'D', 2, NULL, 'Payment # 94 - Abdul Aziz Bin Saleh Al Hoaas - INV. 314'),
(7501, 674, 10, 1575.000, 'C', 2, NULL, 'Payment # 94 - Abdul Aziz Bin Saleh Al Hoaas - INV. 314'),
(7502, 673, 5, 1562.400, 'D', 3, NULL, 'Payment # 93 from mohammed bin saleh Al Hoaas - inv no, 313'),
(7503, 673, 208, 12.600, 'D', 2, NULL, 'Payment # 93 from mohammed bin saleh Al Hoaas - inv no, 313'),
(7504, 673, 10, 1575.000, 'C', 2, NULL, 'Payment # 93 from mohammed bin saleh Al Hoaas - inv no, 313'),
(7505, 680, 5, 1562.400, 'D', 3, NULL, 'Payment # 100 from mohammed bin saad al jabreen - inv no, 320'),
(7506, 680, 10, 12.600, 'D', 2, NULL, 'Payment # 100 from mohammed bin saad al jabreen - inv no, 320'),
(7507, 680, 10, 1575.000, 'C', 2, NULL, 'Payment # 100 from mohammed bin saad al jabreen - inv no, 320'),
(7508, 681, 5, 1562.400, 'D', 3, NULL, 'Payment # 101 from mohammed bin ibraheem al khodairy - inv no, 321'),
(7509, 681, 208, 12.600, 'D', 2, NULL, 'Payment # 101 from mohammed bin ibraheem al khodairy - inv no, 321'),
(7510, 681, 10, 1575.000, 'C', 2, NULL, 'Payment # 101 from mohammed bin ibraheem al khodairy - inv no, 321'),
(7511, 682, 5, 1562.400, 'D', 3, NULL, 'Payment # 102 from bedah bin aaid al dossary - inv no, 323'),
(7512, 682, 208, 12.600, 'D', 2, NULL, 'Payment # 102 from bedah bin aaid al dossary - inv no, 323'),
(7513, 682, 10, 1575.000, 'C', 2, NULL, 'Payment # 102 from bedah bin aaid al dossary - inv no, 323'),
(7514, 685, 5, 1562.400, 'D', 3, NULL, 'Payment # 106 from rakan bin fawzy al otabi - inv no, 327'),
(7515, 685, 208, 12.600, 'D', 2, NULL, 'Payment # 106 from rakan bin fawzy al otabi - inv no, 327'),
(7516, 685, 10, 1575.000, 'C', 2, NULL, 'Payment # 106 from rakan bin fawzy al otabi - inv no, 327'),
(7523, 197, 10, 126.000, 'D', 2, NULL, 'invoice #579'),
(7524, 197, 119, 120.000, 'C', 2, NULL, 'invoice #579'),
(7525, 197, 219, 6.000, 'C', 2, NULL, 'invoice #579'),
(7526, 198, 10, 105.000, 'D', 2, NULL, 'invoice #789'),
(7527, 198, 119, 100.000, 'C', 2, NULL, 'invoice #789'),
(7528, 198, 219, 5.000, 'C', 2, NULL, 'invoice #789'),
(7529, 199, 10, 105.000, 'D', 2, NULL, 'invoice #810'),
(7530, 199, 119, 100.000, 'C', 2, NULL, 'invoice #810'),
(7531, 199, 219, 5.000, 'C', 2, NULL, 'invoice #810'),
(7532, 577, 5, 312.480, 'D', 3, NULL, 'payment from tadawi'),
(7533, 577, 112, 2.520, 'D', 3, NULL, 'payment from tadawi'),
(7534, 577, 113, 315.000, 'C', 3, NULL, 'payment from tadawi'),
(7538, 686, 5, 1541.920, 'D', 3, NULL, 'payment #107 from Abdul aziz bin Ahmed Al Musnid - INV 328'),
(7539, 686, 208, 33.080, 'D', 2, NULL, 'payment #107 from Abdul aziz bin Ahmed Al Musnid - INV 328'),
(7540, 686, 10, 1575.000, 'C', 2, NULL, 'payment #107 from Abdul aziz bin Ahmed Al Musnid - INV 328'),
(7541, 679, 5, 1541.920, 'D', 3, NULL, 'payment # 99  from ABDULLAH BIN TURKI ZURAIBAN - INV 319'),
(7542, 679, 208, 33.080, 'D', 2, NULL, 'payment # 99  from ABDULLAH BIN TURKI ZURAIBAN - INV 319'),
(7543, 679, 10, 1575.000, 'C', 2, NULL, 'payment # 99  from ABDULLAH BIN TURKI ZURAIBAN - INV 319'),
(7544, 678, 5, 1541.920, 'D', 3, NULL, 'payment # 98  from ABDULLAH BIN TURKI ZURAIBAN - INV 318'),
(7545, 678, 10, 33.080, 'D', 2, NULL, 'payment # 98  from ABDULLAH BIN TURKI ZURAIBAN - INV 318'),
(7546, 678, 10, 1575.000, 'C', 2, NULL, 'payment # 98  from ABDULLAH BIN TURKI ZURAIBAN - INV 318'),
(7547, 684, 5, 1541.920, 'D', 3, NULL, 'payment # 104  from ABDULRAHMAN BIN MOHAMMED AL MOQBEL - INV 325'),
(7548, 684, 208, 33.080, 'D', 2, NULL, 'payment # 104  from ABDULRAHMAN BIN MOHAMMED AL MOQBEL - INV 325'),
(7549, 684, 10, 1575.000, 'C', 2, NULL, 'payment # 104  from ABDULRAHMAN BIN MOHAMMED AL MOQBEL - INV 325'),
(7553, 683, 5, 1541.920, 'D', 3, NULL, 'payment # 103  from MANSOUR BIN MOHAMMED AL MOUQBIL - INV 324'),
(7554, 683, 208, 33.080, 'D', 2, NULL, 'payment # 103  from MANSOUR BIN MOHAMMED AL MOUQBIL - INV 324'),
(7555, 683, 10, 1575.000, 'C', 2, NULL, 'payment # 103  from MANSOUR BIN MOHAMMED AL MOUQBIL - INV 324'),
(7558, 585, 220, 1050.000, 'D', 2, NULL, 'payment #8'),
(7559, 585, 10, 1050.000, 'C', 2, NULL, 'payment #8'),
(7560, 578, 5, 4166.000, 'D', 3, NULL, 'payment # from ABDUL MALIK AL QASSAMI for Invoice No114 - 115'),
(7561, 578, 208, 34.000, 'D', 2, NULL, 'payment # from ABDUL MALIK AL QASSAMI for Invoice No114 - 115'),
(7562, 578, 10, 4200.000, 'C', 2, NULL, 'payment # from ABDUL MALIK AL QASSAMI for Invoice No114 - 115'),
(7563, 595, 220, 78.370, 'D', 2, NULL, 'payment #16 - INV NO. 180'),
(7564, 595, 208, 0.380, 'D', 2, NULL, 'payment #16 - INV NO. 180'),
(7565, 595, 10, 78.750, 'C', 2, NULL, 'payment #16 - INV NO. 180'),
(7566, 595, 5, 78.370, 'D', 3, NULL, 'payment #16 - INV NO. 180'),
(7567, 595, 220, 78.370, 'C', 2, NULL, 'payment #16 - INV NO. 180'),
(7582, 651, 5, 1562.400, 'D', 3, NULL, 'payment # 70-  from ABDUL RAHMAN BIN ABDULLAH AL MAZIAD for Inv. No. 264'),
(7583, 651, 208, 12.600, 'D', 2, NULL, 'payment # 70-  from ABDUL RAHMAN BIN ABDULLAH AL MAZIAD for Inv. No. 264'),
(7584, 651, 10, 1575.000, 'C', 2, NULL, 'payment # 70-  from ABDUL RAHMAN BIN ABDULLAH AL MAZIAD for Inv. No. 264'),
(7585, 170, 5, 3124.170, 'D', 3, NULL, 'Advance payment #71 THAMER AL DOSSARY'),
(7586, 170, 208, 25.830, 'D', 2, NULL, 'Advance payment #71 THAMER AL DOSSARY'),
(7587, 170, 10, 3150.000, 'C', 2, NULL, 'Advance payment #71 THAMER AL DOSSARY'),
(7588, 60, 136, 6165.000, 'D', 1, NULL, 'Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(7589, 60, 208, 75.000, 'D', 1, NULL, 'Bank Charge for Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(7590, 60, 5, 6240.000, 'C', 3, NULL, 'Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(7593, 691, 5, 3641.260, 'D', 3, NULL, 'payment #113 Abddul Latef Bin Saad Al Toaais'),
(7594, 691, 208, 33.740, 'D', 2, NULL, 'payment #113'),
(7595, 691, 10, 3675.000, 'C', 2, NULL, 'payment #113'),
(7596, 695, 5, 1562.400, 'D', 3, NULL, 'payment #117 - Abdul Rahman Abdullah Bin Hamada'),
(7597, 695, 208, 12.600, 'D', 2, NULL, 'payment #117 - Abdul Rahman Abdullah Bin Hamada'),
(7598, 695, 10, 1575.000, 'C', 2, NULL, 'payment #117 Abdul Rahman Abdullah Bin Hamada'),
(7605, 697, 5, 1562.400, 'D', 3, NULL, 'payment #119 -Hamoud Bin Aaid Al Shamary'),
(7606, 697, 208, 12.600, 'D', 2, NULL, 'payment #119 -Hamoud Bin Aaid Al Shamary'),
(7607, 697, 10, 1575.000, 'C', 2, NULL, 'payment #119 -Hamoud Bin Aaid Al Shamary'),
(7608, 698, 5, 1562.400, 'D', 3, NULL, 'payment #120 - Talal Bin Saeed Al Qahtani'),
(7609, 698, 208, 12.600, 'D', 2, NULL, 'payment #120 - Talal Bin Saeed Al Qahtani'),
(7610, 698, 10, 1575.000, 'C', 2, NULL, 'payment #120 - Talal Bin Saeed Al Qahtani'),
(7621, 592, 5, 237.080, 'D', 2, NULL, 'payment #365'),
(7622, 592, 10, 237.080, 'C', 2, NULL, 'payment #365'),
(7631, 699, 5, 2575.100, 'D', 2, NULL, 'payment #404'),
(7632, 699, 208, 52.600, 'D', 2, NULL, 'payment #404'),
(7633, 699, 5, 947.300, 'D', 2, NULL, 'payment #404'),
(7634, 699, 10, 3575.000, 'C', 2, NULL, 'payment #404'),
(7650, 2183, 150, 60.000, 'D', 1, NULL, 'Horses Material in T.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7651, 2183, 93, 15750.000, 'D', 2, NULL, 'Rothas - Big Rolls for Horses in R.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7652, 2183, 102, 1170.000, 'D', 3, NULL, 'Consumables to Mr. Nasser in His Personal Office ( Majlas ) - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7653, 2183, 199, 406.000, 'D', 2, NULL, 'Petrol Invoices for MILAD Cars . R.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7654, 2183, 180, 1450.000, 'D', 2, NULL, 'Uniform for Labor in MIlad ( R.C ) - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7655, 2183, 180, 1300.000, 'D', 1, NULL, 'Uniform for Labor in MIlad ( T.C ) - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7656, 2183, 123, 2555.000, 'D', 2, NULL, 'Purchase Medical Supplies in R.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7657, 2183, 112, 811.000, 'D', 3, NULL, 'Advances to Tadawi to Purchase Medicine  - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7658, 2183, 199, 70.000, 'D', 1, NULL, 'Petrol Invoices for MILAD Cars . T.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7659, 2183, 180, 1300.000, 'D', 3, NULL, 'Water for Mr. MILAD  - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7660, 2183, 232, 65.000, 'D', 3, NULL, 'Vat for Purchase Water in MILAD - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7661, 2183, 281, 5400.000, 'D', 2, NULL, 'Trim & Shoe for MILAD Horses  in R.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7662, 2183, 282, 400.000, 'D', 1, NULL, 'Trim & Shoe for MILAD Horses  in T.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7663, 2183, 102, 5.000, 'D', 3, NULL, 'Invoice Related to Mr. Naser - Petty Cash Liquidation for Joey Sarto ( No. 11 )');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(7664, 2183, 244, 30742.000, 'C', 3, NULL, 'Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7791, 1549, 5, 1250.000, 'D', 3, NULL, 'payment #395'),
(7792, 1549, 10, 1250.000, 'C', 2, NULL, 'payment #395'),
(7793, 1471, 5, 1561.770, 'D', 3, NULL, 'payment #122  Rashed Bin Thafir Al Shehry - Invoice No. 381'),
(7794, 1471, 208, 13.230, 'D', 2, NULL, 'payment #122  Rashed Bin Thafir Al Shehry - Invoice No. 381'),
(7795, 1471, 10, 1575.000, 'C', 2, NULL, 'payment #122  Rashed Bin Thafir Al Shehry - Invoice No. 381'),
(7796, 1544, 5, 1561.770, 'D', 3, NULL, 'payment #125'),
(7797, 1544, 208, 13.230, 'D', 2, NULL, 'payment #125'),
(7798, 1544, 10, 1575.000, 'C', 2, NULL, 'payment #125'),
(7799, 1469, 5, 1500.000, 'D', 3, NULL, 'payment #397 INV 509 - from Abdul Latef Bin Saad Al Toaais'),
(7800, 1469, 10, 1500.000, 'C', 2, NULL, 'payment #397 INV 509 - from Abdul Latef Bin Saad Al Toaais'),
(7809, 1522, 5, 1554.980, 'D', 3, NULL, 'payment #134 from Mutaz Billah Ahmem Al Maghzwi'),
(7810, 1522, 208, 20.020, 'D', 2, NULL, 'payment #134 from Mutaz Billah Ahmem Al Maghzwi'),
(7811, 1522, 10, 1575.000, 'C', 2, NULL, 'payment #134 from Mutaz Billah Ahmem Al Maghzwi'),
(7812, 1463, 5, 1562.400, 'D', 3, NULL, 'payment #135 - Bandar Bin Abdullah Al Enaizy - invo. 428'),
(7813, 1463, 208, 12.600, 'D', 2, NULL, 'payment #135 - Bandar Bin Abdullah Al Enaizy - invo. 428'),
(7814, 1463, 10, 1575.000, 'C', 2, NULL, 'payment #135 - Bandar Bin Abdullah Al Enaizy - invo. 428'),
(7815, 1464, 5, 1562.400, 'D', 3, NULL, 'payment #137- Mohammed Bin Abdul Kareem Al Twejri - invo no.  429'),
(7816, 1464, 208, 12.600, 'D', 2, NULL, 'payment #137- Mohammed Bin Abdul Kareem Al Twejri - invo no.  429'),
(7817, 1464, 10, 1575.000, 'C', 2, NULL, 'payment #137- Mohammed Bin Abdul Kareem Al Twejri - invo no.  429'),
(7818, 1465, 5, 1666.560, 'D', 3, NULL, 'payment #138 - General Client against payment #138 - General Client against Purchase Rubber Sheet  (8pc x sr. 200 )'),
(7819, 1465, 208, 13.440, 'D', 3, NULL, 'payment #138 - General Client against payment #138 - General Client against Purchase Rubber Sheet  (8pc x sr. 200 )'),
(7820, 1465, 10, 1680.000, 'C', 3, NULL, 'payment #138 - General Client against payment #138 - General Client against Purchase Rubber Sheet  (8pc x sr. 200 )'),
(7821, 1466, 5, 3968.000, 'D', 3, NULL, 'payment #139 - Advance Payment from  Nasir AL Hajri'),
(7822, 1466, 208, 32.000, 'D', 2, NULL, 'payment #139 - Advance Payment from  Nasir AL Hajri'),
(7823, 1466, 10, 4000.000, 'C', 2, NULL, 'payment #139 - Advance Payment from  Nasir AL Hajri'),
(7824, 1467, 5, 1562.400, 'D', 3, NULL, 'payment #140 - for Invoice Has Been Cancelled  ( Aasim Bin Mohammed Al Katheri )'),
(7825, 1467, 208, 12.600, 'D', 2, NULL, 'payment #140 - for Invoice Has Been Cancelled  ( Aasim Bin Mohammed Al Katheri )'),
(7826, 1467, 10, 1575.000, 'C', 2, NULL, 'payment #140 - for Invoice Has Been Cancelled  ( Aasim Bin Mohammed Al Katheri )'),
(7827, 1468, 5, 1562.400, 'D', 3, NULL, 'payment #141- Abdul Rahman Al Foraian ( inv . no 437 )'),
(7828, 1468, 208, 12.600, 'D', 2, NULL, 'payment #141- Abdul Rahman Al Foraian ( inv . no 437 )'),
(7829, 1468, 10, 1575.000, 'C', 2, NULL, 'payment #141- Abdul Rahman Al Foraian ( inv . no 437 )'),
(7830, 1561, 5, 1558.280, 'D', 3, NULL, 'payment #161 - Abdul Rahman Bin Aaidh Bin Abdullah Al Shabra - inv no. 476'),
(7831, 1561, 208, 16.720, 'D', 2, NULL, 'payment #161 - Abdul Rahman Bin Aaidh Bin Abdullah Al Shabra - inv no. 476'),
(7832, 1561, 10, 1575.000, 'C', 2, NULL, 'payment #161 - Abdul Rahman Bin Aaidh Bin Abdullah Al Shabra - inv no. 476'),
(7833, 1457, 5, 1562.400, 'D', 3, NULL, 'payment #150- Mishal Mohammed Al Khozaei ( inv . no,458  )'),
(7834, 1457, 208, 12.600, 'D', 2, NULL, 'payment #150- Mishal Mohammed Al Khozaei ( inv . no,458  )'),
(7835, 1457, 10, 1575.000, 'C', 2, NULL, 'payment #150- Mishal Mohammed Al Khozaei ( inv . no,458  )'),
(7836, 1458, 5, 1562.400, 'D', 3, NULL, 'payment #151 - Mishal Mohammed Al Khozaei ( inv . no,459  )'),
(7837, 1458, 208, 12.600, 'D', 2, NULL, 'payment #151 - Mishal Mohammed Al Khozaei ( inv . no,459  )'),
(7838, 1458, 10, 1575.000, 'C', 2, NULL, 'payment #151 - Mishal Mohammed Al Khozaei ( inv . no,459  )'),
(7839, 1461, 5, 1562.400, 'D', 3, NULL, 'payment #154 - Mishal Mohammed Al Khozaei ( inv . no,461  )'),
(7840, 1461, 208, 12.600, 'D', 2, NULL, 'payment #154 - Mishal Mohammed Al Khozaei ( inv . no,461  )'),
(7841, 1461, 10, 1575.000, 'C', 2, NULL, 'payment #154 - Mishal Mohammed Al Khozaei ( inv . no,461  )'),
(7842, 1459, 5, 1562.400, 'D', 3, NULL, 'payment #152 - Abdullah Al Jabreen ( inv .no 152 )'),
(7843, 1459, 208, 12.600, 'D', 2, NULL, 'payment #152 - Abdullah Al Jabreen ( inv .no 152 )'),
(7844, 1459, 10, 1575.000, 'C', 2, NULL, 'payment #152 - Abdullah Al Jabreen ( inv .no 152 )'),
(7845, 1462, 5, 1562.400, 'D', 3, NULL, 'payment #155 - Abdul Kareen Bin Saleh Al Sudai ( fo inv no. 462 - has been cancelled )'),
(7846, 1462, 208, 12.600, 'D', 2, NULL, 'payment #155 - Abdul Kareen Bin Saleh Al Sudai ( fo inv no. 462 - has been cancelled )'),
(7847, 1462, 10, 1575.000, 'C', 2, NULL, 'payment #155 - Abdul Kareen Bin Saleh Al Sudai ( fo inv no. 462 - has been cancelled )'),
(7854, 1454, 5, 1027.950, 'D', 3, NULL, 'payment #147 - Mohammed Bin Bakr Al Bakri - invoice no, 454'),
(7855, 1454, 208, 22.050, 'D', 2, NULL, 'payment #147 - Mohammed Bin Bakr Al Bakri - invoice no, 454'),
(7856, 1454, 10, 1050.000, 'C', 2, NULL, 'payment #147 - Mohammed Bin Bakr Al Bakri - invoice no, 454'),
(7857, 1455, 5, 1027.950, 'D', 3, NULL, 'payment #148- Mohammed Bin Bakr Al Bakri - invoice no, 455'),
(7858, 1455, 208, 22.050, 'D', 2, NULL, 'payment #148- Mohammed Bin Bakr Al Bakri - invoice no, 455'),
(7859, 1455, 10, 1050.000, 'C', 2, NULL, 'payment #148- Mohammed Bin Bakr Al Bakri - invoice no, 455'),
(7913, 2191, 102, 5250.000, 'D', 3, NULL, 'Dinner in Mr. Nasser Personal Event.'),
(7914, 2191, 122, 3264.000, 'D', 2, NULL, 'Purchase Medicine ( Pcs. 173 x Sr. 18 ) + 150 food'),
(7915, 2191, 181, 938.000, 'D', 2, NULL, 'Transportation Fee for Wood Dust ( from Dmmam to Riyadh ) in MILAD R.C'),
(7916, 2191, 181, 406.000, 'D', 1, NULL, 'Transportation Fee for Wood Dust ( from Dmmam to Riyadh ) in MILAD T.C'),
(7917, 2191, 112, 56.000, 'D', 3, NULL, 'Transportation Fee for Wood Dust ( from Dmmam to Riyadh ) in MILAD T.C'),
(7918, 2191, 244, 9914.000, 'C', 3, NULL, 'Petty Cash Liquidation for JOEY ( LIQUIDATION No, 16 )'),
(7961, 2192, 93, 7500.000, 'D', 2, NULL, 'Purchase Rothes for Horses in R.C ( Pcs. 60 x Sr. 125 )'),
(7962, 2192, 180, 750.000, 'D', 3, NULL, 'Purchase table shirting ( 630 x 75 cm ) in milad R.S.C'),
(7963, 2192, 232, 37.500, 'D', 3, NULL, 'VAT - Purchase table shirting ( 630 x 75 cm ) in milad R.S.C'),
(7964, 2192, 151, 535.000, 'D', 4, NULL, 'Purchase horse material in R.S.C'),
(7965, 2192, 232, 26.750, 'D', 3, NULL, 'VAT - Purchase horse material in R.S.C'),
(7966, 2192, 102, 1200.000, 'D', 3, NULL, 'Payment Against D.J in Event for MILAD '),
(7967, 2192, 102, 1409.000, 'D', 3, NULL, 'Consummables for Mr. Nasser Personal Office ( Majles )'),
(7968, 2192, 102, 371.000, 'D', 3, NULL, 'Waiters  for Services in Event ( Milad  )'),
(7969, 2192, 199, 20.000, 'D', 2, NULL, 'Petrol for MILAD Cars in R.C'),
(7970, 2192, 102, 5500.000, 'D', 3, NULL, 'Rent Table & Chairs for Mr. Naser Event in MILAD'),
(7971, 2192, 283, 240.000, 'D', 2, NULL, 'Meals for Groomers in Milad R.C'),
(7972, 2192, 283, 790.480, 'D', 4, NULL, 'Meals for Children in MILAD R.S.C'),
(7973, 2192, 232, 39.520, 'D', 3, NULL, 'VAT - Meals for Children in MILAD R.S.C'),
(7974, 2192, 283, 60.000, 'D', 1, NULL, 'Meals for Groomers in Milad T.C'),
(7975, 2192, 199, 486.000, 'D', 1, NULL, 'Petrol for milad cars ( t.c )'),
(7976, 2192, 150, 174.520, 'D', 1, NULL, 'horse material in  T.C'),
(7977, 2192, 232, 8.730, 'D', 3, NULL, 'VAT - horse material in  T.C'),
(7978, 2192, 150, 110.000, 'D', 1, NULL, 'horse material in  T.C'),
(7979, 2192, 232, 5.500, 'D', 3, NULL, 'VAT - horse material in  T.C'),
(7980, 2192, 150, 232.570, 'D', 1, NULL, 'horse material in  T.C'),
(7981, 2192, 232, 11.630, 'D', 3, NULL, 'VAT - horse material in  T.C'),
(7982, 2192, 150, 760.000, 'D', 1, NULL, 'horse material in  T.C'),
(7983, 2192, 150, 1060.000, 'D', 1, NULL, 'horse material in  T.C'),
(7984, 2192, 150, 445.000, 'D', 1, NULL, 'horse material in  T.C'),
(7985, 2192, 150, 352.000, 'D', 1, NULL, 'horse material in  T.C'),
(7986, 2192, 150, 294.000, 'D', 1, NULL, 'horse material in  T.C'),
(7987, 2192, 232, 14.700, 'D', 3, NULL, 'VAT - horse material in  T.C'),
(7988, 2192, 147, 3203.150, 'D', 1, NULL, 'HOTEL Rental for Arthur in Show'),
(7989, 2192, 232, 160.000, 'D', 3, NULL, 'VAT - HOTEL Rental for Arthur in Show'),
(7990, 2192, 283, 235.750, 'D', 1, NULL, 'MEALS for Arthur in T.C'),
(7991, 2192, 232, 11.750, 'D', 3, NULL, 'VAT - MEALS for Arthur in T.C'),
(7992, 2192, 283, 150.000, 'D', 1, NULL, 'MEALS for Arthur in T.C'),
(7993, 2192, 232, 7.500, 'D', 3, NULL, 'VAT - MEALS for Arthur in T.C'),
(7994, 2192, 283, 40.000, 'D', 1, NULL, 'MEALS for Arthur in T.C'),
(7995, 2192, 147, 750.000, 'D', 1, NULL, 'HOTEL Rental for Valdici  in Show'),
(7996, 2192, 283, 678.000, 'D', 4, NULL, 'Meals for Children in R.S.C'),
(7997, 2192, 173, 34.000, 'D', 2, NULL, 'Medication for Groomers ( ibraham )'),
(7998, 2192, 173, 190.200, 'D', 2, NULL, 'Medication for Groomers ( ibraham )'),
(7999, 2192, 232, 9.510, 'D', 3, NULL, 'VAT - Medication for Groomers ( ibraham )'),
(8000, 2192, 173, 30.000, 'D', 2, NULL, 'Medication for Groomers ( ibraham )'),
(8001, 2192, 232, 1.500, 'D', 3, NULL, 'VAT - Medication for Groomers ( ibraham )'),
(8002, 2192, 283, 240.000, 'D', 4, NULL, 'Meals for Children in R.S.C'),
(8003, 2192, 244, 28175.260, 'C', 3, NULL, 'Petty Cash LIQUIDATION  for JOEY ( Liquidation No, 17 )'),
(8004, 1483, 5, 4500.000, 'D', 3, NULL, 'payment #259'),
(8005, 1483, 10, 4500.000, 'C', 1, NULL, 'payment #259'),
(8006, 1564, 5, 1560.510, 'D', 3, NULL, 'payment #157 - from Yousif Bin Abdullah Al Enaizy '),
(8007, 1564, 208, 14.490, 'D', 2, NULL, 'payment #157 - from Yousif Bin Abdullah Al Enaizy '),
(8008, 1564, 10, 1575.000, 'C', 2, NULL, 'payment #157 - from Yousif Bin Abdullah Al Enaizy '),
(8009, 1565, 5, 1562.400, 'D', 3, NULL, 'payment #158 from Abdul Rahman Bin Saad Al Toaais / inv. No 468'),
(8010, 1565, 208, 12.600, 'D', 2, NULL, 'payment #158 from Abdul Rahman Bin Saad Al Toaais / inv. No 468'),
(8011, 1565, 10, 1575.000, 'C', 2, NULL, 'payment #158 from Abdul Rahman Bin Saad Al Toaais / inv. No 468'),
(8012, 1566, 5, 1562.400, 'D', 3, NULL, 'payment #159 from Abdul Aziz Bin Ali Al Soflan ( inv, 469 )'),
(8013, 1566, 208, 12.600, 'D', 2, NULL, 'payment #159 from Abdul Aziz Bin Ali Al Soflan ( inv, 469 )'),
(8014, 1566, 10, 1575.000, 'C', 2, NULL, 'payment #159 from Abdul Aziz Bin Ali Al Soflan ( inv, 469 )'),
(8015, 1419, 5, 4725.000, 'D', 3, NULL, 'payment #225 - from Khaled Waleed Al Najdy inv No( 572 - 573 - 574 )'),
(8016, 1419, 10, 4725.000, 'C', 2, NULL, 'payment #225 - from Khaled Waleed Al Najdy inv No( 572 - 573 - 574 )'),
(8017, 1451, 5, 4462.400, 'D', 3, NULL, 'payment #309 from Mohammed Al Majed ( Paid Balance )'),
(8018, 1451, 208, 43.600, 'D', 2, NULL, 'payment #309 from Mohammed Al Majed ( Paid Balance )'),
(8019, 1451, 10, 4506.000, 'C', 2, NULL, 'payment #309 from Mohammed Al Majed ( Paid Balance )'),
(8024, 1562, 5, 2395.680, 'D', 3, NULL, 'payment #162 -Faisal Bin Abdullah Al Mozan  '),
(8025, 1562, 208, 19.320, 'D', 2, NULL, 'payment #162 -Faisal Bin Abdullah Al Mozan  '),
(8026, 1562, 10, 2415.000, 'C', 2, NULL, 'payment #162 -Faisal Bin Abdullah Al Mozan  '),
(8035, 1452, 5, 40.000, 'D', 3, NULL, 'payment #310 - from Mohammed Al Majed ( Paid Balance )'),
(8036, 1452, 10, 40.000, 'C', 2, NULL, 'payment #310 - from Mohammed Al Majed ( Paid Balance )'),
(8037, 1452, 5, 7650.000, 'D', 3, NULL, 'payment #310 - from Mohammed Al Majed ( Paid Balance )'),
(8038, 1452, 10, 7650.000, 'C', 2, NULL, 'payment #310 - from Mohammed Al Majed ( Paid Balance )'),
(8039, 1511, 5, 1562.400, 'D', 3, NULL, 'payment #164 from Homoud Bin Abdullah Al Bougami - inv ( 497 )'),
(8040, 1511, 208, 12.600, 'D', 2, NULL, 'payment #164 from Homoud Bin Abdullah Al Bougami - inv ( 497 )'),
(8041, 1511, 10, 1575.000, 'C', 2, NULL, 'payment #164 from Homoud Bin Abdullah Al Bougami - inv ( 497 )'),
(8042, 2193, 5, 100000.000, 'D', 3, NULL, 'Wire Transfer from NITHAR Co.'),
(8043, 2193, 286, 100000.000, 'C', 3, NULL, 'Wire Transfer from NITHAR Co.'),
(8047, 1448, 5, 1575.000, 'D', 3, NULL, 'payment #171 from Faisal Bin Mohammed Al Sobaie ( Invoice No, 506 )'),
(8048, 1448, 10, 1575.000, 'C', 2, NULL, 'payment #171 from Faisal Bin Mohammed Al Sobaie ( Invoice No, 506 )'),
(8049, 1449, 5, 630.000, 'D', 3, NULL, 'payment #172'),
(8050, 1449, 10, 630.000, 'C', 2, NULL, 'payment #172'),
(8051, 1445, 5, 1543.250, 'D', 3, NULL, 'payment #168 - from Saad Bin Hamdan Al Shamrani ( inv No, 504 )'),
(8052, 1445, 208, 31.750, 'D', 2, NULL, 'payment #168 - from Saad Bin Hamdan Al Shamrani ( inv No, 504 )'),
(8053, 1445, 10, 1575.000, 'C', 2, NULL, 'payment #168 - from Saad Bin Hamdan Al Shamrani ( inv No, 504 )'),
(8054, 1438, 5, 1541.920, 'D', 3, NULL, 'payment #192 from Anas Bin Mohammed Al Eidrom - inv. No, 507'),
(8055, 1438, 208, 33.080, 'D', 2, NULL, 'payment #192 from Anas Bin Mohammed Al Eidrom - inv. No, 507'),
(8056, 1438, 10, 1575.000, 'C', 2, NULL, 'payment #192 from Anas Bin Mohammed Al Eidrom - inv. No, 507'),
(8057, 1414, 5, 4200.000, 'D', 3, NULL, 'payment #220 from payment #192 from Anas Bin Mohammed Al Eidrom - inv. No, 507 inv, no, 571'),
(8058, 1414, 10, 4200.000, 'C', 2, NULL, 'payment #220 from payment #192 from Anas Bin Mohammed Al Eidrom - inv. No, 507 inv, no, 571'),
(8064, 1504, 5, 1562.400, 'D', 3, NULL, 'payment #174 from Fahad Bin Mohammed Al Anbary ( Inv. No 508 )'),
(8065, 1504, 208, 12.600, 'D', 2, NULL, 'payment #174 from Fahad Bin Mohammed Al Anbary ( Inv. No 508 )'),
(8066, 1504, 10, 1575.000, 'C', 2, NULL, 'payment #174 from Fahad Bin Mohammed Al Anbary ( Inv. No 508 )'),
(8067, 2194, 5, 2526.170, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8068, 2194, 112, 23.830, 'D', 3, NULL, 'Bank Charge - Advances to tadawi Related for Client Paid TADAWI inv, '),
(8069, 2194, 113, 2550.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8070, 2195, 5, 3468.570, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8071, 2195, 112, 31.430, 'D', 3, NULL, 'Bank Charge - Advances to tadawi Related for Client Paid TADAWI inv, '),
(8072, 2195, 113, 3500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8073, 1510, 5, 1562.400, 'D', 3, NULL, 'payment #255 from Abdul Rahman Bin Moustafa Refaaei ( inv .no, 644 )'),
(8074, 1510, 208, 12.600, 'D', 2, NULL, 'payment #255 from Abdul Rahman Bin Moustafa Refaaei ( inv .no, 644 )'),
(8075, 1510, 10, 1575.000, 'C', 2, NULL, 'payment #255 from Abdul Rahman Bin Moustafa Refaaei ( inv .no, 644 )'),
(8076, 1505, 5, 78.120, 'D', 3, NULL, 'payment #175'),
(8077, 1505, 208, 0.630, 'D', 2, NULL, 'payment #175'),
(8078, 1505, 10, 78.750, 'C', 2, NULL, 'payment #175'),
(8079, 1506, 5, 1562.400, 'D', 3, NULL, 'payment #176'),
(8080, 1506, 208, 12.600, 'D', 2, NULL, 'payment #176'),
(8081, 1506, 10, 1575.000, 'C', 2, NULL, 'payment #176'),
(8082, 1509, 5, 4166.400, 'D', 3, NULL, 'payment #179'),
(8083, 1509, 208, 33.600, 'D', 2, NULL, 'payment #179'),
(8084, 1509, 10, 4200.000, 'C', 2, NULL, 'payment #179'),
(8085, 1433, 5, 1562.400, 'D', 3, NULL, 'payment #186'),
(8086, 1433, 208, 12.600, 'D', 2, NULL, 'payment #186'),
(8087, 1433, 10, 1575.000, 'C', 2, NULL, 'payment #186'),
(8088, 1503, 5, 520.800, 'D', 3, NULL, 'payment #181'),
(8089, 1503, 208, 4.200, 'D', 2, NULL, 'payment #181'),
(8090, 1503, 10, 525.000, 'C', 2, NULL, 'payment #186'),
(8094, 1436, 5, 1562.400, 'D', 3, NULL, 'payment #190'),
(8095, 1436, 208, 12.600, 'D', 2, NULL, 'payment #190'),
(8096, 1436, 10, 1575.000, 'C', 2, NULL, 'payment #190 inv 529'),
(8097, 1437, 5, 1562.400, 'D', 3, NULL, 'payment #191 from Majed Bin Ahmed Al Ghamdi ( inv 532 )'),
(8098, 1437, 208, 12.600, 'D', 2, NULL, 'payment #191'),
(8099, 1437, 10, 1575.000, 'C', 2, NULL, 'payment #191'),
(8100, 1440, 5, 1562.400, 'D', 3, NULL, 'payment #194'),
(8101, 1440, 208, 12.600, 'D', 2, NULL, 'payment #194'),
(8102, 1440, 10, 1575.000, 'C', 2, NULL, 'payment #194'),
(8103, 1441, 5, 1562.400, 'D', 3, NULL, 'payment #196'),
(8104, 1441, 208, 12.600, 'D', 2, NULL, 'payment #196'),
(8105, 1441, 10, 1575.000, 'C', 2, NULL, 'payment #196'),
(8106, 1442, 5, 1562.400, 'D', 3, NULL, 'payment #197'),
(8107, 1442, 208, 12.600, 'D', 2, NULL, 'payment #197'),
(8108, 1442, 10, 1575.000, 'C', 2, NULL, 'payment #197'),
(8109, 1450, 5, 1541.920, 'D', 3, NULL, 'payment #173'),
(8110, 1450, 208, 33.080, 'D', 2, NULL, 'payment #173 from Morshed Abdul Aziz Al Morshed'),
(8111, 1450, 10, 1575.000, 'C', 2, NULL, 'payment #173 from Morshed Abdul Aziz Al Morshed'),
(8112, 1430, 5, 5800.000, 'D', 3, NULL, 'payment #394 - Advance Payment from Rashed Bin Moubarak Al Hajri'),
(8113, 1430, 10, 5800.000, 'C', 2, NULL, 'payment #394 - Advance Payment from Rashed Bin Moubarak Al Hajri'),
(8117, 2196, 5, 2400.000, 'D', 4, NULL, 'Sales from HAMAED AL DOSSARY ( IN Riding  Center )'),
(8118, 2196, 219, 114.150, 'C', 3, NULL, 'Sales from HAMAED AL DOSSARY ( IN Riding  Center )'),
(8119, 2196, 10, 2285.850, 'C', 4, NULL, 'Sales from HAMAED AL DOSSARY ( IN Riding  Center )'),
(8120, 2197, 5, 19960.000, 'D', 2, NULL, 'Paid Balance for Osman Bin Rashed - for Services Done in DEC, 2017'),
(8121, 2197, 208, 40.000, 'D', 2, NULL, 'Paid Balance for Osman Bin Rashed - for Services Done in DEC, 2017'),
(8122, 2197, 10, 20000.000, 'C', 2, NULL, 'Paid Balance for Osman Bin Rashed - for Services Done in DEC, 2017'),
(8123, 1535, 5, 204.810, 'D', 2, NULL, 'payment #202'),
(8124, 1535, 208, 5.190, 'D', 2, NULL, 'payment #202'),
(8125, 1535, 10, 210.000, 'C', 2, NULL, 'payment #202'),
(8129, 1536, 5, 416.640, 'D', 3, NULL, 'payment #203'),
(8130, 1536, 208, 3.360, 'D', 3, NULL, 'payment #203'),
(8131, 1536, 10, 420.000, 'C', 3, NULL, 'payment #203'),
(8132, 1537, 5, 1562.400, 'D', 2, NULL, 'payment #204'),
(8133, 1537, 208, 12.600, 'D', 2, NULL, 'payment #204'),
(8134, 1537, 10, 1575.000, 'C', 2, NULL, 'payment #204'),
(8135, 1538, 5, 1562.400, 'D', 2, NULL, 'payment #205'),
(8136, 1538, 208, 12.600, 'D', 2, NULL, 'payment #205'),
(8137, 1538, 10, 1575.000, 'C', 2, NULL, 'payment #205'),
(8144, 1534, 5, 1541.920, 'D', 2, NULL, 'payment #201 - Inv, 539 from Mohammed Al Jabreen'),
(8145, 1534, 208, 33.080, 'D', 2, NULL, 'payment #201 - Inv, 539 from Mohammed Al Jabreen'),
(8146, 1534, 10, 1575.000, 'C', 2, NULL, 'payment #201 - Inv, 539 from Mohammed Al Jabreen'),
(8147, 1432, 5, 1541.920, 'D', 2, NULL, 'payment #199 from Rashed Bin Saad Al Mutairi ( inv , no, 537 )'),
(8148, 1432, 208, 33.080, 'D', 2, NULL, 'payment #199 from Rashed Bin Saad Al Mutairi ( inv , no, 537 )'),
(8149, 1432, 10, 1575.000, 'C', 2, NULL, 'payment #199 from Rashed Bin Saad Al Mutairi ( inv , no, 537 )'),
(8150, 1427, 5, 2079.420, 'D', 2, NULL, 'payment #208 -  from Abdul Rahman Bin Abdullah Al Makhtoub ( inv .no, 545 - 546 )'),
(8151, 1427, 208, 20.580, 'D', 2, NULL, 'payment #208 -  from Abdul Rahman Bin Abdullah Al Makhtoub ( inv .no, 545 - 546 )'),
(8152, 1427, 10, 2100.000, 'C', 2, NULL, 'payment #208 -  from Abdul Rahman Bin Abdullah Al Makhtoub ( inv .no, 545 - 546 )'),
(8153, 1429, 5, 1041.600, 'D', 2, NULL, 'payment #210 from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv , No. 549 )'),
(8154, 1429, 208, 8.400, 'D', 2, NULL, 'payment #210 from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv , No. 549 )'),
(8155, 1429, 10, 1050.000, 'C', 2, NULL, 'payment #210 from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv , No. 549 )'),
(8156, 2198, 5, 9960.000, 'D', 2, NULL, 'Paid Balance - Osman Bin Rashed - for Services Done in DEC, 2017'),
(8157, 2198, 208, 40.000, 'D', 2, NULL, 'Paid Balance - Osman Bin Rashed - for Services Done in DEC, 2017'),
(8158, 2198, 10, 10000.000, 'C', 2, NULL, 'Paid Balance - Osman Bin Rashed - for Services Done in DEC, 2017'),
(8159, 2199, 5, 1289.600, 'D', 2, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8160, 2199, 112, 10.400, 'D', 2, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8161, 2199, 113, 1300.000, 'C', 2, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8162, 1420, 5, 3675.000, 'D', 2, NULL, 'payment #226'),
(8163, 1420, 10, 3675.000, 'C', 2, NULL, 'payment #226'),
(8164, 2200, 5, 489.500, 'D', 2, NULL, 'Paid Balance for  Ahmed Al Tuwjri ( for Services Done in 2017 )'),
(8165, 2200, 208, 10.500, 'D', 2, NULL, 'Bank Charge - Paid Balance for  Ahmed Al Tuwjri ( for Services Done in 2017 )'),
(8166, 2200, 119, 500.000, 'C', 2, NULL, 'Paid Balance for  Ahmed Al Tuwjri ( for Services Done in 2017 )'),
(8167, 2200, 5, 161.530, 'D', 2, NULL, 'Paid Balance for Saleh Abha Al Khair ( for Services Done in 2015 )'),
(8168, 2200, 208, 3.470, 'D', 2, NULL, 'bank charge - Paid Balance for Saleh Abha Al Khair ( for Services Done in 2015 )'),
(8169, 2200, 119, 165.000, 'C', 2, NULL, 'Paid Balance for Saleh Abha Al Khair ( for Services Done in 2015 )'),
(8170, 2201, 5, 31850.000, 'D', 4, NULL, 'Cash Sales Deposit in RIDING Center'),
(8171, 2201, 219, 1516.250, 'C', 3, NULL, 'VAT - Cash Sales Deposit in RIDING Center'),
(8172, 2201, 119, 30333.750, 'C', 4, NULL, 'Cash Sales Deposit in RIDING Center'),
(8173, 2201, 5, 350.000, 'D', 3, NULL, 'Cash Sales Deposit Related to Mansour'),
(8174, 2201, 219, 16.700, 'C', 3, NULL, 'VAT - Cash Sales Deposit Related to Mansour'),
(8175, 2201, 119, 333.300, 'C', 3, NULL, 'Cash Sales Deposit Related to Mansour'),
(8176, 2202, 5, 694.120, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8177, 2202, 112, 0.000, 'C', 3, NULL, 'Bank Charge - Advances to  tadawi Related for Client Paid TADAWI inv, '),
(8178, 2202, 113, 694.120, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8179, 1424, 5, 4111.800, 'D', 2, NULL, 'payment #212 - from Faisal Bin Abdullah Al Mozan - inv, no, 487'),
(8180, 1424, 208, 88.200, 'D', 2, NULL, 'payment #212 - from Faisal Bin Abdullah Al Mozan - inv, no, 487'),
(8181, 1424, 10, 4200.000, 'C', 2, NULL, 'payment #212 - from Faisal Bin Abdullah Al Mozan - inv, no, 487'),
(8208, 1497, 5, 1562.400, 'D', 2, NULL, 'payment #214 from Talib Al Shareef - inv ,no, 553'),
(8209, 1497, 208, 12.600, 'D', 2, NULL, 'payment #214 from Talib Al Shareef - inv ,no, 553'),
(8210, 1497, 10, 1575.000, 'C', 2, NULL, 'payment #214 from Talib Al Shareef - inv ,no, 553'),
(8211, 1502, 5, 52.580, 'D', 2, NULL, 'payment #219'),
(8212, 1502, 208, 0.420, 'D', 2, NULL, 'payment #219'),
(8213, 1502, 10, 53.000, 'C', 2, NULL, 'payment #219'),
(8214, 1501, 5, 12031.460, 'D', 2, NULL, 'payment #218- Hassan Bin Eissa Al Bo Ainein'),
(8215, 1501, 10, 43.540, 'D', 2, NULL, 'payment #218- Hassan Bin Eissa Al Bo Ainein'),
(8216, 1501, 10, 12075.000, 'C', 2, NULL, 'payment #218- Hassan Bin Eissa Al Bo Ainein'),
(8217, 2204, 5, 823.360, 'D', 2, NULL, 'Paid Balance for Hassan Essa - for Services Done in 2016'),
(8218, 2204, 208, 6.640, 'D', 2, NULL, 'Paid Balance for Hassan Essa - for Services Done in 2016'),
(8219, 2204, 119, 830.000, 'C', 2, NULL, 'Paid Balance for Hassan Essa - for Services Done in 2016'),
(8220, 2205, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8221, 2205, 112, 8.000, 'D', 3, NULL, 'bank charge - Advances to  tadawi Related for Client Paid TADAWI inv, '),
(8222, 2205, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8223, 2205, 5, 396.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8224, 2205, 112, 3.200, 'D', 3, NULL, 'bank charge - Advances to  tadawi Related for Client Paid TADAWI inv, '),
(8225, 2205, 113, 400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8226, 1418, 5, 2974.140, 'D', 2, NULL, 'payment #224 - from Ibrahim Bin Abdullah Al Zebni ( inv no 577 )'),
(8227, 1418, 208, 25.860, 'D', 2, NULL, 'payment #224 - from Ibrahim Bin Abdullah Al Zebni ( inv no 577 )'),
(8228, 1418, 10, 3000.000, 'C', 2, NULL, 'payment #224 - from Ibrahim Bin Abdullah Al Zebni ( inv no 577 )'),
(8229, 1422, 5, 79.360, 'D', 2, NULL, 'payment #228- invoice no, 585'),
(8230, 1422, 208, 0.640, 'D', 2, NULL, 'payment #228- invoice no, 585'),
(8231, 1422, 10, 80.000, 'C', 2, NULL, 'payment #228- invoice no, 585'),
(8232, 1552, 5, 1558.920, 'D', 2, NULL, 'payment #236 from Sulaiman Al Hogair ( inv, no, 592 )'),
(8233, 1552, 208, 16.080, 'D', 2, NULL, 'payment #236 from Sulaiman Al Hogair ( inv, no, 592 )'),
(8234, 1552, 10, 1575.000, 'C', 2, NULL, 'payment #236 from Sulaiman Al Hogair ( inv, no, 592 )'),
(8235, 1554, 5, 545.600, 'D', 2, NULL, 'payment #239 -Mana Bin Faris Al  Mansour ( inv . no, 604 )'),
(8236, 1554, 208, 4.400, 'D', 2, NULL, 'payment #239 -Mana Bin Faris Al  Mansour ( inv . no, 604 )'),
(8237, 1554, 10, 550.000, 'C', 2, NULL, 'payment #239 -Mana Bin Faris Al  Mansour ( inv . no, 604 )'),
(8238, 1559, 5, 1562.400, 'D', 2, NULL, 'payment #244 - Nasir Bin Fahad Al Quraini ( inv no, 611 )'),
(8239, 1559, 208, 12.600, 'D', 2, NULL, 'payment #244 - Nasir Bin Fahad Al Quraini ( inv no, 611 )'),
(8240, 1559, 10, 1575.000, 'C', 2, NULL, 'payment #244 - Nasir Bin Fahad Al Quraini ( inv no, 611 )'),
(8241, 2206, 5, 3053.260, 'D', 2, NULL, 'paid balance for mohamed fahad al dossary - for services done in 2017'),
(8242, 2206, 119, 3053.260, 'C', 2, NULL, 'paid balance for mohamed fahad al dossary - for services done in 2017'),
(8243, 1409, 5, 3902.420, 'D', 2, NULL, 'payment #374'),
(8244, 1409, 208, 40.320, 'D', 2, NULL, 'payment #374'),
(8245, 1409, 10, 3942.740, 'C', 2, NULL, 'payment #374'),
(8246, 1553, 5, 4111.800, 'D', 2, NULL, 'payment #237 from Mohammed Al Jodaiby ( inv no, 603 )'),
(8247, 1553, 208, 88.200, 'D', 2, NULL, 'payment #237 from Mohammed Al Jodaiby ( inv no, 603 )'),
(8248, 1553, 10, 4200.000, 'C', 2, NULL, 'payment #237 from Mohammed Al Jodaiby ( inv no, 603 )'),
(8249, 1404, 5, 4000.000, 'D', 2, NULL, 'payment #286- from Bandar Bin Ali Al Zaidy'),
(8250, 1404, 10, 4000.000, 'C', 2, NULL, 'payment #286- from Bandar Bin Ali Al Zaidy'),
(8251, 1405, 5, 8885.000, 'D', 2, NULL, 'payment #287 ( Advance Payment ) from Mohammed Bin Hamid Qahtani'),
(8252, 1405, 10, 8885.000, 'C', 2, NULL, 'payment #287 ( Advance Payment ) from Mohammed Bin Hamid Qahtani'),
(8253, 1406, 5, 1560.800, 'D', 2, NULL, 'payment #245 -from Sanad hamoud Al Mutairi ( invoice no,613 )'),
(8254, 1406, 208, 14.200, 'D', 2, NULL, 'payment #245 -from Sanad hamoud Al Mutairi ( invoice no,613 )'),
(8255, 1406, 10, 1575.000, 'C', 2, NULL, 'payment #245 -from Sanad hamoud Al Mutairi ( invoice no,613 )'),
(8256, 1407, 5, 416.640, 'D', 2, NULL, 'payment #246 from  Abdul Rahaman Bin Abdullah Al Makhtoub ( invoice no,614  & 615 )'),
(8257, 1407, 208, 3.360, 'D', 2, NULL, 'payment #246 from  Abdul Rahaman Bin Abdullah Al Makhtoub ( invoice no,614  & 615 )'),
(8258, 1407, 10, 420.000, 'C', 2, NULL, 'payment #246 from  Abdul Rahaman Bin Abdullah Al Makhtoub ( invoice no,614  & 615 )'),
(8262, 2207, 5, 1686.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8263, 2207, 112, 13.600, 'D', 3, NULL, 'bank  charge - Advances to TADAWI from tadawi Related for Client Paid TADAWI inv, '),
(8264, 2207, 113, 1700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8265, 2207, 5, 297.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8266, 2207, 112, 2.400, 'D', 3, NULL, 'bank  charge - Advances to TADAWI from tadawi Related for Client Paid TADAWI inv, '),
(8267, 2207, 113, 300.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8268, 1490, 5, 49.270, 'D', 2, NULL, 'payment #249- Sami Saleh Al Nayeem ( invoive no, 620 )'),
(8269, 1490, 208, 0.730, 'D', 2, NULL, 'payment #249- Sami Saleh Al Nayeem ( invoive no, 620 )'),
(8270, 1490, 10, 50.000, 'C', 2, NULL, 'payment #249- Sami Saleh Al Nayeem ( invoive no, 620 )'),
(8271, 2208, 5, 14.880, 'D', 2, NULL, 'paid balance from Sami Saleh Al Nayeem in W.O'),
(8272, 2208, 208, 0.120, 'D', 2, NULL, 'Bank charge - paid balance from Sami Saleh Al Nayeem in W.O'),
(8273, 2208, 119, 15.000, 'C', 2, NULL, 'paid balance from Sami Saleh Al Nayeem in W.O'),
(8274, 2208, 5, 744.000, 'D', 3, NULL, 'Advances from Tadawi'),
(8275, 2208, 112, 6.000, 'D', 3, NULL, 'Bank Charge - Advances to Tadawi'),
(8276, 2208, 113, 750.000, 'C', 3, NULL, 'Advances from Tadawi'),
(8291, 1487, 5, 3965.010, 'D', 2, NULL, 'payment #257 from Khaled Bin Mouteb Al Ofaisan ( Advance Payment )'),
(8292, 1487, 208, 34.990, 'D', 2, NULL, 'payment #257 from Khaled Bin Mouteb Al Ofaisan ( Advance Payment )'),
(8293, 1487, 10, 4000.000, 'C', 2, NULL, 'payment #257 from Khaled Bin Mouteb Al Ofaisan ( Advance Payment )'),
(8294, 1400, 5, 1562.400, 'D', 2, NULL, 'payment #261 - from Turki Saad Al Enazi - inv. no. 668'),
(8295, 1400, 208, 12.600, 'D', 2, NULL, 'payment #261 - from Turki Saad Al Enazi - inv. no. 668'),
(8296, 1400, 10, 1575.000, 'C', 2, NULL, 'payment #261 - from Turki Saad Al Enazi - inv. no. 668'),
(8297, 2210, 5, 1042.590, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8298, 2210, 112, 8.410, 'D', 3, NULL, 'Bank Charge - Advances to tadawi Related for Client Paid TADAWI inv, '),
(8299, 2210, 113, 1051.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8300, 2210, 5, 843.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8301, 2210, 112, 6.800, 'D', 3, NULL, 'Bank Charge - Advances to tadawi Related for Client Paid TADAWI inv, '),
(8302, 2210, 113, 850.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8303, 1486, 5, 1027.950, 'D', 2, NULL, 'payment #256 from Mohammed Bin Bakr Al Bakri ( inv . no 645 )'),
(8304, 1486, 208, 22.050, 'D', 2, NULL, 'payment #256 from Mohammed Bin Bakr Al Bakri ( inv . no 645 )'),
(8305, 1486, 10, 1050.000, 'C', 2, NULL, 'payment #256 from Mohammed Bin Bakr Al Bakri ( inv . no 645 )'),
(8306, 1524, 5, 18796.000, 'D', 1, NULL, 'payment #291 from Khaled Bin Saad Al Haddad ( inv . no, 647 - 648-649-650-651-652-653-654-655-659-660-661-662-663664-676-677-678)'),
(8307, 1524, 10, 18796.000, 'C', 1, NULL, 'payment #291 from Khaled Bin Saad Al Haddad ( inv . no, 647 - 648-649-650-651-652-653-654-655-659-660-661-662-663664-676-677-678)'),
(8308, 1379, 5, 18500.000, 'D', 1, NULL, 'payment #319  from Khaled Bin Saad Al Haddad ( inv . no, 647 - 648-649-650-651-652-653-654-655-659-660-661-662-663664-676-677-678)'),
(8309, 1379, 10, 18500.000, 'C', 1, NULL, 'payment #319  from Khaled Bin Saad Al Haddad ( inv . no, 647 - 648-649-650-651-652-653-654-655-659-660-661-662-663664-676-677-678)'),
(8310, 2211, 5, 720.000, 'D', 2, NULL, 'Paid Balance from - Naif Bin Lafi Al Harbi ( for Services Done in 2016 ) '),
(8311, 2211, 119, 720.000, 'C', 2, NULL, 'Paid Balance from - Naif Bin Lafi Al Harbi ( for Services Done in 2016 ) '),
(8312, 1474, 5, 3150.000, 'D', 2, NULL, 'payment #396 from Abdul Malik Bin Saleh Al Shabrami ( inv .no 703 - 713 )'),
(8313, 1474, 10, 3150.000, 'C', 2, NULL, 'payment #396 from Abdul Malik Bin Saleh Al Shabrami ( inv .no 703 - 713 )'),
(8323, 1531, 5, 1984.000, 'D', 2, NULL, 'payment #265 ( advance payment from Faisal Al Murshed )'),
(8324, 1531, 208, 16.000, 'D', 2, NULL, 'payment #265 ( advance payment from Faisal Al Murshed )'),
(8325, 1531, 10, 2000.000, 'C', 2, NULL, 'payment #265 ( advance payment from Faisal Al Murshed )'),
(8329, 1529, 5, 1562.400, 'D', 2, NULL, 'payment #276- from Rashed Bin Ibrahim Al Tamimi ( invoice no, 696 )'),
(8330, 1529, 208, 12.600, 'D', 2, NULL, 'payment #276- from Rashed Bin Ibrahim Al Tamimi ( invoice no, 696 )'),
(8331, 1529, 10, 1575.000, 'C', 2, NULL, 'payment #276- from Rashed Bin Ibrahim Al Tamimi ( invoice no, 696 )'),
(8332, 1388, 5, 1041.600, 'D', 2, NULL, 'payment #280 from Abdul Rahman Bin Abdullah Al Makhtoub (inv719)'),
(8333, 1388, 208, 8.400, 'D', 2, NULL, 'payment #280 from Abdul Rahman Bin Abdullah Al Makhtoub (inv719)'),
(8334, 1388, 10, 1050.000, 'C', 2, NULL, 'payment #280 from Abdul Rahman Bin Abdullah Al Makhtoub (inv719)'),
(8338, 1387, 5, 1041.600, 'D', 2, NULL, 'payment #279 from Abdul Rahman Bin Abdullah Al Makhtoub (inv718)'),
(8339, 1387, 208, 8.400, 'D', 2, NULL, 'payment #279 from Abdul Rahman Bin Abdullah Al Makhtoub (inv718)'),
(8340, 1387, 10, 1050.000, 'C', 2, NULL, 'payment #279 from Abdul Rahman Bin Abdullah Al Makhtoub (inv718)'),
(8341, 1523, 5, 14960.000, 'D', 2, NULL, 'payment #288 from Al Thamria Stud  '),
(8342, 1523, 208, 40.000, 'D', 2, NULL, 'payment #288 from Al Thamria Stud  '),
(8343, 1523, 10, 15000.000, 'C', 2, NULL, 'payment #288 from Al Thamria Stud  '),
(8344, 1477, 5, 4166.400, 'D', 2, NULL, 'payment #295 from Abdul Rahman Al Muqbel  ( invo no, 738 )'),
(8345, 1477, 208, 33.600, 'D', 2, NULL, 'payment #295 from Abdul Rahman Al Muqbel  ( invo no, 738 )'),
(8346, 1477, 10, 4200.000, 'C', 2, NULL, 'payment #295 from Abdul Rahman Al Muqbel  ( invo no, 738 )'),
(8347, 1478, 5, 1562.400, 'D', 2, NULL, 'payment #296 from Fahad Abdul Hadi Al Nusairi  ( inv no, 739 )'),
(8348, 1478, 208, 12.600, 'D', 2, NULL, 'payment #296 from Fahad Abdul Hadi Al Nusairi  ( inv no, 739 )'),
(8349, 1478, 10, 1575.000, 'C', 2, NULL, 'payment #296 from Fahad Abdul Hadi Al Nusairi  ( inv no, 739 )'),
(8350, 1480, 5, 208.320, 'D', 2, NULL, 'payment #298 - inv, no741'),
(8351, 1480, 208, 1.680, 'D', 2, NULL, 'payment #298 - inv, no741'),
(8352, 1480, 10, 210.000, 'C', 2, NULL, 'payment #298 - inv, no741'),
(8353, 1481, 5, 7260.000, 'D', 2, NULL, 'payment #299 from Saad Bin Marzouq Al Qathami'),
(8354, 1481, 208, 40.000, 'D', 2, NULL, 'payment #299 from Saad Bin Marzouq Al Qathami'),
(8355, 1481, 10, 7300.000, 'C', 2, NULL, 'payment #299 from Saad Bin Marzouq Al Qathami'),
(8356, 1383, 5, 1562.400, 'D', 2, NULL, 'payment #301 from Rakan Bin Mohammed Al Sobi ( inv . no, 743 )'),
(8357, 1383, 208, 12.600, 'D', 2, NULL, 'payment #301 from Rakan Bin Mohammed Al Sobi ( inv . no, 743 )'),
(8358, 1383, 10, 1575.000, 'C', 2, NULL, 'payment #301 from Rakan Bin Mohammed Al Sobi ( inv . no, 743 )'),
(8383, 2213, 5, 972.160, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8384, 2213, 112, 7.840, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8385, 2213, 113, 980.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8386, 2213, 5, 396.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8387, 2213, 112, 3.200, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8388, 2213, 113, 400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8389, 2213, 5, 99.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8390, 2213, 112, 0.800, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8391, 2213, 113, 100.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8392, 2213, 5, 892.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8393, 2213, 112, 7.200, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8394, 2213, 113, 900.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8395, 2213, 5, 694.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8396, 2213, 112, 5.600, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8397, 2213, 113, 700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8398, 2213, 5, 1388.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8399, 2213, 112, 11.200, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8400, 2213, 113, 1400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8401, 2213, 5, 545.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8402, 2213, 112, 4.400, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8403, 2213, 113, 550.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8404, 2213, 5, 3556.420, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8405, 2213, 112, 43.580, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8406, 2213, 113, 3600.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8407, 2213, 5, 1091.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8408, 2213, 112, 8.800, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8409, 2213, 113, 1100.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8410, 2182, 5, 1458.000, 'D', 3, NULL, 'Payment Related to TADAWI - BADER SALEH '),
(8411, 2182, 112, 12.000, 'D', 3, NULL, 'Payment Related to TADAWI - BADER SALEH '),
(8412, 2182, 113, 1470.000, 'C', 3, NULL, 'Payment Related to TADAWI - BADER SALEH '),
(8413, 696, 5, 1562.400, 'D', 3, NULL, 'payment #118 - Abdullah Bin Abdul Aziz Al Moqbel'),
(8414, 696, 208, 12.600, 'D', 2, NULL, 'payment #118 - Abdullah Bin Abdul Aziz Al Moqbel'),
(8415, 696, 10, 1575.000, 'C', 2, NULL, 'payment #118 - Abdullah Bin Abdul Aziz Al Moqbel'),
(8427, 2212, 5, 7000.000, 'D', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8428, 2212, 219, 333.330, 'C', 4, NULL, 'VAT - Cash Sales Deposit in Riding Center '),
(8429, 2212, 119, 6666.670, 'C', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8430, 2212, 5, 6080.000, 'D', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8431, 2212, 219, 289.520, 'C', 4, NULL, 'vat - Cash Sales Deposit in Riding Center '),
(8432, 2212, 119, 5790.480, 'C', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8433, 2212, 5, 7120.000, 'D', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8434, 2212, 219, 339.050, 'C', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8435, 2212, 119, 6780.950, 'C', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8436, 627, 5, 11000.000, 'D', 1, NULL, 'payment #422 from Abdullah Al Hadian ( for Services Done in 2017 )'),
(8437, 627, 201, 32.400, 'D', 1, NULL, 'payment #422 from Abdullah Al Hadian ( for Services Done in 2017 )'),
(8438, 627, 10, 11032.400, 'C', 1, NULL, 'payment #422 from Abdullah Al Hadian ( for Services Done in 2017 )'),
(8439, 1435, 5, 1558.620, 'D', 3, NULL, 'payment #189 - Bandar Nasser Al Otaibi - inv no. 527'),
(8440, 1435, 208, 16.380, 'D', 2, NULL, 'payment #189 - Bandar Nasser Al Otaibi - inv no. 527'),
(8441, 1435, 10, 1575.000, 'C', 2, NULL, 'payment #189 - Bandar Nasser Al Otaibi - inv no. 527'),
(8446, 635, 220, 2500.000, 'D', 2, NULL, 'payment #54  -faris bin Aaid al daraani ( inv no, 232 )'),
(8447, 635, 10, 2500.000, 'C', 2, NULL, 'payment #54  -faris bin Aaid al daraani ( inv no, 232 )'),
(8448, 635, 5, 2500.000, 'D', 2, NULL, 'payment #54  -faris bin Aaid al daraani ( inv no, 232 )'),
(8449, 635, 220, 2500.000, 'C', 2, NULL, 'payment #54  -faris bin Aaid al daraani ( inv no, 232 )'),
(8478, 2215, 5, 1562.400, 'D', 2, NULL, 'Payment  from Customers'),
(8479, 2215, 208, 12.600, 'D', 2, NULL, 'Payment  from Customers'),
(8480, 2215, 119, 1575.000, 'C', 2, NULL, 'Payment  from Customers'),
(8484, 1473, 5, 3962.470, 'D', 2, NULL, 'payment #311 from Bander Kareem Al Atawi ( Inv No, 817 )'),
(8485, 1473, 208, 37.530, 'D', 2, NULL, 'payment #311 from Bander Kareem Al Atawi ( Inv No, 817 )'),
(8486, 1473, 10, 4000.000, 'C', 2, NULL, 'payment #311 from Bander Kareem Al Atawi ( Inv No, 817 )'),
(8495, 1374, 5, 210.000, 'D', 2, NULL, 'payment #313 for inv . no, 818'),
(8496, 1374, 10, 210.000, 'C', 2, NULL, 'payment #313 for inv . no, 818'),
(8497, 1359, 5, 76.690, 'D', 2, NULL, 'payment #312 from customer (inv ,no, 817)'),
(8498, 1359, 208, 2.060, 'D', 2, NULL, 'payment #312 from customer (inv ,no, 817)'),
(8499, 1359, 10, 78.750, 'C', 2, NULL, 'payment #312 from customer (inv ,no, 817)'),
(8503, 1375, 5, 1562.400, 'D', 2, NULL, 'payment #314 from Jobran Abdo Al Amary ( inv , no, 819 )'),
(8504, 1375, 208, 12.600, 'D', 2, NULL, 'payment #314 from Jobran Abdo Al Amary ( inv , no, 819 )'),
(8505, 1375, 10, 1575.000, 'C', 2, NULL, 'payment #314 from Jobran Abdo Al Amary ( inv , no, 819 )'),
(8509, 1376, 5, 208.320, 'D', 2, NULL, 'payment #315 - inv, no, 822'),
(8510, 1376, 208, 1.680, 'D', 2, NULL, 'payment #315 - inv, no, 822'),
(8511, 1376, 10, 210.000, 'C', 2, NULL, 'payment #315 - inv, no, 822'),
(8515, 2140, 5, 1041.600, 'D', 2, NULL, 'payment #326'),
(8516, 2140, 208, 8.400, 'D', 2, NULL, 'payment #326'),
(8517, 2140, 10, 1050.000, 'C', 2, NULL, 'payment #326'),
(8518, 2216, 5, 1696.320, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8519, 2216, 112, 13.680, 'D', 3, NULL, 'Bank Charge - Advances to tadawi Related for Client Paid TADAWI inv, '),
(8520, 2216, 113, 1710.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8521, 1545, 220, 1575.000, 'D', 2, NULL, 'payment #126 from EISSA Bin Moteb Al Sehemi ( Inv. No, 385 )'),
(8522, 1545, 10, 1575.000, 'C', 2, NULL, 'payment #126 from EISSA Bin Moteb Al Sehemi ( Inv. No, 385 )'),
(8523, 1545, 5, 1575.000, 'D', 2, NULL, 'payment #126 from EISSA Bin Moteb Al Sehemi ( Inv. No, 385 )'),
(8524, 1545, 220, 1575.000, 'C', 2, NULL, 'payment #126 from EISSA Bin Moteb Al Sehemi ( Inv. No, 385 )'),
(8525, 1546, 220, 1575.000, 'D', 2, NULL, 'payment #127 - from Nasir Bin Musfer Al Hozobzr  ( Inv , No, 390 )'),
(8526, 1546, 10, 1575.000, 'C', 2, NULL, 'payment #127 - from Nasir Bin Musfer Al Hozobzr  ( Inv , No, 390 )'),
(8527, 1546, 5, 1575.000, 'D', 2, NULL, 'payment #127 - from Nasir Bin Musfer Al Hozobzr  ( Inv , No, 390 )'),
(8528, 1546, 220, 1575.000, 'C', 2, NULL, 'payment #127 - from Nasir Bin Musfer Al Hozobzr  ( Inv , No, 390 )'),
(8529, 1567, 220, 1575.000, 'D', 2, NULL, 'payment #142 from - NAFIL BIN DUHAIM AL HARTHI ( Inv, No, 442 )'),
(8530, 1567, 10, 1575.000, 'C', 2, NULL, 'payment #142 from - NAFIL BIN DUHAIM AL HARTHI ( Inv, No, 442 )'),
(8531, 1567, 5, 1575.000, 'D', 2, NULL, 'payment #142 from - NAFIL BIN DUHAIM AL HARTHI ( Inv, No, 442 )'),
(8532, 1567, 220, 1575.000, 'C', 2, NULL, 'payment #142 from - NAFIL BIN DUHAIM AL HARTHI ( Inv, No, 442 )'),
(8533, 1568, 220, 210.000, 'D', 2, NULL, 'payment #143- from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv, No, 450 )'),
(8534, 1568, 10, 210.000, 'C', 2, NULL, 'payment #143- from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv, No, 450 )'),
(8535, 1568, 5, 210.000, 'D', 2, NULL, 'payment #143- from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv, No, 450 )'),
(8536, 1568, 220, 210.000, 'C', 2, NULL, 'payment #143- from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv, No, 450 )'),
(8537, 1453, 220, 78.750, 'D', 2, NULL, 'payment #146 ( Invoice No, 453 )'),
(8538, 1453, 10, 78.750, 'C', 2, NULL, 'payment #146 ( Invoice No, 453 )'),
(8539, 1453, 5, 78.750, 'D', 2, NULL, 'payment #146 ( Invoice No, 453 )'),
(8540, 1453, 220, 78.750, 'C', 2, NULL, 'payment #146 ( Invoice No, 453 )'),
(8541, 1460, 220, 1575.000, 'D', 2, NULL, 'payment #153 - from Abdul Raheem Bin  Ibrahim Al Zeeb ( Invoice No, 460 )'),
(8542, 1460, 10, 1575.000, 'C', 2, NULL, 'payment #153 - from Abdul Raheem Bin  Ibrahim Al Zeeb ( Invoice No, 460 )'),
(8543, 1460, 5, 1575.000, 'D', 2, NULL, 'payment #153 - from Abdul Raheem Bin  Ibrahim Al Zeeb ( Invoice No, 460 )'),
(8544, 1460, 220, 1575.000, 'C', 2, NULL, 'payment #153 - from Abdul Raheem Bin  Ibrahim Al Zeeb ( Invoice No, 460 )'),
(8545, 1521, 220, 78.750, 'D', 2, NULL, 'payment #133 ( Invoice No, 426 )'),
(8546, 1521, 10, 78.750, 'C', 2, NULL, 'payment #133 ( Invoice No, 426 )'),
(8547, 1521, 5, 78.750, 'D', 2, NULL, 'payment #133 ( Invoice No, 426 )'),
(8548, 1521, 220, 78.750, 'C', 2, NULL, 'payment #133 ( Invoice No, 426 )'),
(8549, 1513, 220, 1575.000, 'D', 2, NULL, 'payment #156 from Areen Bin Omer Al Jarella ( Invoice No, 463 )'),
(8550, 1513, 10, 1575.000, 'C', 2, NULL, 'payment #156 from Areen Bin Omer Al Jarella ( Invoice No, 463 )'),
(8551, 1513, 5, 1575.000, 'D', 2, NULL, 'payment #156 from Areen Bin Omer Al Jarella ( Invoice No, 463 )'),
(8552, 1513, 220, 1575.000, 'C', 2, NULL, 'payment #156 from Areen Bin Omer Al Jarella ( Invoice No, 463 )'),
(8553, 1456, 220, 493.750, 'D', 2, NULL, 'payment #149- from Mohamed Al Hezami ( Invo. No, 456 ) ( charge 10 )'),
(8554, 1456, 10, 493.750, 'C', 2, NULL, 'payment #149- from Mohamed Al Hezami ( Invo. No, 456 ) ( charge 10 )'),
(8555, 1456, 5, 493.750, 'D', 2, NULL, 'payment #149- from Mohamed Al Hezami ( Invo. No, 456 ) ( charge 10 )'),
(8556, 1456, 220, 493.750, 'C', 2, NULL, 'payment #149- from Mohamed Al Hezami ( Invo. No, 456 ) ( charge 10 )'),
(8557, 1560, 220, 78.750, 'D', 2, NULL, 'payment #160- ( inv, no, 474 )'),
(8558, 1560, 10, 78.750, 'C', 2, NULL, 'payment #160- ( inv, no, 474 )'),
(8559, 1560, 5, 78.750, 'D', 2, NULL, 'payment #160- ( inv, no, 474 )'),
(8560, 1560, 220, 78.750, 'C', 2, NULL, 'payment #160- ( inv, no, 474 )'),
(8561, 1446, 220, 1575.000, 'D', 2, NULL, 'payment #169- from Abdul Rahman Al Damer ( Inv, No, 452 )'),
(8562, 1446, 10, 1575.000, 'C', 2, NULL, 'payment #169- from Abdul Rahman Al Damer ( Inv, No, 452 )'),
(8563, 1446, 5, 1575.000, 'D', 2, NULL, 'payment #169- from Abdul Rahman Al Damer ( Inv, No, 452 )'),
(8564, 1446, 220, 1575.000, 'C', 2, NULL, 'payment #169- from Abdul Rahman Al Damer ( Inv, No, 452 )'),
(8565, 2217, 261, 982.500, 'D', 2, NULL, 'Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8566, 2217, 156, 982.500, 'D', 1, NULL, 'Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8567, 2217, 208, 12.500, 'D', 2, NULL, 'Bank Services '),
(8568, 2217, 208, 12.500, 'D', 1, NULL, 'Bank Services '),
(8569, 2217, 232, 1.250, 'D', 3, NULL, 'Vat - Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8570, 2217, 5, 995.000, 'C', 2, NULL, 'Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8571, 2217, 5, 995.000, 'C', 1, NULL, 'Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8572, 2217, 5, 1.250, 'C', 3, NULL, 'Vat - Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8573, 2218, 266, 30000.000, 'D', 3, NULL, 'Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(8574, 2218, 208, 25.000, 'D', 3, NULL, 'Bank Charge - Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(8575, 2218, 232, 1.250, 'D', 3, NULL, 'Vat - Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(8576, 2218, 5, 30026.250, 'C', 3, NULL, 'Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(8577, 2219, 244, 30000.000, 'D', 3, NULL, 'Wire Transfer to JOEY ( Against Petty Cash in Milad )'),
(8578, 2219, 5, 30000.000, 'C', 3, NULL, 'Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(8579, 2220, 194, 1713.310, 'D', 2, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8580, 2220, 194, 2141.640, 'D', 1, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8581, 2220, 102, 428.330, 'D', 3, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8582, 2220, 5, 1713.310, 'C', 2, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8583, 2220, 5, 2141.640, 'C', 1, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8584, 2220, 5, 428.330, 'C', 3, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8585, 2221, 194, 6684.260, 'D', 2, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8586, 2221, 5, 6684.260, 'C', 2, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8587, 2222, 274, 552.750, 'D', 1, NULL, 'Wire Transfer to Eyropean Conferrence of Arab Horses ( Payment Related to Arther )'),
(8588, 2222, 5, 552.750, 'C', 1, NULL, 'Wire Transfer to Eyropean Conferrence of Arab Horses ( Payment Related to Arther )'),
(8589, 2223, 148, 2055.000, 'D', 1, NULL, 'Horses Lab Fee against Enter   Show (HALA AL SAYED - Mara Al Sayed - LR Era De Excalibur - Eden C - Haifa Ed )'),
(8590, 2223, 208, 75.000, 'D', 1, NULL, 'Bank Charge - Horses Lab Fee against Enter   Show (HALA AL SAYED - Mara Al Sayed - LR Era De Excalibur - Eden C - Haifa Ed )'),
(8591, 2223, 232, 3.750, 'D', 1, NULL, 'Horses Lab Fee against Enter   Show (HALA AL SAYED - Mara Al Sayed - LR Era De Excalibur - Eden C - Haifa Ed )'),
(8592, 2223, 5, 2133.750, 'C', 1, NULL, 'Horses Lab Fee against Enter   Show (HALA AL SAYED - Mara Al Sayed - LR Era De Excalibur - Eden C - Haifa Ed )'),
(8593, 2224, 136, 2157.750, 'D', 1, NULL, 'Registration  One Horse for Al Sakab Stables ( in Dubai Show ) HAIFA ED'),
(8594, 2224, 208, 75.000, 'D', 1, NULL, 'Bank Charge - Registration  One Horse for Al Sakab Stables ( in Dubai Show ) HAIFA ED'),
(8595, 2224, 232, 3.750, 'D', 1, NULL, 'Vat - Registration  One Horse for Al Sakab Stables ( in Dubai Show ) HAIFA ED'),
(8596, 2224, 5, 2236.500, 'C', 1, NULL, 'Registration  One Horse for Al Sakab Stables ( in Dubai Show ) HAIFA ED'),
(8597, 2224, 136, 8631.000, 'D', 1, NULL, 'Registration  4  Horse for Al SAYED STUD ( in Dubai Show ) EDENCE - HALA AL SAYED - MAHER AL SAYED - LR ERA'),
(8598, 2224, 232, 3.750, 'D', 1, NULL, 'VAT - Registration  4  Horse for Al SAYED STUD ( in Dubai Show ) EDENCE - HALA AL SAYED - MAHER AL SAYED - LR ERA'),
(8599, 2224, 208, 75.000, 'D', 1, NULL, 'Bank Charge - Registration  4  Horse for Al SAYED STUD ( in Dubai Show ) EDENCE - HALA AL SAYED - MAHER AL SAYED - LR ERA'),
(8600, 2224, 5, 8709.750, 'C', 1, NULL, 'Registration  4  Horse for Al SAYED STUD ( in Dubai Show ) EDENCE - HALA AL SAYED - MAHER AL SAYED - LR ERA'),
(8601, 2225, 244, 15000.000, 'D', 3, NULL, 'Issue check no.773 against Peety Cash for Joey in MILAD '),
(8602, 2225, 5, 15000.000, 'C', 3, NULL, 'Issue check no.773 against Peety Cash for Joey in MILAD ');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(8603, 2226, 102, 16500.000, 'D', 3, NULL, 'Wire Transfer for Payment Related to Mr. Nasser ( Abdulaziz in Amman )'),
(8604, 2226, 5, 16500.000, 'C', 3, NULL, 'Wire Transfer for Payment Related to Mr. Nasser ( Abdulaziz in Amman )'),
(8605, 2226, 5, 1043.000, 'D', 3, NULL, 'Remaining  Balance from Wire Transfer for Payment Related to Mr. Nasser ( Abdulaziz in Amman )'),
(8606, 2226, 46, 1043.000, 'C', 3, NULL, 'Remaining  Balance from Wire Transfer for Payment Related to Mr. Nasser ( Abdulaziz in Amman )'),
(8607, 2227, 244, 30000.000, 'D', 3, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(8608, 2227, 5, 30000.000, 'C', 3, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(8609, 2228, 136, 22500.000, 'D', 1, NULL, 'wire transfer to ABDULAZIZ MOHAMMED BUKNAN ( AL SARQIA Show )'),
(8610, 2228, 208, 25.000, 'D', 1, NULL, 'bank charge - wire transfer to ABDULAZIZ MOHAMMED BUKNAN ( AL SARQIA Show )'),
(8611, 2228, 232, 1.250, 'D', 1, NULL, 'vat - wire transfer to ABDULAZIZ MOHAMMED BUKNAN ( AL SARQIA Show )'),
(8612, 2228, 5, 22526.250, 'C', 1, NULL, 'wire transfer to ABDULAZIZ MOHAMMED BUKNAN ( AL SARQIA Show )'),
(8617, 2229, 287, 32900.000, 'D', 1, NULL, 'Wire Transfer to Schoukens Training Center ( Against Handler Fee in Al Khalidyah Show in KSA )'),
(8618, 2229, 208, 75.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to Schoukens Training Center ( Against Handler Fee in Al Khalidyah Show in KSA )'),
(8619, 2229, 5, 32975.000, 'C', 1, NULL, 'Wire Transfer to Schoukens Training Center ( Against Handler Fee in Al Khalidyah Show in KSA )'),
(8620, 2230, 221, 10000.000, 'D', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(8621, 2230, 5, 10000.000, 'C', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(8622, 2231, 266, 30000.000, 'D', 3, NULL, 'Wire Transfer to AMMAR QASHOOM against Construction Work in MILAD '),
(8623, 2231, 208, 25.000, 'D', 3, NULL, 'BANK Charge - Wire Transfer to AMMAR QASHOOM against Construction Work in MILAD '),
(8624, 2231, 232, 1.250, 'D', 3, NULL, 'VAT - Wire Transfer to AMMAR QASHOOM against Construction Work in MILAD '),
(8625, 2231, 5, 30026.250, 'C', 3, NULL, 'Wire Transfer to AMMAR QASHOOM against Construction Work in MILAD '),
(8632, 2233, 193, 96.830, 'D', 1, NULL, 'Water bill in month of FEB , 2018'),
(8633, 2233, 193, 96.830, 'D', 2, NULL, 'Water bill in month of FEB , 2018'),
(8634, 2233, 5, 96.830, 'C', 1, NULL, 'Water bill in month of FEB , 2018'),
(8635, 2233, 5, 96.830, 'C', 2, NULL, 'Water bill in month of FEB , 2018'),
(8636, 2234, 195, 3947.085, 'D', 2, NULL, 'Mobile Bill in MILAD & TADAWI'),
(8637, 2234, 195, 3947.085, 'D', 1, NULL, 'Mobile Bill in MILAD & TADAWI'),
(8638, 2234, 232, 368.210, 'D', 3, NULL, 'VAT - Mobile Bill in MILAD '),
(8639, 2234, 112, 1175.330, 'D', 3, NULL, 'Mobile Bill in MILAD for TALITA'),
(8640, 2234, 5, 3947.085, 'C', 1, NULL, 'Mobile Bill in MILAD & TADAWI'),
(8641, 2234, 5, 3947.085, 'C', 2, NULL, 'Mobile Bill in MILAD & TADAWI'),
(8642, 2234, 5, 368.210, 'C', 3, NULL, 'VAT - Mobile Bill in MILAD '),
(8643, 2234, 5, 1175.330, 'C', 3, NULL, 'Mobile Bill in MILAD for TALITA'),
(8644, 2235, 272, 300.000, 'D', 2, NULL, 'Traffic Violation By William '),
(8645, 2235, 5, 300.000, 'C', 2, NULL, 'Traffic Violation By William '),
(8646, 2236, 19, 16600.000, 'D', 1, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(8647, 2236, 232, 830.000, 'D', 1, NULL, 'VAT - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(8648, 2236, 208, 25.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(8649, 2236, 232, 1.250, 'D', 1, NULL, 'VAT - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(8650, 2236, 5, 17456.250, 'C', 1, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(8656, 2239, 102, 300.000, 'D', 3, NULL, 'Traffic Violation  No. 6094319641 Paid By MILAD'),
(8657, 2239, 5, 300.000, 'C', 3, NULL, 'Traffic Violation  No. 6094319641 Paid By MILAD'),
(8658, 2240, 186, 7682.500, 'D', 1, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8659, 2240, 186, 7682.500, 'D', 2, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8660, 2240, 208, 12.500, 'D', 1, NULL, 'Bank Charge - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8661, 2240, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8662, 2240, 232, 1.250, 'D', 3, NULL, 'VAT - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8663, 2240, 5, 7682.500, 'C', 1, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8664, 2240, 5, 7682.500, 'C', 2, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8665, 2240, 5, 12.500, 'C', 1, NULL, 'Bank Charge - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8666, 2240, 5, 12.500, 'C', 2, NULL, 'Bank Charge - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8667, 2240, 5, 1.250, 'C', 3, NULL, 'VAT - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8668, 2241, 148, 102.750, 'D', 1, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY '),
(8669, 2241, 208, 75.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY '),
(8670, 2241, 5, 177.750, 'C', 1, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY '),
(8671, 2242, 171, 300.000, 'D', 2, NULL, 'Exit & Re- Entry Visa for Devendra '),
(8672, 2242, 5, 300.000, 'C', 2, NULL, 'Exit & Re- Entry Visa for Devendra '),
(8673, 2243, 171, 200.000, 'D', 1, NULL, 'Exit & Re- Entry Visa for sddam  ( t.c )'),
(8674, 2243, 5, 200.000, 'C', 1, NULL, 'Exit & Re- Entry Visa for sddam  ( t.c )'),
(8675, 2244, 171, 200.000, 'D', 1, NULL, 'Exit & Re- Entry Visa for  Sasi  ( t.c )'),
(8676, 2244, 5, 200.000, 'C', 1, NULL, 'Exit & Re- Entry Visa for  Sasi  ( t.c )'),
(8677, 2245, 102, 300.000, 'D', 3, NULL, 'Traffic Violation  No. 6094761016 Paid By MILAD ( mr. nasser )'),
(8678, 2245, 5, 300.000, 'C', 3, NULL, 'Traffic Violation  No. 6094761016 Paid By MILAD ( mr. nasser )'),
(8679, 2246, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  SIFULISLAM'),
(8680, 2246, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MD BISWAS'),
(8681, 2246, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  SIFULISLAM'),
(8682, 2246, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MD BISWAS'),
(8683, 2247, 195, 62.405, 'D', 1, NULL, 'Advance Payment for Mohamed Rafi Mobile Bill in Milad'),
(8684, 2247, 195, 62.405, 'D', 2, NULL, 'Advance Payment for Mohamed Rafi Mobile Bill in Milad'),
(8685, 2247, 5, 62.405, 'C', 1, NULL, 'Advance Payment for Mohamed Rafi Mobile Bill in Milad'),
(8686, 2247, 5, 62.405, 'C', 2, NULL, 'Advance Payment for Mohamed Rafi Mobile Bill in Milad'),
(8687, 2248, 102, 800.000, 'D', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(8688, 2248, 5, 800.000, 'C', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(8689, 2249, 205, 650.000, 'D', 1, NULL, 'Renewal C.R of milad'),
(8690, 2249, 205, 650.000, 'D', 2, NULL, 'Renewal C.R of milad'),
(8691, 2249, 5, 650.000, 'C', 1, NULL, 'Renewal C.R of milad'),
(8692, 2249, 5, 650.000, 'C', 2, NULL, 'Renewal C.R of milad'),
(8693, 2250, 194, 3718.640, 'D', 2, NULL, 'Electricity Bill in MILAD  ( khaled al marzoqi )'),
(8694, 2250, 232, 30.760, 'D', 2, NULL, 'VAT - Electricity Bill in MILAD  ( khaled al marzoqi )'),
(8695, 2250, 5, 3749.400, 'C', 2, NULL, 'Electricity Bill in MILAD  ( khaled al marzoqi )'),
(8696, 2251, 245, 18300.000, 'D', 3, NULL, 'Wire Transfer to Purchase Feed for horse in milad'),
(8697, 2251, 5, 18300.000, 'C', 3, NULL, 'Wire Transfer to Purchase Feed for horse in milad'),
(8698, 2251, 88, 7200.000, 'D', 2, NULL, 'feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8699, 2251, 232, 360.000, 'D', 2, NULL, 'vat feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8700, 2251, 181, 360.000, 'D', 2, NULL, 'rent truck  to transfer  feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8701, 2251, 182, 132.000, 'D', 2, NULL, 'manpower rental to unloading feed for horses '),
(8702, 2251, 88, 10800.000, 'D', 2, NULL, 'feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8703, 2251, 232, 540.000, 'D', 2, NULL, 'vat feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8704, 2251, 181, 600.000, 'D', 2, NULL, 'rent truck  to transfer  feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8705, 2251, 182, 173.000, 'D', 2, NULL, 'manpower rental to unloading feed for horses '),
(8706, 2251, 245, 20165.000, 'C', 2, NULL, 'feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8707, 2252, 102, 10026.250, 'D', 3, NULL, 'Wire Transfer to Mr. Nasser in NCB With Bank Charge + Vat '),
(8708, 2252, 5, 10026.250, 'C', 3, NULL, 'Wire Transfer to Mr. Nasser in NCB With Bank Charge + Vat '),
(8709, 2253, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  Mohamed Iqbal Hussin'),
(8710, 2253, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  Mohamed Iqbal Hussin'),
(8711, 2254, 221, 20000.000, 'D', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(8712, 2254, 5, 20000.000, 'C', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(8713, 2255, 177, 21010.000, 'D', 2, NULL, ' Wire Transfer to AL ASSALAH NEWSPAPER CORPORATION '),
(8714, 2255, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Wire Transfer to AL ASSALAH NEWSPAPER CORPORATION '),
(8715, 2255, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to AL ASSALAH NEWSPAPER CORPORATION '),
(8716, 2255, 5, 21036.250, 'C', 2, NULL, ' Wire Transfer to AL ASSALAH NEWSPAPER CORPORATION '),
(8721, 2256, 261, 1000.000, 'D', 2, NULL, 'Wire Transfer to ADAM SALMAN ALI MANN - Salary Month of FEB , 2018'),
(8722, 2256, 261, 1000.000, 'D', 1, NULL, 'Wire Transfer to ADAM SALMAN ALI MANN - Salary Month of FEB , 2018'),
(8723, 2256, 5, 1000.000, 'C', 2, NULL, 'Wire Transfer to ADAM SALMAN ALI MANN - Salary Month of FEB , 2018'),
(8724, 2256, 5, 1000.000, 'C', 1, NULL, 'Wire Transfer to ADAM SALMAN ALI MANN - Salary Month of FEB , 2018'),
(8725, 2257, 102, 2803.250, 'D', 3, NULL, 'Wire Transfer to HUDDA AL DHOBIEY ( Month of FEB , 2018 ) Payment Related to Mr. Nasser'),
(8726, 2257, 5, 2803.250, 'C', 3, NULL, 'Wire Transfer to HUDDA AL DHOBIEY ( Month of FEB , 2018 ) Payment Related to Mr. Nasser'),
(8727, 2258, 244, 10000.000, 'D', 3, NULL, 'Petty Cash to JOEY '),
(8728, 2258, 5, 10000.000, 'C', 3, NULL, 'Petty Cash to JOEY '),
(8729, 2259, 288, 1825.000, 'D', 2, NULL, 'Sdad Customs for SEMEN ( WADEE  AL SHAQAB - NASEEM AL RASHEDIAH - SA FAEZ SIMBAD )'),
(8730, 2259, 232, 1851.000, 'D', 2, NULL, 'Sdad Customs for SEMEN ( WADEE  AL SHAQAB - NASEEM AL RASHEDIAH - SA FAEZ SIMBAD )'),
(8731, 2259, 5, 3676.000, 'C', 2, NULL, 'Sdad Customs for SEMEN ( WADEE  AL SHAQAB - NASEEM AL RASHEDIAH - SA FAEZ SIMBAD )'),
(8732, 2260, 289, 27078.540, 'D', 3, NULL, 'Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8733, 2260, 290, 27095.050, 'D', 3, NULL, 'Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8734, 2260, 289, 37.500, 'D', 3, NULL, 'Bank Charge - Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8735, 2260, 290, 37.500, 'D', 3, NULL, 'Bank Charge - Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8736, 2260, 232, 3.750, 'D', 3, NULL, 'vat - Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8737, 2260, 5, 54252.340, 'C', 3, NULL, 'Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8786, 2261, 156, 2904.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8787, 2261, 156, 2904.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8788, 2261, 291, 726.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8789, 2261, 291, 726.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8790, 2261, 248, 250.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8791, 2261, 248, 250.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8792, 2261, 248, 726.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8793, 2261, 248, 726.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8794, 2261, 156, 2750.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8795, 2261, 156, 2750.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8796, 2261, 250, 500.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8797, 2261, 250, 500.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8798, 2261, 292, 1250.000, 'D', 4, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8799, 2261, 156, 5000.000, 'D', 4, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8800, 2261, 156, 2125.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8801, 2261, 156, 2125.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8802, 2261, 257, 250.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8803, 2261, 257, 250.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8804, 2261, 156, 1250.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8805, 2261, 156, 1250.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8806, 2261, 251, 500.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8807, 2261, 251, 500.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8808, 2261, 156, 1000.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8809, 2261, 156, 1000.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8810, 2261, 249, 250.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8811, 2261, 249, 250.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8812, 2261, 156, 1100.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8813, 2261, 156, 1100.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8814, 2261, 253, 250.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8815, 2261, 253, 250.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8816, 2261, 155, 1600.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8817, 2261, 260, 500.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8818, 2261, 155, 50550.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8819, 2261, 155, 8600.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8820, 2261, 153, 22500.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8821, 2261, 272, 300.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8822, 2261, 154, 14125.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8823, 2261, 156, 4825.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8824, 2261, 156, 4825.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8825, 2261, 112, 950.000, 'D', 3, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8826, 2261, 5, 14504.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8827, 2261, 5, 14504.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8828, 2261, 5, 8600.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8829, 2261, 5, 50550.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8830, 2261, 5, 22200.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8831, 2261, 5, 6250.000, 'C', 3, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8832, 2261, 5, 14125.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8833, 2261, 5, 950.000, 'C', 3, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8834, 2262, 227, 19800.000, 'D', 3, NULL, 'Purchase Sofa in MILAD ( Paid by Mr. Nasser )'),
(8835, 2262, 232, 990.000, 'D', 3, NULL, 'VAT -  Purchase Sofa in MILAD ( Paid by Mr. Nasser )'),
(8836, 2262, 46, 20790.000, 'C', 3, NULL, 'Purchase Sofa in MILAD ( Paid by Mr. Nasser )'),
(8837, 2263, 227, 6690.000, 'D', 3, NULL, 'Purchase Office work station  in MILAD ( Paid by Mr. Nasser )'),
(8838, 2263, 232, 334.500, 'D', 3, NULL, 'Purchase Office work station  in MILAD ( Paid by Mr. Nasser )'),
(8839, 2263, 46, 7024.500, 'C', 3, NULL, 'Purchase Office work station  in MILAD ( Paid by Mr. Nasser )'),
(8858, 2264, 102, 12500.000, 'D', 3, NULL, 'Personal Dinner for Mr.nasser ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8859, 2264, 199, 279.000, 'D', 2, NULL, 'Petrol for William Car - ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8860, 2264, 93, 12750.000, 'D', 2, NULL, 'Purchase Rothas in R.C - ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8861, 2264, 283, 126.000, 'D', 1, NULL, 'Meals for SDDAM YAHYA in T.C -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8862, 2264, 175, 135.000, 'D', 4, NULL, 'Commission for Grommers'),
(8863, 2264, 283, 408.000, 'D', 4, NULL, 'Meals in Riding Center  -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8864, 2264, 180, 651.000, 'D', 1, NULL, 'Drinking Water for MILAD Employees ( SAFIA - 310045344900003)   -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8865, 2264, 180, 1300.000, 'D', 2, NULL, 'Drinking Water for MILAD Employees ( SAFIA - 310045344900003)   -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8866, 2264, 232, 48.500, 'D', 1, NULL, 'VAT - Drinking Water for MILAD Employees ( SAFIA - 310045344900003)   -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8867, 2264, 232, 48.500, 'D', 2, NULL, 'VAT - Drinking Water for MILAD Employees ( SAFIA - 310045344900003)   -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8868, 2264, 283, 440.000, 'D', 4, NULL, 'Meals in Ridind Center - (Riyadh international catering corp . - 300055987200003) - ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8869, 2264, 232, 22.000, 'D', 4, NULL, 'vat- Meals in Ridind Center - (Riyadh international catering corp . - 300055987200003) - ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8870, 2264, 179, 20.000, 'D', 1, NULL, 'office supply (battery for Radwan Mobile  )- ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8871, 2264, 179, 20.000, 'D', 2, NULL, 'office supply (battery for Radwan Mobile  )- ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8872, 2264, 251, 2000.000, 'D', 3, NULL, 'Cash Advance for mohamed iqbal -  petty Cash Liquidation No, 18)'),
(8873, 2264, 182, 250.000, 'D', 2, NULL, 'payment for manpower Rental  CHELLAYA PACKIYARAJ ) petty Cash Liquidation No, 18)'),
(8874, 2264, 284, 50.000, 'D', 2, NULL, 'Mobile Allwance for FARMAN ALI'),
(8875, 2264, 244, 14500.000, 'C', 3, NULL, 'petty Cash Liquidation No, 18)'),
(8876, 2264, 244, 14697.500, 'C', 3, NULL, 'petty Cash Liquidation No, 18)'),
(8877, 2264, 244, 845.500, 'C', 2, NULL, 'petty Cash Liquidation No, 18)'),
(8878, 2264, 244, 1005.000, 'C', 1, NULL, 'petty Cash Liquidation No, 18)'),
(8879, 2265, 145, 500.000, 'D', 2, NULL, 'Sewage Services in MILAD - Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8880, 2265, 145, 500.000, 'D', 1, NULL, 'Sewage Services in MILAD - Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8881, 2265, 188, 185.000, 'D', 3, NULL, 'Repairing & Maintenance  expenses  -  Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8882, 2265, 186, 55.000, 'D', 3, NULL, 'Repairing & Maintenance  expenses  -  Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8883, 2265, 188, 3580.000, 'D', 3, NULL, 'Repairing & Maintenance  expenses  -  Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8884, 2265, 232, 179.000, 'D', 3, NULL, 'VAt - Repairing & Maintenance  expenses  -  Paid from Petty Cash Liquidation of JOEY NO, 19  - MASDAR (300188493300003)'),
(8885, 2265, 227, 10000.000, 'D', 3, NULL, 'Purchase Jumping Slide in MILAD Riding Center -  Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8886, 2265, 244, 500.000, 'C', 1, NULL, 'Petty Cash Liquidation of JOEY NO, 19 '),
(8887, 2265, 244, 500.000, 'C', 2, NULL, 'Petty Cash Liquidation of JOEY NO, 19 '),
(8888, 2265, 244, 13999.000, 'C', 3, NULL, 'Petty Cash Liquidation of JOEY NO, 19 '),
(9085, 2267, 283, 785.710, 'D', 4, NULL, 'Meal in Riding Center Paid from Joey Petty Cash No, 21 to RIYADH INTERNATIONAL CATERING Corp ( NO, 300055987200003)'),
(9086, 2267, 232, 39.290, 'D', 4, NULL, 'Meal in Riding Center Paid from Joey Petty Cash No, 21 to RIYADH INTERNATIONAL CATERING Corp ( NO, 300055987200003)'),
(9087, 2267, 141, 100.000, 'D', 2, NULL, 'Export one Horse from KWAIT BSSAM  SAQER AL SQRAN - Paid from JOEY petty cash no 21'),
(9088, 2267, 175, 620.000, 'D', 4, NULL, 'Commission to Groomer in Riding Center -  Paid from JOEY petty cash no 21'),
(9089, 2267, 122, 1020.000, 'D', 2, NULL, 'Medicine for milad in R.C -  Paid from JOEY petty cash no 21'),
(9090, 2267, 123, 825.000, 'D', 2, NULL, 'Medical Supply -  Paid from JOEY petty cash no 21'),
(9091, 2267, 284, 50.000, 'D', 2, NULL, 'Mobile Allowance  for FARMAN ALI -  Paid from JOEY petty cash no 21'),
(9092, 2267, 181, 770.000, 'D', 2, NULL, 'Truck Rental to Transfer Sawdust from DMMAM to RIYADH -  Paid from JOEY petty cash no 21'),
(9093, 2267, 181, 476.000, 'D', 1, NULL, 'Truck Rental to Transfer Sawdust from DMMAM to RIYADH -  Paid from JOEY petty cash no 21'),
(9094, 2267, 112, 154.000, 'D', 3, NULL, 'Truck Rental to Transfer Sawdust from DMMAM to RIYADH -  Paid from JOEY petty cash no 21'),
(9095, 2267, 283, 462.860, 'D', 4, NULL, 'Meals in Riding Center -Paid from JOEY petty cash no 21 to PIZZA HUT (NO, 300048735600003)'),
(9096, 2267, 232, 23.140, 'D', 4, NULL, 'Meals in Riding Center -Paid from JOEY petty cash no 21 to PIZZA HUT (NO, 300048735600003)'),
(9097, 2267, 123, 1287.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21'),
(9098, 2267, 123, 614.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9099, 2267, 232, 30.700, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9100, 2267, 123, 340.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9101, 2267, 232, 17.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9102, 2267, 123, 980.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9103, 2267, 232, 49.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9104, 2267, 283, 508.570, 'D', 4, NULL, 'Meals in Riding Center -Paid from JOEY petty cash no 21 to PIZZA HUT (NO, 300048735600003)'),
(9105, 2267, 232, 25.430, 'D', 4, NULL, 'Meals in Riding Center -Paid from JOEY petty cash no 21 to PIZZA HUT (NO, 300048735600003)'),
(9106, 2267, 122, 550.000, 'D', 2, NULL, 'Medicine in MILAD - Paid from Joey Petty Cash No, 21'),
(9107, 2267, 122, 320.000, 'D', 2, NULL, 'Medicine in MILAD - Paid from Joey Petty Cash No, 21 from AL TAHER INTERNATIONAL CO. LTD (NO, 300694281200003)'),
(9108, 2267, 232, 16.000, 'D', 2, NULL, 'Medicine in MILAD - Paid from Joey Petty Cash No, 21 from AL TAHER INTERNATIONAL CO. LTD (NO, 300694281200003)'),
(9109, 2267, 244, 2465.000, 'C', 4, NULL, 'Paid from Joey Petty Cash No, 21'),
(9110, 2267, 244, 154.000, 'C', 3, NULL, ' Paid from Joey Petty Cash No, 21'),
(9111, 2267, 244, 6968.700, 'C', 2, NULL, 'Paid from Joey Petty Cash No, 21'),
(9112, 2267, 244, 476.000, 'C', 1, NULL, 'Paid from Joey Petty Cash No, 21'),
(9870, 2266, 199, 170.000, 'D', 2, NULL, ' Petrol - Petty Cash of JOEY ( 20 )'),
(9871, 2266, 199, 131.000, 'D', 1, NULL, 'Petrol - Petty Cash of JOEY ( 20 )'),
(9872, 2266, 145, 18.000, 'D', 4, NULL, 'Misc - Petty Cash of JOEY ( 20 )'),
(9873, 2266, 232, 0.900, 'D', 4, NULL, 'Misc from Foundation Golden Capet Trade (no, 310014686800003)Petty Cash of JOEY ( 20 )'),
(9874, 2266, 181, 150.000, 'D', 4, NULL, 'Truck Rental - Petty Cash of JOEY ( 20 )'),
(9875, 2266, 122, 2262.000, 'D', 2, NULL, 'Medicine - Petty Cash of JOEY ( 20 )'),
(9876, 2266, 122, 126.000, 'D', 2, NULL, 'Medicine - Petty Cash of JOEY ( 20 )'),
(9877, 2266, 122, 1295.000, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9878, 2266, 123, 25.000, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9879, 2266, 232, 66.000, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9880, 2266, 122, 1300.000, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9881, 2266, 123, 75.000, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9882, 2266, 19, 630.000, 'D', 1, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9883, 2266, 232, 50.125, 'D', 1, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9884, 2266, 232, 50.125, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9885, 2266, 186, 250.000, 'D', 3, NULL, 'Repairing & Maintenance- Petty Cash of JOEY ( 20 )'),
(9886, 2266, 151, 320.000, 'D', 2, NULL, 'Horse Material - Petty Cash of JOEY ( 20 )'),
(9887, 2266, 123, 350.000, 'D', 1, NULL, 'Medical Supply - Petty Cash of JOEY ( 20 )'),
(9888, 2266, 88, 84.000, 'D', 1, NULL, 'Feed - Petty Cash of JOEY ( 20 )'),
(9889, 2266, 102, 10164.460, 'D', 3, NULL, 'Invoices Related to Mr. Nasser - Petty Cash of JOEY ( 20 )'),
(9890, 2266, 122, 1170.000, 'D', 2, NULL, 'Medicine - Petty Cash of JOEY ( 20 )'),
(9891, 2266, 122, 50.390, 'D', 2, NULL, 'Medicine -Petty Cash of JOEY ( 20 )'),
(9892, 2266, 145, 40.950, 'D', 4, NULL, 'Misc from AALAM AL HAZZAZI (NO,310165136800003)Petty Cash of JOEY ( 20 )'),
(9893, 2266, 232, 2.050, 'D', 4, NULL, 'Petty Cash of JOEY ( 20 )'),
(9894, 2266, 145, 45.000, 'D', 4, NULL, 'Misc from hamdan sad (no, 300466823400003)Petty Cash of JOEY ( 20 )'),
(9895, 2266, 232, 2.000, 'D', 4, NULL, 'Misc from hamdan sad (no, 300466823400003)Petty Cash of JOEY ( 20 )'),
(9896, 2266, 145, 128.000, 'D', 4, NULL, 'MISC - Petty Cash of JOEY ( 20 )'),
(9897, 2266, 293, 800.000, 'D', 3, NULL, 'Advance to Purchase Swing Game Petty Cash of JOEY ( 20 )'),
(9898, 2266, 175, 230.000, 'D', 4, NULL, 'Commission to Groomers - Petty Cash of JOEY ( 20 )'),
(9899, 2266, 122, 1386.000, 'D', 2, NULL, 'Medicine - Petty Cash of JOEY ( 20 )'),
(9900, 2266, 283, 565.710, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9901, 2266, 232, 28.290, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9902, 2266, 102, 418.000, 'D', 3, NULL, 'Invoices Related to Mr. Nasser Petty Cash of JOEY ( 20 )'),
(9903, 2266, 293, 1000.000, 'D', 3, NULL, ' advance Games in MILAD Petty Cash of JOEY ( 20 )'),
(9904, 2266, 283, 890.480, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9905, 2266, 232, 44.520, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9906, 2266, 145, 610.000, 'D', 4, NULL, 'MISC - Petty Cash of JOEY ( 20 )'),
(9907, 2266, 179, 12.000, 'D', 4, NULL, 'Office Supplies - Petty Cash of JOEY ( 20 )'),
(9908, 2266, 145, 205.000, 'D', 2, NULL, 'MISC from Special Geat Est (no. 300440909100003)Petty Cash of JOEY ( 20 )'),
(9909, 2266, 232, 4.750, 'D', 4, NULL, 'MISC from Special Geat Est (no. 300440909100003)Petty Cash of JOEY ( 20 )'),
(9910, 2266, 175, 80.000, 'D', 4, NULL, 'Commission to Groomers Petty Cash of JOEY ( 20 )'),
(9911, 2266, 199, 117.000, 'D', 1, NULL, 'Petrol - Petty Cash of JOEY ( 20 )'),
(9912, 2266, 199, 117.000, 'D', 2, NULL, 'Petrol - Petty Cash of JOEY ( 20 )'),
(9913, 2266, 283, 133.000, 'D', 4, NULL, 'Meals - Petty Cash of JOEY ( 20 )'),
(9914, 2266, 283, 10.480, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9915, 2266, 232, 0.520, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9916, 2266, 283, 10.000, 'D', 4, NULL, 'meals in Riding Center - Paid from Joey Petty Cash (20)'),
(9917, 2266, 199, 133.000, 'D', 1, NULL, 'Petrol -  Paid from Joey Petty Cash (20)'),
(9918, 2266, 180, 60.000, 'D', 2, NULL, 'Refill Gas Cylinder AL SHALAWI STORES (NO, 300442114900003)'),
(9919, 2266, 180, 60.000, 'D', 1, NULL, 'Refill Gas Cylinder AL SHALAWI STORES (NO, 300442114900003)'),
(9920, 2266, 232, 3.000, 'D', 1, NULL, 'Refill Gas Cylinder AL SHALAWI STORES (NO, 300442114900003)'),
(9921, 2266, 232, 3.000, 'D', 2, NULL, 'Refill Gas Cylinder AL SHALAWI STORES (NO, 300442114900003)'),
(9922, 2266, 186, 70.000, 'D', 3, NULL, 'Repairing & Maintenance Truck in MILAD'),
(9923, 2266, 199, 174.000, 'D', 4, NULL, ' Petrol - Petty Cash of JOEY ( 20 )'),
(9924, 2266, 123, 24.000, 'D', 2, NULL, 'Medical Supply -  Petty Cash of JOEY ( 20 )'),
(9925, 2266, 123, 1560.000, 'D', 2, NULL, 'Purchase Netrogen from RIYADH OXYGEN PLANT (NO, 300050797400003) - Petty Cash of JOEY ( 20 )'),
(9926, 2266, 232, 78.000, 'D', 2, NULL, 'Petty Cash of JOEY ( 20 )'),
(9927, 2266, 123, 450.500, 'D', 1, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9928, 2266, 232, 22.500, 'D', 1, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9929, 2266, 112, 305.000, 'D', 3, NULL, 'Advances to Tadawi against Purchase Bed Material By SALEM in TADAWI '),
(9930, 2266, 284, 600.000, 'D', 4, NULL, 'Mobile Allowance for RANDA in Riding Center - Paid from Joey Petty Cash 20'),
(9931, 2266, 244, 3985.650, 'C', 4, NULL, 'Petty Cash of JOEY ( 20 )'),
(9932, 2266, 244, 13007.460, 'C', 3, NULL, 'Petty Cash of JOEY ( 20 )'),
(9933, 2266, 244, 2031.125, 'C', 1, NULL, 'Petty Cash of JOEY ( 20 )'),
(9934, 2266, 244, 10137.515, 'C', 2, NULL, 'Petty Cash of JOEY ( 20 )'),
(9935, 2237, 151, 12388.200, 'D', 2, NULL, 'Wire Transfer to HERNAN ANDRES RANIREZ CASTEX - against Purchase Horse Material '),
(9936, 2237, 208, 75.000, 'D', 2, NULL, 'Bank Charge for Wire Transfer to HERNAN ANDRES RANIREZ CASTEX - against Purchase Horse Material '),
(9937, 2237, 5, 12463.200, 'C', 2, NULL, 'Wire Transfer to HERNAN ANDRES RANIREZ CASTEX - against Purchase Horse Material '),
(9938, 1394, 5, 3968.000, 'D', 2, NULL, 'payment #268 ( advance payment from Motlaq Bin Jazaa Al Otaibi )'),
(9939, 1394, 208, 32.000, 'D', 2, NULL, 'payment #268 ( advance payment from Motlaq Bin Jazaa Al Otaibi )'),
(9940, 1394, 10, 4000.000, 'C', 2, NULL, 'payment #268 ( advance payment from Motlaq Bin Jazaa Al Otaibi )'),
(9948, 1493, 220, 78.750, 'D', 2, NULL, 'payment #229'),
(9949, 1493, 10, 78.750, 'C', 2, NULL, 'payment #229'),
(9988, 2271, 199, 145.500, 'D', 1, NULL, 'Petrol for MILAD Cars in T.C'),
(9989, 2271, 199, 145.500, 'D', 2, NULL, 'Petrol for MILAD Cars in R.C'),
(9990, 2271, 186, 75.000, 'D', 2, NULL, 'Repairing & Maintenance  milad cars in R.C'),
(9991, 2271, 179, 60.000, 'D', 2, NULL, 'Boiler in milad R.C (HAZZAZ AL REMAL NO.310090054400003)'),
(9992, 2271, 232, 3.000, 'D', 2, NULL, 'VAT - Boiler in milad R.C (HAZZAZ AL REMAL NO.310090054400003)'),
(9993, 2271, 179, 30.000, 'D', 2, NULL, 'Electric cable in milad R.C'),
(9994, 2271, 123, 1560.000, 'D', 2, NULL, 'Purchase Nitrogen liquid in R.C (RIYADH OXYGEN PLANT NO, 300050797400003)'),
(9995, 2271, 196, 100.000, 'D', 2, NULL, 'Monthly internet bill to devory in R.C'),
(9996, 2271, 150, 348.000, 'D', 1, NULL, 'Horse material in T.C (AL ZAHRANY EST. NO.302110993200003)'),
(9997, 2271, 232, 17.400, 'D', 1, NULL, 'Horse material in T.C (AL ZAHRANY EST. NO.302110993200003)'),
(9998, 2271, 150, 150.000, 'D', 1, NULL, 'Horse material in T.C'),
(9999, 2271, 150, 510.000, 'D', 1, NULL, 'Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10000, 2271, 232, 25.000, 'D', 1, NULL, 'VAT - Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10001, 2271, 150, 510.000, 'D', 1, NULL, 'Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10002, 2271, 232, 25.000, 'D', 1, NULL, 'VAT - Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10003, 2271, 150, 1120.000, 'D', 1, NULL, 'Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10004, 2271, 232, 56.000, 'D', 1, NULL, 'VAT - Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10005, 2271, 122, 315.000, 'D', 2, NULL, 'Medicine in milad R.C'),
(10006, 2271, 122, 580.000, 'D', 2, NULL, 'Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10007, 2271, 232, 29.000, 'D', 2, NULL, 'VAT - Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10008, 2271, 122, 820.000, 'D', 2, NULL, 'Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10009, 2271, 232, 41.000, 'D', 2, NULL, 'VAT - Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10010, 2271, 122, 240.000, 'D', 2, NULL, 'Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10011, 2271, 232, 12.000, 'D', 2, NULL, 'VAT - Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10012, 2271, 122, 3500.000, 'D', 2, NULL, ' Purchase Medicine  in R.C'),
(10013, 2271, 122, 1200.000, 'D', 2, NULL, 'Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10014, 2271, 232, 60.000, 'D', 2, NULL, 'VAT - Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10015, 2271, 123, 64.000, 'D', 2, NULL, ' Purchase Medical supplies  in R.C ( HAZZAZ AL RIMAL NO, 310090054400003)'),
(10016, 2271, 232, 3.200, 'D', 2, NULL, 'VAT -  Purchase Medical supplies  in R.C ( HAZZAZ AL RIMAL NO, 310090054400003)'),
(10017, 2271, 123, 265.000, 'D', 2, NULL, 'Purchase medical supplies in milad R.C ( AL ZAHRANI EST. NO.302110993200003)'),
(10018, 2271, 232, 13.250, 'D', 2, NULL, 'VAT - Purchase medical supplies in milad R.C ( AL ZAHRANI EST. NO.302110993200003)'),
(10019, 2271, 123, 225.000, 'D', 2, NULL, 'Purchase Medical supplies   in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10020, 2271, 232, 11.250, 'D', 2, NULL, 'VAT - Purchase Medical supplies   in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10021, 2271, 123, 162.000, 'D', 2, NULL, 'Purchase Medical supplies   in R.C '),
(10022, 2271, 179, 416.900, 'D', 2, NULL, 'Purchase  Office Supplies in R.C ( SACO NO, 300050207600003)'),
(10023, 2271, 232, 20.850, 'D', 2, NULL, 'VAT - Purchase  Office Supplies in R.C ( SACO NO, 300050207600003)'),
(10024, 2271, 102, 1751.000, 'D', 3, NULL, 'Invoices Related to Mr. Nasser ( Paid from Cash on Hand )'),
(10025, 2271, 232, 78.000, 'D', 2, NULL, 'Purchase Nitrogen liquid in R.C (RIYADH OXYGEN PLANT NO, 300050797400003)'),
(10026, 2271, 220, 10029.950, 'C', 2, NULL, 'Expenses Paid from Cash On Hand ( R.C)'),
(10027, 2271, 220, 2906.900, 'C', 1, NULL, 'Expenses Paid from Cash On Hand ( T.C)'),
(10028, 2271, 220, 1751.000, 'C', 3, NULL, 'Expenses Paid from Cash On Hand (  MILAD )'),
(11273, 1377, 5, 6680.000, 'D', 2, NULL, 'payment #316 sale Rubber Sheet Floor: 32pcs'),
(11274, 1377, 208, 40.000, 'D', 2, NULL, 'payment #316 sale Rubber Sheet Floor: 32pcs'),
(11275, 1377, 10, 6720.000, 'C', 2, NULL, 'payment #316 sale Rubber Sheet Floor: 32pcs'),
(11276, 2273, 5, 100000.000, 'D', 3, NULL, 'Wire Transfer from NITHAR Co. ( Related to Mr. Nasser )'),
(11277, 2273, 46, 100000.000, 'C', 3, NULL, 'Wire Transfer from NITHAR Co. ( Related to Mr. Nasser )'),
(11278, 2133, 5, 77.100, 'D', 2, NULL, 'payment #318 - General Client '),
(11279, 2133, 208, 1.650, 'D', 2, NULL, 'payment #318 - General Client '),
(11280, 2133, 10, 78.750, 'C', 2, NULL, 'payment #318 - General Client '),
(11281, 2129, 5, 2000.000, 'D', 2, NULL, 'payment #398 - abdul aziz al meudemigh'),
(11282, 2129, 10, 2000.000, 'C', 2, NULL, 'payment #398 - abdul aziz al meudemigh'),
(11283, 2131, 5, 520.800, 'D', 2, NULL, 'payment #329 - Rakan bin fawzy al otaibi'),
(11284, 2131, 208, 4.200, 'D', 2, NULL, 'payment #329 - Rakan bin fawzy al otaibi'),
(11285, 2131, 10, 525.000, 'C', 2, NULL, 'payment #329 - Rakan bin fawzy al otaibi'),
(11286, 2274, 5, 1981.680, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 2000 )'),
(11287, 2274, 112, 18.320, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 2000 )'),
(11288, 2274, 113, 2000.000, 'C', 3, NULL, 'Payment Related to TADAWI  - ( 2000 )'),
(11289, 2274, 5, 1190.400, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 1,200 )'),
(11290, 2274, 112, 9.600, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 1,200 )'),
(11291, 2274, 113, 1200.000, 'C', 3, NULL, 'Payment Related to TADAWI  - ( 1,200 )'),
(11292, 2274, 5, 1264.800, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 1,275 )'),
(11293, 2274, 112, 10.200, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 1,275 )'),
(11294, 2274, 113, 1275.000, 'C', 3, NULL, 'Payment Related to TADAWI  - ( 1,275 )'),
(11295, 2274, 5, 793.600, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 800 )'),
(11296, 2274, 112, 6.400, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 800 )'),
(11297, 2274, 113, 800.000, 'C', 3, NULL, 'Payment Related to TADAWI  - ( 800 )'),
(11298, 2112, 5, 1575.000, 'D', 2, NULL, 'payment #393 - from ABDUL RAHMAN BIN ABDULLAH AL KHALEEFA'),
(11299, 2112, 10, 1575.000, 'C', 2, NULL, 'payment #393 - from ABDUL RAHMAN BIN ABDULLAH AL KHALEEFA'),
(11300, 2275, 5, 1174.800, 'D', 3, NULL, 'Payment Related to TADAWI  (1200)'),
(11301, 2275, 112, 25.200, 'D', 3, NULL, 'Payment Related to TADAWI  (1200)'),
(11302, 2275, 113, 1200.000, 'C', 3, NULL, 'Payment Related to TADAWI  (1200)'),
(11303, 2123, 5, 4345.080, 'D', 2, NULL, 'payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(11304, 2123, 10, 4345.080, 'C', 2, NULL, 'payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(11305, 2123, 5, 1074.920, 'D', 2, NULL, 'payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(11306, 2123, 208, 40.000, 'D', 2, NULL, 'payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(11307, 2123, 119, 1114.920, 'C', 2, NULL, 'payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(11308, 2125, 5, 1560.175, 'D', 2, NULL, 'payment #333- from Customer ( MELAF ABDULLAH SULAIMAN)'),
(11309, 2125, 208, 14.825, 'D', 2, NULL, 'payment #333- from Customer ( MELAF ABDULLAH SULAIMAN)'),
(11310, 2125, 10, 1575.000, 'C', 2, NULL, 'payment #333- from Customer ( MELAF ABDULLAH SULAIMAN)'),
(11311, 2127, 5, 7244.600, 'D', 2, NULL, 'payment #335- from Customer ( faisal mohammed al khalewi)'),
(11312, 2127, 208, 155.400, 'D', 2, NULL, 'payment #335- from Customer ( faisal mohammed al khalewi)'),
(11313, 2127, 10, 7400.000, 'C', 2, NULL, 'payment #335- from Customer ( faisal mohammed al khalewi)'),
(11314, 2128, 5, 698.370, 'D', 2, NULL, ' payment #336- from Customer ( faisal mohammed al khalewi)'),
(11315, 2128, 208, 5.630, 'D', 2, NULL, ' payment #336- from Customer ( faisal mohammed al khalewi)'),
(11316, 2128, 10, 704.000, 'C', 2, NULL, ' payment #336- from Customer ( faisal mohammed al khalewi)'),
(11317, 2276, 5, 791.375, 'D', 3, NULL, 'Payment Related to TADAWI  (800)'),
(11318, 2276, 112, 8.625, 'D', 3, NULL, 'Bank Charge - Payment Related to TADAWI  (800)'),
(11319, 2276, 113, 800.000, 'C', 3, NULL, 'Payment Related to TADAWI  (800)'),
(11320, 2276, 5, 3025.600, 'D', 3, NULL, 'Payment Related to TADAWI  (3050)'),
(11321, 2276, 112, 24.400, 'D', 3, NULL, 'bank Charge - Payment Related to TADAWI  (3050)'),
(11322, 2276, 113, 3050.000, 'C', 3, NULL, 'Payment Related to TADAWI  (3050)'),
(11323, 2124, 5, 40.000, 'D', 2, NULL, 'payment #410'),
(11324, 2124, 10, 40.000, 'C', 2, NULL, 'payment #410'),
(11325, 2107, 5, 3000.000, 'D', 2, NULL, 'payment #348 from Customer ( FAISAL BIN FAHAD AL SALEEM)'),
(11326, 2107, 10, 3000.000, 'C', 2, NULL, 'payment #348 from Customer ( FAISAL BIN FAHAD AL SALEEM)'),
(11327, 2095, 5, 4200.000, 'D', 2, NULL, 'payment #356 from Customer ( FAISAL BIN YOUSIF AL KHALEDI )'),
(11328, 2095, 10, 4200.000, 'C', 2, NULL, 'payment #356 from Customer ( FAISAL BIN YOUSIF AL KHALEDI )'),
(11329, 2118, 5, 1562.400, 'D', 2, NULL, 'payment #341 from ABDUL RAHMAN BIN HAMAD  AL  MAGHLOTH '),
(11330, 2118, 208, 12.600, 'D', 2, NULL, 'payment #341 from ABDUL RAHMAN BIN HAMAD  AL  MAGHLOTH '),
(11331, 2118, 10, 1575.000, 'C', 2, NULL, 'payment #341 from ABDUL RAHMAN BIN HAMAD  AL  MAGHLOTH '),
(11332, 2120, 5, 1558.570, 'D', 2, NULL, 'payment #343 from ( Abdul Raheem Bin Ibrahim al Zeeb )'),
(11333, 2120, 208, 16.430, 'D', 2, NULL, 'payment #343 from ( Abdul Raheem Bin Ibrahim al Zeeb )'),
(11334, 2120, 10, 1575.000, 'C', 2, NULL, 'payment #343 from ( Abdul Raheem Bin Ibrahim al Zeeb )'),
(11335, 2122, 5, 78.120, 'D', 2, NULL, 'payment #345'),
(11336, 2122, 208, 0.630, 'D', 2, NULL, 'payment #345'),
(11337, 2122, 10, 78.750, 'C', 2, NULL, 'payment #345'),
(11338, 2277, 5, 2876.800, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11339, 2277, 112, 23.200, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11340, 2277, 113, 2900.000, 'C', 3, NULL, 'Payment Related to TADAWI  .'),
(11341, 2277, 5, 1240.000, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11342, 2277, 112, 10.000, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11343, 2277, 113, 1250.000, 'C', 3, NULL, 'Payment Related to TADAWI  .'),
(11344, 2277, 5, 892.800, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11345, 2277, 112, 7.200, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11346, 2277, 113, 900.000, 'C', 3, NULL, 'Payment Related to TADAWI  .'),
(11347, 2277, 5, 1289.600, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11348, 2277, 112, 10.400, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11349, 2277, 113, 1300.000, 'C', 3, NULL, 'Payment Related to TADAWI  .'),
(11350, 2108, 5, 78.370, 'D', 2, NULL, 'payment #349'),
(11351, 2108, 208, 0.630, 'D', 2, NULL, 'payment #349'),
(11352, 2108, 10, 79.000, 'C', 2, NULL, 'payment #349'),
(11353, 2109, 5, 78.370, 'D', 2, NULL, 'payment #350'),
(11354, 2109, 208, 0.630, 'D', 2, NULL, 'payment #350'),
(11355, 2109, 10, 79.000, 'C', 2, NULL, 'payment #350'),
(11356, 2093, 5, 1488.000, 'D', 2, NULL, 'payment #354'),
(11357, 2093, 208, 12.000, 'D', 2, NULL, 'payment #354'),
(11358, 2093, 10, 1500.000, 'C', 2, NULL, 'payment #354'),
(11359, 2094, 5, 74.400, 'D', 2, NULL, 'payment #355'),
(11360, 2094, 208, 0.600, 'D', 2, NULL, 'payment #355'),
(11361, 2094, 10, 75.000, 'C', 2, NULL, 'payment #355'),
(11362, 2098, 5, 1666.560, 'D', 2, NULL, 'payment #359'),
(11363, 2098, 208, 13.440, 'D', 2, NULL, 'payment #359'),
(11364, 2098, 10, 1680.000, 'C', 2, NULL, 'payment #359'),
(11377, 2278, 5, 543.150, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11378, 2278, 112, 6.850, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11379, 2278, 113, 550.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11380, 2278, 5, 595.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11381, 2278, 112, 4.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11382, 2278, 113, 600.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11383, 2278, 5, 972.160, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11384, 2278, 112, 7.840, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11385, 2278, 113, 980.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11386, 2278, 5, 595.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11387, 2278, 112, 4.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11388, 2278, 113, 600.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11392, 2096, 5, 1541.920, 'D', 2, NULL, 'payment #357 from (MAJED BIN ABDUL RAHMAN AL FORAIAN)'),
(11393, 2096, 208, 33.080, 'D', 2, NULL, 'payment #357 from (MAJED BIN ABDUL RAHMAN AL FORAIAN)'),
(11394, 2096, 10, 1575.000, 'C', 2, NULL, 'payment #357 from (MAJED BIN ABDUL RAHMAN AL FORAIAN)'),
(11395, 2279, 5, 685.300, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11396, 2279, 112, 14.700, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11397, 2279, 113, 700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11398, 2081, 5, 1575.000, 'D', 2, NULL, 'payment #391- MAHER BIN KHALAF AL NAMRI'),
(11399, 2081, 10, 1575.000, 'C', 2, NULL, 'payment #391- MAHER BIN KHALAF AL NAMRI'),
(11400, 2100, 5, 1558.120, 'D', 2, NULL, 'payment #361 from  Customer ( Abdul Mohsin Bin Abdul Wahab Al Muhaidb )'),
(11401, 2100, 208, 16.880, 'D', 2, NULL, 'payment #361 from  Customer ( Abdul Mohsin Bin Abdul Wahab Al Muhaidb )'),
(11402, 2100, 10, 1575.000, 'C', 2, NULL, 'payment #361 from  Customer ( Abdul Mohsin Bin Abdul Wahab Al Muhaidb )'),
(11403, 2102, 5, 78.370, 'D', 2, NULL, 'payment #363 - (inv no, 1093)'),
(11404, 2102, 208, 0.630, 'D', 2, NULL, 'payment #363 - (inv no, 1093)'),
(11405, 2102, 10, 79.000, 'C', 2, NULL, 'payment #363 - (inv no, 1093)'),
(11406, 2103, 5, 1562.400, 'D', 2, NULL, 'payment #364 from customer (Abdul Rahman bin khaled al qahtani) inv no, 1094'),
(11407, 2103, 208, 12.600, 'D', 2, NULL, 'payment #364 from customer (Abdul Rahman bin khaled al qahtani) inv no, 1094'),
(11408, 2103, 10, 1575.000, 'C', 2, NULL, 'payment #364 from customer (Abdul Rahman bin khaled al qahtani) inv no, 1094'),
(11409, 2084, 5, 1562.400, 'D', 2, NULL, 'payment #368 from customer (GHAZI Bin Salem Al Howaiti) invo, no, 1112'),
(11410, 2084, 208, 12.600, 'D', 2, NULL, 'payment #368 from customer (GHAZI Bin Salem Al Howaiti) invo, no, 1112'),
(11411, 2084, 10, 1575.000, 'C', 2, NULL, 'payment #368 from customer (GHAZI Bin Salem Al Howaiti) invo, no, 1112'),
(11412, 2086, 5, 354.140, 'D', 2, NULL, 'payment #370 ( Abdul aziz Bin Abdulrahman Al Othman)'),
(11413, 2086, 208, 2.860, 'D', 2, NULL, 'payment #370 ( Abdul aziz Bin Abdulrahman Al Othman)'),
(11414, 2086, 10, 357.000, 'C', 2, NULL, 'payment #370 ( Abdul aziz Bin Abdulrahman Al Othman)'),
(11415, 2087, 5, 520.800, 'D', 2, NULL, 'payment #371 from (Abdul Majed Bin Abdullah Al Mutairi) Inv, No, 1120'),
(11416, 2087, 208, 4.200, 'D', 2, NULL, 'payment #371 from (Abdul Majed Bin Abdullah Al Mutairi) Inv, No, 1120'),
(11417, 2087, 10, 525.000, 'C', 2, NULL, 'payment #371 from (Abdul Majed Bin Abdullah Al Mutairi) Inv, No, 1120'),
(11418, 2090, 5, 3968.000, 'D', 2, NULL, 'payment #379- advance payment from customer Abdullah Bin Aaidh Bin Abdullah Al Shabragi'),
(11419, 2090, 208, 32.000, 'D', 2, NULL, 'payment #379- advance payment from customer Abdullah Bin Aaidh Bin Abdullah Al Shabragi'),
(11420, 2090, 10, 4000.000, 'C', 2, NULL, 'payment #379- advance payment from customer Abdullah Bin Aaidh Bin Abdullah Al Shabragi'),
(11421, 2091, 5, 1562.400, 'D', 2, NULL, 'payment #380 from customer ( Abdul Raheem Bin Ibrahhim  al zeeb)'),
(11422, 2091, 208, 12.600, 'D', 2, NULL, 'payment #380 from customer ( Abdul Raheem Bin Ibrahhim  al zeeb)'),
(11423, 2091, 10, 1575.000, 'C', 2, NULL, 'payment #380 from customer ( Abdul Raheem Bin Ibrahhim  al zeeb)'),
(11445, 2280, 5, 1235.720, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11446, 2280, 112, 14.280, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11447, 2280, 113, 1250.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11448, 2280, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11449, 2280, 112, 8.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11450, 2280, 54, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11451, 2280, 5, 396.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11452, 2280, 112, 3.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11453, 2280, 113, 400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11454, 2280, 5, 694.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11455, 2280, 112, 5.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11456, 2280, 113, 700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11457, 2280, 5, 1388.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11458, 2280, 112, 11.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11459, 2280, 113, 1400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11460, 2280, 5, 694.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11461, 2280, 112, 5.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11462, 2280, 113, 700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11463, 2280, 5, 2678.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11464, 2280, 112, 21.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, ');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(11465, 2280, 113, 2700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11466, 2280, 5, 1984.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11467, 2280, 112, 16.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11468, 2280, 113, 2000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11469, 2061, 5, 1260.000, 'D', 1, NULL, 'payment #419 ( khaled bin saad al haddad ) Paid Balance'),
(11470, 2061, 10, 1260.000, 'C', 1, NULL, 'payment #419 ( khaled bin saad al haddad ) Paid Balance'),
(11471, 2063, 5, 525.000, 'D', 2, NULL, 'payment #415 from Customer (MOHAMED BIN BANDER BIN HAMOUD AL OTAIBI)'),
(11472, 2063, 10, 525.000, 'C', 2, NULL, 'payment #415 from Customer (MOHAMED BIN BANDER BIN HAMOUD AL OTAIBI)'),
(11473, 2281, 5, 300000.000, 'D', 3, NULL, 'Advances from AUVA '),
(11474, 2281, 52, 300000.000, 'C', 3, NULL, 'Advances from AUVA '),
(11475, 2069, 5, 1560.030, 'D', 2, NULL, 'payment #402 from Customer (ABDULAZIZ BIN IBRAHIM BIN MURSHED) INV, 1202'),
(11476, 2069, 208, 14.970, 'D', 2, NULL, 'payment #402 from Customer (ABDULAZIZ BIN IBRAHIM BIN MURSHED) INV, 1202'),
(11477, 2069, 10, 1575.000, 'C', 2, NULL, 'payment #402 from Customer (ABDULAZIZ BIN IBRAHIM BIN MURSHED) INV, 1202'),
(11481, 2073, 5, 1562.400, 'D', 2, NULL, 'payment #407 from Customer ( MUSFER BIN ALI AL SHAMRAN) INV, NO, 1209'),
(11482, 2073, 208, 12.600, 'D', 2, NULL, 'payment #407 from Customer ( MUSFER BIN ALI AL SHAMRAN) INV, NO, 1209'),
(11483, 2073, 10, 1575.000, 'C', 2, NULL, 'payment #407 from Customer ( MUSFER BIN ALI AL SHAMRAN) INV, NO, 1209'),
(11484, 2046, 5, 1562.400, 'D', 2, NULL, 'payment #408 from ( mohamed  bin abdulkhaliq al zendi) inv, No,  1210'),
(11485, 2046, 208, 12.600, 'D', 2, NULL, 'payment #408 from ( mohamed  bin abdulkhaliq al zendi) inv, No,  1210'),
(11486, 2046, 10, 1575.000, 'C', 2, NULL, 'payment #408 from ( mohamed  bin abdulkhaliq al zendi) inv, No,  1210'),
(11487, 2282, 5, 1168.190, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11488, 2282, 112, 11.810, 'D', 3, NULL, 'bank charge -Advances from tadawi Related for Client Paid TADAWI inv, '),
(11489, 2282, 113, 1180.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11490, 2282, 5, 1785.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11491, 2282, 112, 14.400, 'D', 3, NULL, 'bank charge -Advances from tadawi Related for Client Paid TADAWI inv, '),
(11492, 2282, 113, 1800.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11493, 2282, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11494, 2282, 112, 8.000, 'D', 3, NULL, 'bank charge -Advances from tadawi Related for Client Paid TADAWI inv, '),
(11495, 2282, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11496, 2282, 5, 496.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11497, 2282, 112, 4.000, 'D', 3, NULL, 'bank charge -Advances from tadawi Related for Client Paid TADAWI inv, '),
(11498, 2282, 113, 500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11499, 2282, 5, 1140.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11500, 2282, 112, 9.200, 'D', 3, NULL, 'bank charge -Advances from tadawi Related for Client Paid TADAWI inv, '),
(11501, 2282, 113, 1150.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11502, 2071, 5, 1488.000, 'D', 2, NULL, 'payment #405 from Customer ( MANSOUR BIN MOHAMMED AL SHEHRI) INV, NO 1207'),
(11503, 2071, 208, 12.000, 'D', 2, NULL, 'payment #405 from Customer ( MANSOUR BIN MOHAMMED AL SHEHRI) INV, NO 1207'),
(11504, 2071, 10, 1500.000, 'C', 2, NULL, 'payment #405 from Customer ( MANSOUR BIN MOHAMMED AL SHEHRI) INV, NO 1207'),
(11505, 2039, 5, 40000.000, 'D', 2, NULL, 'payment #418 Wire Transfer from Customer (Talal Stud ,, Abdulaziz Al Fozan) Paid Balance in R.C'),
(11506, 2039, 10, 40000.000, 'C', 2, NULL, 'payment #418 Wire Transfer from Customer (Talal Stud ,, Abdulaziz Al Fozan) Paid Balance in R.C'),
(11510, 2042, 5, 78.370, 'D', 2, NULL, 'payment #423 from customer ( inv, no, 1227)'),
(11511, 2042, 208, 0.630, 'D', 2, NULL, 'payment #423 from customer ( inv, no, 1227)'),
(11512, 2042, 10, 79.000, 'C', 2, NULL, 'payment #423 from customer ( inv, no, 1227)'),
(11513, 2044, 5, 1562.400, 'D', 2, NULL, 'payment #427 from Customer ( Prince Turki Bin Sultan Al Saud)'),
(11514, 2044, 208, 12.600, 'D', 2, NULL, 'payment #427 from Customer ( Prince Turki Bin Sultan Al Saud)'),
(11515, 2044, 10, 1575.000, 'C', 2, NULL, 'payment #427 from Customer ( Prince Turki Bin Sultan Al Saud)'),
(11516, 2045, 5, 624.960, 'D', 3, NULL, 'payment #428 from Customer  , Sale Rubber Sheet  ( INV, NO, 1237)'),
(11517, 2045, 208, 5.040, 'D', 3, NULL, 'payment #428 from Customer  , Sale Rubber Sheet  ( INV, NO, 1237)'),
(11518, 2045, 10, 630.000, 'C', 3, NULL, 'payment #428 from Customer  , Sale Rubber Sheet  ( INV, NO, 1237)'),
(11519, 2283, 5, 1486.880, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11520, 2283, 112, 13.120, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11521, 2283, 113, 1500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11522, 2283, 5, 248.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11523, 2283, 112, 2.000, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11524, 2283, 113, 250.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11525, 2064, 5, 1561.280, 'D', 2, NULL, 'payment #416 form Customer ( NADER BIN MOEID AL BUGAMI) INV , NO 1217'),
(11526, 2064, 208, 13.720, 'D', 2, NULL, 'payment #416 form Customer ( NADER BIN MOEID AL BUGAMI) INV , NO 1217'),
(11527, 2064, 10, 1575.000, 'C', 2, NULL, 'payment #416 form Customer ( NADER BIN MOEID AL BUGAMI) INV , NO 1217'),
(11528, 2059, 5, 1085.950, 'D', 2, NULL, 'payment #434  from Customer ( Aasim bin mohammed al katheri) inv. no, 1262'),
(11529, 2059, 208, 14.050, 'D', 2, NULL, 'payment #434  from Customer ( Aasim bin mohammed al katheri) inv. no, 1262'),
(11530, 2059, 10, 1100.000, 'C', 2, NULL, 'payment #434  from Customer ( Aasim bin mohammed al katheri) inv. no, 1262'),
(11531, 2060, 5, 4166.400, 'D', 2, NULL, 'payment #435 from ( MOHAMED AL JAAD)'),
(11532, 2060, 208, 33.600, 'D', 2, NULL, 'payment #435 from ( MOHAMED AL JAAD)'),
(11533, 2060, 10, 4200.000, 'C', 2, NULL, 'payment #435 from ( MOHAMED AL JAAD)'),
(11534, 2035, 5, 2083.200, 'D', 2, NULL, 'payment #437 from Customer ( MOHAMED AL JAAD)'),
(11535, 2035, 208, 16.800, 'D', 2, NULL, 'payment #437 from Customer ( MOHAMED AL JAAD)'),
(11536, 2035, 10, 2100.000, 'C', 2, NULL, 'payment #437 from Customer ( MOHAMED AL JAAD)'),
(11537, 2038, 5, 1562.400, 'D', 2, NULL, 'payment #440- from Customer ( ABDULAZIZ  BIN ALI ERGANI )'),
(11538, 2038, 208, 12.600, 'D', 2, NULL, 'payment #440- from Customer ( ABDULAZIZ  BIN ALI ERGANI )'),
(11539, 2038, 10, 1575.000, 'C', 2, NULL, 'payment #440- from Customer ( ABDULAZIZ  BIN ALI ERGANI )'),
(11540, 2055, 5, 1562.400, 'D', 2, NULL, 'payment #442 from Customer ( Mohamed Bin Ahmed Al Sobait) inv, no, 1268'),
(11541, 2055, 208, 12.600, 'D', 2, NULL, 'payment #442 from Customer ( Mohamed Bin Ahmed Al Sobait) inv, no, 1268'),
(11542, 2055, 10, 1575.000, 'C', 2, NULL, 'payment #442 from Customer ( Mohamed Bin Ahmed Al Sobait) inv, no, 1268'),
(11543, 1314, 5, 1562.400, 'D', 2, NULL, 'payment #444- from ( Bashir Bin Khaled Al Enaizy ) inv, No, 1294'),
(11544, 1314, 208, 12.600, 'D', 2, NULL, 'payment #444- from ( Bashir Bin Khaled Al Enaizy ) inv, No, 1294'),
(11545, 1314, 10, 1575.000, 'C', 2, NULL, 'payment #444- from ( Bashir Bin Khaled Al Enaizy ) inv, No, 1294'),
(11546, 2284, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11547, 2284, 112, 8.000, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11548, 2284, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11551, 2285, 5, 2100.000, 'D', 2, NULL, 'payment #478 form -  ( MOTARD Bin SALEH  AL Yami ) Advance Payment '),
(11552, 2285, 10, 2100.000, 'C', 2, NULL, 'payment #478 form -  ( MOTARD Bin SALEH  AL Yami ) Advance Payment '),
(11553, 2049, 5, 1558.385, 'D', 2, NULL, 'payment #447 from Customer ( Ghazi Bin salem Al Howaiti ) inv, No, 1309'),
(11554, 2049, 208, 16.615, 'D', 2, NULL, 'payment #447 from Customer ( Ghazi Bin salem Al Howaiti ) inv, No, 1309'),
(11555, 2049, 10, 1575.000, 'C', 2, NULL, 'payment #447 from Customer ( Ghazi Bin salem Al Howaiti ) inv, No, 1309'),
(11556, 2052, 5, 74.400, 'D', 2, NULL, 'payment #450 from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No,  1312'),
(11557, 2052, 208, 0.600, 'D', 2, NULL, 'payment #450 from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No,  1312'),
(11558, 2052, 10, 75.000, 'C', 2, NULL, 'payment #450 from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No,  1312'),
(11559, 2031, 5, 122.130, 'D', 2, NULL, 'payment #454 from ( BANDER  Bin  Ali  Al Zaidy )  Paid Balance'),
(11560, 2031, 208, 0.980, 'D', 2, NULL, 'payment #454 from ( BANDER  Bin  Ali  Al Zaidy )  Paid Balance'),
(11561, 2031, 10, 123.110, 'C', 2, NULL, 'payment #454 from ( BANDER  Bin  Ali  Al Zaidy )  Paid Balance'),
(11562, 2022, 5, 572.880, 'D', 2, NULL, 'payment #457 from ( Homoud bin abdullah al bougami ) inv, no 1369'),
(11563, 2022, 208, 4.620, 'D', 2, NULL, 'payment #457 from ( Homoud bin abdullah al bougami ) inv, no 1369'),
(11564, 2022, 10, 577.500, 'C', 2, NULL, 'payment #457 from ( Homoud bin abdullah al bougami ) inv, no 1369'),
(11565, 2024, 5, 520.800, 'D', 2, NULL, 'payment #459 ( charge no, 134 )'),
(11566, 2024, 208, 4.200, 'D', 2, NULL, 'payment #459 ( charge no, 134 )'),
(11567, 2024, 10, 525.000, 'C', 2, NULL, 'payment #459 ( charge no, 134 )'),
(11568, 2146, 5, 1562.400, 'D', 2, NULL, 'payment #464 from ( MOHAMMED BIN ALI AL JALAL)'),
(11569, 2146, 208, 12.600, 'D', 2, NULL, 'payment #464 from ( MOHAMMED BIN ALI AL JALAL)'),
(11570, 2146, 10, 1575.000, 'C', 2, NULL, 'payment #464 from ( MOHAMMED BIN ALI AL JALAL)'),
(11571, 2147, 5, 3124.800, 'D', 2, NULL, 'payment #465  from ( Ahmed Bin Saad Al Jaliel ) Advance Payment '),
(11572, 2147, 208, 25.200, 'D', 2, NULL, 'payment #465  from ( Ahmed Bin Saad Al Jaliel ) Advance Payment '),
(11573, 2147, 10, 3150.000, 'C', 2, NULL, 'payment #465  from ( Ahmed Bin Saad Al Jaliel ) Advance Payment '),
(11574, 2286, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11575, 2286, 112, 8.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11576, 2286, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11577, 2286, 5, 2917.425, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11578, 2286, 112, 27.575, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11579, 2286, 113, 2945.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11580, 2286, 5, 644.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11581, 2286, 112, 5.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11582, 2286, 113, 650.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11583, 2286, 5, 1240.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11584, 2286, 112, 10.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11585, 2286, 113, 1250.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11586, 2286, 5, 3174.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11587, 2286, 112, 25.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11588, 2286, 113, 3200.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11589, 2286, 5, 2083.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11590, 2286, 112, 16.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11591, 2286, 113, 2100.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11592, 2286, 5, 1319.360, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11593, 2286, 112, 10.640, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11594, 2286, 113, 1330.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11595, 2019, 5, 78.120, 'D', 2, NULL, 'payment #468 - Inv, No 1407'),
(11596, 2019, 208, 0.630, 'D', 2, NULL, 'payment #468 - Inv, No 1407'),
(11597, 2019, 10, 78.750, 'C', 2, NULL, 'payment #468 - Inv, No 1407'),
(11598, 2021, 5, 3124.800, 'D', 2, NULL, 'payment #470 from Customer ( Abdul Rahman Bin Tariq Al Qaeed ) Inv No 1417 , 1418'),
(11599, 2021, 208, 25.200, 'D', 2, NULL, 'payment #470 from Customer ( Abdul Rahman Bin Tariq Al Qaeed ) Inv No 1417 , 1418'),
(11600, 2021, 10, 3150.000, 'C', 2, NULL, 'payment #470 from Customer ( Abdul Rahman Bin Tariq Al Qaeed ) Inv No 1417 , 1418'),
(11601, 2287, 5, 838.610, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11602, 2287, 112, 11.390, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11603, 2287, 113, 850.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11604, 2287, 5, 2380.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11605, 2287, 112, 19.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11606, 2287, 113, 2400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11607, 2287, 5, 1488.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11608, 2287, 112, 12.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11609, 2287, 113, 1500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11610, 2287, 5, 3472.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11611, 2287, 112, 28.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11612, 2287, 113, 3500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11613, 2142, 5, 2055.900, 'D', 3, NULL, 'payment #471 ( inv, no 1419 )'),
(11614, 2142, 208, 44.100, 'D', 3, NULL, 'payment #471 ( inv, no 1419 )'),
(11615, 2142, 10, 2100.000, 'C', 3, NULL, 'payment #471 ( inv, no 1419 )'),
(11616, 2144, 5, 2672.670, 'D', 2, NULL, 'payment #473 ( Inv, No, 1421) '),
(11617, 2144, 208, 57.330, 'D', 2, NULL, 'payment #473 ( Inv, No, 1421) '),
(11618, 2144, 10, 2730.000, 'C', 2, NULL, 'payment #473 ( Inv, No, 1421) '),
(11621, 2288, 5, 7262.850, 'D', 2, NULL, 'payment #503 ( Abdul Rahman Al Twala ) Transferred  to Mr. Nasser Account , Mr. Nasser Transferred to Milad Account'),
(11622, 2288, 10, 7262.850, 'C', 2, NULL, 'payment #503 ( Abdul Rahman Al Twala ) Transferred  to Mr. Nasser Account , Mr. Nasser Transferred to Milad Account'),
(11629, 2290, 5, 1559.585, 'D', 2, NULL, 'payment #477 from Customer ( ADEL BIN  SALEH AL JABER) INV, NO, 1463'),
(11630, 2290, 208, 15.415, 'D', 2, NULL, 'payment #477 from Customer ( ADEL BIN  SALEH AL JABER) INV, NO, 1463'),
(11631, 2290, 10, 1575.000, 'C', 2, NULL, 'payment #477 from Customer ( ADEL BIN  SALEH AL JABER) INV, NO, 1463'),
(11632, 2291, 5, 322.400, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 ( SUNAYATAN NASSER AL HARBI'),
(11633, 2291, 208, 2.600, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 ( SUNAYATAN NASSER AL HARBI'),
(11634, 2291, 119, 325.000, 'C', 2, NULL, 'Paid Balance for Services Done in 2017 ( SUNAYATAN NASSER AL HARBI'),
(11637, 2292, 5, 3124.800, 'D', 2, NULL, 'payment #479 - from Customer ( MOHAMMED AL HEZAMI ) Inv, No, 1471 - 1472'),
(11638, 2292, 208, 25.200, 'D', 2, NULL, 'payment #479 - from Customer ( MOHAMMED AL HEZAMI ) Inv, No, 1471 - 1472'),
(11639, 2292, 10, 3150.000, 'C', 2, NULL, 'payment #479 - from Customer ( MOHAMMED AL HEZAMI ) Inv, No, 1471 - 1472'),
(11642, 2293, 5, 2604.000, 'D', 2, NULL, 'payment #480 from Customer ( MOHAMMED BIN  IBRAHEEM  AL SAIF ) '),
(11643, 2293, 208, 21.000, 'D', 2, NULL, 'payment #480 from Customer ( MOHAMMED BIN  IBRAHEEM  AL SAIF ) '),
(11644, 2293, 10, 2625.000, 'C', 2, NULL, 'payment #480 from Customer ( MOHAMMED BIN  IBRAHEEM  AL SAIF ) '),
(11647, 2294, 5, 1562.400, 'D', 2, NULL, 'payment #481 from Customer ( ABDULAH BIN TURKI AL SHABRAMI )INV, NO 1473'),
(11648, 2294, 208, 12.600, 'D', 2, NULL, 'payment #481 from Customer ( ABDULAH BIN TURKI AL SHABRAMI )INV, NO 1473'),
(11649, 2294, 10, 1575.000, 'C', 2, NULL, 'payment #481 from Customer ( ABDULAH BIN TURKI AL SHABRAMI )INV, NO 1473'),
(11650, 2295, 5, 649.760, 'D', 2, NULL, 'Paid Balance for Services Don in 2017 ( Abdul Rahman Bin Hassan Al Qahtani'),
(11651, 2295, 208, 5.240, 'D', 2, NULL, 'Paid Balance for Services Don in 2017 ( Abdul Rahman Bin Hassan Al Qahtani'),
(11652, 2295, 10, 655.000, 'C', 2, NULL, 'Paid Balance for Services Don in 2017 ( Abdul Rahman Bin Hassan Al Qahtani'),
(11665, 2296, 5, 840.385, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11666, 2296, 112, 9.615, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11667, 2296, 113, 850.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11668, 2296, 5, 1686.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11669, 2296, 112, 13.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11670, 2296, 113, 1700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11671, 2296, 5, 892.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11672, 2296, 112, 7.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11673, 2296, 113, 900.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11674, 2296, 5, 426.560, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11675, 2296, 112, 3.440, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11676, 2296, 113, 430.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11677, 2296, 5, 297.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11678, 2296, 112, 2.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11679, 2296, 113, 300.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11680, 2141, 5, 1958.000, 'D', 2, NULL, 'payment #475 from Customer ( Saleh Bin Abdullah Aba AL Kheel ) Advance Payment '),
(11681, 2141, 208, 42.000, 'D', 2, NULL, 'payment #475 from Customer ( Saleh Bin Abdullah Aba AL Kheel ) Advance Payment '),
(11682, 2141, 10, 2000.000, 'C', 2, NULL, 'payment #475 from Customer ( Saleh Bin Abdullah Aba AL Kheel ) Advance Payment '),
(11685, 2297, 5, 1557.680, 'D', 2, NULL, 'payment #484 from Customer ( MOHAMMED  AL JAAD) Inv No, 1509'),
(11686, 2297, 208, 17.320, 'D', 2, NULL, 'payment #484 from Customer ( MOHAMMED  AL JAAD) Inv No, 1509'),
(11687, 2297, 10, 1575.000, 'C', 2, NULL, 'payment #484 from Customer ( MOHAMMED  AL JAAD) Inv No, 1509'),
(11690, 2298, 5, 3968.000, 'D', 2, NULL, 'payment #487 from Customer ( Sattam  Al Muhaia)'),
(11691, 2298, 208, 32.000, 'D', 2, NULL, 'payment #487 from Customer ( Sattam  Al Muhaia)'),
(11692, 2298, 10, 4000.000, 'C', 2, NULL, 'payment #487 from Customer ( Sattam  Al Muhaia)'),
(11695, 2299, 5, 1562.400, 'D', 2, NULL, 'payment #490 from Customer ( Aasim Bin Mohammed Al Katheri) inv, no, 1529'),
(11696, 2299, 208, 12.600, 'D', 2, NULL, 'payment #490 from Customer ( Aasim Bin Mohammed Al Katheri) inv, no, 1529'),
(11697, 2299, 10, 1575.000, 'C', 2, NULL, 'payment #490 from Customer ( Aasim Bin Mohammed Al Katheri) inv, no, 1529'),
(11700, 2300, 5, 520.800, 'D', 2, NULL, 'payment #491 ( Charge No, 151 )'),
(11701, 2300, 208, 4.200, 'D', 2, NULL, 'payment #491 ( Charge No, 151 )'),
(11702, 2300, 10, 525.000, 'C', 2, NULL, 'payment #491 ( Charge No, 151 )'),
(11705, 2301, 5, 1812.380, 'D', 2, NULL, 'payment #492 from Customer ( Rashed Bin Moubarak Al Hajri) Paid Balance '),
(11706, 2301, 208, 14.620, 'D', 2, NULL, 'payment #492 from Customer ( Rashed Bin Moubarak Al Hajri) Paid Balance '),
(11707, 2301, 10, 1827.000, 'C', 2, NULL, 'payment #492 from Customer ( Rashed Bin Moubarak Al Hajri) Paid Balance '),
(11708, 2302, 5, 1289.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11709, 2302, 112, 10.400, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11710, 2302, 113, 1300.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11711, 2302, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11712, 2302, 112, 8.000, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11713, 2302, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11716, 2303, 5, 4000.000, 'D', 2, NULL, 'payment #517 from Customer ( Mohammed Bin Hashem Al Habash) Paid Balance'),
(11717, 2303, 10, 4000.000, 'C', 2, NULL, 'payment #517 from Customer ( Mohammed Bin Hashem Al Habash) Paid Balance'),
(11720, 2304, 5, 4157.780, 'D', 2, NULL, 'payment #494 from Customer ( Moasab Bin Adel Al Nasaar ) inv, 1563'),
(11721, 2304, 208, 42.220, 'D', 2, NULL, 'payment #494 from Customer ( Moasab Bin Adel Al Nasaar ) inv, 1563'),
(11722, 2304, 10, 4200.000, 'C', 2, NULL, 'payment #494 from Customer ( Moasab Bin Adel Al Nasaar ) inv, 1563'),
(11725, 2305, 5, 78.120, 'D', 2, NULL, 'payment #496 ( inv, no 1568 )'),
(11726, 2305, 208, 0.630, 'D', 2, NULL, 'payment #496 ( inv, no 1568 )'),
(11727, 2305, 10, 78.750, 'C', 2, NULL, 'payment #496 ( inv, no 1568 )'),
(11730, 2306, 5, 4662.400, 'D', 2, NULL, 'payment #499 from Customer ( Abdul Latef Bin Saad Al Toaais )  Paid Balance '),
(11731, 2306, 208, 37.600, 'D', 2, NULL, 'payment #499 from Customer ( Abdul Latef Bin Saad Al Toaais )  Paid Balance '),
(11732, 2306, 10, 4700.000, 'C', 2, NULL, 'payment #499 from Customer ( Abdul Latef Bin Saad Al Toaais )  Paid Balance '),
(11735, 2307, 5, 3670.400, 'D', 2, NULL, 'payment #502 from ( Ahmed bin Asaad Souror) Paid Balance'),
(11736, 2307, 208, 29.600, 'D', 2, NULL, 'payment #502 from ( Ahmed bin Asaad Souror) Paid Balance'),
(11737, 2307, 10, 3700.000, 'C', 2, NULL, 'payment #502 from ( Ahmed bin Asaad Souror) Paid Balance'),
(11740, 2308, 5, 4166.400, 'D', 2, NULL, 'payment #504 from Customer ( Homoud Bin Mohammed Al Muhaydib ) Inv, No, 1575'),
(11741, 2308, 208, 33.600, 'D', 2, NULL, 'payment #504 from Customer ( Homoud Bin Mohammed Al Muhaydib ) Inv, No, 1575'),
(11742, 2308, 10, 4200.000, 'C', 2, NULL, 'payment #504 from Customer ( Homoud Bin Mohammed Al Muhaydib ) Inv, No, 1575'),
(11745, 2309, 5, 4166.400, 'D', 2, NULL, 'payment #506 from Customer ( Abdullah Bin Gasem Al Khamesi ) Inv, No, 1578'),
(11746, 2309, 208, 33.600, 'D', 2, NULL, 'payment #506 from Customer ( Abdullah Bin Gasem Al Khamesi ) Inv, No, 1578'),
(11747, 2309, 10, 4200.000, 'C', 2, NULL, 'payment #506 from Customer ( Abdullah Bin Gasem Al Khamesi ) Inv, No, 1578'),
(11753, 2311, 5, 4111.800, 'D', 2, NULL, 'payment #507 from Customer ( Bandar Bin Ghazi Bin Robaiaan ) inv, no, 1579'),
(11754, 2311, 208, 88.200, 'D', 2, NULL, 'payment #507 from Customer ( Bandar Bin Ghazi Bin Robaiaan ) inv, no, 1579'),
(11755, 2311, 10, 4200.000, 'C', 2, NULL, 'payment #507 from Customer ( Bandar Bin Ghazi Bin Robaiaan ) inv, no, 1579'),
(11756, 2312, 5, 1027.950, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11757, 2312, 112, 22.050, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11758, 2312, 113, 1050.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11761, 2313, 5, 4725.000, 'D', 2, NULL, 'payment #518 from Customer ( Mohammed Bin Adnan Al Aamir) Invoice No, 1687'),
(11762, 2313, 10, 4725.000, 'C', 2, NULL, 'payment #518 from Customer ( Mohammed Bin Adnan Al Aamir) Invoice No, 1687'),
(11765, 2314, 5, 2083.200, 'D', 2, NULL, 'payment #509 from Customer ( Abdul Rahman Bin Abdullah Al Makhtoub )  inv, no, 1624'),
(11766, 2314, 208, 16.800, 'D', 2, NULL, 'payment #509 from Customer ( Abdul Rahman Bin Abdullah Al Makhtoub )  inv, no, 1624'),
(11767, 2314, 10, 2100.000, 'C', 2, NULL, 'payment #509 from Customer ( Abdul Rahman Bin Abdullah Al Makhtoub )  inv, no, 1624'),
(11770, 2315, 5, 151.880, 'D', 2, NULL, 'payment #510 - inv, No 1626'),
(11771, 2315, 10, 5.620, 'D', 2, NULL, 'payment #510 - inv, No 1626'),
(11772, 2315, 10, 157.500, 'C', 2, NULL, 'payment #510 - inv, No 1626'),
(11775, 2316, 5, 12175.000, 'D', 2, NULL, 'payment #512 from Customer ( Sulaiman Bin Mohammed Al Hogail ) Paid Balance'),
(11776, 2316, 208, 40.000, 'D', 2, NULL, 'payment #512 from Customer ( Sulaiman Bin Mohammed Al Hogail ) Paid Balance'),
(11777, 2316, 10, 12215.000, 'C', 2, NULL, 'payment #512 from Customer ( Sulaiman Bin Mohammed Al Hogail ) Paid Balance'),
(11780, 2317, 5, 1562.400, 'D', 2, NULL, 'payment #515 from Customer ( Sulaiman Bin Mohammed Al Hogail) Inv, No, 1638'),
(11781, 2317, 208, 12.600, 'D', 2, NULL, 'payment #515 from Customer ( Sulaiman Bin Mohammed Al Hogail) Inv, No, 1638'),
(11782, 2317, 10, 1575.000, 'C', 2, NULL, 'payment #515 from Customer ( Sulaiman Bin Mohammed Al Hogail) Inv, No, 1638'),
(11785, 2318, 5, 1562.400, 'D', 2, NULL, 'payment #516- from Customer ( Sulaiman Bin Mohammed Al Hogail ) Inv, No, 1645'),
(11786, 2318, 208, 12.600, 'D', 2, NULL, 'payment #516- from Customer ( Sulaiman Bin Mohammed Al Hogail ) Inv, No, 1645'),
(11787, 2318, 10, 1575.000, 'C', 2, NULL, 'payment #516- from Customer ( Sulaiman Bin Mohammed Al Hogail ) Inv, No, 1645'),
(11788, 2319, 5, 496.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11789, 2319, 112, 4.000, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11790, 2319, 113, 500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11798, 2321, 5, 4166.400, 'D', 2, NULL, 'payment #524 from Customer ( Saad Bin Saleh Bo Beshait ) Inv, No, 1750'),
(11799, 2321, 208, 33.600, 'D', 2, NULL, 'payment #524 from Customer ( Saad Bin Saleh Bo Beshait ) Inv, No, 1750'),
(11800, 2321, 10, 4200.000, 'C', 2, NULL, 'payment #524 from Customer ( Saad Bin Saleh Bo Beshait ) Inv, No, 1750'),
(11803, 2322, 5, 1556.200, 'D', 2, NULL, 'payment #525 from Customer ( Mishal Bin Abdullah Al Dehaim ) inv, no, 1759'),
(11804, 2322, 208, 18.800, 'D', 2, NULL, 'payment #525 from Customer ( Mishal Bin Abdullah Al Dehaim ) inv, no, 1759'),
(11805, 2322, 10, 1575.000, 'C', 2, NULL, 'payment #525 from Customer ( Mishal Bin Abdullah Al Dehaim ) inv, no, 1759'),
(11808, 2323, 5, 1562.400, 'D', 2, NULL, 'payment #526 from customer ( Ghazi Bin salem Al Howaiti ) inv , no, 1761'),
(11809, 2323, 208, 12.600, 'D', 2, NULL, 'payment #526 from customer ( Ghazi Bin salem Al Howaiti ) inv , no, 1761'),
(11810, 2323, 10, 1575.000, 'C', 2, NULL, 'payment #526 from customer ( Ghazi Bin salem Al Howaiti ) inv , no, 1761'),
(11813, 2324, 5, 1562.400, 'D', 2, NULL, 'payment #527 from Customer (  Mishal Mohammed Al Khozaei ) Inv. No, 1762'),
(11814, 2324, 208, 12.600, 'D', 2, NULL, 'payment #527 from Customer (  Mishal Mohammed Al Khozaei ) Inv. No, 1762'),
(11815, 2324, 10, 1575.000, 'C', 2, NULL, 'payment #527 from Customer (  Mishal Mohammed Al Khozaei ) Inv. No, 1762'),
(11818, 2325, 5, 1562.400, 'D', 2, NULL, 'payment #528 from Customer ( Khaled Bin Khudairi Al Okaili ) invoice No, 1763'),
(11819, 2325, 208, 12.600, 'D', 2, NULL, 'payment #528 from Customer ( Khaled Bin Khudairi Al Okaili ) invoice No, 1763'),
(11820, 2325, 10, 1575.000, 'C', 2, NULL, 'payment #528 from Customer ( Khaled Bin Khudairi Al Okaili ) invoice No, 1763'),
(11823, 2326, 5, 2678.400, 'D', 2, NULL, 'payment #530 from Customer ( Maziad Bin Zaid Al Bugami) Invoice No, 1767'),
(11824, 2326, 208, 21.600, 'D', 2, NULL, 'payment #530 from Customer ( Maziad Bin Zaid Al Bugami) Invoice No, 1767'),
(11825, 2326, 10, 2700.000, 'C', 2, NULL, 'payment #530 from Customer ( Maziad Bin Zaid Al Bugami) Invoice No, 1767'),
(11826, 2327, 5, 722.180, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11827, 2327, 112, 5.820, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11828, 2327, 113, 728.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11829, 2320, 5, 1562.410, 'D', 2, NULL, 'payment #519 from Customer ( Sonaitan Al Harbi) Inv, No, 1729'),
(11830, 2320, 208, 12.590, 'D', 2, NULL, 'payment #519 from Customer ( Sonaitan Al Harbi) Inv, No, 1729'),
(11831, 2320, 10, 1575.000, 'C', 2, NULL, 'payment #519 from Customer ( Sonaitan Al Harbi) Inv, No, 1729'),
(11834, 2328, 5, 1541.920, 'D', 2, NULL, 'payment #521 from Customer ( Faisal Al Muqbel) inv, no, 1744'),
(11835, 2328, 208, 33.080, 'D', 2, NULL, 'payment #521 from Customer ( Faisal Al Muqbel) inv, no, 1744'),
(11836, 2328, 10, 1575.000, 'C', 2, NULL, 'payment #521 from Customer ( Faisal Al Muqbel) inv, no, 1744'),
(11839, 2329, 5, 4160.870, 'D', 2, NULL, 'payment #532 Sale RUBBER SHEET ( 20 P ) - INV, NO, 1778'),
(11840, 2329, 208, 39.130, 'D', 2, NULL, 'payment #532 Sale RUBBER SHEET ( 20 P ) - INV, NO, 1778'),
(11841, 2329, 10, 4200.000, 'C', 2, NULL, 'payment #532 Sale RUBBER SHEET ( 20 P ) - INV, NO, 1778'),
(11844, 2330, 5, 520.800, 'D', 2, NULL, 'payment #536 form Customer ( Saad Khaled)  Paid Balance'),
(11845, 2330, 208, 4.200, 'D', 2, NULL, 'payment #536 form Customer ( Saad Khaled)  Paid Balance'),
(11846, 2330, 10, 525.000, 'C', 2, NULL, 'payment #536 form Customer ( Saad Khaled)  Paid Balance'),
(11849, 2331, 5, 1562.400, 'D', 2, NULL, 'payment #537 from Customer ( Faiez Bin Abdul Salam Al Rouqi ) Inv, No, 1577'),
(11850, 2331, 208, 12.600, 'D', 2, NULL, 'payment #537 from Customer ( Faiez Bin Abdul Salam Al Rouqi ) Inv, No, 1577'),
(11851, 2331, 10, 1575.000, 'C', 2, NULL, 'payment #537 from Customer ( Faiez Bin Abdul Salam Al Rouqi ) Inv, No, 1577'),
(11854, 2332, 5, 1562.400, 'D', 2, NULL, 'payment #540 from Customer ( Abdullah Bin Muslit Al Sobaei ) iNV, nO, 1885'),
(11855, 2332, 208, 12.600, 'D', 2, NULL, 'payment #540 from Customer ( Abdullah Bin Muslit Al Sobaei ) iNV, nO, 1885'),
(11856, 2332, 10, 1575.000, 'C', 2, NULL, 'payment #540 from Customer ( Abdullah Bin Muslit Al Sobaei ) iNV, nO, 1885'),
(11859, 2334, 10, 4200.000, 'D', 2, NULL, 'invoice #1874'),
(11860, 2334, 119, 4000.000, 'C', 2, NULL, 'invoice #1874'),
(11861, 2334, 219, 200.000, 'C', 2, NULL, 'invoice #1874'),
(11862, 2333, 5, 4166.400, 'D', 2, NULL, 'payment #539 from Customer (Fahaad Bin Hamad Al Enaizy) Inv, No,  1874'),
(11863, 2333, 208, 33.600, 'D', 2, NULL, 'payment #539 from Customer (Fahaad Bin Hamad Al Enaizy) Inv, No,  1874'),
(11864, 2333, 10, 4200.000, 'C', 2, NULL, 'payment #539 from Customer (Fahaad Bin Hamad Al Enaizy) Inv, No,  1874'),
(11865, 2335, 5, 1745.920, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11866, 2335, 112, 14.080, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11867, 2335, 113, 1760.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11870, 2336, 5, 2617.890, 'D', 2, NULL, 'payment #547 from customer ( Mohammed Bin Saleh Al Rohaiman ) Advance payment '),
(11871, 2336, 208, 21.110, 'D', 2, NULL, 'payment #547 from customer ( Mohammed Bin Saleh Al Rohaiman ) Advance payment '),
(11872, 2336, 10, 2639.000, 'C', 2, NULL, 'payment #547 from customer ( Mohammed Bin Saleh Al Rohaiman ) Advance payment '),
(11875, 2337, 5, 3961.600, 'D', 2, NULL, 'payment #549 from customer ( Mishal Bin Souror Al Zaidy ) advance payment '),
(11876, 2337, 208, 38.400, 'D', 2, NULL, 'payment #549 from customer ( Mishal Bin Souror Al Zaidy ) advance payment '),
(11877, 2337, 10, 4000.000, 'C', 2, NULL, 'payment #549 from customer ( Mishal Bin Souror Al Zaidy ) advance payment '),
(11880, 2338, 5, 156.240, 'D', 2, NULL, 'payment #546 ( inv , no 2034 )'),
(11881, 2338, 208, 1.260, 'D', 2, NULL, 'payment #546 ( inv , no 2034 )'),
(11882, 2338, 10, 157.500, 'C', 2, NULL, 'payment #546 ( inv , no 2034 )'),
(11885, 2339, 5, 10460.000, 'D', 2, NULL, 'payment #544 from Customer ( Mohamad Al Romaih ) inv, no, 2030 '),
(11886, 2339, 208, 40.000, 'D', 2, NULL, 'payment #544 from Customer ( Mohamad Al Romaih ) inv, no, 2030 '),
(11887, 2339, 10, 10500.000, 'C', 2, NULL, 'payment #544 from Customer ( Mohamad Al Romaih ) inv, no, 2030 '),
(11890, 2340, 5, 4166.400, 'D', 2, NULL, 'payment #548 from Customer ( Mohamad Al Romaih ) inv, no, 2041'),
(11891, 2340, 208, 33.600, 'D', 2, NULL, 'payment #548 from Customer ( Mohamad Al Romaih ) inv, no, 2041'),
(11892, 2340, 10, 4200.000, 'C', 2, NULL, 'payment #548 from Customer ( Mohamad Al Romaih ) inv, no, 2041'),
(11895, 2342, 10, 896.700, 'D', 1, NULL, 'charge #145'),
(11896, 2342, 119, 896.700, 'C', 1, NULL, 'charge #145'),
(11897, 2341, 5, 156.240, 'D', 2, NULL, 'Payment # 560  ( Inv, No,  2185 )'),
(11898, 2341, 208, 1.260, 'D', 2, NULL, 'Payment # 560  ( Inv, No,  2185 )'),
(11899, 2341, 10, 157.500, 'C', 2, NULL, 'Payment # 560  ( Inv, No,  2185 )'),
(11910, 2344, 5, 520.800, 'D', 2, NULL, 'payment #562  from ( mana bin Faris Al Mansour ) inv, no, 2198'),
(11911, 2344, 208, 4.200, 'D', 2, NULL, 'payment #562  from ( mana bin Faris Al Mansour ) inv, no, 2198'),
(11912, 2344, 10, 525.000, 'C', 2, NULL, 'payment #562  from ( mana bin Faris Al Mansour ) inv, no, 2198'),
(11915, 2346, 5, 40.000, 'D', 2, NULL, 'payment #611'),
(11916, 2346, 10, 40.000, 'C', 2, NULL, 'payment #611'),
(11925, 2347, 5, 1562.400, 'D', 2, NULL, 'payment #563 from ( ABDUL AZIZ Bin MOHAMED  AL RASHEED ) Inv, No, 2209'),
(11926, 2347, 208, 12.600, 'D', 2, NULL, 'payment #563 from ( ABDUL AZIZ Bin MOHAMED  AL RASHEED ) Inv, No, 2209'),
(11927, 2347, 10, 1575.000, 'C', 2, NULL, 'payment #563 from ( ABDUL AZIZ Bin MOHAMED  AL RASHEED ) Inv, No, 2209'),
(11928, 2348, 5, 1041.600, 'D', 2, NULL, 'payment #564 from ( Mohamed Bin  Yousif  Al Shareef) Inv, No, 2219'),
(11929, 2348, 208, 8.400, 'D', 2, NULL, 'payment #564 from ( Mohamed Bin  Yousif  Al Shareef) Inv, No, 2219'),
(11930, 2348, 10, 1050.000, 'C', 2, NULL, 'payment #564 from ( Mohamed Bin  Yousif  Al Shareef) Inv, No, 2219'),
(11931, 2343, 5, 19544.680, 'D', 2, NULL, 'payment #557 from Customer ( Abdullah Bin Moqhem Al Moqhem ) Paid Balance'),
(11932, 2343, 208, 45.320, 'D', 2, NULL, 'payment #557 from Customer ( Abdullah Bin Moqhem Al Moqhem ) Paid Balance'),
(11933, 2343, 10, 19590.000, 'C', 2, NULL, 'payment #557 from Customer ( Abdullah Bin Moqhem Al Moqhem ) Paid Balance'),
(11939, 2134, 220, 78.750, 'D', 2, NULL, 'payment #320 ( inv, no,910 )'),
(11940, 2134, 10, 78.750, 'C', 2, NULL, 'payment #320 ( inv, no,910 )'),
(11941, 2134, 5, 78.750, 'D', 2, NULL, 'payment #320 ( inv, no,910 )'),
(11942, 2134, 220, 78.750, 'C', 2, NULL, 'payment #320 ( inv, no,910 )'),
(11943, 2135, 220, 78.750, 'D', 2, NULL, 'payment #321 ( Inv, No, 911) '),
(11944, 2135, 10, 78.750, 'C', 2, NULL, 'payment #321 ( Inv, No, 911) '),
(11945, 2135, 5, 78.750, 'D', 2, NULL, 'payment #321 ( Inv, No, 911) '),
(11946, 2135, 220, 78.750, 'C', 2, NULL, 'payment #321 ( Inv, No, 911) '),
(11947, 2136, 220, 1575.000, 'D', 2, NULL, 'payment #322 from ( Saeed Bin Obaid Al Shahrani ) inv, No, 922'),
(11948, 2136, 10, 1575.000, 'C', 2, NULL, 'payment #322 from ( Saeed Bin Obaid Al Shahrani ) inv, No, 922'),
(11949, 2136, 5, 1575.000, 'D', 2, NULL, 'payment #322 from ( Saeed Bin Obaid Al Shahrani ) inv, No, 922'),
(11950, 2136, 220, 1575.000, 'C', 2, NULL, 'payment #322 from ( Saeed Bin Obaid Al Shahrani ) inv, No, 922'),
(11951, 2137, 220, 525.000, 'D', 2, NULL, 'payment #323 (AHMED Bin Saleh Al Alawi) inv, No, 923'),
(11952, 2137, 10, 525.000, 'C', 2, NULL, 'payment #323 (AHMED Bin Saleh Al Alawi) inv, No, 923'),
(11953, 2137, 5, 525.000, 'D', 2, NULL, 'payment #323 (AHMED Bin Saleh Al Alawi) inv, No, 923'),
(11954, 2137, 220, 525.000, 'C', 2, NULL, 'payment #323 (AHMED Bin Saleh Al Alawi) inv, No, 923'),
(11955, 2138, 220, 525.000, 'D', 2, NULL, 'payment #324 (AHMED Bin Saleh Al Alawi) Inv, No, 923'),
(11956, 2138, 10, 525.000, 'C', 2, NULL, 'payment #324 (AHMED Bin Saleh Al Alawi) Inv, No, 923'),
(11957, 2138, 5, 525.000, 'D', 2, NULL, 'payment #324 (AHMED Bin Saleh Al Alawi) Inv, No, 923'),
(11958, 2138, 220, 525.000, 'C', 2, NULL, 'payment #324 (AHMED Bin Saleh Al Alawi) Inv, No, 923'),
(11959, 2349, 10, 525.000, 'D', 2, NULL, 'invoice #3454'),
(11960, 2349, 119, 500.000, 'C', 2, NULL, 'invoice #3454'),
(11961, 2349, 219, 25.000, 'C', 2, NULL, 'invoice #3454'),
(11962, 2139, 220, 1575.000, 'D', 2, NULL, 'payment #325 from ( Abdul Aziz  bin Ali Al Zamil) Inv, 926'),
(11963, 2139, 10, 1575.000, 'C', 2, NULL, 'payment #325 from ( Abdul Aziz  bin Ali Al Zamil) Inv, 926'),
(11964, 2139, 5, 1575.000, 'D', 2, NULL, 'payment #325 from ( Abdul Aziz  bin Ali Al Zamil) Inv, 926'),
(11965, 2139, 220, 1575.000, 'C', 2, NULL, 'payment #325 from ( Abdul Aziz  bin Ali Al Zamil) Inv, 926'),
(11966, 2130, 220, 1575.000, 'D', 2, NULL, 'payment #327 from Salem Abdullah Al Rowaished ) inv, no, 929'),
(11967, 2130, 10, 1575.000, 'C', 2, NULL, 'payment #327 from Salem Abdullah Al Rowaished ) inv, no, 929'),
(11968, 2130, 5, 1575.000, 'D', 2, NULL, 'payment #327 from Salem Abdullah Al Rowaished ) inv, no, 929'),
(11969, 2130, 220, 1575.000, 'C', 2, NULL, 'payment #327 from Salem Abdullah Al Rowaished ) inv, no, 929'),
(11974, 2132, 220, 52.500, 'D', 2, NULL, 'payment #330 (inv, no 929)'),
(11975, 2132, 10, 52.500, 'C', 2, NULL, 'payment #330 (inv, no 929)'),
(11976, 2132, 5, 52.500, 'D', 2, NULL, 'payment #330 (inv, no 929)'),
(11977, 2132, 220, 52.500, 'C', 2, NULL, 'payment #330 (inv, no 929)'),
(12017, 2350, 5, 4411.000, 'D', 4, NULL, 'Rev. in Riding ( AL MOTAQDEMA SCHOOL )'),
(12018, 2350, 219, 210.000, 'C', 4, NULL, 'VAT - Rev. in Riding ( AL MOTAQDEMA SCHOOL )'),
(12019, 2350, 119, 4201.000, 'C', 4, NULL, 'Rev. in Riding ( AL MOTAQDEMA SCHOOL )'),
(12020, 2350, 5, 1710.000, 'D', 4, NULL, 'Rev. in Riding (  KHALED INTR, SCHOOL )'),
(12021, 2350, 219, 80.000, 'C', 4, NULL, 'VAT - Rev. in Riding (  KHALED INTR, SCHOOL )'),
(12022, 2350, 119, 1630.000, 'C', 4, NULL, 'Rev. in Riding (  KHALED INTR, SCHOOL )'),
(12023, 2350, 5, 600.000, 'D', 4, NULL, 'Rev. in Riding (  Faris , Farah ,  Rahaf)'),
(12024, 2350, 219, 28.570, 'C', 4, NULL, 'VAT - Rev. in Riding (  Faris , Farah ,  Rahaf)'),
(12025, 2350, 119, 571.430, 'C', 4, NULL, 'Rev. in Riding (  Faris , Farah ,  Rahaf)'),
(12026, 2126, 220, 1575.000, 'D', 2, NULL, 'payment #334 from MOHAMMED ALI ABDULRAHMAN AL OTAIBI ( INV, NO, 949 )'),
(12027, 2126, 10, 1575.000, 'C', 2, NULL, 'payment #334 from MOHAMMED ALI ABDULRAHMAN AL OTAIBI ( INV, NO, 949 )'),
(12028, 2126, 5, 1575.000, 'D', 2, NULL, 'payment #334 from MOHAMMED ALI ABDULRAHMAN AL OTAIBI ( INV, NO, 949 )'),
(12029, 2126, 220, 1575.000, 'C', 2, NULL, 'payment #334 from MOHAMMED ALI ABDULRAHMAN AL OTAIBI ( INV, NO, 949 )'),
(12030, 2114, 220, 1575.000, 'D', 2, NULL, 'payment #337 from MUSAB ALOBAID ( INV, No, 970 )'),
(12031, 2114, 10, 1575.000, 'C', 2, NULL, 'payment #337 from MUSAB ALOBAID ( INV, No, 970 )'),
(12032, 2114, 5, 1575.000, 'D', 2, NULL, 'payment #337 from MUSAB ALOBAID ( INV, No, 970 )'),
(12033, 2114, 220, 1575.000, 'C', 2, NULL, 'payment #337 from MUSAB ALOBAID ( INV, No, 970 )'),
(12034, 2115, 220, 525.000, 'D', 2, NULL, 'payment #338 from FAISAL MOHAMED ABDULLAH AL EIBAN ( INV, NO, 971 )'),
(12035, 2115, 10, 525.000, 'C', 2, NULL, 'payment #338 from FAISAL MOHAMED ABDULLAH AL EIBAN ( INV, NO, 971 )'),
(12036, 2115, 5, 525.000, 'D', 2, NULL, 'payment #338 from FAISAL MOHAMED ABDULLAH AL EIBAN ( INV, NO, 971 )'),
(12037, 2115, 220, 525.000, 'C', 2, NULL, 'payment #338 from FAISAL MOHAMED ABDULLAH AL EIBAN ( INV, NO, 971 )'),
(12038, 2116, 220, 1575.000, 'D', 2, NULL, 'payment #339 from ABDUL RAHMAN BIN NASIR AL SEAIDAN ( INV, NO, 972 )'),
(12039, 2116, 10, 1575.000, 'C', 2, NULL, 'payment #339 from ABDUL RAHMAN BIN NASIR AL SEAIDAN ( INV, NO, 972 )'),
(12040, 2116, 5, 1575.000, 'D', 2, NULL, 'payment #339 from ABDUL RAHMAN BIN NASIR AL SEAIDAN ( INV, NO, 972 )'),
(12041, 2116, 220, 1575.000, 'C', 2, NULL, 'payment #339 from ABDUL RAHMAN BIN NASIR AL SEAIDAN ( INV, NO, 972 )'),
(12046, 2119, 220, 525.000, 'D', 2, NULL, 'payment #342 from ABDULLAH BIN HASHIM AL JABR ( INV, NO, 976 )'),
(12047, 2119, 10, 525.000, 'C', 2, NULL, 'payment #342 from ABDULLAH BIN HASHIM AL JABR ( INV, NO, 976 )'),
(12048, 2119, 5, 525.000, 'D', 2, NULL, 'payment #342 from ABDULLAH BIN HASHIM AL JABR ( INV, NO, 976 )'),
(12049, 2119, 220, 525.000, 'C', 2, NULL, 'payment #342 from ABDULLAH BIN HASHIM AL JABR ( INV, NO, 976 )'),
(12050, 2121, 220, 1050.000, 'D', 2, NULL, 'payment #344 from ABDULRAHMAN BIN ABDULLAH AL MAKHTOUB ( INV, NO, 978 )'),
(12051, 2121, 10, 1050.000, 'C', 2, NULL, 'payment #344 from ABDULRAHMAN BIN ABDULLAH AL MAKHTOUB ( INV, NO, 978 )'),
(12052, 2121, 5, 1050.000, 'D', 2, NULL, 'payment #344 from ABDULRAHMAN BIN ABDULLAH AL MAKHTOUB ( INV, NO, 978 )'),
(12053, 2121, 220, 1050.000, 'C', 2, NULL, 'payment #344 from ABDULRAHMAN BIN ABDULLAH AL MAKHTOUB ( INV, NO, 978 )'),
(12080, 2111, 220, 1575.000, 'D', 2, NULL, 'payment #352 from SULTAN Bin MITHAL AL ROWAIS ( INV , NO  1028 )'),
(12081, 2111, 10, 1575.000, 'C', 2, NULL, 'payment #352 from SULTAN Bin MITHAL AL ROWAIS ( INV , NO  1028 )'),
(12082, 2111, 5, 1575.000, 'D', 2, NULL, 'payment #352 from SULTAN Bin MITHAL AL ROWAIS ( INV , NO  1028 )'),
(12083, 2111, 220, 1575.000, 'C', 2, NULL, 'payment #352 from SULTAN Bin MITHAL AL ROWAIS ( INV , NO  1028 )'),
(12104, 2058, 220, 3100.000, 'D', 2, NULL, 'payment #433 from AASIM Bin Mohammed Al Katheri ( in, no, 1261 )'),
(12105, 2058, 10, 3100.000, 'C', 2, NULL, 'payment #433 from AASIM Bin Mohammed Al Katheri ( in, no, 1261 )'),
(12106, 2058, 5, 3100.000, 'D', 2, NULL, 'payment #433 from AASIM Bin Mohammed Al Katheri ( in, no, 1261 )'),
(12107, 2058, 220, 3100.000, 'C', 2, NULL, 'payment #433 from AASIM Bin Mohammed Al Katheri ( in, no, 1261 )'),
(12108, 2034, 220, 525.000, 'D', 2, NULL, 'payment #436 from AHMED Bin Saleh AL Alawi ( inv, no, 1263 )'),
(12109, 2034, 10, 525.000, 'C', 2, NULL, 'payment #436 from AHMED Bin Saleh AL Alawi ( inv, no, 1263 )'),
(12110, 2034, 5, 525.000, 'D', 2, NULL, 'payment #436 from AHMED Bin Saleh AL Alawi ( inv, no, 1263 )'),
(12111, 2034, 220, 525.000, 'C', 2, NULL, 'payment #436 from AHMED Bin Saleh AL Alawi ( inv, no, 1263 )'),
(12116, 2036, 220, 79.000, 'D', 2, NULL, 'payment #438 ( inv, no 1264 )'),
(12117, 2036, 10, 79.000, 'C', 2, NULL, 'payment #438 ( inv, no 1264 )'),
(12118, 2036, 5, 79.000, 'D', 2, NULL, 'payment #438 ( inv, no 1264 )'),
(12119, 2036, 220, 79.000, 'C', 2, NULL, 'payment #438 ( inv, no 1264 )'),
(12120, 2037, 220, 2100.000, 'D', 2, NULL, 'payment #439 from YOUSIF Bin Adel Al Qusaibi ( inv, no, 1265 )'),
(12121, 2037, 10, 2100.000, 'C', 2, NULL, 'payment #439 from YOUSIF Bin Adel Al Qusaibi ( inv, no, 1265 )'),
(12122, 2037, 5, 2100.000, 'D', 2, NULL, 'payment #439 from YOUSIF Bin Adel Al Qusaibi ( inv, no, 1265 )'),
(12123, 2037, 220, 2100.000, 'C', 2, NULL, 'payment #439 from YOUSIF Bin Adel Al Qusaibi ( inv, no, 1265 )'),
(12128, 2054, 220, 79.000, 'D', 2, NULL, 'payment #441 ( inv, no, 1267 )'),
(12129, 2054, 10, 79.000, 'C', 2, NULL, 'payment #441 ( inv, no, 1267 )'),
(12130, 2054, 5, 79.000, 'D', 2, NULL, 'payment #441 ( inv, no, 1267 )'),
(12131, 2054, 220, 79.000, 'C', 2, NULL, 'payment #441 ( inv, no, 1267 )'),
(12132, 2056, 220, 1575.000, 'D', 2, NULL, 'payment #443 from KHALED Bin Mohammed Al Sharikh ( inv, no, 1279)'),
(12133, 2056, 10, 1575.000, 'C', 2, NULL, 'payment #443 from KHALED Bin Mohammed Al Sharikh ( inv, no, 1279)'),
(12134, 2056, 5, 1575.000, 'D', 2, NULL, 'payment #443 from KHALED Bin Mohammed Al Sharikh ( inv, no, 1279)'),
(12135, 2056, 220, 1575.000, 'C', 2, NULL, 'payment #443 from KHALED Bin Mohammed Al Sharikh ( inv, no, 1279)'),
(12136, 2148, 220, 79.000, 'D', 2, NULL, 'payment #445  ( inv, no 1304 )'),
(12137, 2148, 10, 79.000, 'C', 2, NULL, 'payment #445  ( inv, no 1304 )'),
(12138, 2148, 5, 79.000, 'D', 2, NULL, 'payment #445  ( inv, no 1304 )'),
(12139, 2148, 220, 79.000, 'C', 2, NULL, 'payment #445  ( inv, no 1304 )'),
(12140, 2149, 220, 263.000, 'D', 2, NULL, 'payment #446 ( inv , no 1304 )'),
(12141, 2149, 10, 263.000, 'C', 2, NULL, 'payment #446 ( inv , no 1304 )'),
(12142, 2149, 5, 263.000, 'D', 2, NULL, 'payment #446 ( inv , no 1304 )'),
(12143, 2149, 220, 263.000, 'C', 2, NULL, 'payment #446 ( inv , no 1304 )'),
(12144, 2050, 220, 79.000, 'D', 2, NULL, 'payment #448 (inv, no, 1310)'),
(12145, 2050, 10, 79.000, 'C', 2, NULL, 'payment #448 (inv, no, 1310)'),
(12146, 2050, 5, 79.000, 'D', 2, NULL, 'payment #448 (inv, no, 1310)'),
(12147, 2050, 220, 79.000, 'C', 2, NULL, 'payment #448 (inv, no, 1310)'),
(12148, 2051, 220, 1500.000, 'D', 2, NULL, 'payment #449 from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No, 1312'),
(12149, 2051, 10, 1500.000, 'C', 2, NULL, 'payment #449  from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No, 1312'),
(12150, 2051, 5, 1500.000, 'D', 2, NULL, 'payment #449  from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No, 1312'),
(12151, 2051, 220, 1500.000, 'C', 2, NULL, 'payment #449  from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No, 1312'),
(12152, 2053, 220, 420.000, 'D', 3, NULL, 'payment #451- water powels  2 pesc (inv , no, 1313)'),
(12153, 2053, 10, 420.000, 'C', 3, NULL, 'payment #451- water powels  2 pesc (inv , no, 1313)'),
(12154, 2053, 5, 420.000, 'D', 3, NULL, 'payment #451- water powels  2 pesc (inv , no, 1313)'),
(12155, 2053, 220, 420.000, 'C', 3, NULL, 'payment #451- water powels  2 pesc (inv , no, 1313)'),
(12156, 2029, 220, 78.750, 'D', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12157, 2029, 10, 78.750, 'C', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12158, 2029, 220, 0.250, 'D', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12159, 2029, 218, 0.250, 'C', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12160, 2029, 5, 79.000, 'D', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12161, 2029, 220, 79.000, 'C', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12162, 2030, 220, 1575.000, 'D', 2, NULL, 'payment #453 from mohammed bin badeia al quraini ( inv, no 1315 )'),
(12163, 2030, 10, 1575.000, 'C', 2, NULL, 'payment #453 from mohammed bin badeia al quraini ( inv, no 1315 )'),
(12164, 2030, 5, 1575.000, 'D', 2, NULL, 'payment #453 from mohammed bin badeia al quraini ( inv, no 1315 )'),
(12165, 2030, 220, 1575.000, 'C', 2, NULL, 'payment #453 from mohammed bin badeia al quraini ( inv, no 1315 )'),
(12166, 2032, 220, 126.000, 'D', 2, NULL, 'payment #455  - Paid balance from ( Bandar Bin Ali Al Zaidy)'),
(12167, 2032, 10, 126.000, 'C', 2, NULL, 'payment #455  - Paid balance from ( Bandar Bin Ali Al Zaidy)'),
(12168, 2032, 5, 126.000, 'D', 2, NULL, 'payment #455  - Paid balance from ( Bandar Bin Ali Al Zaidy)'),
(12169, 2032, 220, 126.000, 'C', 2, NULL, 'payment #455  - Paid balance from ( Bandar Bin Ali Al Zaidy)'),
(12170, 2033, 220, 420.000, 'D', 2, NULL, 'payment #456  - Sale Rubber sheet  2 pics ( inv, no, 1320)'),
(12171, 2033, 10, 420.000, 'C', 2, NULL, 'payment #456  - Sale Rubber sheet  2 pics ( inv, no, 1320)'),
(12172, 2033, 5, 420.000, 'D', 2, NULL, 'payment #456  - Sale Rubber sheet  2 pics ( inv, no, 1320)'),
(12173, 2033, 220, 420.000, 'C', 2, NULL, 'payment #456  - Sale Rubber sheet  2 pics ( inv, no, 1320)'),
(12178, 2025, 220, 50.000, 'D', 2, NULL, 'payment #460 - Transportation Fee'),
(12179, 2025, 10, 50.000, 'C', 2, NULL, 'payment #460 - Transportation Fee'),
(12180, 2025, 5, 50.000, 'D', 2, NULL, 'payment #460 - Transportation Fee'),
(12181, 2025, 220, 50.000, 'C', 2, NULL, 'payment #460 - Transportation Fee'),
(12210, 2099, 220, 1575.000, 'D', 2, NULL, 'payment #360 from ABDULLAH Bin Saleh Al Rajhi  ( inv, no, 1091 )'),
(12211, 2099, 10, 1575.000, 'C', 2, NULL, 'payment #360 from ABDULLAH Bin Saleh Al Rajhi  ( inv, no, 1091 )'),
(12212, 2099, 5, 1575.000, 'D', 2, NULL, 'payment #360 from ABDULLAH Bin Saleh Al Rajhi  ( inv, no, 1091 )'),
(12213, 2099, 220, 1575.000, 'C', 2, NULL, 'payment #360 from ABDULLAH Bin Saleh Al Rajhi  ( inv, no, 1091 )'),
(12214, 2101, 220, 600.000, 'D', 3, NULL, 'payment #362  - ( Charge , 98 )Rent Portable Semen Tank  2 Days '),
(12215, 2101, 10, 600.000, 'C', 3, NULL, 'payment #362  - ( Charge , 98 )Rent Portable Semen Tank  2 Days '),
(12216, 2101, 5, 600.000, 'D', 3, NULL, 'payment #362  - ( Charge , 98 )Rent Portable Semen Tank  2 Days '),
(12217, 2101, 220, 600.000, 'C', 3, NULL, 'payment #362  - ( Charge , 98 )Rent Portable Semen Tank  2 Days '),
(12218, 2104, 220, 262.500, 'D', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12219, 2104, 10, 262.500, 'C', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12220, 2104, 220, 0.500, 'D', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12221, 2104, 218, 0.500, 'C', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12222, 2104, 5, 263.000, 'D', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12223, 2104, 220, 263.000, 'C', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12224, 2097, 220, 1575.000, 'D', 2, NULL, 'payment #358 from Saleh Bin Abdulrahman  Al Wabel ( Inv, No, 1077 )'),
(12225, 2097, 10, 1575.000, 'C', 2, NULL, 'payment #358 from Saleh Bin Abdulrahman  Al Wabel ( Inv, No, 1077 )'),
(12226, 2097, 5, 1575.000, 'D', 2, NULL, 'payment #358 from Saleh Bin Abdulrahman  Al Wabel ( Inv, No, 1077 )'),
(12227, 2097, 220, 1575.000, 'C', 2, NULL, 'payment #358 from Saleh Bin Abdulrahman  Al Wabel ( Inv, No, 1077 )'),
(12228, 2083, 220, 78.750, 'D', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12229, 2083, 10, 78.750, 'C', 2, NULL, 'payment #367 ( inv , no, 1111 )');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(12230, 2083, 5, 78.750, 'D', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12231, 2083, 220, 78.750, 'C', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12232, 2083, 220, 0.250, 'D', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12233, 2083, 218, 0.250, 'C', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12234, 2083, 5, 0.250, 'D', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12235, 2083, 220, 0.250, 'C', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12236, 2088, 220, 1575.000, 'D', 2, NULL, 'payment #372 from SALEH Bin ibraheem al dobaie ( inv, no, 1121 )'),
(12237, 2088, 10, 1575.000, 'C', 2, NULL, 'payment #372 from SALEH Bin ibraheem al dobaie ( inv, no, 1121 )'),
(12238, 2088, 5, 1575.000, 'D', 2, NULL, 'payment #372 from SALEH Bin ibraheem al dobaie ( inv, no, 1121 )'),
(12239, 2088, 220, 1575.000, 'C', 2, NULL, 'payment #372 from SALEH Bin ibraheem al dobaie ( inv, no, 1121 )'),
(12240, 2089, 220, 1525.000, 'D', 2, NULL, 'payment #378 from Saleh Bin Abdulrahman Al Wabel (inv, no, 1124 )'),
(12241, 2089, 10, 1525.000, 'C', 2, NULL, 'payment #378 from Saleh Bin Abdulrahman Al Wabel (inv, no, 1124 )'),
(12242, 2089, 5, 1525.000, 'D', 2, NULL, 'payment #378 from Saleh Bin Abdulrahman Al Wabel (inv, no, 1124 )'),
(12243, 2089, 220, 1525.000, 'C', 2, NULL, 'payment #378 from Saleh Bin Abdulrahman Al Wabel (inv, no, 1124 )'),
(12244, 2074, 220, 262.500, 'D', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12245, 2074, 10, 262.500, 'C', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12246, 2074, 220, 0.500, 'D', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12247, 2074, 218, 0.500, 'C', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12248, 2074, 5, 263.000, 'D', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12249, 2074, 220, 263.000, 'C', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12250, 2085, 220, 525.000, 'D', 2, NULL, 'payment #369 inv, no, 1113 ( HUSSAIN Bin Ibrahim Bin Ali  AL HAMAD'),
(12251, 2085, 10, 525.000, 'C', 2, NULL, 'payment #369 inv, no, 1113 ( HUSSAIN Bin Ibrahim Bin Ali  AL HAMAD'),
(12252, 2085, 5, 525.000, 'D', 2, NULL, 'payment #369 inv, no, 1113 ( HUSSAIN Bin Ibrahim Bin Ali  AL HAMAD'),
(12253, 2085, 220, 525.000, 'C', 2, NULL, 'payment #369 inv, no, 1113 ( HUSSAIN Bin Ibrahim Bin Ali  AL HAMAD'),
(12254, 2075, 220, 1575.000, 'D', 2, NULL, 'payment #383 from NAIF Bin QADAN AL SOBAEI ( INV, NO, 1129 )'),
(12255, 2075, 10, 1575.000, 'C', 2, NULL, 'payment #383 from NAIF Bin QADAN AL SOBAEI ( INV, NO, 1129 )'),
(12256, 2075, 5, 1575.000, 'D', 2, NULL, 'payment #383 from NAIF Bin QADAN AL SOBAEI ( INV, NO, 1129 )'),
(12257, 2075, 220, 1575.000, 'C', 2, NULL, 'payment #383 from NAIF Bin QADAN AL SOBAEI ( INV, NO, 1129 )'),
(12258, 2076, 220, 78.750, 'D', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12259, 2076, 10, 78.750, 'C', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12260, 2076, 220, 0.250, 'D', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12261, 2076, 218, 0.250, 'C', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12262, 2076, 5, 79.000, 'D', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12263, 2076, 220, 79.000, 'C', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12264, 2077, 220, 3000.000, 'D', 2, NULL, 'payment #386 - Advance payment from Faisal Al Murshed'),
(12265, 2077, 10, 3000.000, 'C', 2, NULL, 'payment #386 - Advance payment from Faisal Al Murshed'),
(12266, 2077, 5, 3000.000, 'D', 2, NULL, 'payment #386 - Advance payment from Faisal Al Murshed'),
(12267, 2077, 220, 3000.000, 'C', 2, NULL, 'payment #386 - Advance payment from Faisal Al Murshed'),
(12268, 2078, 220, 551.250, 'D', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12269, 2078, 10, 551.250, 'C', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12270, 2078, 220, 0.750, 'D', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12271, 2078, 218, 0.750, 'C', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12272, 2078, 5, 552.000, 'D', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12273, 2078, 220, 552.000, 'C', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12274, 2079, 220, 300.000, 'D', 2, NULL, 'payment #389 ( inv, no, 1151 )'),
(12275, 2079, 10, 300.000, 'C', 2, NULL, 'payment #389 ( inv, no, 1151 )'),
(12276, 2079, 5, 300.000, 'D', 2, NULL, 'payment #389 ( inv, no, 1151 )'),
(12277, 2079, 220, 300.000, 'C', 2, NULL, 'payment #389 ( inv, no, 1151 )'),
(12278, 2080, 220, 236.250, 'D', 2, NULL, 'payment #390 - inv, no,1152'),
(12279, 2080, 10, 236.250, 'C', 2, NULL, 'payment #390 - inv, no,1152'),
(12280, 2080, 220, 0.750, 'D', 2, NULL, 'payment #390 - inv, no,1152'),
(12281, 2080, 218, 0.750, 'C', 2, NULL, 'payment #390 - inv, no,1152'),
(12282, 2080, 5, 237.000, 'D', 2, NULL, 'payment #390 - inv, no,1152'),
(12283, 2080, 220, 237.000, 'C', 2, NULL, 'payment #390 - inv, no,1152'),
(12284, 2082, 220, 1050.000, 'D', 2, NULL, 'payment #392- from IBRAHIM BIN ABDULLAH AL RASHEED ( INV, NO, 1155 )'),
(12285, 2082, 10, 1050.000, 'C', 2, NULL, 'payment #392- from IBRAHIM BIN ABDULLAH AL RASHEED ( INV, NO, 1155 )'),
(12286, 2082, 5, 1050.000, 'D', 2, NULL, 'payment #392- from IBRAHIM BIN ABDULLAH AL RASHEED ( INV, NO, 1155 )'),
(12287, 2082, 220, 1050.000, 'C', 2, NULL, 'payment #392- from IBRAHIM BIN ABDULLAH AL RASHEED ( INV, NO, 1155 )'),
(12288, 2066, 220, 78.750, 'D', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12289, 2066, 10, 78.750, 'C', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12290, 2066, 220, 0.250, 'D', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12291, 2066, 218, 0.250, 'C', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12292, 2066, 5, 79.000, 'D', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12293, 2066, 220, 79.000, 'C', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12294, 2067, 220, 525.000, 'D', 2, NULL, 'payment #400 from FAHAD Bin HAMAD al enizy ( inv, no1200 )'),
(12295, 2067, 10, 525.000, 'C', 2, NULL, 'payment #400 from FAHAD Bin HAMAD al enizy ( inv, no1200 )'),
(12296, 2067, 5, 525.000, 'D', 2, NULL, 'payment #400 from FAHAD Bin HAMAD al enizy ( inv, no1200 )'),
(12297, 2067, 220, 525.000, 'C', 2, NULL, 'payment #400 from FAHAD Bin HAMAD al enizy ( inv, no1200 )'),
(12298, 2068, 220, 1575.000, 'D', 2, NULL, 'payment #401 from Abdul Mohsin bin mohammed Al Othman ( inv, no,1201 )'),
(12299, 2068, 10, 1575.000, 'C', 2, NULL, 'payment #401 from Abdul Mohsin bin mohammed Al Othman ( inv, no,1201 )'),
(12300, 2068, 5, 1575.000, 'D', 2, NULL, 'payment #401 from Abdul Mohsin bin mohammed Al Othman ( inv, no,1201 )'),
(12301, 2068, 220, 1575.000, 'C', 2, NULL, 'payment #401 from Abdul Mohsin bin mohammed Al Othman ( inv, no,1201 )'),
(12302, 2070, 220, 78.750, 'D', 2, NULL, 'payment #403 - inv, no1203'),
(12303, 2070, 10, 78.750, 'C', 2, NULL, 'payment #403 - inv, no1203'),
(12304, 2070, 220, 0.250, 'D', 2, NULL, 'payment #403 - inv, no1203'),
(12305, 2070, 218, 0.250, 'C', 2, NULL, 'payment #403 - inv, no1203'),
(12306, 2070, 5, 79.000, 'D', 2, NULL, 'payment #403 - inv, no1203'),
(12307, 2070, 220, 79.000, 'C', 2, NULL, 'payment #403 - inv, no1203'),
(12340, 2072, 220, 75.000, 'D', 2, NULL, 'payment #406 - Paid Balance from MANSOUR Bin Mohammed Al Shehri'),
(12341, 2072, 10, 75.000, 'C', 2, NULL, 'payment #406 - Paid Balance from MANSOUR Bin Mohammed Al Shehri'),
(12342, 2072, 5, 75.000, 'D', 2, NULL, 'payment #406 - Paid Balance from MANSOUR Bin Mohammed Al Shehri'),
(12343, 2072, 220, 75.000, 'C', 2, NULL, 'payment #406 - Paid Balance from MANSOUR Bin Mohammed Al Shehri'),
(12344, 2047, 220, 78.750, 'D', 2, NULL, 'payment #412 Inv, No, 1212'),
(12345, 2047, 10, 78.750, 'C', 2, NULL, 'payment #412 Inv, No, 1212'),
(12346, 2047, 220, 0.250, 'D', 2, NULL, 'payment #412 Inv, No, 1212'),
(12347, 2047, 218, 0.250, 'C', 2, NULL, 'payment #412 Inv, No, 1212'),
(12348, 2047, 5, 79.000, 'D', 2, NULL, 'payment #412 Inv, No, 1212'),
(12349, 2047, 220, 79.000, 'C', 2, NULL, 'payment #412 Inv, No, 1212'),
(12350, 2048, 220, 1575.000, 'D', 2, NULL, 'payment #413 from SALEH Bin Ibrahim Al Dobaei ( inv, no, 1213 )'),
(12351, 2048, 10, 1575.000, 'C', 2, NULL, 'payment #413 from SALEH Bin Ibrahim Al Dobaei ( inv, no, 1213 )'),
(12352, 2048, 5, 1575.000, 'D', 2, NULL, 'payment #413 from SALEH Bin Ibrahim Al Dobaei ( inv, no, 1213 )'),
(12353, 2048, 220, 1575.000, 'C', 2, NULL, 'payment #413 from SALEH Bin Ibrahim Al Dobaei ( inv, no, 1213 )'),
(12354, 2062, 220, 525.000, 'D', 2, NULL, 'payment #414 from Bashir Bin Khaled Al Enaizy ( Inv, No, 1215 )'),
(12355, 2062, 10, 525.000, 'C', 2, NULL, 'payment #414 from Bashir Bin Khaled Al Enaizy ( Inv, No, 1215 )'),
(12356, 2062, 5, 525.000, 'D', 2, NULL, 'payment #414 from Bashir Bin Khaled Al Enaizy ( Inv, No, 1215 )'),
(12357, 2062, 220, 525.000, 'C', 2, NULL, 'payment #414 from Bashir Bin Khaled Al Enaizy ( Inv, No, 1215 )'),
(12358, 2065, 220, 1575.000, 'D', 2, NULL, 'payment #417 from Saleh Bin Abdul Rahman Al Wabel ( inv, no, 1218 )'),
(12359, 2065, 10, 1575.000, 'C', 2, NULL, 'payment #417 from Saleh Bin Abdul Rahman Al Wabel ( inv, no, 1218 )'),
(12360, 2065, 5, 1575.000, 'D', 2, NULL, 'payment #417 from Saleh Bin Abdul Rahman Al Wabel ( inv, no, 1218 )'),
(12361, 2065, 220, 1575.000, 'C', 2, NULL, 'payment #417 from Saleh Bin Abdul Rahman Al Wabel ( inv, no, 1218 )'),
(12362, 2040, 220, 1084.680, 'D', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12363, 2040, 10, 1084.680, 'C', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12364, 2040, 220, 0.320, 'D', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12365, 2040, 218, 0.320, 'C', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12366, 2040, 5, 1085.000, 'D', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12367, 2040, 220, 1085.000, 'C', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12374, 2043, 220, 262.500, 'D', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12375, 2043, 10, 262.500, 'C', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12376, 2043, 220, 0.500, 'D', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12377, 2043, 218, 0.500, 'C', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12378, 2043, 5, 263.000, 'D', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12379, 2043, 220, 263.000, 'C', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12392, 2358, 5, 4000.000, 'D', 2, NULL, 'payment #739 - Advance Payment from  ( ALI Bin Khudair Al Harbi  '),
(12393, 2358, 10, 4000.000, 'C', 2, NULL, 'payment #739 - Advance Payment from  ( ALI Bin Khudair Al Harbi  '),
(12394, 2026, 220, 4000.000, 'D', 2, NULL, 'payment #461 - Advance Payment from Ahmed Bin Abdullah Al Atee '),
(12395, 2026, 10, 4000.000, 'C', 2, NULL, 'payment #461 - Advance Payment from Ahmed Bin Abdullah Al Atee '),
(12396, 2026, 5, 4000.000, 'D', 2, NULL, 'payment #461 - Advance Payment from Ahmed Bin Abdullah Al Atee '),
(12397, 2026, 220, 4000.000, 'C', 2, NULL, 'payment #461 - Advance Payment from Ahmed Bin Abdullah Al Atee '),
(12398, 2027, 220, 78.750, 'D', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12399, 2027, 10, 78.750, 'C', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12400, 2027, 220, 0.250, 'D', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12401, 2027, 218, 0.250, 'C', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12402, 2027, 5, 79.000, 'D', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12403, 2027, 220, 79.000, 'C', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12404, 2028, 220, 525.000, 'D', 2, NULL, 'payment #463 from RASHED Bin Thafir Al Shehri ( inv, no, 1375 )'),
(12405, 2028, 10, 525.000, 'C', 2, NULL, 'payment #463 from RASHED Bin Thafir Al Shehri ( inv, no, 1375 )'),
(12406, 2028, 5, 525.000, 'D', 2, NULL, 'payment #463 from RASHED Bin Thafir Al Shehri ( inv, no, 1375 )'),
(12407, 2028, 220, 525.000, 'C', 2, NULL, 'payment #463 from RASHED Bin Thafir Al Shehri ( inv, no, 1375 )'),
(12408, 2145, 220, 100.000, 'D', 2, NULL, 'payment #474 ( Charge No, 138 )'),
(12409, 2145, 10, 100.000, 'C', 2, NULL, 'payment #474 ( Charge No, 138 )'),
(12410, 2145, 5, 100.000, 'D', 2, NULL, 'payment #474 ( Charge No, 138 )'),
(12411, 2145, 220, 100.000, 'C', 2, NULL, 'payment #474 ( Charge No, 138 )'),
(12412, 2020, 220, 1680.000, 'D', 2, NULL, 'payment #469- from ABDUL RAHMAN AL TWALA ( Inv, No, 1414 )'),
(12413, 2020, 10, 1680.000, 'C', 2, NULL, 'payment #469- from ABDUL RAHMAN AL TWALA ( Inv, No, 1414 )'),
(12414, 2020, 5, 1680.000, 'D', 2, NULL, 'payment #469- from ABDUL RAHMAN AL TWALA ( Inv, No, 1414 )'),
(12415, 2020, 220, 1680.000, 'C', 2, NULL, 'payment #469- from ABDUL RAHMAN AL TWALA ( Inv, No, 1414 )'),
(12416, 2143, 220, 1500.000, 'D', 2, NULL, 'payment #472- from ABDUL LATEF Bin Mohsen AL Enaizi ( inv, no, 1420 )'),
(12417, 2143, 10, 1500.000, 'C', 2, NULL, 'payment #472- from ABDUL LATEF Bin Mohsen AL Enaizi ( inv, no, 1420 )'),
(12418, 2143, 5, 1500.000, 'D', 2, NULL, 'payment #472- from ABDUL LATEF Bin Mohsen AL Enaizi ( inv, no, 1420 )'),
(12419, 2143, 220, 1500.000, 'C', 2, NULL, 'payment #472- from ABDUL LATEF Bin Mohsen AL Enaizi ( inv, no, 1420 )'),
(12422, 2360, 10, 78.750, 'D', 2, NULL, 'invoice #1479'),
(12423, 2360, 119, 75.000, 'C', 2, NULL, 'invoice #1479'),
(12424, 2360, 219, 3.750, 'C', 2, NULL, 'invoice #1479'),
(12425, 2359, 220, 78.750, 'D', 2, NULL, 'payment #482 - inv, no, 1479'),
(12426, 2359, 10, 78.750, 'C', 2, NULL, 'payment #482 - inv, no, 1479'),
(12427, 2359, 220, 0.250, 'D', 2, NULL, 'payment #482 - inv, no, 1479'),
(12428, 2359, 218, 0.250, 'C', 2, NULL, 'payment #482 - inv, no, 1479'),
(12429, 2359, 5, 79.000, 'D', 2, NULL, 'payment #482 - inv, no, 1479'),
(12430, 2359, 220, 79.000, 'C', 2, NULL, 'payment #482 - inv, no, 1479'),
(12431, 2361, 10, 78.750, 'D', 2, NULL, 'invoice #1489'),
(12432, 2361, 119, 75.000, 'C', 2, NULL, 'invoice #1489'),
(12433, 2361, 219, 3.750, 'C', 2, NULL, 'invoice #1489'),
(12436, 2362, 220, 78.750, 'D', 2, NULL, 'payment #483 - inv, no, 1489'),
(12437, 2362, 10, 78.750, 'C', 2, NULL, 'payment #483 - inv, no, 1489'),
(12438, 2362, 220, 0.250, 'D', 2, NULL, 'payment #483 - inv, no, 1489'),
(12439, 2362, 218, 0.250, 'C', 2, NULL, 'payment #483 - inv, no, 1489'),
(12440, 2362, 5, 79.000, 'D', 2, NULL, 'payment #483 - inv, no, 1489'),
(12441, 2362, 220, 79.000, 'C', 2, NULL, 'payment #483 - inv, no, 1489'),
(12442, 2363, 10, 78.750, 'D', 2, NULL, 'invoice #1513'),
(12443, 2363, 119, 75.000, 'C', 2, NULL, 'invoice #1513'),
(12444, 2363, 219, 3.750, 'C', 2, NULL, 'invoice #1513'),
(12447, 2364, 220, 78.750, 'D', 2, NULL, 'payment #485-  inv, no, 1513'),
(12448, 2364, 10, 78.750, 'C', 2, NULL, 'payment #485-  inv, no, 1513'),
(12449, 2364, 220, 0.250, 'D', 2, NULL, 'payment #485-  inv, no, 1513'),
(12450, 2364, 218, 0.250, 'C', 2, NULL, 'payment #485-  inv, no, 1513'),
(12451, 2364, 5, 79.000, 'D', 2, NULL, 'payment #485-  inv, no, 1513'),
(12452, 2364, 220, 79.000, 'C', 2, NULL, 'payment #485-  inv, no, 1513'),
(12453, 2365, 10, 78.750, 'D', 2, NULL, 'invoice #1520'),
(12454, 2365, 119, 75.000, 'C', 2, NULL, 'invoice #1520'),
(12455, 2365, 219, 3.750, 'C', 2, NULL, 'invoice #1520'),
(12458, 2366, 220, 78.750, 'D', 2, NULL, 'payment #488 - inv, no, 1520'),
(12459, 2366, 10, 78.750, 'C', 2, NULL, 'payment #488 - inv, no, 1520'),
(12460, 2366, 220, 0.250, 'D', 2, NULL, 'payment #488 - inv, no, 1520'),
(12461, 2366, 218, 0.250, 'C', 2, NULL, 'payment #488 - inv, no, 1520'),
(12462, 2366, 5, 79.000, 'D', 2, NULL, 'payment #488 - inv, no, 1520'),
(12463, 2366, 220, 79.000, 'C', 2, NULL, 'payment #488 - inv, no, 1520'),
(12464, 2367, 10, 78.750, 'D', 2, NULL, 'invoice #1528'),
(12465, 2367, 119, 75.000, 'C', 2, NULL, 'invoice #1528'),
(12466, 2367, 219, 3.750, 'C', 2, NULL, 'invoice #1528'),
(12469, 2368, 220, 78.750, 'D', 2, NULL, 'payment #489 - inv, no 1528'),
(12470, 2368, 10, 78.750, 'C', 2, NULL, 'payment #489 - inv, no 1528'),
(12471, 2368, 220, 0.250, 'D', 2, NULL, 'payment #489 - inv, no 1528'),
(12472, 2368, 218, 0.250, 'C', 2, NULL, 'payment #489 - inv, no 1528'),
(12473, 2368, 5, 79.000, 'D', 2, NULL, 'payment #489 - inv, no 1528'),
(12474, 2368, 220, 79.000, 'C', 2, NULL, 'payment #489 - inv, no 1528'),
(12475, 2369, 10, 525.000, 'D', 2, NULL, 'invoice #1542'),
(12476, 2369, 119, 500.000, 'C', 2, NULL, 'invoice #1542'),
(12477, 2369, 219, 25.000, 'C', 2, NULL, 'invoice #1542'),
(12480, 2370, 220, 525.000, 'D', 2, NULL, 'payment #493- from BANDAR Bin Ali AL Dossary ( inv, no, 1542 )'),
(12481, 2370, 10, 525.000, 'C', 2, NULL, 'payment #493- from BANDAR Bin Ali AL Dossary ( inv, no, 1542 )'),
(12482, 2370, 5, 525.000, 'D', 2, NULL, 'payment #493- from BANDAR Bin Ali AL Dossary ( inv, no, 1542 )'),
(12483, 2370, 220, 525.000, 'C', 2, NULL, 'payment #493- from BANDAR Bin Ali AL Dossary ( inv, no, 1542 )'),
(12484, 2371, 10, 78.750, 'D', 2, NULL, 'invoice #1565'),
(12485, 2371, 119, 75.000, 'C', 2, NULL, 'invoice #1565'),
(12486, 2371, 219, 3.750, 'C', 2, NULL, 'invoice #1565'),
(12489, 2372, 220, 78.750, 'D', 2, NULL, 'payment #495 - inv, no, 1565'),
(12490, 2372, 10, 78.750, 'C', 2, NULL, 'payment #495 - inv, no, 1565'),
(12491, 2372, 220, 0.250, 'D', 2, NULL, 'payment #495 - inv, no, 1565'),
(12492, 2372, 218, 0.250, 'C', 2, NULL, 'payment #495 - inv, no, 1565'),
(12493, 2372, 5, 79.000, 'D', 2, NULL, 'payment #495 - inv, no, 1565'),
(12494, 2372, 220, 79.000, 'C', 2, NULL, 'payment #495 - inv, no, 1565'),
(12497, 2373, 220, 525.000, 'D', 2, NULL, 'payment #497- Advance Payment from TALIB AL SHAREEF'),
(12498, 2373, 10, 525.000, 'C', 2, NULL, 'payment #497- Advance Payment from TALIB AL SHAREEF'),
(12499, 2373, 5, 525.000, 'D', 2, NULL, 'payment #497- Advance Payment from TALIB AL SHAREEF'),
(12500, 2373, 220, 525.000, 'C', 2, NULL, 'payment #497- Advance Payment from TALIB AL SHAREEF'),
(12501, 2374, 10, 78.750, 'D', 2, NULL, 'invoice #1574'),
(12502, 2374, 119, 75.000, 'C', 2, NULL, 'invoice #1574'),
(12503, 2374, 219, 3.750, 'C', 2, NULL, 'invoice #1574'),
(12506, 2375, 220, 78.750, 'D', 2, NULL, 'payment #501- INV, NO 1574'),
(12507, 2375, 10, 78.750, 'C', 2, NULL, 'payment #501- INV, NO 1574'),
(12508, 2375, 220, 0.250, 'D', 2, NULL, 'payment #501- INV, NO 1574'),
(12509, 2375, 218, 0.250, 'C', 2, NULL, 'payment #501- INV, NO 1574'),
(12510, 2375, 5, 79.000, 'D', 2, NULL, 'payment #501- INV, NO 1574'),
(12511, 2375, 220, 79.000, 'C', 2, NULL, 'payment #501- INV, NO 1574'),
(12512, 2376, 10, 78.750, 'D', 2, NULL, 'invoice #1576'),
(12513, 2376, 119, 75.000, 'C', 2, NULL, 'invoice #1576'),
(12514, 2376, 219, 3.750, 'C', 2, NULL, 'invoice #1576'),
(12517, 2377, 220, 78.750, 'D', 2, NULL, 'payment #505- INV, NO, 1576'),
(12518, 2377, 10, 78.750, 'C', 2, NULL, 'payment #505- INV, NO, 1576'),
(12519, 2377, 220, 0.250, 'D', 2, NULL, 'payment #505- INV, NO, 1576'),
(12520, 2377, 218, 0.250, 'C', 2, NULL, 'payment #505- INV, NO, 1576'),
(12521, 2377, 5, 79.000, 'D', 2, NULL, 'payment #505- INV, NO, 1576'),
(12522, 2377, 220, 79.000, 'C', 2, NULL, 'payment #505- INV, NO, 1576'),
(12523, 2378, 10, 157.500, 'D', 2, NULL, 'invoice #1621'),
(12524, 2378, 119, 150.000, 'C', 2, NULL, 'invoice #1621'),
(12525, 2378, 219, 7.500, 'C', 2, NULL, 'invoice #1621'),
(12528, 2379, 220, 157.500, 'D', 2, NULL, 'payment #508 - inv, no, 1621'),
(12529, 2379, 10, 157.500, 'C', 2, NULL, 'payment #508 - inv, no, 1621'),
(12530, 2379, 220, 0.500, 'D', 2, NULL, 'payment #508 - inv, no, 1621'),
(12531, 2379, 218, 0.500, 'C', 2, NULL, 'payment #508 - inv, no, 1621'),
(12532, 2379, 5, 158.000, 'D', 2, NULL, 'payment #508 - inv, no, 1621'),
(12533, 2379, 220, 158.000, 'C', 2, NULL, 'payment #508 - inv, no, 1621'),
(12534, 2380, 10, 78.750, 'D', 2, NULL, 'invoice #1634'),
(12535, 2380, 119, 75.000, 'C', 2, NULL, 'invoice #1634'),
(12536, 2380, 219, 3.750, 'C', 2, NULL, 'invoice #1634'),
(12539, 2381, 220, 78.750, 'D', 2, NULL, 'payment #511- inv, no, 1634'),
(12540, 2381, 10, 78.750, 'C', 2, NULL, 'payment #511- inv, no, 1634'),
(12541, 2381, 220, 0.250, 'D', 2, NULL, 'payment #511- inv, no, 1634'),
(12542, 2381, 218, 0.250, 'C', 2, NULL, 'payment #511- inv, no, 1634'),
(12543, 2381, 5, 79.000, 'D', 2, NULL, 'payment #511- inv, no, 1634'),
(12544, 2381, 220, 79.000, 'C', 2, NULL, 'payment #511- inv, no, 1634'),
(12545, 2382, 10, 78.750, 'D', 2, NULL, 'invoice #1636'),
(12546, 2382, 119, 75.000, 'C', 2, NULL, 'invoice #1636'),
(12547, 2382, 219, 3.750, 'C', 2, NULL, 'invoice #1636'),
(12550, 2383, 220, 78.750, 'D', 2, NULL, 'payment #513 - inv, no, 1636'),
(12551, 2383, 10, 78.750, 'C', 2, NULL, 'payment #513 - inv, no, 1636'),
(12552, 2383, 220, 0.250, 'D', 2, NULL, 'payment #513 - inv, no, 1636'),
(12553, 2383, 218, 0.250, 'C', 2, NULL, 'payment #513 - inv, no, 1636'),
(12554, 2383, 5, 79.000, 'D', 2, NULL, 'payment #513 - inv, no, 1636'),
(12555, 2383, 220, 79.000, 'C', 2, NULL, 'payment #513 - inv, no, 1636'),
(12556, 2384, 10, 52.500, 'D', 2, NULL, 'invoice #1637'),
(12557, 2384, 119, 50.000, 'C', 2, NULL, 'invoice #1637'),
(12558, 2384, 219, 2.500, 'C', 2, NULL, 'invoice #1637'),
(12561, 2385, 220, 52.500, 'D', 2, NULL, 'payment #514- inv, no, 1637'),
(12562, 2385, 10, 52.500, 'C', 2, NULL, 'payment #514- inv, no, 1637'),
(12563, 2385, 220, 0.500, 'D', 2, NULL, 'payment #514- inv, no, 1637'),
(12564, 2385, 218, 0.500, 'C', 2, NULL, 'payment #514- inv, no, 1637'),
(12565, 2385, 5, 53.000, 'D', 2, NULL, 'payment #514- inv, no, 1637'),
(12566, 2385, 220, 53.000, 'C', 2, NULL, 'payment #514- inv, no, 1637'),
(12567, 2386, 10, 78.750, 'D', 2, NULL, 'invoice #1740'),
(12568, 2386, 119, 75.000, 'C', 2, NULL, 'invoice #1740'),
(12569, 2386, 219, 3.750, 'C', 2, NULL, 'invoice #1740'),
(12572, 2387, 220, 78.750, 'D', 2, NULL, 'payment #520 inv, no, 1740'),
(12573, 2387, 10, 78.750, 'C', 2, NULL, 'payment #520 inv, no, 1740'),
(12574, 2387, 220, 0.250, 'D', 2, NULL, 'payment #520 inv, no, 1740'),
(12575, 2387, 218, 0.250, 'C', 2, NULL, 'payment #520 inv, no, 1740'),
(12576, 2387, 5, 79.000, 'D', 2, NULL, 'payment #520 inv, no, 1740'),
(12577, 2387, 220, 79.000, 'C', 2, NULL, 'payment #520 inv, no, 1740'),
(12578, 2388, 10, 78.750, 'D', 2, NULL, 'invoice #1745'),
(12579, 2388, 119, 75.000, 'C', 2, NULL, 'invoice #1745'),
(12580, 2388, 219, 3.750, 'C', 2, NULL, 'invoice #1745'),
(12583, 2389, 220, 78.750, 'D', 2, NULL, 'payment #522- inv, no, 1745'),
(12584, 2389, 10, 78.750, 'C', 2, NULL, 'payment #522- inv, no, 1745'),
(12585, 2389, 220, 0.250, 'D', 2, NULL, 'payment #522- inv, no, 1745'),
(12586, 2389, 218, 0.250, 'C', 2, NULL, 'payment #522- inv, no, 1745'),
(12587, 2389, 5, 79.000, 'D', 2, NULL, 'payment #522- inv, no, 1745'),
(12588, 2389, 220, 79.000, 'C', 2, NULL, 'payment #522- inv, no, 1745'),
(12589, 2390, 10, 52.500, 'D', 2, NULL, 'invoice #1748'),
(12590, 2390, 119, 50.000, 'C', 2, NULL, 'invoice #1748'),
(12591, 2390, 219, 2.500, 'C', 2, NULL, 'invoice #1748'),
(12594, 2391, 220, 52.500, 'D', 2, NULL, 'payment #523- inv, no, 1748'),
(12595, 2391, 10, 52.500, 'C', 2, NULL, 'payment #523- inv, no, 1748'),
(12596, 2391, 220, 0.500, 'D', 2, NULL, 'payment #523- inv, no, 1748'),
(12597, 2391, 218, 0.500, 'C', 2, NULL, 'payment #523- inv, no, 1748'),
(12598, 2391, 5, 53.000, 'D', 2, NULL, 'payment #523- inv, no, 1748'),
(12599, 2391, 220, 53.000, 'C', 2, NULL, 'payment #523- inv, no, 1748'),
(12600, 2392, 10, 4200.000, 'D', 2, NULL, 'invoice #1767'),
(12601, 2392, 119, 4000.000, 'C', 2, NULL, 'invoice #1767'),
(12602, 2392, 219, 200.000, 'C', 2, NULL, 'invoice #1767'),
(12605, 2393, 220, 1500.000, 'D', 2, NULL, 'payment #529 from MAZIAD Bin ZAID AL BUGAMI ( INV, NO. 1767 ) '),
(12606, 2393, 10, 1500.000, 'C', 2, NULL, 'payment #529 from MAZIAD Bin ZAID AL BUGAMI ( INV, NO. 1767 ) '),
(12607, 2393, 5, 1500.000, 'D', 2, NULL, 'payment #529 from MAZIAD Bin ZAID AL BUGAMI ( INV, NO. 1767 ) '),
(12608, 2393, 220, 1500.000, 'C', 2, NULL, 'payment #529 from MAZIAD Bin ZAID AL BUGAMI ( INV, NO. 1767 ) '),
(12609, 2394, 10, 1575.000, 'D', 2, NULL, 'invoice #1768'),
(12610, 2394, 119, 1500.000, 'C', 2, NULL, 'invoice #1768'),
(12611, 2394, 219, 75.000, 'C', 2, NULL, 'invoice #1768'),
(12614, 2395, 220, 1575.000, 'D', 2, NULL, 'payment #531 from MAMDOUH Bin FALAH AL ENAIZI ( INV, NO, 1768 )'),
(12615, 2395, 10, 1575.000, 'C', 2, NULL, 'payment #531 from MAMDOUH Bin FALAH AL ENAIZI ( INV, NO, 1768 )'),
(12616, 2395, 5, 1575.000, 'D', 2, NULL, 'payment #531 from MAMDOUH Bin FALAH AL ENAIZI ( INV, NO, 1768 )'),
(12617, 2395, 220, 1575.000, 'C', 2, NULL, 'payment #531 from MAMDOUH Bin FALAH AL ENAIZI ( INV, NO, 1768 )'),
(12618, 2396, 10, 78.750, 'D', 2, NULL, 'invoice #1821'),
(12619, 2396, 119, 75.000, 'C', 2, NULL, 'invoice #1821'),
(12620, 2396, 219, 3.750, 'C', 2, NULL, 'invoice #1821'),
(12623, 2397, 220, 78.750, 'D', 2, NULL, 'payment #533 -INV, NO1821'),
(12624, 2397, 10, 78.750, 'C', 2, NULL, 'payment #533 -INV, NO1821'),
(12625, 2397, 220, 0.250, 'D', 2, NULL, 'payment #533 -INV, NO1821'),
(12626, 2397, 218, 0.250, 'C', 2, NULL, 'payment #533 -INV, NO1821'),
(12627, 2397, 5, 79.000, 'D', 2, NULL, 'payment #533 -INV, NO1821'),
(12628, 2397, 220, 79.000, 'C', 2, NULL, 'payment #533 -INV, NO1821'),
(12629, 2398, 10, 525.000, 'D', 2, NULL, 'invoice #1831'),
(12630, 2398, 119, 500.000, 'C', 2, NULL, 'invoice #1831'),
(12631, 2398, 219, 25.000, 'C', 2, NULL, 'invoice #1831'),
(12634, 2399, 220, 525.000, 'D', 2, NULL, 'payment #534- from ANWAR Bin ALI AL MOHSIN ( Inv, No, 1831 )'),
(12635, 2399, 10, 525.000, 'C', 2, NULL, 'payment #534- from ANWAR Bin ALI AL MOHSIN ( Inv, No, 1831 )'),
(12636, 2399, 5, 525.000, 'D', 2, NULL, 'payment #534- from ANWAR Bin ALI AL MOHSIN ( Inv, No, 1831 )'),
(12637, 2399, 220, 525.000, 'C', 2, NULL, 'payment #534- from ANWAR Bin ALI AL MOHSIN ( Inv, No, 1831 )'),
(12638, 2400, 10, 78.750, 'D', 2, NULL, 'invoice #1842'),
(12639, 2400, 119, 75.000, 'C', 2, NULL, 'invoice #1842'),
(12640, 2400, 219, 3.750, 'C', 2, NULL, 'invoice #1842'),
(12643, 2401, 220, 78.750, 'D', 2, NULL, 'payment #535- inv, no 1842'),
(12644, 2401, 10, 78.750, 'C', 2, NULL, 'payment #535- inv, no 1842'),
(12645, 2401, 220, 0.250, 'D', 2, NULL, 'payment #535- inv, no 1842'),
(12646, 2401, 218, 0.250, 'C', 2, NULL, 'payment #535- inv, no 1842'),
(12647, 2401, 5, 79.000, 'D', 2, NULL, 'payment #535- inv, no 1842'),
(12648, 2401, 220, 79.000, 'C', 2, NULL, 'payment #535- inv, no 1842'),
(12649, 2402, 10, 78.750, 'D', 2, NULL, 'invoice #1880'),
(12650, 2402, 119, 75.000, 'C', 2, NULL, 'invoice #1880'),
(12651, 2402, 219, 3.750, 'C', 2, NULL, 'invoice #1880'),
(12654, 2403, 220, 78.750, 'D', 2, NULL, 'payment #538 - inv, no, 1880'),
(12655, 2403, 10, 78.750, 'C', 2, NULL, 'payment #538 - inv, no, 1880'),
(12656, 2403, 220, 0.250, 'D', 2, NULL, 'payment #538 - inv, no, 1880'),
(12657, 2403, 218, 0.250, 'C', 2, NULL, 'payment #538 - inv, no, 1880'),
(12658, 2403, 5, 79.000, 'D', 2, NULL, 'payment #538 - inv, no, 1880'),
(12659, 2403, 220, 79.000, 'C', 2, NULL, 'payment #538 - inv, no, 1880'),
(12660, 2404, 10, 78.750, 'D', 2, NULL, 'invoice #1901'),
(12661, 2404, 119, 75.000, 'C', 2, NULL, 'invoice #1901'),
(12662, 2404, 219, 3.750, 'C', 2, NULL, 'invoice #1901'),
(12665, 2405, 220, 78.750, 'D', 2, NULL, 'payment #541 - inv, no, 1901'),
(12666, 2405, 10, 78.750, 'C', 2, NULL, 'payment #541 - inv, no, 1901'),
(12667, 2405, 220, 0.250, 'D', 2, NULL, 'payment #541 - inv, no, 1901'),
(12668, 2405, 218, 0.250, 'C', 2, NULL, 'payment #541 - inv, no, 1901'),
(12669, 2405, 5, 79.000, 'D', 2, NULL, 'payment #541 - inv, no, 1901'),
(12670, 2405, 220, 79.000, 'C', 2, NULL, 'payment #541 - inv, no, 1901'),
(12671, 2406, 5, 7900.000, 'D', 4, NULL, 'Revenue in Riding Center (  Creativity Int,   School ) '),
(12672, 2406, 219, 376.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  Creativity Int,   School ) '),
(12673, 2406, 119, 7524.000, 'C', 4, NULL, 'Revenue in Riding Center (  Creativity Int,   School ) '),
(12674, 2406, 5, 5795.000, 'D', 4, NULL, 'Revenue in Riding Center (  KHALED  Int,   School ) '),
(12675, 2406, 219, 276.000, 'C', 4, NULL, 'VAT -Revenue in Riding Center (  KHALED  Int,   School ) '),
(12676, 2406, 119, 5519.000, 'C', 4, NULL, 'Revenue in Riding Center (  KHALED  Int,   School ) '),
(12677, 2406, 5, 2900.000, 'D', 4, NULL, ' Revenue in Riding Center (  KINGDOM  School ) '),
(12678, 2406, 219, 138.100, 'C', 4, NULL, 'VAT -  Revenue in Riding Center (  KINGDOM  School ) '),
(12679, 2406, 119, 2761.900, 'C', 4, NULL, ' Revenue in Riding Center (  KINGDOM  School ) '),
(12680, 2406, 5, 378.000, 'D', 4, NULL, ' Revenue in Riding Center (  One Client i hr. ) '),
(12681, 2406, 219, 18.000, 'C', 4, NULL, 'VAT -  Revenue in Riding Center (  One Client i hr. ) '),
(12682, 2406, 119, 360.000, 'C', 4, NULL, ' Revenue in Riding Center (  One Client i hr. ) '),
(12683, 2406, 5, 1050.000, 'D', 4, NULL, ' Revenue in Riding Center (  Horse Photo Shoot ) '),
(12684, 2406, 219, 50.000, 'C', 4, NULL, ' vat - Revenue in Riding Center (  Horse Photo Shoot ) '),
(12685, 2406, 119, 1000.000, 'C', 4, NULL, ' Revenue in Riding Center (  Horse Photo Shoot ) '),
(12686, 2406, 5, 1700.000, 'D', 4, NULL, ' Revenue in Riding Center (  Dar Al Salam National  School ) '),
(12687, 2406, 219, 80.950, 'C', 4, NULL, 'VAT -  Revenue in Riding Center (  Dar Al Salam National  School ) '),
(12688, 2406, 119, 1619.050, 'C', 4, NULL, ' Revenue in Riding Center (  Dar Al Salam National  School ) '),
(12698, 2410, 261, 1487.500, 'D', 1, NULL, 'Salary for HASSAN JABER Month of  FEB , 2018'),
(12699, 2410, 156, 1487.500, 'D', 2, NULL, 'Salary for HASSAN JABER Month of  FEB , 2018'),
(12700, 2410, 5, 1487.500, 'C', 1, NULL, 'Salary for HASSAN JABER Month of  FEB , 2018'),
(12701, 2410, 5, 1487.500, 'C', 2, NULL, 'Salary for HASSAN JABER Month of  FEB , 2018'),
(12702, 2411, 261, 1780.000, 'D', 1, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12703, 2411, 261, 1780.000, 'D', 2, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12704, 2411, 208, 12.500, 'D', 1, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12705, 2411, 208, 12.500, 'D', 2, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12706, 2411, 232, 0.625, 'D', 1, NULL, 'VAT - Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12707, 2411, 232, 0.625, 'D', 2, NULL, 'VAT - Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12708, 2411, 5, 1793.125, 'C', 1, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12709, 2411, 5, 1793.125, 'C', 2, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12710, 2412, 261, 2549.000, 'D', 1, NULL, 'Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12711, 2412, 261, 2549.000, 'D', 2, NULL, 'Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12712, 2412, 208, 12.500, 'D', 1, NULL, 'Bank Charge Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12713, 2412, 208, 12.500, 'D', 2, NULL, 'Bank Charge Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12714, 2412, 232, 0.625, 'D', 1, NULL, 'VAT - Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12715, 2412, 232, 0.625, 'D', 2, NULL, 'VAT - Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12716, 2412, 5, 2562.125, 'C', 1, NULL, 'Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12717, 2412, 5, 2562.125, 'C', 2, NULL, 'Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12718, 2413, 244, 23500.000, 'D', 3, NULL, 'Issue check no.776 against Peety Cash for Joey in MILAD '),
(12719, 2413, 5, 23500.000, 'C', 3, NULL, 'Issue check no.776 against Peety Cash for Joey in MILAD '),
(12720, 2414, 136, 6000.000, 'D', 1, NULL, 'Wire Transfer to LOAEE ABDULLAH HASHIM AL HASHIM Against Registration   3 Horses for  in AL AHSA SHOW (  JUST OF  GLORY - ADIAN DESIGNED - SK RUYUF )  SR, 2000 for Each Horse '),
(12721, 2414, 208, 25.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to LOAEE ABDULLAH HASHIM AL HASHIM Against Registration   3 Horses for  in AL AHSA SHOW (  JUST OF  GLORY - ADIAN DESIGNED - SK RUYUF )  SR, 2000 for Each Horse '),
(12722, 2414, 232, 1.250, 'D', 1, NULL, 'Wire Transfer to LOAEE ABDULLAH HASHIM AL HASHIM Against Registration   3 Horses for  in AL AHSA SHOW (  JUST OF  GLORY - ADIAN DESIGNED - SK RUYUF )  SR, 2000 for Each Horse '),
(12723, 2414, 5, 6026.250, 'C', 1, NULL, 'Wire Transfer to LOAEE ABDULLAH HASHIM AL HASHIM Against Registration   3 Horses for  in AL AHSA SHOW (  JUST OF  GLORY - ADIAN DESIGNED - SK RUYUF )  SR, 2000 for Each Horse '),
(12724, 2415, 102, 500000.000, 'D', 3, NULL, 'Wire Transfer to TADAWI Co, '),
(12725, 2415, 5, 500000.000, 'C', 3, NULL, 'Wire Transfer to TADAWI Co, '),
(12726, 2416, 102, 15000.000, 'D', 3, NULL, 'Issue check no.779  Received by Um Fahad '),
(12727, 2416, 5, 15000.000, 'C', 3, NULL, 'Issue check no.779  Received by Um Fahad '),
(12728, 2417, 266, 30000.000, 'D', 3, NULL, 'Issue check no.781  P.C for Contractor AMMAR QASHOOM '),
(12729, 2417, 5, 30000.000, 'C', 3, NULL, 'Issue check no.781  P.C for Contractor AMMAR QASHOOM '),
(12730, 2418, 276, 48599.000, 'D', 2, NULL, 'Issue Check No, 780 Remaining Balance  in R.S Commission Year 2016 - 2017'),
(12731, 2418, 208, 5.000, 'D', 2, NULL, 'Bank Charge for Purchase Dollar  - Issue Chech No, 780 Remaining Balance  in R.S Commission Year 2016 - 2017'),
(12732, 2418, 276, 5.000, 'C', 2, NULL, 'Bank Charge for Purchase Dollar  - Issue Chech No, 780 Remaining Balance  in R.S Commission Year 2016 - 2017'),
(12733, 2418, 5, 444.000, 'D', 2, NULL, 'Cash Deposit from Check No, 780'),
(12734, 2418, 5, 48700.000, 'C', 2, NULL, 'Issue Chech No, 780 Remaining Balance  in R.S Commission Year 2016 - 2017'),
(12735, 2418, 245, 343.000, 'C', 2, NULL, 'Amount Paid from Mohamed Majed Petty Cash against  Remaining Balance  in R.S Commission Year 2016 - 2017'),
(12736, 2419, 204, 15000.000, 'D', 2, NULL, 'Contarct for Audit Vat With AL HAMLI Co, '),
(12737, 2419, 204, 15000.000, 'D', 1, NULL, 'Contarct for Audit Vat With AL HAMLI Co, '),
(12738, 2419, 296, 30000.000, 'C', 3, NULL, 'Contarct for Audit Vat With AL HAMLI Co, '),
(12739, 2419, 296, 7500.000, 'D', 1, NULL, 'Wire Transfer 50% for VAT Audit in MILAD'),
(12740, 2419, 296, 7500.000, 'D', 2, NULL, 'Wire Transfer 50% for VAT Audit in MILAD'),
(12741, 2419, 208, 12.500, 'D', 1, NULL, 'Bank Charge - Wire Transfer 50% for VAT Audit in MILAD'),
(12742, 2419, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Wire Transfer 50% for VAT Audit in MILAD'),
(12743, 2419, 232, 0.625, 'D', 1, NULL, 'VAT - Wire Transfer 50% for VAT Audit in MILAD'),
(12744, 2419, 232, 0.625, 'D', 2, NULL, 'VAT - Wire Transfer 50% for VAT Audit in MILAD'),
(12745, 2419, 5, 7513.125, 'C', 1, NULL, 'Wire Transfer 50% for VAT Audit in MILAD'),
(12746, 2419, 5, 7513.125, 'C', 2, NULL, 'Wire Transfer 50% for VAT Audit in MILAD'),
(12747, 2420, 205, 4945.245, 'D', 1, NULL, 'Renewal C.R of milad'),
(12748, 2420, 205, 4945.245, 'D', 2, NULL, 'Renewal C.R of milad'),
(12749, 2420, 5, 4945.245, 'C', 1, NULL, 'Renewal C.R of milad'),
(12750, 2420, 5, 4945.245, 'C', 2, NULL, 'Renewal C.R of milad'),
(12751, 2421, 205, 50.000, 'D', 1, NULL, 'Payment Against Adjust MILAD C.R'),
(12752, 2421, 205, 50.000, 'D', 2, NULL, 'Payment Against Adjust MILAD C.R'),
(12753, 2421, 5, 50.000, 'C', 1, NULL, 'Payment Against Adjust MILAD C.R'),
(12754, 2421, 5, 50.000, 'C', 2, NULL, 'Payment Against Adjust MILAD C.R'),
(12755, 2422, 122, 67024.030, 'D', 2, NULL, 'Payment to BOTUPHARMA - against Purchase Medicine in MILAD R.C ( 17,854.03 USD ) '),
(12756, 2422, 208, 75.000, 'D', 2, NULL, 'Bank Charge - Payment to BOTUPHARMA - against Purchase Medicine in MILAD R.C ( 17,854.03 USD ) '),
(12757, 2422, 232, 3.750, 'D', 2, NULL, 'VAT - Payment to BOTUPHARMA - against Purchase Medicine in MILAD R.C ( 17,854.03 USD ) '),
(12758, 2422, 5, 67102.780, 'C', 2, NULL, 'Payment to BOTUPHARMA - against Purchase Medicine in MILAD R.C ( 17,854.03 USD ) '),
(12759, 2423, 245, 2208.000, 'D', 3, NULL, 'Wire Transfer against P.C to Mohamed Majed'),
(12760, 2423, 5, 2208.000, 'C', 3, NULL, 'Wire Transfer against P.C to Mohamed Majed'),
(12761, 2424, 244, 10000.000, 'D', 3, NULL, 'Wire Transfer  Petty Cash to JOEY '),
(12762, 2424, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer  Petty Cash to JOEY '),
(12763, 2425, 244, 43575.000, 'D', 3, NULL, 'Issue check no.782 against Peety Cash for Joey in MILAD '),
(12764, 2425, 5, 43575.000, 'C', 3, NULL, 'Issue check no.782 against Peety Cash for Joey in MILAD '),
(12767, 2427, 288, 4145.000, 'D', 3, NULL, 'Bayan No, 34132 for Purchase Rubber Sheet in MILAD'),
(12768, 2427, 232, 978.000, 'D', 3, NULL, 'VAT - Bayan No, 34132 for Purchase Rubber Sheet in MILAD'),
(12769, 2427, 5, 5123.000, 'C', 3, NULL, 'SADAD Payment for Bayan No, 34132 for Purchase Rubber Sheet in MILAD'),
(12781, 2429, 171, 200.000, 'D', 2, NULL, 'Exit and Re entry Visa for Dr. Dayvory '),
(12782, 2429, 5, 200.000, 'C', 2, NULL, 'Exit and Re entry Visa for Dr. Dayvory '),
(12791, 2431, 194, 3760.000, 'D', 2, NULL, ' Electricity Bill in MILAD ( KHALED  al saeed ) (NO, 300000361310003)'),
(12792, 2431, 232, 188.000, 'D', 2, NULL, 'vat -  Electricity Bill in MILAD ( KHALED  al saeed ) (NO, 300000361310003)'),
(12793, 2431, 5, 3948.000, 'C', 2, NULL, ' Electricity Bill in MILAD ( KHALED  al saeed ) (NO, 300000361310003)'),
(12794, 2432, 194, 325.000, 'D', 3, NULL, ' Electricity Bill in MILAD ( KHALED  AL MARZOQI  ) (NO, 300000361310003)'),
(12795, 2432, 232, 16.250, 'D', 3, NULL, 'Electricity Bill in MILAD ( KHALED  AL MARZOQI  ) (NO, 300000361310003)'),
(12796, 2432, 5, 341.250, 'C', 3, NULL, 'Electricity Bill in MILAD ( KHALED  AL MARZOQI  ) (NO, 300000361310003)'),
(12852, 2434, 102, 17687.000, 'D', 3, NULL, 'Issue Check No, 783 for Abdul Aziz Expenses Related to Mr, Nasser '),
(12853, 2434, 5, 313.000, 'D', 3, NULL, 'Remaining Balance from Check no, 783 has been Deposited in MILAD Bank Account '),
(12854, 2434, 5, 18000.000, 'C', 3, NULL, 'Issue Check No, 783 for Abdul Aziz Expenses Related to Mr, Nasser '),
(12855, 2435, 19, 17970.000, 'D', 1, NULL, 'Wire Transfer to Ramz al sharq - for Purchase Feed for Horses  Received in Dec, 2017'),
(12856, 2435, 122, 3078.000, 'D', 2, NULL, 'Wire Transfer to Ramz al sharq - for Purchase Medicine for Horses  Received in Dec, 2017'),
(12857, 2435, 123, 1050.000, 'D', 2, NULL, 'Wire Transfer to Ramz al sharq - for Purchase Medical Supplies  for Horses  Received in Dec, 2017'),
(12858, 2435, 208, 12.500, 'D', 1, NULL, ' Bank Charge - Wire Transfer to Ramz al sharq - for Purchase Feed for Horses  Received in Dec, 2017'),
(12859, 2435, 208, 12.500, 'D', 2, NULL, ' Bank Charge - Wire Transfer to Ramz al sharq - for Purchase Feed for Horses  Received in Dec, 2017'),
(12860, 2435, 232, 0.625, 'D', 1, NULL, 'VAT - Wire Transfer to Ramz al sharq - for Purchase Feed for Horses  Received in Dec, 2017'),
(12861, 2435, 232, 0.625, 'D', 2, NULL, 'VAT - Wire Transfer to Ramz al sharq - for Purchase Feed for Horses  Received in Dec, 2017'),
(12862, 2435, 5, 17983.125, 'C', 1, NULL, 'Wire Transfer to Ramz al sharq '),
(12863, 2435, 5, 4141.125, 'C', 2, NULL, 'Wire Transfer to Ramz al sharq '),
(12864, 2436, 181, 20000.000, 'D', 2, NULL, 'Rent Truck to Transfer X CELLEPER  ( One Horse from AL KWAIT TO RIAYDH )'),
(12865, 2436, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Rent Truck to Transfer X CELLEPER  ( One Horse from AL KWAIT TO RIAYDH )'),
(12866, 2436, 232, 1.250, 'D', 2, NULL, 'VAT - Rent Truck to Transfer X CELLEPER  ( One Horse from AL KWAIT TO RIAYDH )'),
(12867, 2436, 5, 20026.250, 'C', 2, NULL, 'Rent Truck to Transfer X CELLEPER  ( One Horse from AL KWAIT TO RIAYDH )'),
(12868, 2437, 175, 19030.000, 'D', 4, NULL, 'Commission from Sales for RANDA in Riding Center for Month of FEB , 2018'),
(12869, 2437, 5, 19030.000, 'C', 4, NULL, 'Commission from Sales for RANDA in Riding Center for Month of FEB , 2018'),
(12870, 2438, 221, 12000.000, 'D', 3, NULL, 'Petty Cash Received to RAJEESH ( Close it in Mansour Al Said P.C Account )'),
(12871, 2438, 5, 12000.000, 'C', 3, NULL, 'Petty Cash Received to RAJEESH ( Close it in Mansour Al Said P.C Account )'),
(12872, 2439, 221, 10000.000, 'D', 3, NULL, 'Wire Transfer Petty Cash  to MANSOUR ALSAID '),
(12873, 2439, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer Petty Cash  to MANSOUR ALSAID '),
(12874, 2440, 122, 147770.610, 'D', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386 from R.S Received in MILAD By Dayvory '),
(12875, 2440, 178, 251.920, 'D', 2, NULL, 'Freight to Dr. Dayvory ( R.S Inv, No, 2423 )'),
(12876, 2440, 122, 11831.400, 'D', 2, NULL, 'Supply Medicine from R.S Inv, No, 2397 from R.S Received in MILAD By Dayvory '),
(12877, 2440, 178, 880.780, 'D', 2, NULL, 'Fedex Charge ( R.S Inv, No, 2423 )'),
(12878, 2440, 12, 148022.530, 'C', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386 from R.S Received in MILAD By Dayvory '),
(12879, 2440, 12, 12712.180, 'C', 2, NULL, 'Supply Medicine from R.S Inv, No, 2397 from R.S Received in MILAD By Dayvory '),
(12880, 2441, 12, 162683.620, 'D', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386  & 2397from R.S Received in MILAD By Dayvory '),
(12881, 2441, 208, 75.000, 'D', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386  & 2397from R.S Received in MILAD By Dayvory '),
(12882, 2441, 232, 3.750, 'D', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386  & 2397from R.S Received in MILAD By Dayvory '),
(12883, 2441, 5, 162762.370, 'C', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386  & 2397from R.S Received in MILAD By Dayvory '),
(12884, 2442, 155, 1867.000, 'D', 3, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert - Salary for Farrier robert in milad'),
(12885, 2442, 151, 328.000, 'D', 3, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert - horse material in milad'),
(12886, 2442, 247, 3677.000, 'D', 3, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert - Visa Expenses for ROBERT'),
(12887, 2442, 154, 18850.000, 'D', 1, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert - Salary for ARTHUER ( USD, 5,000 )'),
(12888, 2442, 285, 3000.000, 'D', 1, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert - Food Allowance for Arthuer in  the Show '),
(12889, 2442, 5, 5872.000, 'C', 3, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert- Issue Check No, 784 against Milad Expenses for Arthuer & Robert'),
(12890, 2442, 5, 21850.000, 'C', 1, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert'),
(12891, 2443, 244, 10000.000, 'D', 3, NULL, 'Wire Transfer to Joey Petty Cash in MLAD'),
(12892, 2443, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer to Joey Petty Cash in MLAD'),
(12893, 2444, 171, 500.000, 'D', 1, NULL, 'Exit & Re Entree for SDDAM HUSSIN ( 5 Months  )'),
(12894, 2444, 171, 500.000, 'D', 1, NULL, 'Exit & Re Entree for FISAL QASIM ( 5 Months )'),
(12895, 2444, 5, 1000.000, 'C', 1, NULL, 'Exit & Re Entree for SDDAM HUSSIN ( 5 Months  ) & Exit & Re Entree for FISAL QASIM ( 5 Months )'),
(12905, 2445, 298, 11606.670, 'D', 2, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro in Month of JAN , 2018'),
(12906, 2445, 112, 5803.330, 'D', 3, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  in Month of JAN , 2018'),
(12907, 2445, 298, 11752.670, 'D', 2, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro in Month of FEB , 2018'),
(12908, 2445, 112, 5876.330, 'D', 3, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  in Month of  FEB, 2018'),
(12909, 2445, 112, 2283.000, 'D', 3, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  in Month of  DEC, 2017'),
(12910, 2445, 298, 5983.000, 'D', 2, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro in Month of OCT  , 2017'),
(12911, 2445, 112, 2974.000, 'D', 3, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  in Month of  OCT, 2017'),
(12912, 2445, 208, 12.500, 'D', 3, NULL, 'Bank Charge - Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  '),
(12913, 2445, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro '),
(12914, 2445, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro '),
(12915, 2445, 5, 29356.090, 'C', 2, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro '),
(12916, 2445, 5, 16949.160, 'C', 3, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  '),
(12917, 2446, 168, 1150.000, 'D', 2, NULL, 'Renewal Iqama for ADAM ALI ( R,C )'),
(12918, 2446, 168, 1150.000, 'D', 2, NULL, 'Renewal Iqama for ABDUL RAHMAN ADAM ( R,C )'),
(12919, 2446, 161, 5200.000, 'D', 2, NULL, 'Work Permit Fee for ADAM ALI ( R,C )'),
(12920, 2446, 161, 5200.000, 'D', 2, NULL, 'Work Permit Fee for ABDUL RAHMAN ADAM ( R,C )'),
(12921, 2446, 5, 12700.000, 'C', 2, NULL, 'Renewal Iqama & Work Permit Fee  for  ADAM ALI ( R,C ) &  ABDUL RAHMAN ADAM ( R,C )'),
(12924, 2447, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MD RAHMAN '),
(12925, 2447, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MD RAHMAN '),
(12926, 2447, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MD RAHMAN '),
(12927, 2447, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MD RAHMAN '),
(12928, 2448, 141, 12689.630, 'D', 1, NULL, 'Wire Transfer to Equ Sky Logistics in UAE ( khaled al sayed & abdul aziz al barghsh Horses  )'),
(12929, 2448, 208, 75.000, 'D', 1, NULL, 'Bank Charge- Wire Transfer to Equ Sky Logistics in UAE ( khaled al sayed & abdul aziz al barghsh Horses  )'),
(12930, 2448, 232, 3.750, 'D', 1, NULL, 'VAT - Wire Transfer to Equ Sky Logistics in UAE ( khaled al sayed & abdul aziz al barghsh Horses  )'),
(12931, 2448, 5, 12768.380, 'C', 1, NULL, 'Wire Transfer to Equ Sky Logistics in UAE ( khaled al sayed & abdul aziz al barghsh Horses  )'),
(12932, 2449, 155, 1172.000, 'D', 1, NULL, 'Issue Check No, 785 against Salary 19 Days in March , 2018 - for FISAL QASIM '),
(12933, 2449, 295, 2310.000, 'D', 1, NULL, 'Issue Check No, 785 against - Vacation Salary for Fisal Qasim '),
(12934, 2449, 155, 1108.000, 'D', 1, NULL, 'Issue Check No, 785 against - Vacation Salary for SDDAM HUSSIN '),
(12935, 2449, 295, 2170.000, 'D', 1, NULL, 'Issue Check No, 785 against - Vacation Salary for SDDAM HUSSIN '),
(12936, 2449, 256, 4000.000, 'D', 3, NULL, 'Issue Check No, 785 against  Personal Lone for WALEED AL ZAHRANI '),
(12937, 2449, 5, 6760.000, 'C', 1, NULL, 'Issue Check No, 785 against Salary + V,S for SDDA & FISAL '),
(12938, 2449, 5, 4000.000, 'C', 3, NULL, 'Issue Check No, 785 against  Personal Lone for WALEED AL ZAHRANI '),
(12939, 2450, 266, 25000.000, 'D', 3, NULL, 'Issue Check No, 787 - Petty Cash for AMMAR QASHOOM in MILAD '),
(12940, 2450, 5, 25000.000, 'C', 3, NULL, 'Issue Check No, 787 - Petty Cash for AMMAR QASHOOM in MILAD '),
(12941, 2451, 244, 23500.000, 'D', 3, NULL, 'Issue Check No, 786 - Petty Cash for JOEY'),
(12942, 2451, 5, 23500.000, 'C', 3, NULL, 'Issue Check No, 786 - Petty Cash for JOEY'),
(12943, 2452, 192, 1344.000, 'D', 1, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of DEC , 2017'),
(12944, 2452, 192, 1344.000, 'D', 2, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of DEC , 2017'),
(12945, 2452, 192, 1344.000, 'D', 1, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of JAN , 2018'),
(12946, 2452, 192, 1344.000, 'D', 2, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of JAN , 2018'),
(12947, 2452, 192, 1344.000, 'D', 1, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of FEB , 2018'),
(12948, 2452, 192, 1344.000, 'D', 2, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of FEB , 2018'),
(12949, 2452, 232, 67.200, 'D', 1, NULL, 'VAT - Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of FEB , 2018'),
(12950, 2452, 232, 67.200, 'D', 2, NULL, 'VAT - Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of FEB , 2018'),
(12951, 2452, 208, 12.500, 'D', 1, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12952, 2452, 208, 12.500, 'D', 2, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12953, 2452, 232, 0.625, 'D', 1, NULL, 'VAT - Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12954, 2452, 232, 0.625, 'D', 2, NULL, 'VAT - Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12955, 2452, 5, 4112.325, 'C', 1, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12956, 2452, 5, 4112.325, 'C', 2, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12957, 2453, 19, 16600.000, 'D', 1, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag ) ( NO, 310040201600003 )'),
(12958, 2453, 232, 830.000, 'D', 1, NULL, 'VAT - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag ) ( NO, 310040201600003 )'),
(12959, 2453, 208, 25.000, 'D', 1, NULL, 'BANK CHARGE - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag ) ( NO, 310040201600003 )'),
(12960, 2453, 232, 1.250, 'D', 1, NULL, 'VAT  - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(12961, 2453, 5, 17456.250, 'C', 1, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag ) ( NO, 310040201600003 )'),
(12962, 2454, 164, 5558.000, 'D', 2, NULL, 'Wire Transfer to JAMAL ALDANDAN to Pay Visit Visa for Dr, Pedro'),
(12963, 2454, 5, 5558.000, 'C', 2, NULL, 'Wire Transfer to JAMAL ALDANDAN to Pay Visit Visa for Dr, Pedro'),
(12964, 2455, 102, 2803.250, 'D', 3, NULL, 'Wire Transfer to HUDDA AL DHBAIEY Month of March, 2018 ( Payment Related to Mr. Nasser )'),
(12965, 2455, 5, 2803.250, 'C', 3, NULL, 'Wire Transfer to HUDDA AL DHBAIEY Month of March, 2018 ( Payment Related to Mr. Nasser )'),
(12966, 2456, 186, 3302.250, 'D', 1, NULL, 'Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12967, 2456, 186, 3302.250, 'D', 2, NULL, 'Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12968, 2456, 208, 12.500, 'D', 1, NULL, 'Bank Charge - Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12969, 2456, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12970, 2456, 232, 0.625, 'D', 1, NULL, 'VAT -  Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(12971, 2456, 232, 0.625, 'D', 2, NULL, 'VAT -  Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12972, 2456, 5, 3315.375, 'C', 1, NULL, 'Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12973, 2456, 5, 3315.375, 'C', 2, NULL, 'Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12974, 2457, 153, 8625.000, 'D', 2, NULL, 'Issue Check No, 788 against SALARY for Dr, Pedro ( 23 Days in Month of DEC, 2018 )'),
(12975, 2457, 5, 8625.000, 'C', 2, NULL, 'Issue Check No, 788 against SALARY for Dr, Pedro ( 23 Days in Month of DEC, 2018 )'),
(12976, 2458, 244, 39300.000, 'D', 3, NULL, 'Issue Check No, 789 Petty Cash for JOEY in MILAD'),
(12977, 2458, 5, 39300.000, 'C', 3, NULL, 'Issue Check No, 789 Petty Cash for JOEY in MILAD'),
(12978, 2459, 247, 500.000, 'D', 3, NULL, 'Extend Visit Visa for ROBERT '),
(12979, 2459, 5, 500.000, 'C', 3, NULL, 'Extend Visit Visa for ROBERT '),
(12980, 2460, 195, 63.965, 'D', 2, NULL, 'Pay Advance Payment for Mobile Bill of MOHAMED RAFI'),
(12981, 2460, 195, 63.965, 'D', 1, NULL, 'Pay Advance Payment for Mobile Bill of MOHAMED RAFI'),
(12982, 2460, 5, 63.965, 'C', 2, NULL, 'Pay Advance Payment for Mobile Bill of MOHAMED RAFI'),
(12983, 2460, 5, 63.965, 'C', 1, NULL, 'Pay Advance Payment for Mobile Bill of MOHAMED RAFI'),
(12984, 2461, 102, 7200.000, 'D', 3, NULL, 'Issue Check No, 790 against Car Maintenance for Mr, Nasser (LIXUES ) '),
(12985, 2461, 5, 7200.000, 'C', 3, NULL, 'Issue Check No, 790 against Car Maintenance for Mr, Nasser (LIXUES )'),
(12986, 2462, 244, 25000.000, 'D', 3, NULL, 'Issue Check No, 856 Petty Cash for Joey & Sara for Event '),
(12987, 2462, 5, 25000.000, 'C', 3, NULL, 'Issue Check No, 856 Petty Cash for Joey & Sara for Event '),
(12998, 2465, 161, 2690.000, 'D', 1, NULL, 'Work Permit for AL SAYED RAMADAN'),
(12999, 2465, 161, 2690.000, 'D', 2, NULL, 'Work Permit for AL SAYED RAMADAN'),
(13000, 2465, 5, 2690.000, 'C', 1, NULL, 'Work Permit for AL SAYED RAMADAN'),
(13001, 2465, 5, 2690.000, 'C', 2, NULL, 'Work Permit for AL SAYED RAMADAN'),
(13004, 2467, 250, 150.000, 'D', 1, NULL, 'Traffic Violation for AHMED MAGDY  ( Car No, 8923 )'),
(13005, 2467, 250, 150.000, 'D', 2, NULL, 'Traffic Violation for AHMED MAGDY  ( Car No, 8923 )'),
(13006, 2467, 5, 150.000, 'C', 1, NULL, 'Traffic Violation for AHMED MAGDY  ( Car No, 8923 )'),
(13007, 2467, 5, 150.000, 'C', 2, NULL, 'Traffic Violation for AHMED MAGDY  ( Car No, 8923 )'),
(13008, 2468, 154, 10375.000, 'D', 1, NULL, 'Issue Check , no, 792 against - Salary 30 Days in Month of March , 2018 for VALDICI '),
(13009, 2468, 102, 11500.000, 'D', 3, NULL, 'Issue Check , no, 792 against - Salary for Mr, Nasser Staff in Villa for Month of MARCH , 2018'),
(13010, 2468, 5, 10375.000, 'C', 1, NULL, 'Issue Check , no, 792 against - Salary 30 Days in Month of March , 2018 for VALDICI '),
(13011, 2468, 5, 11500.000, 'C', 3, NULL, 'Issue Check , no, 792 against - Salary for Mr, Nasser Staff in Villa for Month of MARCH , 2018'),
(13012, 2463, 300, 42044.800, 'D', 3, NULL, 'Purchase 1 Ultrasound System With Accessory '),
(13013, 2463, 208, 75.000, 'D', 3, NULL, 'Bank Charge -Purchase 1 Ultrasound   System With Accessory '),
(13014, 2463, 232, 3.750, 'D', 3, NULL, 'VAT  -Purchase 1 Ultrasound   System With Accessory '),
(13015, 2463, 5, 42123.550, 'C', 3, NULL, 'Purchase 1 Ultrasound System With Accessory '),
(13018, 2353, 220, 5760.000, 'D', 4, NULL, 'Revenue in Riding Center (  ASRARY  School ) '),
(13019, 2353, 219, 274.290, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  ASRARY  School ) '),
(13020, 2353, 119, 5485.710, 'C', 4, NULL, 'Revenue in Riding Center (  ASRARY  School ) '),
(13021, 2353, 5, 5760.000, 'D', 4, NULL, 'Revenue in Riding Center (  ASRARY  School ) '),
(13022, 2353, 220, 5760.000, 'C', 4, NULL, 'Revenue in Riding Center (  ASRARY  School ) '),
(13023, 2353, 220, 8930.000, 'D', 4, NULL, 'Revenue in Riding Center (  KHALED Int ,   School ) '),
(13024, 2353, 219, 425.240, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  KHALED Int ,   School ) '),
(13025, 2353, 119, 8504.760, 'C', 4, NULL, 'Revenue in Riding Center (  KHALED Int ,   School ) '),
(13026, 2353, 5, 8930.000, 'D', 4, NULL, 'Revenue in Riding Center (  KHALED Int ,   School ) '),
(13027, 2353, 220, 8930.000, 'C', 4, NULL, 'Revenue in Riding Center (  KHALED Int ,   School ) '),
(13028, 2353, 220, 11710.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL ROWAD Int, School ) '),
(13029, 2353, 219, 550.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  AL ROWAD Int, School ) '),
(13030, 2353, 119, 11160.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL ROWAD Int, School ) '),
(13031, 2353, 5, 11710.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL ROWAD Int, School ) '),
(13032, 2353, 220, 11710.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL ROWAD Int, School ) '),
(13053, 2357, 220, 5795.000, 'D', 4, NULL, 'Rev, from Riding ( khaled int, School )'),
(13054, 2357, 219, 275.950, 'C', 4, NULL, 'VAT - Rev, from Riding ( khaled int, School )'),
(13055, 2357, 119, 5519.050, 'C', 4, NULL, 'Rev, from Riding ( khaled int, School )'),
(13056, 2357, 5, 5795.000, 'D', 4, NULL, 'Rev, from Riding ( khaled int, School )'),
(13057, 2357, 220, 5795.000, 'C', 4, NULL, 'Rev, from Riding ( khaled int, School )'),
(13058, 2357, 220, 11057.000, 'D', 4, NULL, 'Revenue from Riding ( ROWAD AL GHAD ) '),
(13059, 2357, 219, 527.000, 'C', 4, NULL, 'VAT - Revenue from Riding ( ROWAD AL GHAD ) '),
(13060, 2357, 119, 10530.000, 'C', 4, NULL, 'Revenue from Riding ( ROWAD AL GHAD ) '),
(13061, 2357, 5, 11057.000, 'D', 4, NULL, 'Revenue from Riding ( ROWAD AL GHAD ) '),
(13062, 2357, 220, 11057.000, 'C', 4, NULL, 'Revenue from Riding ( ROWAD AL GHAD ) '),
(13063, 2023, 220, 78.750, 'D', 2, NULL, 'payment #458 (inv , no,1370)'),
(13064, 2023, 10, 78.750, 'C', 2, NULL, 'payment #458 (inv , no,1370)'),
(13065, 2023, 220, 0.250, 'D', 2, NULL, 'payment #458 (inv , no,1370)'),
(13066, 2023, 218, 0.250, 'C', 2, NULL, 'payment #458 (inv , no,1370)'),
(13067, 2023, 5, 79.000, 'D', 2, NULL, 'payment #458 (inv , no,1370)'),
(13068, 2023, 220, 79.000, 'C', 2, NULL, 'payment #458 (inv , no,1370)'),
(13097, 2041, 220, 78.750, 'D', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13098, 2041, 10, 78.750, 'C', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13099, 2041, 220, 0.250, 'D', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13100, 2041, 119, 0.250, 'C', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13101, 2041, 5, 79.000, 'D', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13102, 2041, 220, 79.000, 'C', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13103, 2117, 220, 78.750, 'D', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13104, 2117, 10, 78.750, 'C', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13105, 2117, 5, 78.750, 'D', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13106, 2117, 220, 78.750, 'C', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13107, 2117, 5, 0.250, 'D', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13108, 2117, 218, 0.250, 'C', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13109, 2105, 220, 78.750, 'D', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13110, 2105, 10, 78.750, 'C', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13111, 2105, 5, 78.750, 'D', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13112, 2105, 220, 78.750, 'C', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13113, 2105, 5, 0.250, 'D', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13114, 2105, 218, 0.250, 'C', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13115, 2110, 220, 78.750, 'D', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13116, 2110, 10, 78.750, 'C', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13117, 2110, 5, 78.750, 'D', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13118, 2110, 220, 78.750, 'C', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13119, 2110, 5, 0.250, 'D', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13120, 2110, 218, 0.250, 'C', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13121, 2106, 220, 78.750, 'D', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13122, 2106, 10, 78.750, 'C', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13123, 2106, 5, 78.750, 'D', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13124, 2106, 220, 78.750, 'C', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13125, 2106, 5, 0.250, 'D', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13126, 2106, 218, 0.250, 'C', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13129, 2355, 220, 8500.000, 'D', 4, NULL, 'Revenue in Riding Center (  ROWAD AL GHAD  School ) '),
(13130, 2355, 219, 404.760, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  ROWAD AL GHAD  School ) '),
(13131, 2355, 119, 8095.240, 'C', 4, NULL, 'Revenue in Riding Center (  ROWAD AL GHAD  School ) '),
(13132, 2355, 5, 8500.000, 'D', 4, NULL, 'Revenue in Riding Center (  ROWAD AL GHAD  School ) '),
(13133, 2355, 220, 8500.000, 'C', 4, NULL, 'Revenue in Riding Center (  ROWAD AL GHAD  School ) '),
(13134, 2355, 220, 3500.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL MANAR   School ) '),
(13135, 2355, 219, 166.670, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  AL MANAR   School ) '),
(13136, 2355, 119, 3333.330, 'C', 4, NULL, 'Revenue in Riding Center (  AL MANAR   School ) '),
(13137, 2355, 5, 3500.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL MANAR   School ) '),
(13138, 2355, 220, 3500.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL MANAR   School ) '),
(13139, 2355, 220, 6000.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL FAHAD  School ) '),
(13140, 2355, 219, 285.710, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  AL FAHAD  School ) '),
(13141, 2355, 119, 5714.290, 'C', 4, NULL, 'Revenue in Riding Center (  AL FAHAD  School ) '),
(13142, 2355, 220, 10000.000, 'D', 1, NULL, 'Revenue in T,C By Arthuer ( Handling Fee: Al Ahsa Show )'),
(13143, 2355, 219, 476.250, 'C', 1, NULL, 'VAT - Revenue in T,C By Arthuer ( Handling Fee: Al Ahsa Show )'),
(13144, 2355, 119, 9523.750, 'C', 1, NULL, 'Revenue in T,C By Arthuer ( Handling Fee: Al Ahsa Show )'),
(13145, 2355, 5, 10000.000, 'D', 1, NULL, 'Revenue in T,C By Arthuer ( Handling Fee: Al Ahsa Show )'),
(13146, 2355, 220, 10000.000, 'C', 1, NULL, 'Revenue in T,C By Arthuer ( Handling Fee: Al Ahsa Show )'),
(13147, 2355, 5, 1500.000, 'D', 2, NULL, 'Salary  Returned in FEB , 2018 for OMER HUSSEIN FAYSAL KARAMA'),
(13148, 2355, 155, 1500.000, 'C', 2, NULL, 'Salary  Returned in FEB , 2018 for OMER HUSSEIN FAYSAL KARAMA'),
(13149, 2355, 5, 6000.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL FAHAD  School ) '),
(13150, 2355, 220, 6000.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL FAHAD  School ) '),
(13157, 2470, 156, 16930.000, 'D', 2, NULL, '(Issued Check No, 778 ) Salary Management Non Saudi in Month of MARCH , 2018'),
(13158, 2470, 156, 16930.000, 'D', 1, NULL, ' (Issued Check No, 778 )Salary Management Non Saudi in Month of MARCH , 2018'),
(13159, 2470, 248, 826.000, 'C', 2, NULL, ' (Issued Check No, 778 ) Deduction for Housing and Other from Josy Sarto  Account from Payroll Month of MARCH , 2018'),
(13160, 2470, 248, 826.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for Housing and Other from Josy Sarto  Account from Payroll Month of MARCH , 2018'),
(13161, 2470, 250, 500.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from AHMED MAGDY  Account from Payroll Month of MARCH , 2018'),
(13162, 2470, 250, 500.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from AHMED MAGDY  Account from Payroll Month of MARCH , 2018'),
(13163, 2470, 257, 250.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  RADWAN HUSSIN  Account from Payroll Month of MARCH , 2018'),
(13164, 2470, 257, 250.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  RADWAN HUSSIN  Account from Payroll Month of MARCH , 2018'),
(13165, 2470, 251, 500.000, 'C', 2, NULL, ' (Issued Check No, 778 )Deduction for  Loan  from  MOHAMED IQBAL AL FARADY  Account from Payroll Month of MARCH , 2018'),
(13166, 2470, 251, 500.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  MOHAMED IQBAL AL FARADY  Account from Payroll Month of MARCH , 2018'),
(13167, 2470, 249, 250.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  SASI  Account from Payroll Month of MARCH , 2018'),
(13168, 2470, 249, 250.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  SASI  Account from Payroll Month of MARCH , 2018'),
(13169, 2470, 301, 250.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  AL SAYED RAMADAN   Account from Payroll Month of MARCH , 2018'),
(13170, 2470, 301, 250.000, 'C', 1, NULL, ' (Issued Check No, 778 )Deduction for  Loan  from  AL SAYED RAMADAN   Account from Payroll Month of MARCH , 2018'),
(13171, 2470, 258, 125.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from JESSIE JAMES    Account from Payroll Month of MARCH , 2018'),
(13172, 2470, 258, 125.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from JESSIE JAMES    Account from Payroll Month of MARCH , 2018'),
(13173, 2470, 155, 51650.000, 'D', 2, NULL, '(Issued Check No, 778 ) Salary Groomers in Milad R.C  month of MARCH , 2018'),
(13174, 2470, 155, 8550.000, 'D', 1, NULL, '(Issued Check No, 778 ) Salary Groomers in Milad T.C  month of MARCH , 2018'),
(13175, 2470, 260, 500.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction from TAREK MOHAMED RAJ  from His Salary Month of MARCH, 2018'),
(13176, 2470, 153, 45000.000, 'D', 2, NULL, '(Issued Check No, 778 ) Salary for VET in R.C month of March , 2018'),
(13177, 2470, 272, 300.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction Traffic Violation  from WILLIAM Salary in Month of MARCH , 2018'),
(13178, 2470, 155, 3425.000, 'D', 2, NULL, '(Issued Check No, 778 ) Salary for Farrier ( ROBERT & SIFUL ISLAM ) in Month of MARCH , 2018'),
(13179, 2470, 155, 3425.000, 'D', 1, NULL, '(Issued Check No, 778 ) Salary for Farrier ( ROBERT & SIFUL ISLAM ) in Month of MARCH , 2018'),
(13180, 2470, 154, 38600.000, 'D', 1, NULL, '(Issued Check No, 778 ) Salary for Trainer in  Month of MARCH , 2018'),
(13181, 2470, 274, 553.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for Payment Paid for ARTHUER Deducted from Salary in Month of MARCH , 2018'),
(13182, 2470, 261, 2383.000, 'D', 4, NULL, '(Issued Check No, 778 ) Salary  13 days for Sara al yami in Month of MARCH , 2018'),
(13183, 2470, 156, 6250.000, 'D', 4, NULL, '(Issued Check No, 778 ) Salary for RANDA SAD in Month of MARCH , 2018'),
(13184, 2470, 5, 113504.000, 'C', 2, NULL, '(Issued Check No, 778 ) aginst Salary Month of MARCH , 2018  '),
(13185, 2470, 5, 64251.000, 'C', 1, NULL, '(Issued Check No, 778 ) aginst Salary Month of MARCH , 2018  '),
(13186, 2470, 5, 8633.000, 'C', 4, NULL, '(Issued Check No, 778 ) aginst Salary Month of MARCH , 2018  '),
(13187, 22, 244, 25000.000, 'D', 3, NULL, 'Wire Transfer  Petty Cash to Joey Sarto against MILAD Expenses'),
(13188, 22, 5, 25000.000, 'C', 3, NULL, 'Wire Transfer  Petty Cash to Joey Sarto against MILAD Expenses'),
(13189, 2466, 161, 5340.000, 'D', 2, NULL, 'Work Permit for TAREQ MAAHMOUD RAJ'),
(13190, 2466, 5, 5340.000, 'C', 2, NULL, 'Work Permit for TAREQ MAAHMOUD RAJ'),
(13197, 2430, 194, 1770.500, 'D', 1, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13198, 2430, 194, 1416.400, 'D', 2, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13199, 2430, 102, 354.100, 'D', 3, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13200, 2430, 232, 88.525, 'D', 1, NULL, 'VAT - Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13201, 2430, 232, 88.525, 'D', 2, NULL, 'VAT - Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13202, 2430, 5, 1859.025, 'C', 1, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13203, 2430, 5, 354.100, 'C', 3, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13204, 2430, 5, 1504.925, 'C', 2, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13205, 2426, 112, 10224.000, 'D', 3, NULL, 'Payment to Tadawi ( Against Gov, Customs  - Rubber Sheet 2 Containers ) '),
(13206, 2426, 5, 10224.000, 'C', 3, NULL, 'Payment to Tadawi ( Against Gov, Customs  - Rubber Sheet 2 Containers ) '),
(13234, 1663, 10, 1000.000, 'D', 2, NULL, 'charge #108 - Cash Advances Paid to Customer Driver  from JOEY P.C  ( 23 ), in AL SHARJAH Travel '),
(13235, 1663, 244, 1000.000, 'C', 2, NULL, 'charge #108 - Cash Advances Paid to Customer Driver  from JOEY P.C  ( 23 ), in AL SHARJAH Travel '),
(13246, 2472, 151, 720.000, 'D', 2, NULL, 'Paid from Joey P.C ( 23 ) - Horse Material in MILAD R.C ( FATH AL SAUDIA CHEMICAL FACTORY Co. - NO. 302001016700003 )'),
(13247, 2472, 151, 597.000, 'D', 1, NULL, 'Paid from Joey P.C ( 23 ) - Horse Material in MILAD T.C ( FATH AL SAUDIA CHEMICAL FACTORY Co. - NO. 302001016700003 )'),
(13248, 2472, 232, 33.000, 'D', 2, NULL, 'VAT - Paid from Joey P.C ( 23 ) - Horse Material in MILAD R.C ( FATH AL SAUDIA CHEMICAL FACTORY Co. - NO. 302001016700003 )'),
(13249, 2472, 232, 33.000, 'D', 1, NULL, 'VAT Paid from Joey P.C ( 23 ) - Horse Material in MILAD T.C ( FATH AL SAUDIA CHEMICAL FACTORY Co. - NO. 302001016700003 )'),
(13250, 2472, 151, 41.910, 'D', 1, NULL, 'Paid from Joey P.C ( 23 ) - Horse Material in MILAD T.C ( DANUBE SUPERMARKET  - NO. 310072568710003 )'),
(13251, 2472, 232, 2.090, 'D', 1, NULL, 'VAT - Paid from Joey P.C ( 23 ) - Horse Material in MILAD T.C ( DANUBE SUPERMARKET  - NO. 310072568710003 )'),
(13252, 2472, 123, 750.500, 'D', 2, NULL, 'Paid from Joey P.C ( 23 ) - Medical Supply  in MILAD R.C ( AL TAHER IN‘L CO. LTD - NO. 300694281200003 )'),
(13253, 2472, 232, 37.500, 'D', 2, NULL, 'VAT - Paid from Joey P.C ( 23 ) - Medical Supply  in MILAD R.C ( AL TAHER IN‘L CO. LTD - NO. 300694281200003 )'),
(13254, 2472, 244, 1541.000, 'C', 2, NULL, 'Expenses Paid from JOEY P.C No, ( 23 ) in R.C'),
(13255, 2472, 244, 674.000, 'C', 1, NULL, 'Expenses Paid from JOEY P.C No, ( 23 ) in T.C'),
(13290, 2473, 181, 882.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Truck Rental from AL DMMAM to AL RIYADH to Transfer Sawdust in MILAD '),
(13291, 2473, 181, 434.000, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Truck Rental from AL DMMAM to AL RIYADH to Transfer Sawdust in MILAD '),
(13292, 2473, 112, 84.000, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Truck Rental from AL DMMAM to AL RIYADH to Transfer Sawdust in MILAD '),
(13293, 2473, 283, 53.330, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Meals for MANPOWER Rental to Unloading Sawdust in MILAD '),
(13294, 2473, 283, 53.330, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Meals for MANPOWER Rental to Unloading Sawdust in MILAD '),
(13295, 2473, 112, 53.330, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Meals for MANPOWER Rental to Unloading Sawdust in MILAD '),
(13296, 2473, 179, 266.700, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Office Supply in MILAD R.C ( JARIR NO. 300056289500003 )'),
(13297, 2473, 179, 266.700, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Office Supply in MILAD T.C ( JARIR NO. 300056289500003 )'),
(13298, 2473, 232, 13.310, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( NO. 24 ) - Office Supply in MILAD R.C ( JARIR NO. 300056289500003 )'),
(13299, 2473, 232, 13.310, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( NO. 24 ) - Office Supply in MILAD T.C ( JARIR NO. 300056289500003 )'),
(13300, 2473, 283, 761.900, 'D', 4, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13301, 2473, 232, 38.100, 'D', 4, NULL, 'VAT -  Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13302, 2473, 175, 600.000, 'D', 4, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Commission to Groomers in Riding Center '),
(13303, 2473, 302, 2000.000, 'D', 2, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Cash Advance to Nishat Muzzhakir ( in MILAD R.C )'),
(13304, 2473, 175, 170.000, 'D', 4, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Commission to Groomers in Riding Center '),
(13305, 2473, 123, 35.000, 'D', 2, NULL, ' Paid from JOEY P.C ( NO. 24 ) -  Medical Supplies Received by Dayvory'),
(13306, 2473, 122, 120.000, 'D', 2, NULL, ' Paid from JOEY P.C ( NO. 24 ) -  Medicine  Received by Dayvory'),
(13307, 2473, 199, 990.000, 'D', 2, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Petrol for milad Cars in R.C'),
(13308, 2473, 199, 20.000, 'D', 3, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Petrol for AHMED MAGDY During AL WALEED BIN TALAL Trip'),
(13309, 2473, 283, 56.000, 'D', 3, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Meals for Manpower Rental During AL WALEED Bin TALAL Trip '),
(13310, 2473, 181, 300.000, 'D', 3, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Truck Rental During Al Waleed Bin Talal Trip'),
(13311, 2473, 283, 443.800, 'D', 4, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13312, 2473, 232, 22.190, 'D', 4, NULL, 'VAT -  Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13313, 2473, 283, 820.950, 'D', 4, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13314, 2473, 283, 41.050, 'D', 4, NULL, 'VAT -  Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13315, 2473, 175, 190.000, 'D', 4, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Commission to Groomers in Riding Center '),
(13316, 2473, 244, 4360.340, 'C', 2, NULL, 'Expenses  Paid from JOEY P.C ( NO. 24 ) '),
(13317, 2473, 244, 767.340, 'C', 1, NULL, 'Expenses  Paid from JOEY P.C ( NO. 24 ) '),
(13318, 2473, 244, 3087.990, 'C', 4, NULL, 'Expenses  Paid from JOEY P.C ( NO. 24 ) '),
(13319, 2473, 244, 513.330, 'C', 3, NULL, 'Expenses  Paid from JOEY P.C ( NO. 24 ) '),
(13367, 2474, 175, 5000.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26)- Commission to Dr, HAITHAM to Consultant Reproduction Center in MILAD '),
(13368, 2474, 93, 10000.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26)-  Purchase Rothes in MILAD R.C'),
(13369, 2474, 283, 57.140, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26)- Meals  in Riding Center ( PIZZA HUT NO, 300048735600003 )'),
(13370, 2474, 232, 2.860, 'D', 4, NULL, 'VAT - Paid from JOEY P.C ( No, 26)- Meals  in Riding Center ( PIZZA HUT NO, 300048735600003 )'),
(13371, 2474, 283, 856.190, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26)- Meals  in Riding Center ( PIZZA HUT NO, 300048735600003 )'),
(13372, 2474, 232, 42.810, 'D', 4, NULL, 'VAT - Paid from JOEY P.C ( No, 26)- Meals  in Riding Center ( PIZZA HUT NO, 300048735600003 )'),
(13373, 2474, 199, 39.000, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26)-  Petrol in MILAD T.C'),
(13374, 2474, 199, 151.000, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26)-  Petrol in MILAD Riding Center '),
(13375, 2474, 179, 12.975, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) - office supplies ( NESTO NO, 300063326300003)'),
(13376, 2474, 179, 12.975, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) - office supplies ( NESTO NO, 300063326300003)'),
(13377, 2474, 232, 0.650, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - office supplies ( NESTO NO, 300063326300003)'),
(13378, 2474, 232, 0.650, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - office supplies ( NESTO NO, 300063326300003)'),
(13379, 2474, 179, 26.190, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( JARIR  NO, 300056289500003) '),
(13380, 2474, 179, 26.190, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( JARIR  NO, 300056289500003) '),
(13381, 2474, 232, 1.310, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( JARIR  NO, 300056289500003) '),
(13382, 2474, 232, 1.310, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( JARIR  NO, 300056289500003) '),
(13383, 2474, 179, 19.240, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13384, 2474, 179, 19.240, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13385, 2474, 232, 0.960, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13386, 2474, 232, 0.960, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13387, 2474, 179, 229.855, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13388, 2474, 179, 229.855, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13389, 2474, 232, 11.495, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13390, 2474, 232, 11.495, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13391, 2474, 145, 45.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) -  Refill 6 gas Cylinders ( AL SHLOWAY STORES NO, 300442114900003) '),
(13392, 2474, 145, 45.000, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) -  Refill 6 gas Cylinders ( AL SHLOWAY STORES NO, 300442114900003) '),
(13393, 2474, 232, 2.250, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  Refill 6 gas Cylinders ( AL SHLOWAY STORES NO, 300442114900003) '),
(13394, 2474, 232, 2.250, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  Refill 6 gas Cylinders ( AL SHLOWAY STORES NO, 300442114900003) '),
(13395, 2474, 199, 48.500, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) - Petrol for milad '),
(13396, 2474, 199, 48.500, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) - Petrol for milad '),
(13397, 2474, 186, 31.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) - Repair & maintenance  for milad  cars'),
(13398, 2474, 186, 31.000, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) - Repair & maintenance  for milad  cars'),
(13399, 2474, 145, 125.000, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26) - laundry for milad staff  clothes'),
(13400, 2474, 145, 210.477, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26) - laundry for milad staff  clothes ( AL JABR LAUNDRIES  COMPANY LIMITED NO, 310148193300003)'),
(13401, 2474, 232, 10.523, 'D', 4, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - laundry for milad staff  clothes ( AL JABR LAUNDRIES  COMPANY LIMITED NO, 310148193300003)'),
(13402, 2474, 186, 10.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) - Repair & maintenance  for milad  cars'),
(13403, 2474, 186, 10.000, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) - Repair & maintenance  for milad  cars'),
(13404, 2474, 123, 1300.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) - Purchase nitrogen liquid ( RIYADH OXYGEN PLANT  NO, 300050797400003) '),
(13405, 2474, 232, 65.000, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - Purchase nitrogen liquid ( RIYADH OXYGEN PLANT  NO, 300050797400003) '),
(13406, 2474, 122, 152.380, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) - Purchase  Medicine (RAMZ AL SHARQ  PHARMACY NO, 310040201600003)'),
(13407, 2474, 232, 7.620, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - Purchase  Medicine (RAMZ AL SHARQ  PHARMACY NO, 310040201600003)'),
(13408, 2474, 283, 701.900, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26) - Meals in Riding Center (  RIYADH International Catering Corp NO, 300055987200003)'),
(13409, 2474, 232, 35.100, 'D', 4, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - Meals in Riding Center (  RIYADH International Catering Corp NO, 300055987200003)'),
(13410, 2474, 175, 160.000, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26) - Commission for Groomers  in Riding Center '),
(13411, 2474, 283, 998.000, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26)- Meals  in Riding Center '),
(13412, 2474, 244, 16804.425, 'C', 2, NULL, ' from JOEY P.C ( No, 26) '),
(13413, 2474, 244, 638.425, 'C', 1, NULL, ' from JOEY P.C ( No, 26) '),
(13414, 2474, 244, 3351.000, 'C', 4, NULL, 'Expenses Paid from JOEY P.C ( No, 26) '),
(13552, 2476, 102, 32.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - Invoices Related to Mr. Nasser'),
(13553, 2476, 150, 93.340, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) -  Horses Material (DANUB No, 310072568710003)'),
(13554, 2476, 232, 4.660, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (27) -  Horses Material (DANUB No, 310072568710003)'),
(13555, 2476, 178, 2127.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  Courier Fees'),
(13556, 2476, 155, 2625.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - Salary 7 days  for Pedro in R.C ( Month of March , 2018 )'),
(13557, 2476, 283, 322.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - meals for groomers in Suliman al borra stable '),
(13558, 2476, 145, 65.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - cooking  gas in suliman alborra stud'),
(13559, 2476, 192, 105.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - repair & maintenance TROLLY  in suliman al boura stable'),
(13560, 2476, 283, 314.280, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (27) - meals in riding center ( RIYADH  INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13561, 2476, 232, 15.710, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - meals in riding center ( RIYADH  INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13562, 2476, 175, 50.000, 'D', 4, NULL, ' Paid from Joey Petty Cash No, (27) - Commission to groomers in riding center'),
(13563, 2476, 102, 550.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) -  Mani water invoices related to mr. nasser'),
(13564, 2476, 180, 114.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) -  purchase poiller in suiman al borrah stable'),
(13565, 2476, 199, 619.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - petrol in R.C for milad cars'),
(13566, 2476, 186, 220.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - repairing & maintenance cars in milad R.C'),
(13567, 2476, 228, 520.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - INVERTER DC- AC '),
(13568, 2476, 93, 12500.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - ROTHES in milad R.C'),
(13569, 2476, 150, 8.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - Horse Material in MILAD T.C'),
(13570, 2476, 199, 392.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - Petrol in Milad R.C'),
(13571, 2476, 102, 2098.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - invoices Related to Mr. Nasser'),
(13572, 2476, 283, 16.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - meals in t.c (SPICY MEAL  NO, 310165189100003)'),
(13573, 2476, 232, 0.800, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - meals in t.c (SPICY MEAL  NO, 310165189100003)'),
(13574, 2476, 145, 18.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - Parking fees  in t.c (PARKING IN KING KHALED AIRPORT   NO, 300043997600003)'),
(13575, 2476, 283, 21.900, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - meals in R.C'),
(13576, 2476, 232, 1.100, 'D', 2, NULL, 'VAT -Paid from Joey Petty Cash No, (27) - Meals in milad (KFC NO, 300056145400003)'),
(13577, 2476, 283, 39.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - Meals  in t.c '),
(13578, 2476, 195, 100.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - Recharge mobile card   for SAEED Driver (in month of march , 2018) in R.C '),
(13579, 2476, 195, 100.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - Recharge mobile card   for SAEED Driver (in month of march , 2018) in t.c '),
(13580, 2476, 191, 75.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) -  Repair and maintenance  insect said Spray machine in milad'),
(13581, 2476, 191, 75.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  Repair and maintenance  insect said Spray machine in milad'),
(13582, 2476, 145, 77.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  bead material for groomers in milad'),
(13583, 2476, 145, 77.500, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) -  bead material for groomers in milad'),
(13584, 2476, 151, 67.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - horse material in milad ( RAMZ RIDER NO, 310040201600003)'),
(13585, 2476, 232, 3.350, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - horse material in milad ( RAMZ RIDER NO, 310040201600003)'),
(13586, 2476, 196, 50.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -Internet bill in R.C ( ZAIN for Dayvory )'),
(13587, 2476, 122, 1360.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medicine in milad R.C (AL TAHER IN\'L CO. LTD NO, 300694281200003) '),
(13588, 2476, 123, 180.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C (AL TAHER IN\'L CO. LTD NO, 300694281200003) '),
(13589, 2476, 232, 77.000, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - medicine in milad R.C (AL TAHER IN\'L CO. LTD NO, 300694281200003) '),
(13590, 2476, 123, 36.200, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( nesmet al reef for trading  NO, 300046994900003) '),
(13591, 2476, 232, 1.800, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( nesmet al reef for trading  NO, 300046994900003) '),
(13592, 2476, 123, 48.600, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( Thaiah Bawazeer   trading  NO, 300044084800003) '),
(13593, 2476, 232, 2.400, 'D', 2, NULL, 'vat - Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( Thaiah Bawazeer   trading  NO, 300044084800003) '),
(13594, 2476, 123, 133.300, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( Scientific Supply House NO, 300040073100003) '),
(13595, 2476, 232, 6.700, 'D', 2, NULL, 'vat - Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( Scientific Supply House NO, 300040073100003) '),
(13596, 2476, 123, 480.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C '),
(13597, 2476, 123, 100.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C (adwaa al fajr  Est . no, 300454164700003)'),
(13598, 2476, 232, 5.000, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C (adwaa al fajr  Est . no, 300454164700003)'),
(13599, 2476, 122, 800.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medicine  in milad R.C ( MASARRAH AGRICULTURAL EST. No, 300040607800003)'),
(13600, 2476, 232, 40.000, 'D', 2, NULL, 'vat - Paid from Joey Petty Cash No, (27) - medicine  in milad R.C ( MASARRAH AGRICULTURAL EST. No, 300040607800003)'),
(13601, 2476, 122, 1600.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medicine  in milad R.C ( MASARRAH AGRICULTURAL EST. No, 300040607800003)'),
(13602, 2476, 232, 80.000, 'D', 2, NULL, 'vat  - Paid from Joey Petty Cash No, (27) - medicine  in milad R.C ( MASARRAH AGRICULTURAL EST. No, 300040607800003)'),
(13603, 2476, 122, 1350.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - Water Injection -  medicine  in milad R.C ( AL BELAMY Phamacy )'),
(13604, 2476, 122, 7500.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - CHLOURON 10 ML -  medicine  in milad R.C ( RAMZ AL SHARQ Pharmacy  NO, 310040201600003)'),
(13605, 2476, 232, 375.000, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - CHLOURON 10 ML -  medicine  in milad R.C ( RAMZ AL SHARQ Pharmacy  NO, 310040201600003)'),
(13606, 2476, 283, 195.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (27) -  Meals in Riding Center'),
(13607, 2476, 173, 100.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz'),
(13608, 2476, 173, 80.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz (TYPICAL MEDICAL COMPLEX NO, 300903973700003)'),
(13609, 2476, 232, 4.000, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz (TYPICAL MEDICAL COMPLEX NO, 300903973700003)'),
(13610, 2476, 173, 50.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz (TYPICAL MEDICAL COMPLEX NO, 300903973700003)'),
(13611, 2476, 232, 2.500, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz (TYPICAL MEDICAL COMPLEX NO, 300903973700003)'),
(13612, 2476, 173, 49.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz'),
(13613, 2476, 122, 660.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - Medicine for horse to KHALED AL SAID ( PAID BY MANSOUR AL SAID )'),
(13614, 2476, 199, 182.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) -  Petrol in milad cars T.C'),
(13615, 2476, 283, 377.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (27) - meals in riding center ( RIYADH  INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13616, 2476, 232, 18.860, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - meals in riding center ( RIYADH  INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13617, 2476, 244, 3805.750, 'C', 3, NULL, 'Expenses Paid from Joey Petty Cash No, (27) '),
(13618, 2476, 244, 970.860, 'C', 4, NULL, 'Expenses Paid from Joey Petty Cash No, (27) '),
(13619, 2476, 244, 681.300, 'C', 1, NULL, 'Expenses Paid from Joey Petty Cash No, (27) '),
(13620, 2476, 244, 33934.090, 'C', 2, NULL, 'Expenses Paid from Joey Petty Cash No, (27) '),
(13621, 2477, 93, 5500.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  Purchase Rothes in R.C'),
(13622, 2477, 199, 316.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  PETROL for MILAD Cars'),
(13623, 2477, 199, 405.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  PETROL for MILAD Cars'),
(13624, 2477, 102, 385.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (22) - invoices related to mr. nasser'),
(13625, 2477, 154, 900.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  Salary Adjusted  for KAIO in March , 2018'),
(13626, 2477, 186, 15.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Repair & Maintenance Milad Cars '),
(13627, 2477, 186, 15.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Repair & Maintenance Milad Cars '),
(13628, 2477, 283, 805.710, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( RIYADH INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13629, 2477, 232, 40.290, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( RIYADH INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13630, 2477, 283, 410.050, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( PIZZA HUT NO, 300048735600003)'),
(13631, 2477, 232, 20.950, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( PIZZA HUT NO, 300048735600003)'),
(13632, 2477, 283, 7.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Meals in Riding Center '),
(13633, 2477, 199, 72.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  PETROL for MILAD Cars'),
(13634, 2477, 150, 85.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Horse Material ( DANUBE CO, for Food Staff & Commodities NO, 310072568710003)'),
(13635, 2477, 232, 4.250, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Horse Material ( DANUBE CO, for Food Staff & Commodities NO, 310072568710003)'),
(13636, 2477, 88, 837.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - FEED for horses in T.C'),
(13637, 2477, 150, 142.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Horse Material '),
(13638, 2477, 150, 45.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Horse Material ( AL KEHILAH Trading EST , NO, 3002994630002)'),
(13639, 2477, 232, 27.250, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Horse Material ( AL KEHILAH Trading EST , NO, 3002994630002)'),
(13640, 2477, 175, 190.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Commission to groomers in Riding center'),
(13641, 2477, 283, 34.500, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - meals for groomers to unloading sawdust in milad'),
(13642, 2477, 283, 34.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - meals for groomers to unloading sawdust in milad'),
(13643, 2477, 112, 34.500, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (22) - meals for groomers to unloading sawdust in milad'),
(13644, 2477, 192, 25.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Repairing & maintenance expenses'),
(13645, 2477, 192, 25.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Repairing & maintenance expenses'),
(13646, 2477, 180, 174.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  Supplies in MILD ( ALI MOHAMED AL GHAMDI Est  NO, 300061254600003)'),
(13647, 2477, 180, 116.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  Supplies in MILD ( ALI MOHAMED AL GHAMDI Est  NO, 300061254600003)'),
(13648, 2477, 232, 7.250, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (22) -  Supplies in MILD ( ALI MOHAMED AL GHAMDI Est  NO, 300061254600003)'),
(13649, 2477, 232, 7.250, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (22) -  Supplies in MILD ( ALI MOHAMED AL GHAMDI Est  NO, 300061254600003)'),
(13650, 2477, 283, 918.100, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) -  Meals in Riding Center  ( pizza hut NO, 300048735600003)'),
(13651, 2477, 232, 45.900, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (22) -  Meals in Riding Center  ( pizza hut NO, 300048735600003)'),
(13652, 2477, 283, 66.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) -  Meals in Riding Center '),
(13653, 2477, 175, 380.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Commission to groomers in Riding center'),
(13654, 2477, 180, 47.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Refill  6 gas cylinder in milad (AL SHLOWAY STORES NO, 300442114900003)'),
(13655, 2477, 180, 47.500, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Refill  6 gas cylinder in milad (AL SHLOWAY STORES NO, 300442114900003)'),
(13656, 2477, 232, 2.250, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Refill  6 gas cylinder in milad (AL SHLOWAY STORES NO, 300442114900003)'),
(13657, 2477, 232, 2.250, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Refill  6 gas cylinder in milad (AL SHLOWAY STORES NO, 300442114900003)'),
(13658, 2477, 180, 72.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - cooking gas'),
(13659, 2477, 180, 72.500, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - cooking gas'),
(13660, 2477, 145, 6.700, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - parkin fee ( parking king khaled air port no, 300043997600003)'),
(13661, 2477, 232, 0.300, 'D', 1, NULL, 'vat - Paid from Joey Petty Cash No, (22) - parkin fee ( parking king khaled air port no, 300043997600003)'),
(13662, 2477, 180, 37.500, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  Bed material for groomers in milad'),
(13663, 2477, 180, 37.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  Bed material for groomers in milad'),
(13664, 2477, 90, 100.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Purchase Salt for Horses '),
(13665, 2477, 90, 50.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Purchase Salt for Horses '),
(13666, 2477, 151, 210.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Purchase  Horses material '),
(13667, 2477, 175, 40.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) -  Commission to Groomers in Riding Center '),
(13668, 2477, 283, 567.620, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( RIYADH INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13669, 2477, 232, 28.380, 'D', 4, NULL, 'vat - Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( RIYADH INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13670, 2477, 102, 274.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (22) - invoices Related to Mr, Nasser'),
(13671, 2477, 283, 115.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  Meals in T.C'),
(13672, 2477, 122, 13740.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  Purchase Medicine in Milad R.C'),
(13673, 2477, 123, 40.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  Purchase Medical Supplies in MILAD R.C'),
(13674, 2477, 178, 1561.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Courier Fees to Send Ultra Sound USA'),
(13675, 2477, 179, 1142.860, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) -  CANON PAPER for photos (FUJIFILM  - Faisal mohamed shamsan trading Est. NO, 300785229100003)'),
(13676, 2477, 232, 57.140, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (22) -  CANON PAPER for photos (FUJIFILM  - Faisal mohamed shamsan trading Est. NO, 300785229100003)'),
(13677, 2477, 244, 21831.200, 'C', 2, NULL, 'Expenses Paid from Joey Petty Cash No, (22) '),
(13678, 2477, 244, 3098.300, 'C', 1, NULL, 'Expenses Paid from Joey Petty Cash No, (22) '),
(13679, 2477, 244, 4720.000, 'C', 4, NULL, 'Expenses Paid from Joey Petty Cash No, (22) '),
(13680, 2477, 244, 693.500, 'C', 3, NULL, 'Expenses Paid from Joey Petty Cash No, (22) '),
(13977, 2269, 283, 1000.000, 'D', 1, NULL, 'Meals to Arthur in T.C - Paid from Cash on Hand '),
(13978, 2269, 147, 2221.000, 'D', 1, NULL, 'Renato Hotel Invoice ( Need to Charge KHALED AL SAYED Acc ) - Paid from Cash on Hand '),
(13979, 2269, 95, 2140.000, 'D', 2, NULL, 'Fresh Alfalfa - ( 1427 x 1.5)- from Cash on Hand'),
(13980, 2269, 188, 600.000, 'D', 3, NULL, 'Repairing & Maintenance Expenses ( THOUQ AL WESAM ) - from Cash on Hand'),
(13981, 2269, 199, 10.000, 'D', 1, NULL, 'Petrol Expenses for IQBAL Car - from Cash on Hand'),
(13982, 2269, 199, 10.000, 'D', 2, NULL, 'Petrol Expenses for IQBAL Car - from Cash on Hand'),
(13983, 2269, 283, 412.000, 'D', 4, NULL, 'Meals  in Riding Center - from Cash on Hand'),
(13984, 2269, 175, 140.000, 'D', 4, NULL, 'Commission to Groomers in Riding Center  - from Cash on Hand'),
(13985, 2269, 199, 125.000, 'D', 1, NULL, 'Petrol in T.C - from Cash on Hand'),
(13986, 2269, 150, 2120.000, 'D', 1, NULL, 'Horse Material in T.C - from Cash on Hand'),
(13987, 2269, 150, 588.000, 'D', 1, NULL, 'Horse Material in T.C - from Cash on Hand (Braun  - 300152657400003 ) '),
(13988, 2269, 232, 29.400, 'D', 1, NULL, 'Horse Material in T.C - from Cash on Hand (Braun  - 300152657400003 ) '),
(13989, 2269, 147, 1450.000, 'D', 1, NULL, 'hotel rent for Arthur - Horse Material in T.C - from Cash on Hand ( Boudl for hotel & resorts Co,  - 300050943700003 ) '),
(13990, 2269, 232, 0.600, 'D', 1, NULL, 'Horse Material in T.C - from Cash on Hand (Braun  - 300152657400003 ) '),
(13991, 2269, 122, 4000.000, 'D', 2, NULL, 'Purchase Medicine from TADAWI (40 q X 100 SR) - Paid from Cash On Hand'),
(13992, 2269, 93, 11250.000, 'D', 2, NULL, 'Purchase Rothas ( 90 q X 125 SR.)'),
(13993, 2269, 181, 200.000, 'D', 3, NULL, 'Rent Truck in MILAD ( for Iqbal Car )- from Cash on Hand '),
(13994, 2269, 181, 686.000, 'D', 2, NULL, 'Rent Truck for Transfer Sawdust from DMMAM to Riyadh - from Cash on Hand '),
(13995, 2269, 181, 658.000, 'D', 1, NULL, 'Rent Truck for Transfer Sawdust from DMMAM to Riyadh -  from Cash on Hand '),
(13996, 2269, 112, 56.000, 'D', 3, NULL, 'Rent Truck for Transfer Sawdust from DMMAM to Riyadh -  from Cash on Hand '),
(13997, 2269, 283, 594.000, 'D', 4, NULL, 'Meals in Riding Center - Rent Truck for Transfer Sawdust from DMMAM to Riyadh -  from Cash on Hand '),
(13998, 2269, 145, 37.750, 'D', 2, NULL, 'Refill Gas Cylinder in MILAD   from AL SHALAWI Stores (300442114900003)-   from Cash on Hand '),
(13999, 2269, 145, 37.750, 'D', 1, NULL, 'Refill Gas Cylinder in MILAD   from AL SHALAWI Stores (300442114900003)-   from Cash on Hand '),
(14000, 2269, 232, 1.875, 'D', 1, NULL, 'Refill Gas Cylinder in MILAD   from AL SHALAWI Stores (300442114900003)-   from Cash on Hand '),
(14001, 2269, 232, 1.875, 'D', 2, NULL, 'Refill Gas Cylinder in MILAD   from AL SHALAWI Stores (300442114900003)-   from Cash on Hand '),
(14002, 2269, 199, 42.395, 'D', 1, NULL, 'Pertrol for Car in MILAD (PETROMIN NO. 300000603200003)- from Cash on Hand '),
(14003, 2269, 199, 42.395, 'D', 2, NULL, 'Pertrol for Car in MILAD (PETROMIN NO. 300000603200003)- from Cash on Hand '),
(14004, 2269, 232, 2.110, 'D', 2, NULL, 'Pertrol for Car in MILAD (PETROMIN NO. 300000603200003)- from Cash on Hand '),
(14005, 2269, 232, 2.110, 'D', 1, NULL, 'Pertrol for Car in MILAD (PETROMIN NO. 300000603200003)- from Cash on Hand '),
(14006, 2269, 199, 42.500, 'D', 1, NULL, 'Petrol for Car in MILAD - from Cash on Hand '),
(14007, 2269, 199, 42.500, 'D', 2, NULL, 'Petrol for Car in MILAD - from Cash on Hand '),
(14008, 2269, 199, 49.000, 'D', 2, NULL, 'Petrol for Car in MILAD(  HORSE Truck ) - from Cash on Hand '),
(14009, 2269, 102, 2581.000, 'D', 3, NULL, 'Invoices Related to Mr. Naser - Paid from Cash on Hand '),
(14010, 2269, 180, 55.000, 'D', 2, NULL, 'VAT - Purchase Datol in MILAD R.C - Paid from Cash on Hand  ( ALI MOHAMED AL GHAMDI TRADING EST NO,300061254600003)'),
(14011, 2269, 232, 2.750, 'D', 2, NULL, 'VAT - Purchase Datol in MILAD R.C - Paid from Cash on Hand  ( ALI MOHAMED AL GHAMDI TRADING EST NO,300061254600003)'),
(14012, 2269, 180, 125.000, 'D', 2, NULL, 'VAT - Purchase GLOVES  in MILAD R.C - Paid from Cash on Hand  (HASSAN M. AL NAHDI  TRADING EST NO,300412861100003)'),
(14013, 2269, 180, 125.000, 'D', 1, NULL, 'VAT - Purchase GLOVES  in MILAD T.C - Paid from Cash on Hand  (HASSAN M. AL NAHDI  TRADING EST NO,300412861100003)'),
(14014, 2269, 232, 1.190, 'D', 1, NULL, 'VAT - Purchase GLOVES  in MILAD T.C - Paid from Cash on Hand  (HASSAN M. AL NAHDI  TRADING EST NO,300412861100003)'),
(14015, 2269, 232, 1.190, 'D', 2, NULL, 'VAT - Purchase GLOVES  in MILAD R.C - Paid from Cash on Hand  (HASSAN M. AL NAHDI  TRADING EST NO,300412861100003)'),
(14016, 2269, 91, 1500.000, 'D', 2, NULL, 'Purchase oil for horses in milad (AL OTHEAM MARKET NO, 300057178300003)- from cash on hand'),
(14017, 2269, 91, 600.000, 'D', 1, NULL, 'Purchase oil for horses in milad (AL OTHEAM MARKET NO, 300057178300003)- from cash on hand'),
(14018, 2269, 232, 52.500, 'D', 1, NULL, 'VAT - Purchase oil for horses in milad (AL OTHEAM MARKET NO, 300057178300003)- from cash on hand'),
(14019, 2269, 232, 52.500, 'D', 2, NULL, 'VAT - Purchase oil for horses in milad (AL OTHEAM MARKET NO, 300057178300003)- from cash on hand'),
(14020, 2269, 150, 825.000, 'D', 1, NULL, 'Horse Material in T.C - Paid from Cash on Hand');
