INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(126069, 31188, 119, 1610.070, 'C', 2, NULL, 'invoice #18682'),
(126070, 31188, 219, 241.510, 'C', 2, NULL, 'invoice #18682'),
(126071, 31189, 10, 2300.000, 'D', 2, NULL, 'invoice #18683'),
(126072, 31189, 119, 2000.000, 'C', 2, NULL, 'invoice #18683'),
(126073, 31189, 219, 300.000, 'C', 2, NULL, 'invoice #18683'),
(126074, 31190, 10, 529.020, 'D', 2, NULL, 'invoice #18684'),
(126075, 31190, 119, 460.020, 'C', 2, NULL, 'invoice #18684'),
(126076, 31190, 219, 69.000, 'C', 2, NULL, 'invoice #18684'),
(126077, 31191, 10, 2300.000, 'D', 2, NULL, 'invoice #18685'),
(126078, 31191, 119, 2000.000, 'C', 2, NULL, 'invoice #18685'),
(126079, 31191, 219, 300.000, 'C', 2, NULL, 'invoice #18685'),
(126080, 31192, 10, 969.880, 'D', 2, NULL, 'invoice #18686'),
(126081, 31192, 119, 843.370, 'C', 2, NULL, 'invoice #18686'),
(126082, 31192, 219, 126.510, 'C', 2, NULL, 'invoice #18686'),
(126083, 31193, 10, 969.880, 'D', 2, NULL, 'invoice #18687'),
(126084, 31193, 119, 843.370, 'C', 2, NULL, 'invoice #18687'),
(126085, 31193, 219, 126.510, 'C', 2, NULL, 'invoice #18687'),
(126086, 31194, 10, 2116.090, 'D', 2, NULL, 'invoice #18688'),
(126087, 31194, 119, 1840.080, 'C', 2, NULL, 'invoice #18688'),
(126088, 31194, 219, 276.010, 'C', 2, NULL, 'invoice #18688'),
(126089, 31195, 10, 529.020, 'D', 2, NULL, 'invoice #18689'),
(126090, 31195, 119, 460.020, 'C', 2, NULL, 'invoice #18689'),
(126091, 31195, 219, 69.000, 'C', 2, NULL, 'invoice #18689'),
(126092, 31196, 10, 2645.000, 'D', 2, NULL, 'invoice #18690'),
(126093, 31196, 119, 2300.000, 'C', 2, NULL, 'invoice #18690'),
(126094, 31196, 219, 345.000, 'C', 2, NULL, 'invoice #18690'),
(126095, 31197, 10, 2645.000, 'D', 2, NULL, 'invoice #18691'),
(126096, 31197, 119, 2300.000, 'C', 2, NULL, 'invoice #18691'),
(126097, 31197, 219, 345.000, 'C', 2, NULL, 'invoice #18691'),
(126098, 31198, 10, 460.020, 'D', 2, NULL, 'invoice #18692'),
(126099, 31198, 119, 400.020, 'C', 2, NULL, 'invoice #18692'),
(126100, 31198, 219, 60.000, 'C', 2, NULL, 'invoice #18692'),
(126101, 31199, 10, 2300.000, 'D', 2, NULL, 'invoice #18693'),
(126102, 31199, 119, 2000.000, 'C', 2, NULL, 'invoice #18693'),
(126103, 31199, 219, 300.000, 'C', 2, NULL, 'invoice #18693'),
(126104, 31200, 10, 2300.000, 'D', 2, NULL, 'invoice #18694'),
(126105, 31200, 119, 2000.000, 'C', 2, NULL, 'invoice #18694'),
(126106, 31200, 219, 300.000, 'C', 2, NULL, 'invoice #18694'),
(126107, 31201, 10, 2300.000, 'D', 2, NULL, 'invoice #18695'),
(126108, 31201, 119, 2000.000, 'C', 2, NULL, 'invoice #18695'),
(126109, 31201, 219, 300.000, 'C', 2, NULL, 'invoice #18695'),
(126110, 31202, 10, 1150.000, 'D', 2, NULL, 'invoice #18696'),
(126111, 31202, 119, 1000.000, 'C', 2, NULL, 'invoice #18696'),
(126112, 31202, 219, 150.000, 'C', 2, NULL, 'invoice #18696'),
(126113, 31203, 10, 5175.000, 'D', 2, NULL, 'invoice #18697'),
(126114, 31203, 119, 4500.000, 'C', 2, NULL, 'invoice #18697'),
(126115, 31203, 219, 675.000, 'C', 2, NULL, 'invoice #18697'),
(126116, 31204, 10, 5175.000, 'D', 2, NULL, 'invoice #18698'),
(126117, 31204, 119, 4500.000, 'C', 2, NULL, 'invoice #18698'),
(126118, 31204, 219, 675.000, 'C', 2, NULL, 'invoice #18698'),
(126119, 31205, 10, 2300.000, 'D', 2, NULL, 'invoice #18699'),
(126120, 31205, 119, 2000.000, 'C', 2, NULL, 'invoice #18699'),
(126121, 31205, 219, 300.000, 'C', 2, NULL, 'invoice #18699'),
(126122, 31206, 10, 2300.000, 'D', 2, NULL, 'invoice #18700'),
(126123, 31206, 119, 2000.000, 'C', 2, NULL, 'invoice #18700'),
(126124, 31206, 219, 300.000, 'C', 2, NULL, 'invoice #18700'),
(126125, 31207, 10, 11500.000, 'D', 2, NULL, 'invoice #18701'),
(126126, 31207, 119, 10000.000, 'C', 2, NULL, 'invoice #18701'),
(126127, 31207, 219, 1500.000, 'C', 2, NULL, 'invoice #18701'),
(126128, 31208, 10, 3450.000, 'D', 2, NULL, 'invoice #18702'),
(126129, 31208, 119, 3000.000, 'C', 2, NULL, 'invoice #18702'),
(126130, 31208, 219, 450.000, 'C', 2, NULL, 'invoice #18702'),
(126131, 31209, 10, 1725.000, 'D', 2, NULL, 'invoice #18703'),
(126132, 31209, 119, 1500.000, 'C', 2, NULL, 'invoice #18703'),
(126133, 31209, 219, 225.000, 'C', 2, NULL, 'invoice #18703'),
(126134, 31210, 10, 1725.000, 'D', 2, NULL, 'invoice #18704'),
(126135, 31210, 119, 1500.000, 'C', 2, NULL, 'invoice #18704'),
(126136, 31210, 219, 225.000, 'C', 2, NULL, 'invoice #18704'),
(126137, 31211, 10, 2645.000, 'D', 2, NULL, 'invoice #18597'),
(126138, 31211, 119, 2300.000, 'C', 2, NULL, 'invoice #18597'),
(126139, 31211, 219, 345.000, 'C', 2, NULL, 'invoice #18597'),
(126140, 31212, 10, 2300.000, 'D', 2, NULL, 'invoice #18598'),
(126141, 31212, 119, 2000.000, 'C', 2, NULL, 'invoice #18598'),
(126142, 31212, 219, 300.000, 'C', 2, NULL, 'invoice #18598'),
(126143, 31213, 10, 1763.420, 'D', 2, NULL, 'invoice #18599'),
(126144, 31213, 119, 1533.410, 'C', 2, NULL, 'invoice #18599'),
(126145, 31213, 219, 230.010, 'C', 2, NULL, 'invoice #18599'),
(126146, 31214, 10, 2300.000, 'D', 2, NULL, 'invoice #18600'),
(126147, 31214, 119, 2000.000, 'C', 2, NULL, 'invoice #18600'),
(126148, 31214, 219, 300.000, 'C', 2, NULL, 'invoice #18600'),
(126149, 31215, 10, 2300.000, 'D', 2, NULL, 'invoice #18601'),
(126150, 31215, 119, 2000.000, 'C', 2, NULL, 'invoice #18601'),
(126151, 31215, 219, 300.000, 'C', 2, NULL, 'invoice #18601'),
(126152, 31216, 10, 2300.000, 'D', 2, NULL, 'invoice #18602'),
(126153, 31216, 119, 2000.000, 'C', 2, NULL, 'invoice #18602'),
(126154, 31216, 219, 300.000, 'C', 2, NULL, 'invoice #18602'),
(126155, 31217, 10, 1150.000, 'D', 2, NULL, 'invoice #18603'),
(126156, 31217, 119, 1000.000, 'C', 2, NULL, 'invoice #18603'),
(126157, 31217, 219, 150.000, 'C', 2, NULL, 'invoice #18603'),
(126158, 31218, 10, 2300.000, 'D', 2, NULL, 'invoice #18604'),
(126159, 31218, 119, 2000.000, 'C', 2, NULL, 'invoice #18604'),
(126160, 31218, 219, 300.000, 'C', 2, NULL, 'invoice #18604'),
(126161, 31219, 10, 230.000, 'D', 2, NULL, 'invoice #18605'),
(126162, 31219, 119, 200.000, 'C', 2, NULL, 'invoice #18605'),
(126163, 31219, 219, 30.000, 'C', 2, NULL, 'invoice #18605'),
(126164, 31220, 10, 2645.000, 'D', 2, NULL, 'invoice #18606'),
(126165, 31220, 119, 2300.000, 'C', 2, NULL, 'invoice #18606'),
(126166, 31220, 219, 345.000, 'C', 2, NULL, 'invoice #18606'),
(126167, 31221, 10, 793.530, 'D', 2, NULL, 'invoice #18607'),
(126168, 31221, 119, 690.030, 'C', 2, NULL, 'invoice #18607'),
(126169, 31221, 219, 103.500, 'C', 2, NULL, 'invoice #18607'),
(126170, 31222, 10, 80.500, 'D', 2, NULL, 'invoice #18609'),
(126171, 31222, 119, 70.000, 'C', 2, NULL, 'invoice #18609'),
(126172, 31222, 219, 10.500, 'C', 2, NULL, 'invoice #18609'),
(126173, 31223, 10, 161.000, 'D', 2, NULL, 'invoice #18610'),
(126174, 31223, 119, 140.000, 'C', 2, NULL, 'invoice #18610'),
(126175, 31223, 219, 21.000, 'C', 2, NULL, 'invoice #18610'),
(126176, 31224, 10, 115.000, 'D', 2, NULL, 'invoice #18611'),
(126177, 31224, 119, 100.000, 'C', 2, NULL, 'invoice #18611'),
(126178, 31224, 219, 15.000, 'C', 2, NULL, 'invoice #18611'),
(126179, 31225, 10, 115.000, 'D', 2, NULL, 'invoice #18612'),
(126180, 31225, 119, 100.000, 'C', 2, NULL, 'invoice #18612'),
(126181, 31225, 219, 15.000, 'C', 2, NULL, 'invoice #18612'),
(126182, 31226, 10, 241.500, 'D', 2, NULL, 'invoice #18613'),
(126183, 31226, 119, 210.000, 'C', 2, NULL, 'invoice #18613'),
(126184, 31226, 219, 31.500, 'C', 2, NULL, 'invoice #18613'),
(126185, 31227, 10, 115.000, 'D', 2, NULL, 'invoice #18614'),
(126186, 31227, 119, 100.000, 'C', 2, NULL, 'invoice #18614'),
(126187, 31227, 219, 15.000, 'C', 2, NULL, 'invoice #18614'),
(126188, 31228, 10, 23.000, 'D', 2, NULL, 'invoice #18615'),
(126189, 31228, 119, 20.000, 'C', 2, NULL, 'invoice #18615'),
(126190, 31228, 219, 3.000, 'C', 2, NULL, 'invoice #18615'),
(126191, 31229, 10, 115.000, 'D', 2, NULL, 'invoice #18616'),
(126192, 31229, 119, 100.000, 'C', 2, NULL, 'invoice #18616'),
(126193, 31229, 219, 15.000, 'C', 2, NULL, 'invoice #18616'),
(126194, 31230, 10, 218.500, 'D', 2, NULL, 'invoice #18617'),
(126195, 31230, 119, 190.000, 'C', 2, NULL, 'invoice #18617'),
(126196, 31230, 219, 28.500, 'C', 2, NULL, 'invoice #18617'),
(126197, 31231, 10, 11.500, 'D', 2, NULL, 'invoice #18618'),
(126198, 31231, 119, 10.000, 'C', 2, NULL, 'invoice #18618'),
(126199, 31231, 219, 1.500, 'C', 2, NULL, 'invoice #18618'),
(126200, 31232, 10, 23.000, 'D', 2, NULL, 'invoice #18619'),
(126201, 31232, 119, 20.000, 'C', 2, NULL, 'invoice #18619'),
(126202, 31232, 219, 3.000, 'C', 2, NULL, 'invoice #18619'),
(126203, 31233, 10, 80.500, 'D', 2, NULL, 'invoice #18620'),
(126204, 31233, 119, 70.000, 'C', 2, NULL, 'invoice #18620'),
(126205, 31233, 219, 10.500, 'C', 2, NULL, 'invoice #18620'),
(126206, 31234, 10, 23.000, 'D', 2, NULL, 'invoice #18621'),
(126207, 31234, 119, 20.000, 'C', 2, NULL, 'invoice #18621'),
(126208, 31234, 219, 3.000, 'C', 2, NULL, 'invoice #18621'),
(126209, 31235, 10, 23.000, 'D', 2, NULL, 'invoice #18622'),
(126210, 31235, 119, 20.000, 'C', 2, NULL, 'invoice #18622'),
(126211, 31235, 219, 3.000, 'C', 2, NULL, 'invoice #18622'),
(126212, 31236, 10, 115.000, 'D', 2, NULL, 'invoice #18623'),
(126213, 31236, 119, 100.000, 'C', 2, NULL, 'invoice #18623'),
(126214, 31236, 219, 15.000, 'C', 2, NULL, 'invoice #18623'),
(126215, 31237, 10, 80.500, 'D', 2, NULL, 'invoice #18624'),
(126216, 31237, 119, 70.000, 'C', 2, NULL, 'invoice #18624'),
(126217, 31237, 219, 10.500, 'C', 2, NULL, 'invoice #18624'),
(126218, 31238, 10, 23.000, 'D', 2, NULL, 'invoice #18625'),
(126219, 31238, 119, 20.000, 'C', 2, NULL, 'invoice #18625'),
(126220, 31238, 219, 3.000, 'C', 2, NULL, 'invoice #18625'),
(126221, 31239, 10, 23.000, 'D', 2, NULL, 'invoice #18626'),
(126222, 31239, 119, 20.000, 'C', 2, NULL, 'invoice #18626'),
(126223, 31239, 219, 3.000, 'C', 2, NULL, 'invoice #18626'),
(126224, 31240, 10, 23.000, 'D', 2, NULL, 'invoice #18627'),
(126225, 31240, 119, 20.000, 'C', 2, NULL, 'invoice #18627'),
(126226, 31240, 219, 3.000, 'C', 2, NULL, 'invoice #18627'),
(126227, 31241, 10, 11.500, 'D', 2, NULL, 'invoice #18628'),
(126228, 31241, 119, 10.000, 'C', 2, NULL, 'invoice #18628'),
(126229, 31241, 219, 1.500, 'C', 2, NULL, 'invoice #18628'),
(126230, 31242, 10, 23.000, 'D', 2, NULL, 'invoice #18629'),
(126231, 31242, 119, 20.000, 'C', 2, NULL, 'invoice #18629'),
(126232, 31242, 219, 3.000, 'C', 2, NULL, 'invoice #18629'),
(126233, 31243, 10, 23.000, 'D', 2, NULL, 'invoice #18631'),
(126234, 31243, 119, 20.000, 'C', 2, NULL, 'invoice #18631'),
(126235, 31243, 219, 3.000, 'C', 2, NULL, 'invoice #18631'),
(126236, 31244, 10, 115.000, 'D', 2, NULL, 'invoice #18632'),
(126237, 31244, 119, 100.000, 'C', 2, NULL, 'invoice #18632'),
(126238, 31244, 219, 15.000, 'C', 2, NULL, 'invoice #18632'),
(126239, 31245, 10, 23.000, 'D', 2, NULL, 'invoice #18633'),
(126240, 31245, 119, 20.000, 'C', 2, NULL, 'invoice #18633'),
(126241, 31245, 219, 3.000, 'C', 2, NULL, 'invoice #18633'),
(126242, 31246, 10, 23.000, 'D', 2, NULL, 'invoice #19452'),
(126243, 31246, 119, 20.000, 'C', 2, NULL, 'invoice #19452'),
(126244, 31246, 219, 3.000, 'C', 2, NULL, 'invoice #19452'),
(126245, 31247, 10, 2070.100, 'D', 2, NULL, 'invoice #18561'),
(126246, 31247, 119, 1800.090, 'C', 2, NULL, 'invoice #18561'),
(126247, 31247, 219, 270.010, 'C', 2, NULL, 'invoice #18561'),
(126248, 31248, 10, 2070.100, 'D', 2, NULL, 'invoice #18562'),
(126249, 31248, 119, 1800.090, 'C', 2, NULL, 'invoice #18562'),
(126250, 31248, 219, 270.010, 'C', 2, NULL, 'invoice #18562'),
(126251, 31249, 10, 2070.100, 'D', 2, NULL, 'invoice #18563'),
(126252, 31249, 119, 1800.090, 'C', 2, NULL, 'invoice #18563'),
(126253, 31249, 219, 270.010, 'C', 2, NULL, 'invoice #18563'),
(126254, 31250, 10, 2070.100, 'D', 2, NULL, 'invoice #18564'),
(126255, 31250, 119, 1800.090, 'C', 2, NULL, 'invoice #18564'),
(126256, 31250, 219, 270.010, 'C', 2, NULL, 'invoice #18564'),
(126257, 31251, 10, 2070.100, 'D', 2, NULL, 'invoice #18565'),
(126258, 31251, 119, 1800.090, 'C', 2, NULL, 'invoice #18565'),
(126259, 31251, 219, 270.010, 'C', 2, NULL, 'invoice #18565'),
(126260, 31252, 10, 2380.600, 'D', 2, NULL, 'invoice #18566'),
(126261, 31252, 119, 2070.090, 'C', 2, NULL, 'invoice #18566'),
(126262, 31252, 219, 310.510, 'C', 2, NULL, 'invoice #18566'),
(126263, 31253, 10, 1303.400, 'D', 2, NULL, 'invoice #18567'),
(126264, 31253, 119, 1133.390, 'C', 2, NULL, 'invoice #18567'),
(126265, 31253, 219, 170.010, 'C', 2, NULL, 'invoice #18567'),
(126266, 31254, 10, 2070.100, 'D', 2, NULL, 'invoice #18568'),
(126267, 31254, 119, 1800.090, 'C', 2, NULL, 'invoice #18568'),
(126268, 31254, 219, 270.010, 'C', 2, NULL, 'invoice #18568'),
(126269, 31255, 10, 230.010, 'D', 2, NULL, 'invoice #18569'),
(126270, 31255, 119, 200.010, 'C', 2, NULL, 'invoice #18569'),
(126271, 31255, 219, 30.000, 'C', 2, NULL, 'invoice #18569'),
(126272, 31256, 10, 1226.730, 'D', 2, NULL, 'invoice #18570'),
(126273, 31256, 119, 1066.720, 'C', 2, NULL, 'invoice #18570'),
(126274, 31256, 219, 160.010, 'C', 2, NULL, 'invoice #18570'),
(126275, 31257, 10, 230.010, 'D', 2, NULL, 'invoice #18571'),
(126276, 31257, 119, 200.010, 'C', 2, NULL, 'invoice #18571'),
(126277, 31257, 219, 30.000, 'C', 2, NULL, 'invoice #18571'),
(126278, 31258, 10, 1226.730, 'D', 2, NULL, 'invoice #18572'),
(126279, 31258, 119, 1066.720, 'C', 2, NULL, 'invoice #18572'),
(126280, 31258, 219, 160.010, 'C', 2, NULL, 'invoice #18572'),
(126281, 31259, 10, 230.010, 'D', 2, NULL, 'invoice #18573'),
(126282, 31259, 119, 200.010, 'C', 2, NULL, 'invoice #18573'),
(126283, 31259, 219, 30.000, 'C', 2, NULL, 'invoice #18573'),
(126284, 31260, 10, 1226.730, 'D', 2, NULL, 'invoice #18574'),
(126285, 31260, 119, 1066.720, 'C', 2, NULL, 'invoice #18574'),
(126286, 31260, 219, 160.010, 'C', 2, NULL, 'invoice #18574'),
(126287, 31261, 10, 230.010, 'D', 2, NULL, 'invoice #18575'),
(126288, 31261, 119, 200.010, 'C', 2, NULL, 'invoice #18575'),
(126289, 31261, 219, 30.000, 'C', 2, NULL, 'invoice #18575'),
(126290, 31262, 10, 153.340, 'D', 2, NULL, 'invoice #18576'),
(126291, 31262, 119, 133.340, 'C', 2, NULL, 'invoice #18576'),
(126292, 31262, 219, 20.000, 'C', 2, NULL, 'invoice #18576'),
(126293, 31263, 10, 230.010, 'D', 2, NULL, 'invoice #18577'),
(126294, 31263, 119, 200.010, 'C', 2, NULL, 'invoice #18577'),
(126295, 31263, 219, 30.000, 'C', 2, NULL, 'invoice #18577'),
(126296, 31264, 10, 153.340, 'D', 2, NULL, 'invoice #18578'),
(126297, 31264, 119, 133.340, 'C', 2, NULL, 'invoice #18578'),
(126298, 31264, 219, 20.000, 'C', 2, NULL, 'invoice #18578'),
(126299, 31265, 10, 11500.000, 'D', 2, NULL, 'invoice #18579'),
(126300, 31265, 119, 10000.000, 'C', 2, NULL, 'invoice #18579'),
(126301, 31265, 219, 1500.000, 'C', 2, NULL, 'invoice #18579'),
(126302, 31266, 10, 276.000, 'D', 2, NULL, 'invoice #18580'),
(126303, 31266, 119, 240.000, 'C', 2, NULL, 'invoice #18580'),
(126304, 31266, 219, 36.000, 'C', 2, NULL, 'invoice #18580'),
(126305, 31267, 10, 138.000, 'D', 2, NULL, 'invoice #18581'),
(126306, 31267, 119, 120.000, 'C', 2, NULL, 'invoice #18581'),
(126307, 31267, 219, 18.000, 'C', 2, NULL, 'invoice #18581'),
(126308, 31268, 10, 115.000, 'D', 2, NULL, 'invoice #18582'),
(126309, 31268, 119, 100.000, 'C', 2, NULL, 'invoice #18582'),
(126310, 31268, 219, 15.000, 'C', 2, NULL, 'invoice #18582'),
(126311, 31269, 10, 69.000, 'D', 2, NULL, 'invoice #18583'),
(126312, 31269, 119, 60.000, 'C', 2, NULL, 'invoice #18583'),
(126313, 31269, 219, 9.000, 'C', 2, NULL, 'invoice #18583'),
(126314, 31270, 10, 23.000, 'D', 2, NULL, 'invoice #18584'),
(126315, 31270, 119, 20.000, 'C', 2, NULL, 'invoice #18584'),
(126316, 31270, 219, 3.000, 'C', 2, NULL, 'invoice #18584'),
(126317, 31271, 10, 115.000, 'D', 2, NULL, 'invoice #18585'),
(126318, 31271, 119, 100.000, 'C', 2, NULL, 'invoice #18585'),
(126319, 31271, 219, 15.000, 'C', 2, NULL, 'invoice #18585'),
(126320, 31272, 10, 138.000, 'D', 2, NULL, 'invoice #18586'),
(126321, 31272, 119, 120.000, 'C', 2, NULL, 'invoice #18586'),
(126322, 31272, 219, 18.000, 'C', 2, NULL, 'invoice #18586'),
(126323, 31273, 10, 23.000, 'D', 2, NULL, 'invoice #18587'),
(126324, 31273, 119, 20.000, 'C', 2, NULL, 'invoice #18587'),
(126325, 31273, 219, 3.000, 'C', 2, NULL, 'invoice #18587'),
(126326, 31274, 10, 69.000, 'D', 2, NULL, 'invoice #18588'),
(126327, 31274, 119, 60.000, 'C', 2, NULL, 'invoice #18588'),
(126328, 31274, 219, 9.000, 'C', 2, NULL, 'invoice #18588'),
(126329, 31275, 10, 11.500, 'D', 2, NULL, 'invoice #18589'),
(126330, 31275, 119, 10.000, 'C', 2, NULL, 'invoice #18589'),
(126331, 31275, 219, 1.500, 'C', 2, NULL, 'invoice #18589'),
(126332, 31276, 10, 115.000, 'D', 2, NULL, 'invoice #18590'),
(126333, 31276, 119, 100.000, 'C', 2, NULL, 'invoice #18590'),
(126334, 31276, 219, 15.000, 'C', 2, NULL, 'invoice #18590'),
(126335, 31277, 10, 23.000, 'D', 2, NULL, 'invoice #18591'),
(126336, 31277, 119, 20.000, 'C', 2, NULL, 'invoice #18591'),
(126337, 31277, 219, 3.000, 'C', 2, NULL, 'invoice #18591'),
(126338, 31278, 10, 425.500, 'D', 2, NULL, 'invoice #18592'),
(126339, 31278, 119, 370.000, 'C', 2, NULL, 'invoice #18592'),
(126340, 31278, 219, 55.500, 'C', 2, NULL, 'invoice #18592'),
(126341, 31279, 10, 23.000, 'D', 2, NULL, 'invoice #18593'),
(126342, 31279, 119, 20.000, 'C', 2, NULL, 'invoice #18593'),
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(126834, 31400, 199, 80.010, 'D', 1, NULL, 'GASOLINE EXPENSES '),
(126835, 31400, 199, 100.000, 'D', 2, NULL, 'GASOLINE EXPENSES '),
(126836, 31400, 199, 25.000, 'D', 1, NULL, 'GASOLINE EXPENSES '),
(126837, 31400, 199, 60.040, 'D', 2, NULL, 'GASOLINE EXPENSES '),
(126838, 31400, 199, 66.520, 'D', 1, NULL, 'GASOLINE EXPENSES '),
(126839, 31400, 283, 24.000, 'D', 2, NULL, 'STAFF MEALS '),
(126840, 31400, 199, 60.000, 'D', 1, NULL, 'GASOLINE REFILL '),
(126841, 31400, 283, 28.000, 'D', 2, NULL, 'STAFF MEALS '),
(126842, 31400, 186, 50.000, 'D', 1, NULL, 'CAR MAINTANENCE '),
(126843, 31400, 283, 43.000, 'D', 2, NULL, 'STAFF MEALS '),
(126844, 31400, 199, 100.000, 'D', 1, NULL, 'GASOLINE REFILL '),
(126845, 31400, 179, 50.000, 'D', 2, NULL, 'WATER GALLOONS '),
(126846, 31400, 199, 150.000, 'D', 1, NULL, 'GASOLINE REFILL '),
(126847, 31400, 179, 31.000, 'D', 2, NULL, 'OFFICE SUPPLIES - TEA BOY SECTION '),
(126848, 31400, 122, 190.050, 'D', 1, NULL, 'MEDICINE FOR CLINIC '),
(126849, 31400, 538, 109.250, 'D', 2, NULL, 'MATERIAL FOR CLINIC '),
(126850, 31400, 122, 54.300, 'D', 1, NULL, 'MEDICINE FOR CLINIC '),
(126851, 31400, 179, 20.000, 'D', 2, NULL, 'GLUE '),
(126852, 31400, 603, 130.000, 'D', 1, NULL, 'GLIVES FOR VETERINARY '),
(126853, 31400, 371, 643.480, 'D', 3, NULL, 'CAR RENTAL - OHUD - ABU MAZIN APPROVED '),
(126854, 31400, 232, 96.520, 'D', 2, NULL, '6172, 6 MAR 2025,  CAR RENTAL, THABAT AL MUSAFA RENT A CAR, 300591212200003'),
(126855, 31400, 371, 109.570, 'D', 1, NULL, 'CAR RENTAL - OHUD - ABU MAZIN APPROVED '),
(126856, 31400, 232, 16.430, 'D', 3, NULL, '2025/052731, 26 FEB 2025, CAR RENTAL,  EKAR SAUDI, 310779576700003'),
(126857, 31400, 195, 300.000, 'D', 2, NULL, 'SIM CARD FOR OHUD - APPROVED BY ABU MAZIN '),
(126858, 31400, 749, 600.000, 'D', 1, NULL, 'RAMADAN IFTAAR FOOD - DAY 5'),
(126859, 31400, 749, 600.000, 'D', 2, NULL, 'RAMADAN IFTAAR FOOD - DAY 6'),
(126860, 31400, 749, 600.000, 'D', 1, NULL, 'RAMADAN IFTAAR FOOD - DAY 7'),
(126861, 31400, 749, 600.000, 'D', 2, NULL, 'RAMADAN IFTAAR FOOD - DAY 8'),
(126862, 31400, 749, 600.000, 'D', 1, NULL, 'RAMADAN IFTAAR FOOD - DAY 9'),
(126863, 31400, 749, 600.000, 'D', 2, NULL, 'RAMADAN IFTAAR FOOD - DAY 10'),
(126864, 31400, 749, 600.000, 'D', 1, NULL, 'RAMADAN IFTAAR FOOD - DAY 11'),
(126865, 31400, 749, 600.000, 'D', 2, NULL, 'RAMADAN IFTAAR FOOD - DAY 12'),
(126866, 31400, 749, 600.000, 'D', 1, NULL, 'RAMADAN IFTAAR FOOD - DAY 13'),
(126867, 31400, 425, 8287.190, 'C', 3, NULL, 'PETTY CASH SAYED RAMADAN - FOR OPERATIUONAL EXP'),
(126868, 31394, 135, 5525.000, 'D', 1, NULL, 'SAWDUST SUPPLIES - INV No. 0205 - QTY 425*12.29'),
(126869, 31394, 751, 5525.000, 'C', 2, NULL, 'SAWDUST SUPPLIES - INV No. 0205 - QTY 425*12.29'),
(126870, 31401, 199, 152.790, 'D', 1, NULL, 'GASOLINE REFILL - DOCTOR MAHMOUD '),
(126871, 31401, 753, 40.000, 'D', 2, NULL, 'HOUSING SUPPLIES - DOCTOR MAHMOUD '),
(126872, 31401, 753, 600.000, 'D', 1, NULL, 'HOUSING SUPPLIOES - DOCTOR MAHMOUD '),
(126873, 31401, 753, 65.000, 'D', 2, NULL, 'HOUSING SUPPLIOES - DOCTOR MAHMOUD '),
(126874, 31401, 753, 17.000, 'D', 1, NULL, 'HOUSING SUPPLIOES - DOCTOR MAHMOUD '),
(126875, 31401, 199, 100.000, 'D', 2, NULL, 'GASOLINE REFILL - DOCTOR MAHMOUD '),
(126876, 31401, 199, 76.000, 'D', 1, NULL, 'GASOLINE REFILL - DOCTOR MAHMOUD '),
(126877, 31401, 199, 100.000, 'D', 2, NULL, 'GASOLINE REFILL - DOCTOR MAHMOUD '),
(126878, 31401, 199, 150.010, 'D', 1, NULL, 'GASOLINE REFILL - DOCTOR MAHMOUD '),
(126879, 31401, 199, 150.000, 'D', 2, NULL, 'GASOLINE REFILL - DOCTOR MAHMOUD '),
(126880, 31401, 199, 150.000, 'D', 1, NULL, 'GASOLINE REFILL - DOCTOR MAHMOUD '),
(126881, 31401, 381, 29.790, 'D', 2, NULL, 'STAFF TRANSPORTATION - DOCTOR MAHMOUD '),
(126882, 31401, 186, 70.000, 'D', 1, NULL, 'CAR CLEANING EXP - DOCTOR MAHMOUD '),
(126883, 31401, 199, 150.000, 'D', 2, NULL, 'GASOLINE REFILL - DOCTOR MAHMOUD '),
(126884, 31401, 199, 121.000, 'D', 1, NULL, 'GASOLINE REFILL - DOCTOR MAHMOUD '),
(126885, 31401, 199, 155.000, 'D', 2, NULL, 'GASOLINE REFILL - DOCTOR MAHMOUD '),
(126886, 31401, 399, 65.500, 'D', 1, NULL, 'MEDICINE EXP NO INSURANCE - DOCTOR MAHMOUD '),
(126887, 31401, 381, 16.150, 'D', 2, NULL, 'STAFF TRANSPORTATION - DOCTOR MAHMOUD '),
(126888, 31401, 399, 49.000, 'D', 1, NULL, 'MEDICINE EXP NO INSURANCE - DOCTOR MAHMOUD '),
(126889, 31401, 528, 50.000, 'D', 2, NULL, 'STATIONARY RUBBER BANDS - DOC MAHMOUD '),
(126890, 31401, 753, 499.000, 'D', 1, NULL, 'HOUSING SUPPLIES - DOCTOR MAHMOUD '),
(126891, 31401, 753, 125.000, 'D', 2, NULL, 'HOUSING SUPPLIES - DOCTOR MAHMOUD '),
(126892, 31401, 753, 260.000, 'D', 1, NULL, 'HOUSING SUPPLIES - DOCTOR MAHMOUD '),
(126893, 31401, 753, 2103.220, 'D', 2, NULL, 'UTILITIES - DOCTOR MAHMOUD '),
(126894, 31401, 753, 150.000, 'D', 1, NULL, 'HOUSING SUPPLIES - DOCTOR MAHMOUD '),
(126895, 31401, 753, 300.000, 'D', 2, NULL, 'HOUSING SUPPLIES - DOCTOR MAHMOUD '),
(126896, 31401, 753, 400.000, 'D', 1, NULL, 'HOUSING SUPPLIES - DOCTOR MAHMOUD '),
(126897, 31401, 753, 397.980, 'D', 2, NULL, 'HOUSING SUPPLIES - DOCTOR MAHMOUD '),
(126898, 31401, 753, 131.940, 'D', 1, NULL, 'HOUSING SUPPLIES - DOCTOR MAHMOUD '),
(126899, 31401, 753, 198.030, 'D', 2, NULL, 'HOUSING SUPPLIES - DOCTOR MAHMOUD '),
(126900, 31401, 232, 315.480, 'D', 3, NULL, '71535, 5 MAR 2025, UTILITIES, LULU HYPERMARKET, 300060864110003'),
(126901, 31401, 538, 586.330, 'D', 1, NULL, 'CLINIC MATERIALS - DOC MAHMOUD '),
(126902, 31401, 748, 7774.220, 'C', 3, NULL, 'PETTY CASH MAHMOUD '),
(126903, 31402, 429, 6700.000, 'D', 1, NULL, 'SOTWARE INTEGRATION - ZATCA - REF INV NO. GTINV1939'),
(126904, 31402, 232, 1005.000, 'D', 3, NULL, 'GTINV1939, 26022025, SOFTWARE MAINTANENCE, GULF TECH FOR COMMUNICATIONS & INFORMATION TECHNOLOGIES EST, 311638509800003'),
(126905, 31402, 750, 7705.000, 'C', 2, NULL, 'SOTWARE INTEGRATION - ZATCA - REF INV NO. GTINV1939'),
(126906, 31403, 456, 1913.040, 'D', 1, NULL, 'PLASTIC BAGS - REF INV No. 20252072'),
(126907, 31403, 232, 286.960, 'D', 3, NULL, '20252072, 28 APRIL 2025, PLASTIC BAGS, AL SWIADA PLASTIC FACTORY, 300047962700003'),
(126908, 31403, 754, 2200.000, 'C', 2, NULL, 'PLASTIC BAGS - REF INV No. 20252072'),
(126913, 31405, 126, 8695.650, 'D', 1, NULL, 'ARASCO PURCHASES - REF IONV No. 632'),
(126914, 31405, 232, 1304.350, 'D', 3, NULL, '632, 29 APRIL 2025, ARASCO FEEDS, LAHMOUM TRADING EST, 302282511900003'),
(126915, 31405, 720, 10000.000, 'C', 2, NULL, 'ARASCO PURCHASES - REF IONV No. 632'),
(126916, 31406, 135, 3705.000, 'D', 1, NULL, 'NAJARA - QTY 285*13 - REF INV No. 0207'),
(126917, 31406, 751, 3705.000, 'C', 2, NULL, 'NAJARA - QTY 285*13 - REF INV No. 0207'),
(126918, 31406, 192, 150.000, 'D', 1, NULL, 'TYRES FOR ARABIAN TROLLEY - REF INV No. 0208'),
(126919, 31406, 751, 150.000, 'C', 2, NULL, 'TYRES FOR ARABIAN TROLLEY - REF INV No. 0208'),
(126920, 31407, 497, 14.000, 'D', 1, NULL, 'STAFF MEALS - QASSIM SHOW '),
(126921, 31407, 497, 18.000, 'D', 2, NULL, 'STAFF MEALS - QASSIM SHOW '),
(126922, 31407, 497, 22.000, 'D', 1, NULL, 'STAFF MEALS - QASSIM SHOW '),
(126923, 31407, 497, 18.000, 'D', 2, NULL, 'STAFF MEALS - QASSIM SHOW '),
(126924, 31407, 122, 160.000, 'D', 1, NULL, 'MEDICINE FOR HORSES - QASSIM SHOW  '),
(126925, 31407, 497, 18.000, 'D', 2, NULL, 'BOTTLED WATER - QASSIM SHOW '),
(126926, 31407, 497, 10.000, 'D', 1, NULL, 'STAFF MEALS - QASSIM SHOW '),
(126927, 31407, 497, 24.010, 'D', 2, NULL, 'STAFF MEALS - QASSIM SHOW '),
(126928, 31407, 538, 350.000, 'D', 1, NULL, 'INSECTICIDES - PEST CONTROL '),
(126929, 31407, 497, 16.000, 'D', 2, NULL, 'STAFF MEALS - QASSIM SHOW '),
(126930, 31407, 497, 354.000, 'D', 1, NULL, 'SHAMPOO & CONDITIONER FOR HORSES - QASSIM SHOW'),
(126931, 31407, 232, 53.100, 'D', 3, NULL, 'PH1-28922, 23 APRIL 2025, SHAMPOO AND CONDITIONER FOR HORSES, NAJM ALENAYA PHARMACY, 310222761600003'),
(126932, 31407, 186, 20.000, 'D', 2, NULL, 'HILUX TYRE PUNCTURE FIXATION '),
(126933, 31407, 186, 100.000, 'D', 1, NULL, 'TRUCK AC FIXING - INV No. 0329'),
(126934, 31407, 497, 39.130, 'D', 2, NULL, 'NAKHALA FEED - QASSIM SHOW '),
(126935, 31407, 232, 5.870, 'D', 3, NULL, '2511001720, 24 APR 2025, HORSE FEED, AHMED AL SUWAILEM TRADING ESTABLISHMENT, 312526358100003'),
(126936, 31407, 497, 535.500, 'D', 1, NULL, 'SHAMPOO & CONDITIONER FOR HORSES - QASSIM SHOW '),
(126937, 31407, 232, 80.330, 'D', 3, NULL, '0006602, 23 APR 2025, SHAMPOO & CONDITIONER FOR HORSES, FNON AL FROSIA TRADING EST, 300432262800003'),
(126938, 31407, 497, 783.000, 'D', 2, NULL, 'HORSE MATERIALS - QASSIM SHOW '),
(126939, 31407, 232, 117.450, 'D', 3, NULL, '1810, 23 APR 2025, HORSE MATERIALS, AL KEHILAH TRADING EST, 311419339800003'),
(126940, 31407, 497, 113.000, 'D', 1, NULL, 'STAFF MEALS AND VICKS FOR STALLION - QASSIM SHOW '),
(126941, 31407, 497, 700.000, 'D', 2, NULL, 'STAFF MEALS - ABDUL AZIZ AND SHEIKH SAYEM - QASSIM SHOW '),
(126942, 31407, 179, 205.000, 'D', 1, NULL, 'INSECTICIDE FOR MILAD OFFICE '),
(126943, 31407, 308, 375.000, 'D', 2, NULL, 'TRAFFIC VIOLATION - HILUX '),
(126944, 31407, 425, 4131.390, 'C', 3, NULL, 'PETTY CASH SAYED RAMADAN - MILAD OPERATIONAL EXPENSES AND SHOW EXPENSES '),
(126945, 31408, 186, 3400.000, 'D', 1, NULL, 'MILAD TRUCK MAINT - REF INV NO. 2270'),
(126946, 31408, 232, 510.000, 'D', 3, NULL, '2270, 01 MAR 2025, CAR MAINT, ULTIMATE PRECISION CAR MAINTANENCE CENTER, 300777262400003'),
(126947, 31408, 719, 3910.000, 'C', 2, NULL, 'MILAD TRUCK MAINT - REF INV NO. 2270'),
(126948, 31408, 186, 1000.000, 'D', 1, NULL, 'MILAD TRUCK MAINT - REF INV NO. 2270'),
(126949, 31408, 232, 150.000, 'D', 3, NULL, '2390, 27 MAR 2025, CAR MAINT, ULTIMATE PRECISION CAR MAINTANENCE CENTER, 300777262400003'),
(126950, 31408, 719, 1150.000, 'C', 2, NULL, 'MILAD TRUCK MAINT - REF INV NO. 2270'),
(126951, 31408, 186, 1240.000, 'D', 1, NULL, 'DOCTOR LUCAS CAR MAINT - REF INV No. 2419'),
(126952, 31408, 232, 186.000, 'D', 3, NULL, '2419, 08 APRIL  2025, CAR MAINT, ULTIMATE PRECISION CAR MAINTANENCE CENTER, 300777262400003'),
(126953, 31408, 719, 1426.000, 'C', 2, NULL, 'DOCTOR LUCAS CAR MAINT - REF INV No. 2419'),
(126954, 31409, 10, 1303.400, 'D', 2, NULL, 'invoice #20395'),
(126955, 31409, 119, 1133.390, 'C', 2, NULL, 'invoice #20395'),
(126956, 31409, 219, 170.010, 'C', 2, NULL, 'invoice #20395'),
(126957, 31410, 10, 1303.400, 'D', 2, NULL, 'invoice #20396'),
(126958, 31410, 119, 1133.390, 'C', 2, NULL, 'invoice #20396'),
(126959, 31410, 219, 170.010, 'C', 2, NULL, 'invoice #20396'),
(126960, 31411, 10, 1498.900, 'D', 2, NULL, 'invoice #20397'),
(126961, 31411, 119, 1303.390, 'C', 2, NULL, 'invoice #20397'),
(126962, 31411, 219, 195.510, 'C', 2, NULL, 'invoice #20397'),
(126963, 31412, 10, 1146.220, 'D', 2, NULL, 'invoice #20398'),
(126964, 31412, 119, 996.710, 'C', 2, NULL, 'invoice #20398'),
(126965, 31412, 219, 149.510, 'C', 2, NULL, 'invoice #20398'),
(126966, 31413, 10, 996.720, 'D', 2, NULL, 'invoice #20399'),
(126967, 31413, 119, 866.710, 'C', 2, NULL, 'invoice #20399'),
(126968, 31413, 219, 130.010, 'C', 2, NULL, 'invoice #20399'),
(126969, 31414, 10, 1725.000, 'D', 2, NULL, 'invoice #20413'),
(126970, 31414, 119, 1500.000, 'C', 2, NULL, 'invoice #20413'),
(126971, 31414, 219, 225.000, 'C', 2, NULL, 'invoice #20413'),
(126972, 31415, 10, 2300.000, 'D', 2, NULL, 'invoice #20414'),
(126973, 31415, 119, 2000.000, 'C', 2, NULL, 'invoice #20414'),
(126974, 31415, 219, 300.000, 'C', 2, NULL, 'invoice #20414'),
(126975, 31416, 10, 2300.000, 'D', 2, NULL, 'invoice #20415'),
(126976, 31416, 119, 2000.000, 'C', 2, NULL, 'invoice #20415'),
(126977, 31416, 219, 300.000, 'C', 2, NULL, 'invoice #20415'),
(126978, 31417, 10, 690.030, 'D', 2, NULL, 'invoice #20416'),
(126979, 31417, 119, 600.030, 'C', 2, NULL, 'invoice #20416'),
(126980, 31417, 219, 90.000, 'C', 2, NULL, 'invoice #20416'),
(126981, 31418, 10, 690.030, 'D', 2, NULL, 'invoice #20417'),
(126982, 31418, 119, 600.030, 'C', 2, NULL, 'invoice #20417'),
(126983, 31418, 219, 90.000, 'C', 2, NULL, 'invoice #20417'),
(126984, 31419, 10, 996.720, 'D', 2, NULL, 'invoice #20418'),
(126985, 31419, 119, 866.710, 'C', 2, NULL, 'invoice #20418'),
(126986, 31419, 219, 130.010, 'C', 2, NULL, 'invoice #20418'),
(126987, 31420, 10, 881.710, 'D', 2, NULL, 'invoice #20419'),
(126988, 31420, 119, 766.700, 'C', 2, NULL, 'invoice #20419'),
(126989, 31420, 219, 115.010, 'C', 2, NULL, 'invoice #20419'),
(126990, 31421, 10, 2300.000, 'D', 2, NULL, 'invoice #20420'),
(126991, 31421, 119, 2000.000, 'C', 2, NULL, 'invoice #20420'),
(126992, 31421, 219, 300.000, 'C', 2, NULL, 'invoice #20420'),
(126993, 31422, 10, 2300.000, 'D', 2, NULL, 'invoice #20421'),
(126994, 31422, 119, 2000.000, 'C', 2, NULL, 'invoice #20421'),
(126995, 31422, 219, 300.000, 'C', 2, NULL, 'invoice #20421'),
(126996, 31423, 10, 23.000, 'D', 2, NULL, 'invoice #19658'),
(126997, 31423, 119, 20.000, 'C', 2, NULL, 'invoice #19658'),
(126998, 31423, 219, 3.000, 'C', 2, NULL, 'invoice #19658'),
(126999, 31424, 10, 80.500, 'D', 2, NULL, 'invoice #19653'),
(127000, 31424, 119, 70.000, 'C', 2, NULL, 'invoice #19653'),
(127001, 31424, 219, 10.500, 'C', 2, NULL, 'invoice #19653'),
(127002, 31425, 10, 80.500, 'D', 2, NULL, 'invoice #19652'),
(127003, 31425, 119, 70.000, 'C', 2, NULL, 'invoice #19652'),
(127004, 31425, 219, 10.500, 'C', 2, NULL, 'invoice #19652'),
(127005, 31426, 10, 80.500, 'D', 2, NULL, 'invoice #19651'),
(127006, 31426, 119, 70.000, 'C', 2, NULL, 'invoice #19651'),
(127007, 31426, 219, 10.500, 'C', 2, NULL, 'invoice #19651'),
(127008, 31427, 10, 80.500, 'D', 2, NULL, 'invoice #19443'),
(127009, 31427, 119, 70.000, 'C', 2, NULL, 'invoice #19443'),
(127010, 31427, 219, 10.500, 'C', 2, NULL, 'invoice #19443'),
(127011, 31428, 10, 138.000, 'D', 2, NULL, 'invoice #19441'),
(127012, 31428, 119, 120.000, 'C', 2, NULL, 'invoice #19441'),
(127013, 31428, 219, 18.000, 'C', 2, NULL, 'invoice #19441'),
(127014, 31429, 10, 46.000, 'D', 2, NULL, 'invoice #19440'),
(127015, 31429, 119, 40.000, 'C', 2, NULL, 'invoice #19440'),
(127016, 31429, 219, 6.000, 'C', 2, NULL, 'invoice #19440'),
(127017, 31430, 10, 23.000, 'D', 2, NULL, 'invoice #19439'),
(127018, 31430, 119, 20.000, 'C', 2, NULL, 'invoice #19439'),
(127019, 31430, 219, 3.000, 'C', 2, NULL, 'invoice #19439'),
(127020, 31431, 10, 253.000, 'D', 2, NULL, 'invoice #19438'),
(127021, 31431, 119, 220.000, 'C', 2, NULL, 'invoice #19438'),
(127022, 31431, 219, 33.000, 'C', 2, NULL, 'invoice #19438'),
(127023, 31432, 10, 23.000, 'D', 2, NULL, 'invoice #19437'),
(127024, 31432, 119, 20.000, 'C', 2, NULL, 'invoice #19437'),
(127025, 31432, 219, 3.000, 'C', 2, NULL, 'invoice #19437'),
(127026, 31433, 10, 46.000, 'D', 2, NULL, 'invoice #19436'),
(127027, 31433, 119, 40.000, 'C', 2, NULL, 'invoice #19436'),
(127028, 31433, 219, 6.000, 'C', 2, NULL, 'invoice #19436'),
(127029, 31434, 10, 23.000, 'D', 2, NULL, 'invoice #19435'),
(127030, 31434, 119, 20.000, 'C', 2, NULL, 'invoice #19435'),
(127031, 31434, 219, 3.000, 'C', 2, NULL, 'invoice #19435'),
(127032, 31435, 10, 11.500, 'D', 2, NULL, 'invoice #19434'),
(127033, 31435, 119, 10.000, 'C', 2, NULL, 'invoice #19434'),
(127034, 31435, 219, 1.500, 'C', 2, NULL, 'invoice #19434'),
(127035, 31436, 10, 23.000, 'D', 2, NULL, 'invoice #19433'),
(127036, 31436, 119, 20.000, 'C', 2, NULL, 'invoice #19433'),
(127037, 31436, 219, 3.000, 'C', 2, NULL, 'invoice #19433'),
(127038, 31437, 10, 23.000, 'D', 2, NULL, 'invoice #19432'),
(127039, 31437, 119, 20.000, 'C', 2, NULL, 'invoice #19432'),
(127040, 31437, 219, 3.000, 'C', 2, NULL, 'invoice #19432'),
(127041, 31438, 10, 23.000, 'D', 2, NULL, 'invoice #19430'),
(127042, 31438, 119, 20.000, 'C', 2, NULL, 'invoice #19430'),
(127043, 31438, 219, 3.000, 'C', 2, NULL, 'invoice #19430'),
(127044, 31439, 10, 57.500, 'D', 2, NULL, 'invoice #19429'),
(127045, 31439, 119, 50.000, 'C', 2, NULL, 'invoice #19429'),
(127046, 31439, 219, 7.500, 'C', 2, NULL, 'invoice #19429'),
(127047, 31440, 10, 103.500, 'D', 2, NULL, 'invoice #19428'),
(127048, 31440, 119, 90.000, 'C', 2, NULL, 'invoice #19428'),
(127049, 31440, 219, 13.500, 'C', 2, NULL, 'invoice #19428'),
(127050, 31441, 10, 23.000, 'D', 2, NULL, 'invoice #19427'),
(127051, 31441, 119, 20.000, 'C', 2, NULL, 'invoice #19427'),
(127052, 31441, 219, 3.000, 'C', 2, NULL, 'invoice #19427'),
(127053, 31442, 10, 172.500, 'D', 2, NULL, 'invoice #19425'),
(127054, 31442, 119, 150.000, 'C', 2, NULL, 'invoice #19425'),
(127055, 31442, 219, 22.500, 'C', 2, NULL, 'invoice #19425'),
(127056, 31443, 10, 1303.400, 'D', 2, NULL, 'invoice #19413'),
(127057, 31443, 119, 1133.390, 'C', 2, NULL, 'invoice #19413'),
(127058, 31443, 219, 170.010, 'C', 2, NULL, 'invoice #19413'),
(127059, 31444, 10, 2645.000, 'D', 2, NULL, 'invoice #19412'),
(127060, 31444, 119, 2300.000, 'C', 2, NULL, 'invoice #19412'),
(127061, 31444, 219, 345.000, 'C', 2, NULL, 'invoice #19412'),
(127062, 31445, 10, 2300.000, 'D', 2, NULL, 'invoice #19411'),
(127063, 31445, 119, 2000.000, 'C', 2, NULL, 'invoice #19411'),
(127064, 31445, 219, 300.000, 'C', 2, NULL, 'invoice #19411'),
(127065, 31446, 10, 383.350, 'D', 2, NULL, 'invoice #19410'),
(127066, 31446, 119, 333.350, 'C', 2, NULL, 'invoice #19410');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(127067, 31446, 219, 50.000, 'C', 2, NULL, 'invoice #19410'),
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(127070, 31447, 219, 57.500, 'C', 2, NULL, 'invoice #19409'),
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(127073, 31448, 219, 60.000, 'C', 2, NULL, 'invoice #19408'),
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(127076, 31449, 219, 300.000, 'C', 2, NULL, 'invoice #19396'),
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(127079, 31450, 219, 300.000, 'C', 2, NULL, 'invoice #19395'),
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(127082, 31451, 219, 300.000, 'C', 2, NULL, 'invoice #19394'),
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(127087, 31453, 119, 1763.410, 'C', 2, NULL, 'invoice #19392'),
(127088, 31453, 219, 264.510, 'C', 2, NULL, 'invoice #19392'),
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(127091, 31454, 219, 300.000, 'C', 2, NULL, 'invoice #19491'),
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(127094, 31455, 219, 300.000, 'C', 2, NULL, 'invoice #19490'),
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(127099, 31457, 119, 2000.000, 'C', 2, NULL, 'invoice #19488'),
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(127157, 31476, 219, 149.510, 'C', 2, NULL, 'invoice #19469'),
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(127160, 31477, 219, 15.000, 'C', 2, NULL, 'invoice #19468'),
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(127166, 31479, 219, 3.000, 'C', 2, NULL, 'invoice #19466'),
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(127169, 31480, 219, 3.000, 'C', 2, NULL, 'invoice #19465'),
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(127205, 31492, 219, 6.000, 'C', 2, NULL, 'invoice #19453'),
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(127207, 31493, 119, 1073.380, 'C', 2, NULL, 'invoice #19449'),
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(127880, 31717, 10, 2300.000, 'D', 2, NULL, 'invoice #19701'),
(127881, 31717, 119, 2000.000, 'C', 2, NULL, 'invoice #19701'),
(127882, 31717, 219, 300.000, 'C', 2, NULL, 'invoice #19701'),
(127883, 31718, 10, 2300.000, 'D', 2, NULL, 'invoice #19702'),
(127884, 31718, 119, 2000.000, 'C', 2, NULL, 'invoice #19702'),
(127885, 31718, 219, 300.000, 'C', 2, NULL, 'invoice #19702'),
(127886, 31719, 10, 2300.000, 'D', 2, NULL, 'invoice #19703'),
(127887, 31719, 119, 2000.000, 'C', 2, NULL, 'invoice #19703');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(127888, 31719, 219, 300.000, 'C', 2, NULL, 'invoice #19703'),
(127889, 31720, 10, 2300.000, 'D', 2, NULL, 'invoice #19704'),
(127890, 31720, 119, 2000.000, 'C', 2, NULL, 'invoice #19704'),
(127891, 31720, 219, 300.000, 'C', 2, NULL, 'invoice #19704'),
(127892, 31721, 10, 2300.000, 'D', 2, NULL, 'invoice #19705'),
(127893, 31721, 119, 2000.000, 'C', 2, NULL, 'invoice #19705'),
(127894, 31721, 219, 300.000, 'C', 2, NULL, 'invoice #19705'),
(127895, 31722, 10, 2300.000, 'D', 2, NULL, 'invoice #19706'),
(127896, 31722, 119, 2000.000, 'C', 2, NULL, 'invoice #19706'),
(127897, 31722, 219, 300.000, 'C', 2, NULL, 'invoice #19706'),
(127898, 31723, 10, 2300.000, 'D', 2, NULL, 'invoice #19707'),
(127899, 31723, 119, 2000.000, 'C', 2, NULL, 'invoice #19707'),
(127900, 31723, 219, 300.000, 'C', 2, NULL, 'invoice #19707'),
(127901, 31724, 10, 2300.000, 'D', 2, NULL, 'invoice #19708'),
(127902, 31724, 119, 2000.000, 'C', 2, NULL, 'invoice #19708'),
(127903, 31724, 219, 300.000, 'C', 2, NULL, 'invoice #19708'),
(127904, 31725, 10, 2645.000, 'D', 2, NULL, 'invoice #19709'),
(127905, 31725, 119, 2300.000, 'C', 2, NULL, 'invoice #19709'),
(127906, 31725, 219, 345.000, 'C', 2, NULL, 'invoice #19709'),
(127907, 31726, 10, 2300.000, 'D', 2, NULL, 'invoice #19710'),
(127908, 31726, 119, 2000.000, 'C', 2, NULL, 'invoice #19710'),
(127909, 31726, 219, 300.000, 'C', 2, NULL, 'invoice #19710'),
(127910, 31727, 10, 2300.000, 'D', 2, NULL, 'invoice #19711'),
(127911, 31727, 119, 2000.000, 'C', 2, NULL, 'invoice #19711'),
(127912, 31727, 219, 300.000, 'C', 2, NULL, 'invoice #19711'),
(127913, 31728, 10, 2300.000, 'D', 2, NULL, 'invoice #19712'),
(127914, 31728, 119, 2000.000, 'C', 2, NULL, 'invoice #19712'),
(127915, 31728, 219, 300.000, 'C', 2, NULL, 'invoice #19712'),
(127916, 31729, 10, 2300.000, 'D', 2, NULL, 'invoice #19713'),
(127917, 31729, 119, 2000.000, 'C', 2, NULL, 'invoice #19713'),
(127918, 31729, 219, 300.000, 'C', 2, NULL, 'invoice #19713'),
(127919, 31730, 10, 2300.000, 'D', 2, NULL, 'invoice #19714'),
(127920, 31730, 119, 2000.000, 'C', 2, NULL, 'invoice #19714'),
(127921, 31730, 219, 300.000, 'C', 2, NULL, 'invoice #19714'),
(127922, 31731, 10, 2300.000, 'D', 2, NULL, 'invoice #19715'),
(127923, 31731, 119, 2000.000, 'C', 2, NULL, 'invoice #19715'),
(127924, 31731, 219, 300.000, 'C', 2, NULL, 'invoice #19715'),
(127925, 31732, 10, 2300.000, 'D', 2, NULL, 'invoice #19716'),
(127926, 31732, 119, 2000.000, 'C', 2, NULL, 'invoice #19716'),
(127927, 31732, 219, 300.000, 'C', 2, NULL, 'invoice #19716'),
(127928, 31733, 10, 2300.000, 'D', 2, NULL, 'invoice #19717'),
(127929, 31733, 119, 2000.000, 'C', 2, NULL, 'invoice #19717'),
(127930, 31733, 219, 300.000, 'C', 2, NULL, 'invoice #19717'),
(127931, 31734, 10, 2300.000, 'D', 2, NULL, 'invoice #19718'),
(127932, 31734, 119, 2000.000, 'C', 2, NULL, 'invoice #19718'),
(127933, 31734, 219, 300.000, 'C', 2, NULL, 'invoice #19718'),
(127934, 31735, 10, 2300.000, 'D', 2, NULL, 'invoice #19719'),
(127935, 31735, 119, 2000.000, 'C', 2, NULL, 'invoice #19719'),
(127936, 31735, 219, 300.000, 'C', 2, NULL, 'invoice #19719'),
(127937, 31736, 10, 2300.000, 'D', 2, NULL, 'invoice #19720'),
(127938, 31736, 119, 2000.000, 'C', 2, NULL, 'invoice #19720'),
(127939, 31736, 219, 300.000, 'C', 2, NULL, 'invoice #19720'),
(127940, 31737, 10, 2300.000, 'D', 2, NULL, 'invoice #19721'),
(127941, 31737, 119, 2000.000, 'C', 2, NULL, 'invoice #19721'),
(127942, 31737, 219, 300.000, 'C', 2, NULL, 'invoice #19721'),
(127943, 31738, 10, 2300.000, 'D', 2, NULL, 'invoice #19722'),
(127944, 31738, 119, 2000.000, 'C', 2, NULL, 'invoice #19722'),
(127945, 31738, 219, 300.000, 'C', 2, NULL, 'invoice #19722'),
(127946, 31739, 10, 2300.000, 'D', 2, NULL, 'invoice #19723'),
(127947, 31739, 119, 2000.000, 'C', 2, NULL, 'invoice #19723'),
(127948, 31739, 219, 300.000, 'C', 2, NULL, 'invoice #19723'),
(127949, 31740, 10, 2300.000, 'D', 2, NULL, 'invoice #19724'),
(127950, 31740, 119, 2000.000, 'C', 2, NULL, 'invoice #19724'),
(127951, 31740, 219, 300.000, 'C', 2, NULL, 'invoice #19724'),
(127952, 31741, 10, 2300.000, 'D', 2, NULL, 'invoice #19725'),
(127953, 31741, 119, 2000.000, 'C', 2, NULL, 'invoice #19725'),
(127954, 31741, 219, 300.000, 'C', 2, NULL, 'invoice #19725'),
(127955, 31742, 10, 2300.000, 'D', 2, NULL, 'invoice #19726'),
(127956, 31742, 119, 2000.000, 'C', 2, NULL, 'invoice #19726'),
(127957, 31742, 219, 300.000, 'C', 2, NULL, 'invoice #19726'),
(127958, 31743, 10, 2300.000, 'D', 2, NULL, 'invoice #19727'),
(127959, 31743, 119, 2000.000, 'C', 2, NULL, 'invoice #19727'),
(127960, 31743, 219, 300.000, 'C', 2, NULL, 'invoice #19727'),
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(127962, 31744, 119, 2000.000, 'C', 2, NULL, 'invoice #19728'),
(127963, 31744, 219, 300.000, 'C', 2, NULL, 'invoice #19728'),
(127964, 31745, 10, 2300.000, 'D', 2, NULL, 'invoice #19729'),
(127965, 31745, 119, 2000.000, 'C', 2, NULL, 'invoice #19729'),
(127966, 31745, 219, 300.000, 'C', 2, NULL, 'invoice #19729'),
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(127968, 31746, 119, 2000.000, 'C', 2, NULL, 'invoice #19730'),
(127969, 31746, 219, 300.000, 'C', 2, NULL, 'invoice #19730'),
(127970, 31747, 10, 2300.000, 'D', 2, NULL, 'invoice #19731'),
(127971, 31747, 119, 2000.000, 'C', 2, NULL, 'invoice #19731'),
(127972, 31747, 219, 300.000, 'C', 2, NULL, 'invoice #19731'),
(127973, 31748, 10, 2300.000, 'D', 2, NULL, 'invoice #19732'),
(127974, 31748, 119, 2000.000, 'C', 2, NULL, 'invoice #19732'),
(127975, 31748, 219, 300.000, 'C', 2, NULL, 'invoice #19732'),
(127976, 31749, 10, 2300.000, 'D', 2, NULL, 'invoice #19733'),
(127977, 31749, 119, 2000.000, 'C', 2, NULL, 'invoice #19733'),
(127978, 31749, 219, 300.000, 'C', 2, NULL, 'invoice #19733'),
(127979, 31750, 10, 2300.000, 'D', 2, NULL, 'invoice #19734'),
(127980, 31750, 119, 2000.000, 'C', 2, NULL, 'invoice #19734'),
(127981, 31750, 219, 300.000, 'C', 2, NULL, 'invoice #19734'),
(127982, 31751, 10, 2300.000, 'D', 2, NULL, 'invoice #19735'),
(127983, 31751, 119, 2000.000, 'C', 2, NULL, 'invoice #19735'),
(127984, 31751, 219, 300.000, 'C', 2, NULL, 'invoice #19735'),
(127985, 31752, 10, 2300.000, 'D', 2, NULL, 'invoice #19736'),
(127986, 31752, 119, 2000.000, 'C', 2, NULL, 'invoice #19736'),
(127987, 31752, 219, 300.000, 'C', 2, NULL, 'invoice #19736'),
(127988, 31753, 10, 2300.000, 'D', 2, NULL, 'invoice #19737'),
(127989, 31753, 119, 2000.000, 'C', 2, NULL, 'invoice #19737'),
(127990, 31753, 219, 300.000, 'C', 2, NULL, 'invoice #19737'),
(127991, 31754, 10, 2300.000, 'D', 2, NULL, 'invoice #19738'),
(127992, 31754, 119, 2000.000, 'C', 2, NULL, 'invoice #19738'),
(127993, 31754, 219, 300.000, 'C', 2, NULL, 'invoice #19738'),
(127994, 31755, 10, 2300.000, 'D', 2, NULL, 'invoice #19739'),
(127995, 31755, 119, 2000.000, 'C', 2, NULL, 'invoice #19739'),
(127996, 31755, 219, 300.000, 'C', 2, NULL, 'invoice #19739'),
(127997, 31756, 10, 184.000, 'D', 2, NULL, 'invoice #19669'),
(127998, 31756, 119, 160.000, 'C', 2, NULL, 'invoice #19669'),
(127999, 31756, 219, 24.000, 'C', 2, NULL, 'invoice #19669'),
(128000, 31757, 10, 2300.000, 'D', 2, NULL, 'invoice #19740'),
(128001, 31757, 119, 2000.000, 'C', 2, NULL, 'invoice #19740'),
(128002, 31757, 219, 300.000, 'C', 2, NULL, 'invoice #19740'),
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(128004, 31758, 119, 2000.000, 'C', 2, NULL, 'invoice #19741'),
(128005, 31758, 219, 300.000, 'C', 2, NULL, 'invoice #19741'),
(128006, 31759, 10, 5175.000, 'D', 2, NULL, 'invoice #19742'),
(128007, 31759, 119, 4500.000, 'C', 2, NULL, 'invoice #19742'),
(128008, 31759, 219, 675.000, 'C', 2, NULL, 'invoice #19742'),
(128009, 31760, 10, 2300.000, 'D', 2, NULL, 'invoice #19743'),
(128010, 31760, 119, 2000.000, 'C', 2, NULL, 'invoice #19743'),
(128011, 31760, 219, 300.000, 'C', 2, NULL, 'invoice #19743'),
(128012, 31761, 10, 766.710, 'D', 2, NULL, 'invoice #19744'),
(128013, 31761, 119, 666.700, 'C', 2, NULL, 'invoice #19744'),
(128014, 31761, 219, 100.010, 'C', 2, NULL, 'invoice #19744'),
(128015, 31762, 10, 2300.000, 'D', 2, NULL, 'invoice #19746'),
(128016, 31762, 119, 2000.000, 'C', 2, NULL, 'invoice #19746'),
(128017, 31762, 219, 300.000, 'C', 2, NULL, 'invoice #19746'),
(128018, 31763, 10, 2300.000, 'D', 2, NULL, 'invoice #19746'),
(128019, 31763, 119, 2000.000, 'C', 2, NULL, 'invoice #19746'),
(128020, 31763, 219, 300.000, 'C', 2, NULL, 'invoice #19746'),
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(128022, 31764, 119, 2000.000, 'C', 2, NULL, 'invoice #19746'),
(128023, 31764, 219, 300.000, 'C', 2, NULL, 'invoice #19746'),
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(128025, 31765, 119, 2000.000, 'C', 2, NULL, 'invoice #19747'),
(128026, 31765, 219, 300.000, 'C', 2, NULL, 'invoice #19747'),
(128027, 31766, 10, 843.380, 'D', 2, NULL, 'invoice #19748'),
(128028, 31766, 119, 733.370, 'C', 2, NULL, 'invoice #19748'),
(128029, 31766, 219, 110.010, 'C', 2, NULL, 'invoice #19748'),
(128030, 31767, 10, 1675.240, 'D', 2, NULL, 'invoice #19749'),
(128031, 31767, 119, 1456.730, 'C', 2, NULL, 'invoice #19749'),
(128032, 31767, 219, 218.510, 'C', 2, NULL, 'invoice #19749'),
(128033, 31768, 10, 2300.000, 'D', 2, NULL, 'invoice #19750'),
(128034, 31768, 119, 2000.000, 'C', 2, NULL, 'invoice #19750'),
(128035, 31768, 219, 300.000, 'C', 2, NULL, 'invoice #19750'),
(128036, 31769, 10, 2300.000, 'D', 2, NULL, 'invoice #19751'),
(128037, 31769, 119, 2000.000, 'C', 2, NULL, 'invoice #19751'),
(128038, 31769, 219, 300.000, 'C', 2, NULL, 'invoice #19751'),
(128039, 31770, 10, 690.030, 'D', 2, NULL, 'invoice #19752'),
(128040, 31770, 119, 600.030, 'C', 2, NULL, 'invoice #19752'),
(128041, 31770, 219, 90.000, 'C', 2, NULL, 'invoice #19752'),
(128042, 31771, 10, 1851.580, 'D', 2, NULL, 'invoice #19753'),
(128043, 31771, 119, 1610.070, 'C', 2, NULL, 'invoice #19753'),
(128044, 31771, 219, 241.510, 'C', 2, NULL, 'invoice #19753'),
(128045, 31772, 10, 2300.000, 'D', 2, NULL, 'invoice #19754'),
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(128047, 31772, 219, 300.000, 'C', 2, NULL, 'invoice #19754'),
(128048, 31773, 10, 2300.000, 'D', 2, NULL, 'invoice #19755'),
(128049, 31773, 119, 2000.000, 'C', 2, NULL, 'invoice #19755'),
(128050, 31773, 219, 300.000, 'C', 2, NULL, 'invoice #19755'),
(128051, 31774, 10, 2645.000, 'D', 2, NULL, 'invoice #19756'),
(128052, 31774, 119, 2300.000, 'C', 2, NULL, 'invoice #19756'),
(128053, 31774, 219, 345.000, 'C', 2, NULL, 'invoice #19756'),
(128054, 31775, 10, 2300.000, 'D', 2, NULL, 'invoice #19757'),
(128055, 31775, 119, 2000.000, 'C', 2, NULL, 'invoice #19757'),
(128056, 31775, 219, 300.000, 'C', 2, NULL, 'invoice #19757'),
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(128060, 31777, 10, 23.000, 'D', 2, NULL, 'invoice #19759'),
(128061, 31777, 119, 20.000, 'C', 2, NULL, 'invoice #19759'),
(128062, 31777, 219, 3.000, 'C', 2, NULL, 'invoice #19759'),
(128063, 31778, 10, 138.000, 'D', 2, NULL, 'invoice #19760'),
(128064, 31778, 119, 120.000, 'C', 2, NULL, 'invoice #19760'),
(128065, 31778, 219, 18.000, 'C', 2, NULL, 'invoice #19760'),
(128066, 31779, 10, 23.000, 'D', 2, NULL, 'invoice #19761'),
(128067, 31779, 119, 20.000, 'C', 2, NULL, 'invoice #19761'),
(128068, 31779, 219, 3.000, 'C', 2, NULL, 'invoice #19761'),
(128069, 31780, 10, 161.000, 'D', 2, NULL, 'invoice #19762'),
(128070, 31780, 119, 140.000, 'C', 2, NULL, 'invoice #19762'),
(128071, 31780, 219, 21.000, 'C', 2, NULL, 'invoice #19762'),
(128072, 31781, 10, 23.000, 'D', 2, NULL, 'invoice #19763'),
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(128074, 31781, 219, 3.000, 'C', 2, NULL, 'invoice #19763'),
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(128076, 31782, 119, 20.000, 'C', 2, NULL, 'invoice #19764'),
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(128079, 31783, 119, 10.000, 'C', 2, NULL, 'invoice #19765'),
(128080, 31783, 219, 1.500, 'C', 2, NULL, 'invoice #19765'),
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(128107, 31792, 219, 10.500, 'C', 2, NULL, 'invoice #19775'),
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(128109, 31793, 119, 20.000, 'C', 2, NULL, 'invoice #19776'),
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(128140, 31803, 219, 10.500, 'C', 2, NULL, 'invoice #19786'),
(128141, 31804, 10, 80.500, 'D', 2, NULL, 'invoice #19787'),
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(128143, 31804, 219, 10.500, 'C', 2, NULL, 'invoice #19787'),
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(128145, 31805, 119, 20.000, 'C', 2, NULL, 'invoice #19788'),
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(128702, 31991, 10, 1150.060, 'D', 2, NULL, 'invoice #19973'),
(128703, 31991, 119, 1000.050, 'C', 2, NULL, 'invoice #19973'),
(128704, 31991, 219, 150.010, 'C', 2, NULL, 'invoice #19973'),
(128705, 31992, 10, 574.940, 'D', 2, NULL, 'invoice #19974'),
(128706, 31992, 119, 499.950, 'C', 2, NULL, 'invoice #19974'),
(128707, 31992, 219, 74.990, 'C', 2, NULL, 'invoice #19974'),
(128708, 31993, 10, 2300.000, 'D', 2, NULL, 'invoice #19975'),
(128709, 31993, 119, 2000.000, 'C', 2, NULL, 'invoice #19975'),
(128710, 31993, 219, 300.000, 'C', 2, NULL, 'invoice #19975'),
(128711, 31994, 10, 2300.000, 'D', 2, NULL, 'invoice #19976'),
(128712, 31994, 119, 2000.000, 'C', 2, NULL, 'invoice #19976'),
(128713, 31994, 219, 300.000, 'C', 2, NULL, 'invoice #19976'),
(128714, 31995, 10, 23.000, 'D', 2, NULL, 'invoice #19978'),
(128715, 31995, 119, 20.000, 'C', 2, NULL, 'invoice #19978'),
(128716, 31995, 219, 3.000, 'C', 2, NULL, 'invoice #19978');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(128717, 31996, 10, 115.000, 'D', 2, NULL, 'invoice #19979'),
(128718, 31996, 119, 100.000, 'C', 2, NULL, 'invoice #19979'),
(128719, 31996, 219, 15.000, 'C', 2, NULL, 'invoice #19979'),
(128720, 31997, 10, 120.750, 'D', 2, NULL, 'invoice #19980'),
(128721, 31997, 119, 105.000, 'C', 2, NULL, 'invoice #19980'),
(128722, 31997, 219, 15.750, 'C', 2, NULL, 'invoice #19980'),
(128723, 31998, 10, 212.750, 'D', 2, NULL, 'invoice #19981'),
(128724, 31998, 119, 185.000, 'C', 2, NULL, 'invoice #19981'),
(128725, 31998, 219, 27.750, 'C', 2, NULL, 'invoice #19981'),
(128726, 31999, 10, 184.000, 'D', 2, NULL, 'invoice #19982'),
(128727, 31999, 119, 160.000, 'C', 2, NULL, 'invoice #19982'),
(128728, 31999, 219, 24.000, 'C', 2, NULL, 'invoice #19982'),
(128729, 32000, 10, 23.000, 'D', 2, NULL, 'invoice #19983'),
(128730, 32000, 119, 20.000, 'C', 2, NULL, 'invoice #19983'),
(128731, 32000, 219, 3.000, 'C', 2, NULL, 'invoice #19983'),
(128732, 32001, 10, 23.000, 'D', 2, NULL, 'invoice #19984'),
(128733, 32001, 119, 20.000, 'C', 2, NULL, 'invoice #19984'),
(128734, 32001, 219, 3.000, 'C', 2, NULL, 'invoice #19984'),
(128735, 32002, 10, 161.000, 'D', 2, NULL, 'invoice #19985'),
(128736, 32002, 119, 140.000, 'C', 2, NULL, 'invoice #19985'),
(128737, 32002, 219, 21.000, 'C', 2, NULL, 'invoice #19985'),
(128738, 32003, 10, 23.000, 'D', 2, NULL, 'invoice #19986'),
(128739, 32003, 119, 20.000, 'C', 2, NULL, 'invoice #19986'),
(128740, 32003, 219, 3.000, 'C', 2, NULL, 'invoice #19986'),
(128741, 32004, 10, 23.000, 'D', 2, NULL, 'invoice #19987'),
(128742, 32004, 119, 20.000, 'C', 2, NULL, 'invoice #19987'),
(128743, 32004, 219, 3.000, 'C', 2, NULL, 'invoice #19987'),
(128744, 32005, 10, 46.000, 'D', 2, NULL, 'invoice #19988'),
(128745, 32005, 119, 40.000, 'C', 2, NULL, 'invoice #19988'),
(128746, 32005, 219, 6.000, 'C', 2, NULL, 'invoice #19988'),
(128747, 32006, 10, 115.000, 'D', 2, NULL, 'invoice #19989'),
(128748, 32006, 119, 100.000, 'C', 2, NULL, 'invoice #19989'),
(128749, 32006, 219, 15.000, 'C', 2, NULL, 'invoice #19989'),
(128750, 32007, 10, 80.500, 'D', 2, NULL, 'invoice #19990'),
(128751, 32007, 119, 70.000, 'C', 2, NULL, 'invoice #19990'),
(128752, 32007, 219, 10.500, 'C', 2, NULL, 'invoice #19990'),
(128753, 32008, 10, 23.000, 'D', 2, NULL, 'invoice #19991'),
(128754, 32008, 119, 20.000, 'C', 2, NULL, 'invoice #19991'),
(128755, 32008, 219, 3.000, 'C', 2, NULL, 'invoice #19991'),
(128756, 32009, 10, 1725.000, 'D', 2, NULL, 'invoice #19992'),
(128757, 32009, 119, 1500.000, 'C', 2, NULL, 'invoice #19992'),
(128758, 32009, 219, 225.000, 'C', 2, NULL, 'invoice #19992'),
(128759, 32010, 10, 23.000, 'D', 2, NULL, 'invoice #19993'),
(128760, 32010, 119, 20.000, 'C', 2, NULL, 'invoice #19993'),
(128761, 32010, 219, 3.000, 'C', 2, NULL, 'invoice #19993'),
(128762, 32011, 10, 85.000, 'D', 2, NULL, 'invoice #19994'),
(128763, 32011, 119, 73.910, 'C', 2, NULL, 'invoice #19994'),
(128764, 32011, 219, 11.090, 'C', 2, NULL, 'invoice #19994'),
(128765, 32012, 10, 11.500, 'D', 2, NULL, 'invoice #19995'),
(128766, 32012, 119, 10.000, 'C', 2, NULL, 'invoice #19995'),
(128767, 32012, 219, 1.500, 'C', 2, NULL, 'invoice #19995'),
(128768, 32013, 10, 149.500, 'D', 2, NULL, 'invoice #19996'),
(128769, 32013, 119, 130.000, 'C', 2, NULL, 'invoice #19996'),
(128770, 32013, 219, 19.500, 'C', 2, NULL, 'invoice #19996'),
(128771, 32014, 10, 23.000, 'D', 2, NULL, 'invoice #19997'),
(128772, 32014, 119, 20.000, 'C', 2, NULL, 'invoice #19997'),
(128773, 32014, 219, 3.000, 'C', 2, NULL, 'invoice #19997'),
(128774, 32015, 10, 138.000, 'D', 2, NULL, 'invoice #19998'),
(128775, 32015, 119, 120.000, 'C', 2, NULL, 'invoice #19998'),
(128776, 32015, 219, 18.000, 'C', 2, NULL, 'invoice #19998'),
(128777, 32016, 10, 57.500, 'D', 2, NULL, 'invoice #19999'),
(128778, 32016, 119, 50.000, 'C', 2, NULL, 'invoice #19999'),
(128779, 32016, 219, 7.500, 'C', 2, NULL, 'invoice #19999'),
(128780, 32017, 10, 57.500, 'D', 2, NULL, 'invoice #20000'),
(128781, 32017, 119, 50.000, 'C', 2, NULL, 'invoice #20000'),
(128782, 32017, 219, 7.500, 'C', 2, NULL, 'invoice #20000'),
(128783, 32018, 10, 23.000, 'D', 2, NULL, 'invoice #20001'),
(128784, 32018, 119, 20.000, 'C', 2, NULL, 'invoice #20001'),
(128785, 32018, 219, 3.000, 'C', 2, NULL, 'invoice #20001'),
(128786, 32019, 10, 23.000, 'D', 2, NULL, 'invoice #20002'),
(128787, 32019, 119, 20.000, 'C', 2, NULL, 'invoice #20002'),
(128788, 32019, 219, 3.000, 'C', 2, NULL, 'invoice #20002'),
(128789, 32020, 10, 23.000, 'D', 2, NULL, 'invoice #20003'),
(128790, 32020, 119, 20.000, 'C', 2, NULL, 'invoice #20003'),
(128791, 32020, 219, 3.000, 'C', 2, NULL, 'invoice #20003'),
(128792, 32021, 10, 57.500, 'D', 2, NULL, 'invoice #20004'),
(128793, 32021, 119, 50.000, 'C', 2, NULL, 'invoice #20004'),
(128794, 32021, 219, 7.500, 'C', 2, NULL, 'invoice #20004'),
(128795, 32022, 10, 11.500, 'D', 2, NULL, 'invoice #20005'),
(128796, 32022, 119, 10.000, 'C', 2, NULL, 'invoice #20005'),
(128797, 32022, 219, 1.500, 'C', 2, NULL, 'invoice #20005'),
(128798, 32023, 10, 149.500, 'D', 2, NULL, 'invoice #20006'),
(128799, 32023, 119, 130.000, 'C', 2, NULL, 'invoice #20006'),
(128800, 32023, 219, 19.500, 'C', 2, NULL, 'invoice #20006'),
(128801, 32024, 10, 11.500, 'D', 2, NULL, 'invoice #20007'),
(128802, 32024, 119, 10.000, 'C', 2, NULL, 'invoice #20007'),
(128803, 32024, 219, 1.500, 'C', 2, NULL, 'invoice #20007'),
(128804, 32025, 668, 2500.000, 'D', 1, NULL, 'PAYABLE TO KAHTER - IRON WORK PADDOCK - REF INV No. 0568'),
(128805, 32025, 39, 2500.000, 'C', 2, NULL, 'PAYABLE TO KAHTER - IRON WORK PADDOCK - REF INV No. 0568'),
(128806, 32026, 10, 2300.000, 'D', 2, NULL, 'invoice #20422'),
(128807, 32026, 119, 2000.000, 'C', 2, NULL, 'invoice #20422'),
(128808, 32026, 219, 300.000, 'C', 2, NULL, 'invoice #20422'),
(128809, 32027, 10, 843.380, 'D', 2, NULL, 'invoice #20423'),
(128810, 32027, 119, 733.370, 'C', 2, NULL, 'invoice #20423'),
(128811, 32027, 219, 110.010, 'C', 2, NULL, 'invoice #20423'),
(128812, 32028, 10, 843.380, 'D', 2, NULL, 'invoice #20424'),
(128813, 32028, 119, 733.370, 'C', 2, NULL, 'invoice #20424'),
(128814, 32028, 219, 110.010, 'C', 2, NULL, 'invoice #20424'),
(128815, 32029, 10, 843.380, 'D', 2, NULL, 'invoice #20425'),
(128816, 32029, 119, 733.370, 'C', 2, NULL, 'invoice #20425'),
(128817, 32029, 219, 110.010, 'C', 2, NULL, 'invoice #20425'),
(128818, 32030, 10, 23.000, 'D', 2, NULL, 'invoice #20426'),
(128819, 32030, 119, 20.000, 'C', 2, NULL, 'invoice #20426'),
(128820, 32030, 219, 3.000, 'C', 2, NULL, 'invoice #20426'),
(128821, 32031, 10, 23.000, 'D', 2, NULL, 'invoice #20427'),
(128822, 32031, 119, 20.000, 'C', 2, NULL, 'invoice #20427'),
(128823, 32031, 219, 3.000, 'C', 2, NULL, 'invoice #20427'),
(128824, 32032, 10, 46.000, 'D', 2, NULL, 'invoice #20428'),
(128825, 32032, 119, 40.000, 'C', 2, NULL, 'invoice #20428'),
(128826, 32032, 219, 6.000, 'C', 2, NULL, 'invoice #20428'),
(128827, 32033, 10, 80.500, 'D', 2, NULL, 'invoice #20429'),
(128828, 32033, 119, 70.000, 'C', 2, NULL, 'invoice #20429'),
(128829, 32033, 219, 10.500, 'C', 2, NULL, 'invoice #20429'),
(128830, 32034, 10, 80.500, 'D', 2, NULL, 'invoice #20430'),
(128831, 32034, 119, 70.000, 'C', 2, NULL, 'invoice #20430'),
(128832, 32034, 219, 10.500, 'C', 2, NULL, 'invoice #20430'),
(128833, 32035, 10, 46.000, 'D', 2, NULL, 'invoice #20431'),
(128834, 32035, 119, 40.000, 'C', 2, NULL, 'invoice #20431'),
(128835, 32035, 219, 6.000, 'C', 2, NULL, 'invoice #20431'),
(128836, 32036, 751, 4375.000, 'D', 1, NULL, 'PAYMENT - REF INV No. 0201'),
(128837, 32036, 613, 4375.000, 'C', 3, NULL, 'PAYMENT - REF INV No. 0201'),
(128838, 32036, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(128839, 32036, 232, 0.150, 'D', 3, NULL, '17042025, 17 APRIL 2025, BANK CHARGES, SAB, '),
(128840, 32036, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(128841, 32037, 135, 2800.000, 'D', 1, NULL, 'NAJARA WOOD SHAVING - REF INV No. 0007'),
(128842, 32037, 756, 2800.000, 'C', 2, NULL, 'NAJARA WOOD SHAVING - REF INV No. 0007'),
(128843, 32037, 135, 2800.000, 'D', 1, NULL, 'NAJARA WOOD SHAVING - REF INV No. 0008'),
(128844, 32037, 756, 2800.000, 'C', 2, NULL, 'NAJARA WOOD SHAVING - REF INV No. 0008'),
(128845, 32037, 135, 2100.000, 'D', 1, NULL, 'NAJARA WOOD SHAVING - REF INV No. 0010'),
(128846, 32037, 756, 2100.000, 'C', 2, NULL, 'NAJARA WOOD SHAVING - REF INV No. 0010'),
(128847, 32038, 10, 1725.000, 'D', 2, NULL, 'invoice #20008'),
(128848, 32038, 119, 1500.000, 'C', 2, NULL, 'invoice #20008'),
(128849, 32038, 219, 225.000, 'C', 2, NULL, 'invoice #20008'),
(128850, 32039, 10, 1725.000, 'D', 2, NULL, 'invoice #20009'),
(128851, 32039, 119, 1500.000, 'C', 2, NULL, 'invoice #20009'),
(128852, 32039, 219, 225.000, 'C', 2, NULL, 'invoice #20009'),
(128853, 32040, 10, 1725.000, 'D', 2, NULL, 'invoice #20010'),
(128854, 32040, 119, 1500.000, 'C', 2, NULL, 'invoice #20010'),
(128855, 32040, 219, 225.000, 'C', 2, NULL, 'invoice #20010'),
(128856, 32041, 10, 1725.000, 'D', 2, NULL, 'invoice #20011'),
(128857, 32041, 119, 1500.000, 'C', 2, NULL, 'invoice #20011'),
(128858, 32041, 219, 225.000, 'C', 2, NULL, 'invoice #20011'),
(128859, 32042, 10, 1725.000, 'D', 2, NULL, 'invoice #20012'),
(128860, 32042, 119, 1500.000, 'C', 2, NULL, 'invoice #20012'),
(128861, 32042, 219, 225.000, 'C', 2, NULL, 'invoice #20012'),
(128862, 32043, 10, 1725.000, 'D', 2, NULL, 'invoice #20013'),
(128863, 32043, 119, 1500.000, 'C', 2, NULL, 'invoice #20013'),
(128864, 32043, 219, 225.000, 'C', 2, NULL, 'invoice #20013'),
(128865, 32044, 10, 23.000, 'D', 2, NULL, 'invoice #20014'),
(128866, 32044, 119, 20.000, 'C', 2, NULL, 'invoice #20014'),
(128867, 32044, 219, 3.000, 'C', 2, NULL, 'invoice #20014'),
(128868, 32045, 10, 23.000, 'D', 2, NULL, 'invoice #20015'),
(128869, 32045, 119, 20.000, 'C', 2, NULL, 'invoice #20015'),
(128870, 32045, 219, 3.000, 'C', 2, NULL, 'invoice #20015'),
(128871, 32046, 10, 115.000, 'D', 2, NULL, 'invoice #20016'),
(128872, 32046, 119, 100.000, 'C', 2, NULL, 'invoice #20016'),
(128873, 32046, 219, 15.000, 'C', 2, NULL, 'invoice #20016'),
(128874, 32047, 10, 23.000, 'D', 2, NULL, 'invoice #20017'),
(128875, 32047, 119, 20.000, 'C', 2, NULL, 'invoice #20017'),
(128876, 32047, 219, 3.000, 'C', 2, NULL, 'invoice #20017'),
(128877, 32048, 10, 115.000, 'D', 2, NULL, 'invoice #20018'),
(128878, 32048, 119, 100.000, 'C', 2, NULL, 'invoice #20018'),
(128879, 32048, 219, 15.000, 'C', 2, NULL, 'invoice #20018'),
(128880, 32049, 10, 258.750, 'D', 2, NULL, 'invoice #20019'),
(128881, 32049, 119, 225.000, 'C', 2, NULL, 'invoice #20019'),
(128882, 32049, 219, 33.750, 'C', 2, NULL, 'invoice #20019'),
(128883, 32050, 10, 57.500, 'D', 2, NULL, 'invoice #20020'),
(128884, 32050, 119, 50.000, 'C', 2, NULL, 'invoice #20020'),
(128885, 32050, 219, 7.500, 'C', 2, NULL, 'invoice #20020'),
(128886, 32051, 10, 115.000, 'D', 2, NULL, 'invoice #20021'),
(128887, 32051, 119, 100.000, 'C', 2, NULL, 'invoice #20021'),
(128888, 32051, 219, 15.000, 'C', 2, NULL, 'invoice #20021'),
(128889, 32052, 10, 57.500, 'D', 2, NULL, 'invoice #20022'),
(128890, 32052, 119, 50.000, 'C', 2, NULL, 'invoice #20022'),
(128891, 32052, 219, 7.500, 'C', 2, NULL, 'invoice #20022'),
(128892, 32053, 10, 23.000, 'D', 2, NULL, 'invoice #20023'),
(128893, 32053, 119, 20.000, 'C', 2, NULL, 'invoice #20023'),
(128894, 32053, 219, 3.000, 'C', 2, NULL, 'invoice #20023'),
(128895, 32054, 10, 46.000, 'D', 2, NULL, 'invoice #20024'),
(128896, 32054, 119, 40.000, 'C', 2, NULL, 'invoice #20024'),
(128897, 32054, 219, 6.000, 'C', 2, NULL, 'invoice #20024'),
(128898, 32055, 10, 23.000, 'D', 2, NULL, 'invoice #20025'),
(128899, 32055, 119, 20.000, 'C', 2, NULL, 'invoice #20025'),
(128900, 32055, 219, 3.000, 'C', 2, NULL, 'invoice #20025'),
(128901, 32056, 10, 80.500, 'D', 2, NULL, 'invoice #20026'),
(128902, 32056, 119, 70.000, 'C', 2, NULL, 'invoice #20026'),
(128903, 32056, 219, 10.500, 'C', 2, NULL, 'invoice #20026'),
(128904, 32057, 10, 80.500, 'D', 2, NULL, 'invoice #20027'),
(128905, 32057, 119, 70.000, 'C', 2, NULL, 'invoice #20027'),
(128906, 32057, 219, 10.500, 'C', 2, NULL, 'invoice #20027'),
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(128908, 32058, 119, 70.000, 'C', 2, NULL, 'invoice #20028'),
(128909, 32058, 219, 10.500, 'C', 2, NULL, 'invoice #20028'),
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(128911, 32059, 119, 70.000, 'C', 2, NULL, 'invoice #20029'),
(128912, 32059, 219, 10.500, 'C', 2, NULL, 'invoice #20029'),
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(128915, 32060, 219, 10.500, 'C', 2, NULL, 'invoice #20031'),
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(128920, 32062, 119, 70.000, 'C', 2, NULL, 'invoice #20033'),
(128921, 32062, 219, 10.500, 'C', 2, NULL, 'invoice #20033'),
(128922, 32063, 10, 1303.400, 'D', 2, NULL, 'invoice #20034'),
(128923, 32063, 119, 1133.390, 'C', 2, NULL, 'invoice #20034'),
(128924, 32063, 219, 170.010, 'C', 2, NULL, 'invoice #20034'),
(128925, 32064, 10, 69.000, 'D', 2, NULL, 'invoice #20035'),
(128926, 32064, 119, 60.000, 'C', 2, NULL, 'invoice #20035'),
(128927, 32064, 219, 9.000, 'C', 2, NULL, 'invoice #20035'),
(128928, 32065, 10, 195.500, 'D', 2, NULL, 'invoice #20036'),
(128929, 32065, 119, 170.000, 'C', 2, NULL, 'invoice #20036'),
(128930, 32065, 219, 25.500, 'C', 2, NULL, 'invoice #20036'),
(128931, 32066, 10, 11.500, 'D', 2, NULL, 'invoice #20037'),
(128932, 32066, 119, 10.000, 'C', 2, NULL, 'invoice #20037'),
(128933, 32066, 219, 1.500, 'C', 2, NULL, 'invoice #20037'),
(128934, 32067, 10, 138.000, 'D', 2, NULL, 'invoice #20038'),
(128935, 32067, 119, 120.000, 'C', 2, NULL, 'invoice #20038'),
(128936, 32067, 219, 18.000, 'C', 2, NULL, 'invoice #20038'),
(128937, 32068, 10, 46.000, 'D', 2, NULL, 'invoice #20039'),
(128938, 32068, 119, 40.000, 'C', 2, NULL, 'invoice #20039'),
(128939, 32068, 219, 6.000, 'C', 2, NULL, 'invoice #20039'),
(128940, 32069, 10, 46.000, 'D', 2, NULL, 'invoice #20040'),
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(128942, 32069, 219, 6.000, 'C', 2, NULL, 'invoice #20040'),
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(128944, 32070, 119, 20.000, 'C', 2, NULL, 'invoice #20041'),
(128945, 32070, 219, 3.000, 'C', 2, NULL, 'invoice #20041'),
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(128954, 32073, 219, 6.000, 'C', 2, NULL, 'invoice #20044'),
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(128956, 32074, 119, 130.000, 'C', 2, NULL, 'invoice #20276'),
(128957, 32074, 219, 19.500, 'C', 2, NULL, 'invoice #20276'),
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(128959, 32075, 119, 20.000, 'C', 2, NULL, 'invoice #20045'),
(128960, 32075, 219, 3.000, 'C', 2, NULL, 'invoice #20045'),
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(128964, 32077, 10, 138.000, 'D', 2, NULL, 'invoice #20047'),
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(129519, 32262, 10, 383.350, 'D', 2, NULL, 'invoice #20214'),
(129520, 32262, 119, 333.350, 'C', 2, NULL, 'invoice #20214'),
(129521, 32262, 219, 50.000, 'C', 2, NULL, 'invoice #20214'),
(129522, 32263, 10, 46.000, 'D', 2, NULL, 'invoice #20233'),
(129523, 32263, 119, 40.000, 'C', 2, NULL, 'invoice #20233'),
(129524, 32263, 219, 6.000, 'C', 2, NULL, 'invoice #20233'),
(129525, 32264, 10, 46.000, 'D', 2, NULL, 'invoice #20234'),
(129526, 32264, 119, 40.000, 'C', 2, NULL, 'invoice #20234'),
(129527, 32264, 219, 6.000, 'C', 2, NULL, 'invoice #20234'),
(129528, 32265, 10, 184.000, 'D', 2, NULL, 'invoice #20235'),
(129529, 32265, 119, 160.000, 'C', 2, NULL, 'invoice #20235'),
(129530, 32265, 219, 24.000, 'C', 2, NULL, 'invoice #20235'),
(129531, 32266, 10, 138.000, 'D', 2, NULL, 'invoice #20236'),
(129532, 32266, 119, 120.000, 'C', 2, NULL, 'invoice #20236'),
(129533, 32266, 219, 18.000, 'C', 2, NULL, 'invoice #20236'),
(129534, 32267, 10, 46.000, 'D', 2, NULL, 'invoice #20237'),
(129535, 32267, 119, 40.000, 'C', 2, NULL, 'invoice #20237'),
(129536, 32267, 219, 6.000, 'C', 2, NULL, 'invoice #20237'),
(129537, 32268, 10, 46.000, 'D', 2, NULL, 'invoice #20238'),
(129538, 32268, 119, 40.000, 'C', 2, NULL, 'invoice #20238'),
(129539, 32268, 219, 6.000, 'C', 2, NULL, 'invoice #20238'),
(129540, 32269, 10, 115.000, 'D', 2, NULL, 'invoice #20239'),
(129541, 32269, 119, 100.000, 'C', 2, NULL, 'invoice #20239'),
(129542, 32269, 219, 15.000, 'C', 2, NULL, 'invoice #20239'),
(129543, 32270, 10, 46.000, 'D', 2, NULL, 'invoice #20240');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(129544, 32270, 119, 40.000, 'C', 2, NULL, 'invoice #20240'),
(129545, 32270, 219, 6.000, 'C', 2, NULL, 'invoice #20240'),
(129546, 32271, 10, 115.000, 'D', 2, NULL, 'invoice #20241'),
(129547, 32271, 119, 100.000, 'C', 2, NULL, 'invoice #20241'),
(129548, 32271, 219, 15.000, 'C', 2, NULL, 'invoice #20241'),
(129549, 32272, 10, 92.000, 'D', 2, NULL, 'invoice #20242'),
(129550, 32272, 119, 80.000, 'C', 2, NULL, 'invoice #20242'),
(129551, 32272, 219, 12.000, 'C', 2, NULL, 'invoice #20242'),
(129552, 32273, 10, 46.000, 'D', 2, NULL, 'invoice #20243'),
(129553, 32273, 119, 40.000, 'C', 2, NULL, 'invoice #20243'),
(129554, 32273, 219, 6.000, 'C', 2, NULL, 'invoice #20243'),
(129555, 32274, 10, 23.000, 'D', 2, NULL, 'invoice #20244'),
(129556, 32274, 119, 20.000, 'C', 2, NULL, 'invoice #20244'),
(129557, 32274, 219, 3.000, 'C', 2, NULL, 'invoice #20244'),
(129558, 32275, 10, 57.500, 'D', 2, NULL, 'invoice #20245'),
(129559, 32275, 119, 50.000, 'C', 2, NULL, 'invoice #20245'),
(129560, 32275, 219, 7.500, 'C', 2, NULL, 'invoice #20245'),
(129561, 32276, 10, 57.500, 'D', 2, NULL, 'invoice #20246'),
(129562, 32276, 119, 50.000, 'C', 2, NULL, 'invoice #20246'),
(129563, 32276, 219, 7.500, 'C', 2, NULL, 'invoice #20246'),
(129564, 32277, 10, 57.500, 'D', 2, NULL, 'invoice #20247'),
(129565, 32277, 119, 50.000, 'C', 2, NULL, 'invoice #20247'),
(129566, 32277, 219, 7.500, 'C', 2, NULL, 'invoice #20247'),
(129567, 32278, 10, 57.500, 'D', 2, NULL, 'invoice #20248'),
(129568, 32278, 119, 50.000, 'C', 2, NULL, 'invoice #20248'),
(129569, 32278, 219, 7.500, 'C', 2, NULL, 'invoice #20248'),
(129570, 32279, 10, 57.500, 'D', 2, NULL, 'invoice #20249'),
(129571, 32279, 119, 50.000, 'C', 2, NULL, 'invoice #20249'),
(129572, 32279, 219, 7.500, 'C', 2, NULL, 'invoice #20249'),
(129573, 32280, 10, 1725.000, 'D', 2, NULL, 'invoice #20250'),
(129574, 32280, 119, 1500.000, 'C', 2, NULL, 'invoice #20250'),
(129575, 32280, 219, 225.000, 'C', 2, NULL, 'invoice #20250'),
(129576, 32281, 10, 1725.000, 'D', 2, NULL, 'invoice #20251'),
(129577, 32281, 119, 1500.000, 'C', 2, NULL, 'invoice #20251'),
(129578, 32281, 219, 225.000, 'C', 2, NULL, 'invoice #20251'),
(129579, 32282, 10, 1725.000, 'D', 2, NULL, 'invoice #20252'),
(129580, 32282, 119, 1500.000, 'C', 2, NULL, 'invoice #20252'),
(129581, 32282, 219, 225.000, 'C', 2, NULL, 'invoice #20252'),
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(129583, 32283, 119, 1500.000, 'C', 2, NULL, 'invoice #20253'),
(129584, 32283, 219, 225.000, 'C', 2, NULL, 'invoice #20253'),
(129585, 32284, 10, 1725.000, 'D', 2, NULL, 'invoice #20254'),
(129586, 32284, 119, 1500.000, 'C', 2, NULL, 'invoice #20254'),
(129587, 32284, 219, 225.000, 'C', 2, NULL, 'invoice #20254'),
(129588, 32285, 10, 1725.000, 'D', 2, NULL, 'invoice #20255'),
(129589, 32285, 119, 1500.000, 'C', 2, NULL, 'invoice #20255'),
(129590, 32285, 219, 225.000, 'C', 2, NULL, 'invoice #20255'),
(129591, 32286, 10, 1725.000, 'D', 2, NULL, 'invoice #20256'),
(129592, 32286, 119, 1500.000, 'C', 2, NULL, 'invoice #20256'),
(129593, 32286, 219, 225.000, 'C', 2, NULL, 'invoice #20256'),
(129594, 32287, 10, 1725.000, 'D', 2, NULL, 'invoice #20257'),
(129595, 32287, 119, 1500.000, 'C', 2, NULL, 'invoice #20257'),
(129596, 32287, 219, 225.000, 'C', 2, NULL, 'invoice #20257'),
(129597, 32288, 10, 230.000, 'D', 2, NULL, 'invoice #20258'),
(129598, 32288, 119, 200.000, 'C', 2, NULL, 'invoice #20258'),
(129599, 32288, 219, 30.000, 'C', 2, NULL, 'invoice #20258'),
(129600, 32289, 10, 23.000, 'D', 2, NULL, 'invoice #20259'),
(129601, 32289, 119, 20.000, 'C', 2, NULL, 'invoice #20259'),
(129602, 32289, 219, 3.000, 'C', 2, NULL, 'invoice #20259'),
(129603, 32290, 10, 23.000, 'D', 2, NULL, 'invoice #20260'),
(129604, 32290, 119, 20.000, 'C', 2, NULL, 'invoice #20260'),
(129605, 32290, 219, 3.000, 'C', 2, NULL, 'invoice #20260'),
(129606, 32291, 10, 23.000, 'D', 2, NULL, 'invoice #20261'),
(129607, 32291, 119, 20.000, 'C', 2, NULL, 'invoice #20261'),
(129608, 32291, 219, 3.000, 'C', 2, NULL, 'invoice #20261'),
(129609, 32292, 10, 46.000, 'D', 2, NULL, 'invoice #20262'),
(129610, 32292, 119, 40.000, 'C', 2, NULL, 'invoice #20262'),
(129611, 32292, 219, 6.000, 'C', 2, NULL, 'invoice #20262'),
(129612, 32293, 10, 57.500, 'D', 2, NULL, 'invoice #20263'),
(129613, 32293, 119, 50.000, 'C', 2, NULL, 'invoice #20263'),
(129614, 32293, 219, 7.500, 'C', 2, NULL, 'invoice #20263'),
(129615, 32294, 10, 57.500, 'D', 2, NULL, 'invoice #20264'),
(129616, 32294, 119, 50.000, 'C', 2, NULL, 'invoice #20264'),
(129617, 32294, 219, 7.500, 'C', 2, NULL, 'invoice #20264'),
(129618, 32295, 10, 57.500, 'D', 2, NULL, 'invoice #20265'),
(129619, 32295, 119, 50.000, 'C', 2, NULL, 'invoice #20265'),
(129620, 32295, 219, 7.500, 'C', 2, NULL, 'invoice #20265'),
(129621, 32296, 10, 138.000, 'D', 2, NULL, 'invoice #20266'),
(129622, 32296, 119, 120.000, 'C', 2, NULL, 'invoice #20266'),
(129623, 32296, 219, 18.000, 'C', 2, NULL, 'invoice #20266'),
(129624, 32297, 10, 11.500, 'D', 2, NULL, 'invoice #20267'),
(129625, 32297, 119, 10.000, 'C', 2, NULL, 'invoice #20267'),
(129626, 32297, 219, 1.500, 'C', 2, NULL, 'invoice #20267'),
(129627, 32298, 10, 46.000, 'D', 2, NULL, 'invoice #20268'),
(129628, 32298, 119, 40.000, 'C', 2, NULL, 'invoice #20268'),
(129629, 32298, 219, 6.000, 'C', 2, NULL, 'invoice #20268'),
(129630, 32299, 10, 23.000, 'D', 2, NULL, 'invoice #20269'),
(129631, 32299, 119, 20.000, 'C', 2, NULL, 'invoice #20269'),
(129632, 32299, 219, 3.000, 'C', 2, NULL, 'invoice #20269'),
(129633, 32300, 10, 57.500, 'D', 2, NULL, 'invoice #20271'),
(129634, 32300, 119, 50.000, 'C', 2, NULL, 'invoice #20271'),
(129635, 32300, 219, 7.500, 'C', 2, NULL, 'invoice #20271'),
(129636, 32301, 10, 11.500, 'D', 2, NULL, 'invoice #20272'),
(129637, 32301, 119, 10.000, 'C', 2, NULL, 'invoice #20272'),
(129638, 32301, 219, 1.500, 'C', 2, NULL, 'invoice #20272'),
(129639, 32302, 10, 57.500, 'D', 2, NULL, 'invoice #20273'),
(129640, 32302, 119, 50.000, 'C', 2, NULL, 'invoice #20273'),
(129641, 32302, 219, 7.500, 'C', 2, NULL, 'invoice #20273'),
(129642, 32303, 10, 23.000, 'D', 2, NULL, 'invoice #20275'),
(129643, 32303, 119, 20.000, 'C', 2, NULL, 'invoice #20275'),
(129644, 32303, 219, 3.000, 'C', 2, NULL, 'invoice #20275'),
(129645, 32304, 10, 11.500, 'D', 2, NULL, 'invoice #20310'),
(129646, 32304, 119, 10.000, 'C', 2, NULL, 'invoice #20310'),
(129647, 32304, 219, 1.500, 'C', 2, NULL, 'invoice #20310'),
(129648, 32305, 10, 80.500, 'D', 2, NULL, 'invoice #20513'),
(129649, 32305, 119, 70.000, 'C', 2, NULL, 'invoice #20513'),
(129650, 32305, 219, 10.500, 'C', 2, NULL, 'invoice #20513'),
(129651, 32306, 10, 57.500, 'D', 2, NULL, 'invoice #20270'),
(129652, 32306, 119, 50.000, 'C', 2, NULL, 'invoice #20270'),
(129653, 32306, 219, 7.500, 'C', 2, NULL, 'invoice #20270'),
(129654, 32307, 10, 46.000, 'D', 2, NULL, 'invoice #20274'),
(129655, 32307, 119, 40.000, 'C', 2, NULL, 'invoice #20274'),
(129656, 32307, 219, 6.000, 'C', 2, NULL, 'invoice #20274'),
(129657, 32308, 10, 46.000, 'D', 2, NULL, 'invoice #20277'),
(129658, 32308, 119, 40.000, 'C', 2, NULL, 'invoice #20277'),
(129659, 32308, 219, 6.000, 'C', 2, NULL, 'invoice #20277'),
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(129661, 32309, 119, 40.000, 'C', 2, NULL, 'invoice #20278'),
(129662, 32309, 219, 6.000, 'C', 2, NULL, 'invoice #20278'),
(129663, 32310, 10, 115.000, 'D', 2, NULL, 'invoice #20279'),
(129664, 32310, 119, 100.000, 'C', 2, NULL, 'invoice #20279'),
(129665, 32310, 219, 15.000, 'C', 2, NULL, 'invoice #20279'),
(129666, 32311, 10, 172.500, 'D', 2, NULL, 'invoice #20282'),
(129667, 32311, 119, 150.000, 'C', 2, NULL, 'invoice #20282'),
(129668, 32311, 219, 22.500, 'C', 2, NULL, 'invoice #20282'),
(129669, 32312, 10, 115.000, 'D', 2, NULL, 'invoice #20312'),
(129670, 32312, 119, 100.000, 'C', 2, NULL, 'invoice #20312'),
(129671, 32312, 219, 15.000, 'C', 2, NULL, 'invoice #20312'),
(129672, 32313, 10, 115.000, 'D', 2, NULL, 'invoice #20280'),
(129673, 32313, 119, 100.000, 'C', 2, NULL, 'invoice #20280'),
(129674, 32313, 219, 15.000, 'C', 2, NULL, 'invoice #20280'),
(129675, 32314, 10, 46.000, 'D', 2, NULL, 'invoice #20281'),
(129676, 32314, 119, 40.000, 'C', 2, NULL, 'invoice #20281'),
(129677, 32314, 219, 6.000, 'C', 2, NULL, 'invoice #20281'),
(129678, 32315, 10, 23.000, 'D', 2, NULL, 'invoice #20283'),
(129679, 32315, 119, 20.000, 'C', 2, NULL, 'invoice #20283'),
(129680, 32315, 219, 3.000, 'C', 2, NULL, 'invoice #20283'),
(129681, 32316, 10, 149.500, 'D', 2, NULL, 'invoice #20284'),
(129682, 32316, 119, 130.000, 'C', 2, NULL, 'invoice #20284'),
(129683, 32316, 219, 19.500, 'C', 2, NULL, 'invoice #20284'),
(129684, 32317, 10, 11.500, 'D', 2, NULL, 'invoice #20285'),
(129685, 32317, 119, 10.000, 'C', 2, NULL, 'invoice #20285'),
(129686, 32317, 219, 1.500, 'C', 2, NULL, 'invoice #20285'),
(129687, 32318, 10, 11.500, 'D', 2, NULL, 'invoice #20286'),
(129688, 32318, 119, 10.000, 'C', 2, NULL, 'invoice #20286'),
(129689, 32318, 219, 1.500, 'C', 2, NULL, 'invoice #20286'),
(129690, 32319, 10, 23.000, 'D', 2, NULL, 'invoice #20287'),
(129691, 32319, 119, 20.000, 'C', 2, NULL, 'invoice #20287'),
(129692, 32319, 219, 3.000, 'C', 2, NULL, 'invoice #20287'),
(129693, 32320, 10, 23.000, 'D', 2, NULL, 'invoice #20288'),
(129694, 32320, 119, 20.000, 'C', 2, NULL, 'invoice #20288'),
(129695, 32320, 219, 3.000, 'C', 2, NULL, 'invoice #20288'),
(129696, 32321, 10, 57.500, 'D', 2, NULL, 'invoice #20289'),
(129697, 32321, 119, 50.000, 'C', 2, NULL, 'invoice #20289'),
(129698, 32321, 219, 7.500, 'C', 2, NULL, 'invoice #20289'),
(129699, 32322, 10, 57.500, 'D', 2, NULL, 'invoice #20290'),
(129700, 32322, 119, 50.000, 'C', 2, NULL, 'invoice #20290'),
(129701, 32322, 219, 7.500, 'C', 2, NULL, 'invoice #20290'),
(129702, 32323, 10, 57.500, 'D', 2, NULL, 'invoice #20291'),
(129703, 32323, 119, 50.000, 'C', 2, NULL, 'invoice #20291'),
(129704, 32323, 219, 7.500, 'C', 2, NULL, 'invoice #20291'),
(129705, 32324, 10, 1725.000, 'D', 2, NULL, 'invoice #20292'),
(129706, 32324, 119, 1500.000, 'C', 2, NULL, 'invoice #20292'),
(129707, 32324, 219, 225.000, 'C', 2, NULL, 'invoice #20292'),
(129708, 32325, 10, 57.500, 'D', 2, NULL, 'invoice #20293'),
(129709, 32325, 119, 50.000, 'C', 2, NULL, 'invoice #20293'),
(129710, 32325, 219, 7.500, 'C', 2, NULL, 'invoice #20293'),
(129711, 32326, 10, 23.000, 'D', 2, NULL, 'invoice #20294'),
(129712, 32326, 119, 20.000, 'C', 2, NULL, 'invoice #20294'),
(129713, 32326, 219, 3.000, 'C', 2, NULL, 'invoice #20294'),
(129714, 32327, 10, 1725.000, 'D', 2, NULL, 'invoice #20295'),
(129715, 32327, 119, 1500.000, 'C', 2, NULL, 'invoice #20295'),
(129716, 32327, 219, 225.000, 'C', 2, NULL, 'invoice #20295'),
(129717, 32328, 10, 23.000, 'D', 2, NULL, 'invoice #20296'),
(129718, 32328, 119, 20.000, 'C', 2, NULL, 'invoice #20296'),
(129719, 32328, 219, 3.000, 'C', 2, NULL, 'invoice #20296'),
(129720, 32329, 10, 1725.000, 'D', 2, NULL, 'invoice #20297'),
(129721, 32329, 119, 1500.000, 'C', 2, NULL, 'invoice #20297'),
(129722, 32329, 219, 225.000, 'C', 2, NULL, 'invoice #20297'),
(129723, 32330, 10, 1725.000, 'D', 2, NULL, 'invoice #20298'),
(129724, 32330, 119, 1500.000, 'C', 2, NULL, 'invoice #20298'),
(129725, 32330, 219, 225.000, 'C', 2, NULL, 'invoice #20298'),
(129726, 32331, 10, 23.000, 'D', 2, NULL, 'invoice #20304'),
(129727, 32331, 119, 20.000, 'C', 2, NULL, 'invoice #20304'),
(129728, 32331, 219, 3.000, 'C', 2, NULL, 'invoice #20304'),
(129729, 32332, 10, 11.500, 'D', 2, NULL, 'invoice #20305'),
(129730, 32332, 119, 10.000, 'C', 2, NULL, 'invoice #20305'),
(129731, 32332, 219, 1.500, 'C', 2, NULL, 'invoice #20305'),
(129732, 32333, 10, 11.500, 'D', 2, NULL, 'invoice #20306'),
(129733, 32333, 119, 10.000, 'C', 2, NULL, 'invoice #20306'),
(129734, 32333, 219, 1.500, 'C', 2, NULL, 'invoice #20306'),
(129735, 32334, 10, 57.500, 'D', 2, NULL, 'invoice #20307'),
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(129737, 32334, 219, 7.500, 'C', 2, NULL, 'invoice #20307'),
(129738, 32335, 10, 80.500, 'D', 2, NULL, 'invoice #20308'),
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(129741, 32336, 10, 23.000, 'D', 2, NULL, 'invoice #20309'),
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(129744, 32337, 10, 23.000, 'D', 2, NULL, 'invoice #20311'),
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(129749, 32338, 219, 3.000, 'C', 2, NULL, 'invoice #20313'),
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(129751, 32339, 119, 20.000, 'C', 2, NULL, 'invoice #20314'),
(129752, 32339, 219, 3.000, 'C', 2, NULL, 'invoice #20314'),
(129753, 32340, 10, 11.500, 'D', 2, NULL, 'invoice #20315'),
(129754, 32340, 119, 10.000, 'C', 2, NULL, 'invoice #20315'),
(129755, 32340, 219, 1.500, 'C', 2, NULL, 'invoice #20315'),
(129756, 32341, 10, 57.500, 'D', 2, NULL, 'invoice #20367'),
(129757, 32341, 119, 50.000, 'C', 2, NULL, 'invoice #20367'),
(129758, 32341, 219, 7.500, 'C', 2, NULL, 'invoice #20367'),
(129759, 32342, 10, 1840.090, 'D', 2, NULL, 'invoice #20300'),
(129760, 32342, 119, 1600.080, 'C', 2, NULL, 'invoice #20300'),
(129761, 32342, 219, 240.010, 'C', 2, NULL, 'invoice #20300'),
(129762, 32343, 10, 2027.920, 'D', 2, NULL, 'invoice #20301'),
(129763, 32343, 119, 1763.410, 'C', 2, NULL, 'invoice #20301'),
(129764, 32343, 219, 264.510, 'C', 2, NULL, 'invoice #20301'),
(129765, 32344, 10, 1380.070, 'D', 2, NULL, 'invoice #20302'),
(129766, 32344, 119, 1200.060, 'C', 2, NULL, 'invoice #20302'),
(129767, 32344, 219, 180.010, 'C', 2, NULL, 'invoice #20302'),
(129768, 32345, 10, 169.990, 'D', 2, NULL, 'invoice #20303'),
(129769, 32345, 119, 147.820, 'C', 2, NULL, 'invoice #20303'),
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(129771, 32346, 10, 57.500, 'D', 2, NULL, 'invoice #20316'),
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(129773, 32346, 219, 7.500, 'C', 2, NULL, 'invoice #20316'),
(129774, 32347, 10, 57.500, 'D', 2, NULL, 'invoice #20317'),
(129775, 32347, 119, 50.000, 'C', 2, NULL, 'invoice #20317'),
(129776, 32347, 219, 7.500, 'C', 2, NULL, 'invoice #20317'),
(129777, 32348, 10, 57.500, 'D', 2, NULL, 'invoice #20318'),
(129778, 32348, 119, 50.000, 'C', 2, NULL, 'invoice #20318'),
(129779, 32348, 219, 7.500, 'C', 2, NULL, 'invoice #20318'),
(129780, 32349, 10, 57.500, 'D', 2, NULL, 'invoice #20319'),
(129781, 32349, 119, 50.000, 'C', 2, NULL, 'invoice #20319'),
(129782, 32349, 219, 7.500, 'C', 2, NULL, 'invoice #20319'),
(129783, 32350, 10, 57.500, 'D', 2, NULL, 'invoice #20320'),
(129784, 32350, 119, 50.000, 'C', 2, NULL, 'invoice #20320'),
(129785, 32350, 219, 7.500, 'C', 2, NULL, 'invoice #20320'),
(129786, 32351, 10, 23.000, 'D', 2, NULL, 'invoice #20321'),
(129787, 32351, 119, 20.000, 'C', 2, NULL, 'invoice #20321'),
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(130338, 32502, 308, 100.000, 'D', 1, NULL, 'TRAFFIC VIOLATION - '),
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(130343, 32503, 232, 0.150, 'D', 3, NULL, '10042025, 10 APRIL 2025, BANK CHARGES, SAB, '),
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(130346, 32504, 366, 631885.880, 'C', 3, NULL, 'AMOUNT RECEIVED FROM C/o Mr. NASIR '),
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(130356, 32505, 613, 149.500, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
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(130432, 32524, 10, 85.000, 'C', 2, NULL, 'payment #3540'),
(130435, 32525, 613, 5410.920, 'D', 2, NULL, 'payment #3544'),
(130436, 32525, 10, 5410.920, 'C', 2, NULL, 'payment #3544'),
(130443, 32527, 413, 1500.000, 'D', 1, NULL, 'RAMI SALARY - MAR 2025'),
(130444, 32527, 613, 1500.000, 'C', 3, NULL, 'RAMI SALARY - MAR 2025'),
(130445, 32527, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130446, 32527, 232, 0.150, 'D', 3, NULL, '17042025, 17 APRIL 2025, BANK CHARGES, SAB, '),
(130447, 32527, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130448, 32528, 413, 48009.350, 'D', 1, NULL, 'PAYROLL PAYMENT - MAR 2025 - WPS SYSTEM '),
(130449, 32528, 613, 48009.350, 'C', 3, NULL, 'PAYROLL PAYMENT - MAR 2025 - WPS SYSTEM '),
(130450, 32528, 208, 60.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130451, 32528, 232, 9.000, 'D', 3, NULL, '20042025, 20 APRIL 2025, BANK CHARGES, SAB, '),
(130452, 32528, 613, 69.000, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130455, 32529, 613, 4275.000, 'D', 2, NULL, 'payment #3545'),
(130456, 32529, 10, 4275.000, 'C', 2, NULL, 'payment #3545'),
(130459, 32530, 613, 4000.000, 'D', 2, NULL, 'payment #3549'),
(130460, 32530, 10, 4000.000, 'C', 2, NULL, 'payment #3549'),
(130463, 32531, 613, 1350.000, 'D', 2, NULL, 'payment #3552'),
(130464, 32531, 10, 1350.000, 'C', 2, NULL, 'payment #3552'),
(130467, 32532, 613, 8050.000, 'D', 2, NULL, 'payment #3551'),
(130468, 32532, 10, 8050.000, 'C', 2, NULL, 'payment #3551'),
(130471, 32533, 613, 1150.000, 'D', 2, NULL, 'payment #3557'),
(130472, 32533, 10, 1150.000, 'C', 2, NULL, 'payment #3557'),
(130475, 32534, 613, 4000.000, 'D', 2, NULL, 'payment #3555'),
(130476, 32534, 10, 4000.000, 'C', 2, NULL, 'payment #3555'),
(130479, 32535, 613, 5000.000, 'D', 2, NULL, 'payment #3554'),
(130480, 32535, 10, 5000.000, 'C', 2, NULL, 'payment #3554'),
(130483, 32536, 613, 1587.600, 'D', 2, NULL, 'payment #3553'),
(130484, 32536, 10, 1587.600, 'C', 2, NULL, 'payment #3553'),
(130487, 32537, 613, 85.000, 'D', 2, NULL, 'payment #3561'),
(130488, 32537, 10, 85.000, 'C', 2, NULL, 'payment #3561');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(130491, 32538, 613, 5000.000, 'D', 2, NULL, 'payment #3560'),
(130492, 32538, 10, 5000.000, 'C', 2, NULL, 'payment #3560'),
(130495, 32539, 613, 4255.000, 'D', 2, NULL, 'payment #3559'),
(130496, 32539, 10, 4255.000, 'C', 2, NULL, 'payment #3559'),
(130499, 32540, 613, 2000.000, 'D', 2, NULL, 'payment #3558'),
(130500, 32540, 10, 2000.000, 'C', 2, NULL, 'payment #3558'),
(130503, 32541, 613, 3450.000, 'D', 2, NULL, 'payment #3565'),
(130504, 32541, 10, 3450.000, 'C', 2, NULL, 'payment #3565'),
(130507, 32542, 613, 12075.000, 'D', 2, NULL, 'payment #3564'),
(130508, 32542, 10, 12075.000, 'C', 2, NULL, 'payment #3564'),
(130511, 32543, 613, 4000.000, 'D', 2, NULL, 'payment #3563'),
(130512, 32543, 10, 4000.000, 'C', 2, NULL, 'payment #3563'),
(130515, 32544, 613, 2225.000, 'D', 2, NULL, 'payment #3575'),
(130516, 32544, 10, 2225.000, 'C', 2, NULL, 'payment #3575'),
(130523, 32546, 613, 3725.000, 'D', 2, NULL, 'payment #3571'),
(130524, 32546, 10, 3725.000, 'C', 2, NULL, 'payment #3571'),
(130527, 32547, 613, 1150.000, 'D', 2, NULL, 'payment #3570'),
(130528, 32547, 10, 1150.000, 'C', 2, NULL, 'payment #3570'),
(130531, 32548, 613, 8050.000, 'D', 2, NULL, 'payment #3580'),
(130532, 32548, 10, 8050.000, 'C', 2, NULL, 'payment #3580'),
(130535, 32549, 613, 8050.000, 'D', 2, NULL, 'payment #3608'),
(130536, 32549, 10, 8050.000, 'C', 2, NULL, 'payment #3608'),
(130539, 32550, 220, 4000.000, 'D', 2, NULL, 'payment #3582'),
(130540, 32550, 10, 4000.000, 'C', 2, NULL, 'payment #3582'),
(130541, 32550, 425, 4000.000, 'D', 3, NULL, 'THE SAME TRANSFERRED AS PETTY CASH - ABU MAZIN INSTRUCTIONS '),
(130542, 32550, 220, 4000.000, 'C', 3, NULL, 'THE SAME TRANSFERRED AS PETTY CASH - ABU MAZIN INSTRUCTIONS '),
(130545, 32551, 613, 5000.000, 'D', 2, NULL, 'payment #3579'),
(130546, 32551, 10, 5000.000, 'C', 2, NULL, 'payment #3579'),
(130549, 32552, 613, 1500.000, 'D', 2, NULL, 'payment #3578'),
(130550, 32552, 10, 1500.000, 'C', 2, NULL, 'payment #3578'),
(130553, 32553, 613, 2025.000, 'D', 2, NULL, 'payment #3583'),
(130554, 32553, 10, 2025.000, 'C', 2, NULL, 'payment #3583'),
(130557, 32554, 613, 2225.000, 'D', 2, NULL, 'payment #3577'),
(130558, 32554, 10, 2225.000, 'C', 2, NULL, 'payment #3577'),
(130561, 32555, 613, 1750.000, 'D', 2, NULL, 'payment #3576'),
(130562, 32555, 10, 1750.000, 'C', 2, NULL, 'payment #3576'),
(130565, 32556, 613, 4600.000, 'D', 2, NULL, 'payment #3588'),
(130566, 32556, 10, 4600.000, 'C', 2, NULL, 'payment #3588'),
(130567, 32526, 613, 4600.000, 'D', 2, NULL, 'payment #3548 - NOT IN APRIL 2025 BANK STATEMENT '),
(130568, 32526, 10, 4600.000, 'C', 2, NULL, 'payment #3548 - NOT IN APRIL 2025 BANK STATEMENT'),
(130571, 32557, 613, 1500.000, 'D', 2, NULL, 'payment #3584'),
(130572, 32557, 10, 1500.000, 'C', 2, NULL, 'payment #3584'),
(130575, 32558, 613, 4255.000, 'D', 2, NULL, 'payment #3585'),
(130576, 32558, 10, 4255.000, 'C', 2, NULL, 'payment #3585'),
(130579, 32559, 613, 4255.000, 'D', 2, NULL, 'payment #3598'),
(130580, 32559, 10, 4255.000, 'C', 2, NULL, 'payment #3598'),
(130583, 32560, 613, 9200.000, 'D', 2, NULL, 'payment #3634'),
(130584, 32560, 10, 9200.000, 'C', 2, NULL, 'payment #3634'),
(130587, 32561, 613, 27362.580, 'D', 2, NULL, 'payment #3615'),
(130588, 32561, 10, 27362.580, 'C', 2, NULL, 'payment #3615'),
(130591, 32562, 613, 45930.010, 'D', 2, NULL, 'payment #3614'),
(130592, 32562, 10, 45930.010, 'C', 2, NULL, 'payment #3614'),
(130595, 32563, 613, 2025.000, 'D', 2, NULL, 'payment #3613'),
(130596, 32563, 10, 2025.000, 'C', 2, NULL, 'payment #3613'),
(130599, 32564, 613, 10817.960, 'D', 2, NULL, 'payment #3612'),
(130600, 32564, 10, 10817.960, 'C', 2, NULL, 'payment #3612'),
(130603, 32565, 613, 1725.000, 'D', 2, NULL, 'payment #3617'),
(130604, 32565, 10, 1725.000, 'C', 2, NULL, 'payment #3617'),
(130628, 32567, 717, 20000.000, 'D', 1, NULL, 'PAYMENT - ALFALFA - KHALED AL SHAREKH ABU MAZIN INSTRUCTIONS TO PAY NO IOM '),
(130629, 32567, 613, 20000.000, 'C', 3, NULL, 'PAYMENT - ALFALFA - KHALED AL SHAREKH ABU MAZIN INSTRUCTIONS TO PAY NO IOM '),
(130630, 32567, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130631, 32567, 232, 0.150, 'D', 3, NULL, '21042025, 21 APRIL 2025, BANK CHARGES, SAB, '),
(130632, 32567, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130633, 32567, 558, 4320.000, 'D', 1, NULL, 'PAYMENT - ABDURRAHMAN FARRIER SENT THROUGH SAYEDRAMADAN BANK ACCOUNT '),
(130634, 32567, 613, 4320.000, 'C', 3, NULL, 'PAYMENT - ABDURRAHMAN FARRIER SENT THROUGH SAYEDRAMADAN BANK ACCOUNT '),
(130635, 32567, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130636, 32567, 232, 0.150, 'D', 3, NULL, '21042025, 21 APRIL 2025, BANK CHARGES, SAB, '),
(130637, 32567, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130638, 31404, 443, 4320.000, 'D', 1, NULL, 'FARRIER EXP DEC 2024 - RECEIVED INVOICE ON APR 2025'),
(130639, 31404, 558, 4320.000, 'C', 2, NULL, 'FARRIER EXP DEC 2024 - RECEIVED INVOICE ON APR 2025'),
(130640, 32568, 39, 4590.000, 'D', 1, NULL, 'PAYMENT - WATER TANKER '),
(130641, 32568, 613, 4590.000, 'C', 3, NULL, 'PAYMENT - WATER TANKER '),
(130642, 32568, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130643, 32568, 232, 0.150, 'D', 3, NULL, '22042025, 22 APRIL 2025, BANK CHARGES, SAB, '),
(130644, 32568, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130645, 32568, 716, 3000.000, 'D', 1, NULL, 'PAYMENT - IN ADVANCE FOR THE GASOLINE '),
(130646, 32568, 613, 3000.000, 'C', 3, NULL, 'PAYMENT - IN ADVANCE FOR THE GASOLINE '),
(130647, 32568, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130648, 32568, 232, 0.150, 'D', 3, NULL, '22042025, 22 APRIL 2025, BANK CHARGES, SAB, '),
(130649, 32568, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130650, 32569, 720, 20000.000, 'D', 1, NULL, 'PAYMENT - LAHMOUM TRADING - FEED SUPPLIER '),
(130651, 32569, 613, 20000.000, 'C', 3, NULL, 'PAYMENT - LAHMOUM TRADING - FEED SUPPLIER '),
(130652, 32569, 208, 1.000, 'D', 2, NULL, 'BANK CHARGES ON PAYMENT '),
(130653, 32569, 232, 0.150, 'D', 3, NULL, '24042025, 24 APRIL 2025, BANK CHARGES, SAB, '),
(130654, 32569, 613, 1.150, 'C', 3, NULL, 'BANK CHARGES ON PAYMENT '),
(130655, 32569, 177, 3500.000, 'D', 1, NULL, 'MARCH SALARY FOR MISHAAL AL ANZI MARKETING - REQ CAME FROM ABU  MAZIN '),
(130656, 32569, 613, 3500.000, 'C', 3, NULL, 'MARCH SALARY FOR MISHAAL AL ANZI MARKETING - REQ CAME FROM ABU  MAZIN '),
(130657, 32569, 208, 1.000, 'D', 2, NULL, 'BANK CHARGES ON PAYMENT '),
(130658, 32569, 232, 0.150, 'D', 3, NULL, '24042025, 24 APRIL 2025, BANK CHARGES, SAB, '),
(130659, 32569, 613, 1.150, 'C', 3, NULL, 'BANK CHARGES ON PAYMENT '),
(130660, 32569, 366, 1575.000, 'D', 1, NULL, 'PAYMENT TO Mr. NASIR  - REMAINING AL SAYED'),
(130661, 32569, 613, 1575.000, 'C', 3, NULL, 'PAYMENT TO Mr. NASIR  - REMAINING AL SAYED'),
(130662, 32569, 208, 1.000, 'D', 2, NULL, 'BANK CHARGES ON PAYMENT '),
(130663, 32569, 232, 0.150, 'D', 3, NULL, '24042025, 24 APRIL 2025, BANK CHARGES, SAB, '),
(130664, 32569, 613, 1.150, 'C', 3, NULL, 'BANK CHARGES ON PAYMENT '),
(130673, 32570, 208, 28.180, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(130674, 32570, 232, 4.230, 'D', 3, NULL, '27042025, 27 APRIL 2025, BANK CHARGES, SAB, '),
(130675, 32570, 613, 32.410, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(130676, 32570, 425, 5000.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS - FOR SAYED RAMADAN THROUGH MOHAMMED RAFI BANK ACCOUNT '),
(130677, 32570, 613, 5000.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS - FOR SAYED RAMADAN THROUGH MOHAMMED RAFI BANK ACCOUNT '),
(130678, 32570, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130679, 32570, 232, 0.150, 'D', 3, NULL, '27042025, 27 APRIL 2025, BANK CHARGES, SAB, '),
(130680, 32570, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130681, 32570, 717, 15000.000, 'D', 1, NULL, 'PAYMENT - KHALED AL SHAREKH FEED SUPPLIER '),
(130682, 32570, 613, 15000.000, 'C', 3, NULL, 'PAYMENT - KHALED AL SHAREKH FEED SUPPLIER '),
(130683, 32570, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130684, 32570, 232, 0.150, 'D', 3, NULL, '27042025, 27 APRIL 2025, BANK CHARGES, SAB, '),
(130685, 32570, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130686, 32570, 514, 10000.000, 'D', 1, NULL, 'PAYMENT - ROTHUS SUPPLIER '),
(130687, 32570, 613, 10000.000, 'C', 3, NULL, 'PAYMENT - ROTHUS SUPPLIER '),
(130688, 32570, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130689, 32570, 232, 0.150, 'D', 3, NULL, '27042025, 27 APRIL 2025, BANK CHARGES, SAB, '),
(130690, 32570, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130691, 32570, 720, 10000.000, 'D', 1, NULL, 'PAYMENT - LAHMOUM TRADING FEED SUPPLIER '),
(130692, 32570, 613, 10000.000, 'C', 3, NULL, 'PAYMENT - LAHMOUM TRADING FEED SUPPLIER '),
(130693, 32570, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130694, 32570, 232, 0.150, 'D', 3, NULL, '27042025, 27 APRIL 2025, BANK CHARGES, SAB, '),
(130695, 32570, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130696, 32570, 208, 19.710, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130697, 32570, 232, 2.960, 'D', 3, NULL, '27042025, 27 APRIL 2025, BANK CHARGES, SAB, '),
(130698, 32570, 613, 22.670, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130699, 32570, 208, 225.630, 'D', 2, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(130700, 32570, 232, 33.840, 'D', 3, NULL, '27042025, 27 APRIL 2025, BANK CHARGES, SAB, '),
(130701, 32570, 613, 259.470, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(130736, 32572, 717, 30000.000, 'D', 1, NULL, 'PAYMENT - TO ALFALFA SUPPLIER - KHALED L SHAREKH '),
(130737, 32572, 613, 30000.000, 'C', 3, NULL, 'PAYMENT - TO ALFALFA SUPPLIER - KHALED L SHAREKH '),
(130738, 32572, 208, 7.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130739, 32572, 232, 1.050, 'D', 3, NULL, '30042025, 30 APRIL 2025, BANK CHARGES, SAB, '),
(130740, 32572, 613, 8.050, 'C', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130741, 32572, 671, 2800.000, 'D', 2, NULL, '42 DAYS VACATION SALARY - HAITHAM QASSIM '),
(130742, 32572, 672, 2355.000, 'D', 1, NULL, '75% OF TICKET - HAITHAM QASSIM '),
(130743, 32572, 413, 2000.000, 'D', 2, NULL, 'APRIL 2025 SALARY - HAITHAM QASSIM '),
(130744, 32572, 613, 7155.000, 'C', 3, NULL, 'VACATION SALARY - VACATION TICKET AND APRIL SALARIES FOR HAITHAM QASSIM - APR 2025 - TRAVEL DATE 1 MAY 2025'),
(130745, 32572, 720, 20000.000, 'D', 1, NULL, 'PAYMENT - LAHMOUM TRADING '),
(130746, 32572, 613, 20000.000, 'C', 3, NULL, 'PAYMENT - LAHMOUM TRADING '),
(130747, 32572, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130748, 32572, 232, 0.150, 'D', 3, NULL, '30042025, 30 APRIL 2025, BANK CHARGES, SAB, '),
(130749, 32572, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(130750, 32572, 335, 13225.000, 'D', 1, NULL, 'PAYMENT - RAMZ AL SHARQ FEED SUPPLIER '),
(130751, 32572, 613, 13225.000, 'C', 3, NULL, 'PAYMENT - RAMZ AL SHARQ FEED SUPPLIER '),
(130752, 32572, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(130753, 32572, 232, 0.150, 'D', 3, NULL, '30042025, 30 APRIL 2025, BANK CHARGES, SAB, '),
(130754, 32572, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(130770, 32573, 136, 2500.000, 'D', 1, NULL, 'PAYMENT - SHOW HANDLING CHARGES - FOR THE STALLION MISHAL AM '),
(130771, 32573, 613, 2500.000, 'C', 3, NULL, 'PAYMENT - SHOW HANDLING CHARGES - FOR THE STALLION MISHAL AM '),
(130772, 32573, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(130773, 32573, 232, 0.150, 'D', 3, NULL, '30042025, 30 APRIL 2025, BANK CHARGES, SAB. '),
(130774, 32573, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(130775, 32573, 514, 10000.000, 'D', 1, NULL, 'PAYMENT - ROTHAS SUPPLIER '),
(130776, 32573, 613, 10000.000, 'C', 3, NULL, 'PAYMENT - ROTHAS SUPPLIER '),
(130777, 32573, 208, 1.000, 'D', 2, NULL, 'BANK CHARGES '),
(130778, 32573, 232, 0.150, 'D', 3, NULL, '30042025, 30 APRIL 2025, BANK CHARGES, SAB, '),
(130779, 32573, 613, 1.150, 'C', 3, NULL, 'BANK CHARGES '),
(130780, 32573, 425, 4500.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS '),
(130781, 32573, 613, 4500.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS '),
(130782, 32573, 208, 1.000, 'D', 1, NULL, 'BANK CHARGES '),
(130783, 32573, 232, 0.150, 'D', 3, NULL, '30042025, 30 APRIL 2025, BANK CHARGES, SAB, '),
(130784, 32573, 613, 1.150, 'C', 3, NULL, 'BANK CHARGES '),
(130785, 32573, 208, 28.180, 'D', 2, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(130786, 32573, 232, 4.230, 'D', 3, NULL, '30042025, 30 APRIL 2025, BANK C HARGES, SAB, '),
(130787, 32573, 613, 32.410, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(130790, 32574, 613, 500.000, 'D', 2, NULL, 'payment #3621'),
(130791, 32574, 10, 500.000, 'C', 2, NULL, 'payment #3621'),
(130794, 32575, 613, 500.000, 'D', 2, NULL, 'payment #3622'),
(130795, 32575, 10, 500.000, 'C', 2, NULL, 'payment #3622'),
(130798, 32576, 613, 1000.000, 'D', 2, NULL, 'payment #3623'),
(130799, 32576, 10, 1000.000, 'C', 2, NULL, 'payment #3623'),
(130802, 32577, 613, 500.000, 'D', 2, NULL, 'payment #3624'),
(130803, 32577, 10, 500.000, 'C', 2, NULL, 'payment #3624'),
(130806, 32578, 613, 500.000, 'D', 2, NULL, 'payment #3627'),
(130807, 32578, 10, 500.000, 'C', 2, NULL, 'payment #3627'),
(130810, 32579, 613, 1150.000, 'D', 2, NULL, 'payment #3629'),
(130811, 32579, 10, 1150.000, 'C', 2, NULL, 'payment #3629'),
(130814, 32580, 613, 9200.000, 'D', 2, NULL, 'payment #3635'),
(130815, 32580, 10, 9200.000, 'C', 2, NULL, 'payment #3635'),
(130818, 32581, 613, 500.000, 'D', 2, NULL, 'payment #3628'),
(130819, 32581, 10, 500.000, 'C', 2, NULL, 'payment #3628'),
(130820, 32582, 283, 22.000, 'D', 1, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(130821, 32582, 456, 26.000, 'D', 2, NULL, 'BRUSH FOR CLEANING '),
(130822, 32582, 283, 36.000, 'D', 1, NULL, 'STAFF MEALS - EVENT '),
(130823, 32582, 456, 30.000, 'D', 2, NULL, 'CLEANING WIPER - FOR CLINIC '),
(130824, 32582, 283, 21.500, 'D', 1, NULL, 'STAFF MEALS - SAYED RAMADAN '),
(130825, 32582, 150, 519.130, 'D', 2, NULL, 'SHAMPOO & CONDITIONER FOR HORSES '),
(130826, 32582, 232, 77.870, 'D', 3, NULL, '22768, 05 MAY 2025, HORSE MATERIALS, AHMED MUFREH AL ZAHRANI EST , 302110993200003'),
(130827, 32582, 538, 150.000, 'D', 1, NULL, 'CENTRIFUGE TUBE FOR CLINIC '),
(130828, 32582, 195, 250.000, 'D', 2, NULL, 'TELEPHONE LINE RENEWAL - SAYED RAMADAN '),
(130829, 32582, 456, 174.000, 'D', 1, NULL, 'BRUSH FOR CLEANING '),
(130830, 32582, 232, 26.100, 'D', 3, NULL, '5038424, 05 MAY 2025, CLEANING MATERIALS, ALI A KAREEM AL SUDAIS CO LTD, 300129186300003'),
(130831, 32582, 425, 1332.600, 'C', 3, NULL, 'MILAD OPERATIONAL EXPENSES - PETTY CASH SAYED'),
(130832, 32583, 199, 34.780, 'D', 1, NULL, 'GASOLINE REFILL - TRUCK '),
(130833, 32583, 232, 5.220, 'D', 3, NULL, '243, 23 MAR 2025, GASOLINE REFILL, LITER POINT, 11212119700003'),
(130834, 32583, 199, 26.090, 'D', 2, NULL, 'GASOLINE REFILL - TRUCK '),
(130835, 32583, 232, 3.910, 'D', 3, NULL, '291, 31 MAR 2025, GASOLINE REFILL, LITER POINT, 11212119700003'),
(130836, 32583, 199, 69.560, 'D', 1, NULL, 'GASOLINE REFILL - TRUCK '),
(130837, 32583, 232, 10.440, 'D', 3, NULL, '290, 30 MAR 2025, GASOLINE REFILL, LITER POINT, 11212119700003'),
(130838, 32583, 199, 30.460, 'D', 2, NULL, 'GASOLINE REFILL - TRUCK '),
(130839, 32583, 232, 4.560, 'D', 3, NULL, '265, 25 MAR 2025, GASOLINE REFILL, LITER POINT, 11212119700003'),
(130840, 32583, 199, 66.960, 'D', 1, NULL, 'GASOLINE REFILL - TRUCK '),
(130841, 32583, 232, 10.040, 'D', 3, NULL, '230, 27 MAR 2025, GASOLINE REFILL, LITER POINT, 11212119700003'),
(130842, 32583, 199, 72.170, 'D', 2, NULL, 'GASOLINE REFILL  '),
(130843, 32583, 232, 10.830, 'D', 3, NULL, '21-10315, 25 MAR 2025, GASOLINE REFILLL, PETRO SAMA, 300064873400003'),
(130844, 32583, 199, 23.480, 'D', 1, NULL, 'GASOLINE REFILL  '),
(130845, 32583, 232, 3.520, 'D', 3, NULL, '306-1344, 3 APR 2025, GASOLINE REFILL, PETROLY TAIBA STATION, 300064889900003'),
(130846, 32583, 199, 86.960, 'D', 2, NULL, 'GASOLINE REFILL  '),
(130847, 32583, 232, 13.040, 'D', 3, NULL, '298-1471, 24 MAR 2025, GASOLINE REFILL, PETROLY ISDARL ALMATAR STATION, 300064889900003'),
(130848, 32583, 283, 14.000, 'D', 1, NULL, 'STAFF MEALS - ELSAYED HOSPITAL TRIP '),
(130849, 32583, 186, 25.000, 'D', 2, NULL, 'VEHICLE TYRE PUNCTURE REPAIR '),
(130850, 32583, 283, 18.000, 'D', 1, NULL, 'STAFF MEALS '),
(130851, 32583, 283, 36.000, 'D', 2, NULL, 'STAFF MEALS '),
(130852, 32583, 186, 120.000, 'D', 1, NULL, 'CAR MAINT - REF INVC NO 10042025'),
(130853, 32583, 123, 1000.000, 'D', 2, NULL, 'NITROGEN PURCHASES - REF INV NO. 1-2504368'),
(130854, 32583, 232, 150.000, 'D', 3, NULL, '1-2504368, 24 MAR 2025, NITROGEN PURCHASES, JACKO GASES COMPANY, 3000676381900003'),
(130855, 32583, 283, 28.000, 'D', 1, NULL, 'COFFEE - MOHAMMED AL HARBI ON EVENT '),
(130856, 32583, 179, 75.000, 'D', 2, NULL, 'TEA BAGS FOR OFFICE TEA COUNTER'),
(130857, 32583, 186, 155.000, 'D', 1, NULL, 'CAR MAINT '),
(130858, 32583, 538, 230.000, 'D', 2, NULL, 'CLINIC MATERIALS - REF  INV NO 5005571'),
(130859, 32583, 456, 460.880, 'D', 1, NULL, 'INSECTICIDES OR PESTICIDES FOR OFFICE AND CLINIC - REF INV NO 28219'),
(130860, 32583, 232, 69.130, 'D', 3, NULL, '28219, 9 APR 2025, CLEANING MATERIALS, AL TAWIJ AGRICULTURAL TRADING EST, 300020167500003'),
(130861, 32583, 180, 60.000, 'D', 2, NULL, 'COOKING GAS FOR GROOMERS '),
(130862, 32583, 150, 42.000, 'D', 1, NULL, 'SHAMPOO & CONDITIONER FOR HORSES '),
(130863, 32583, 283, 21.000, 'D', 2, NULL, 'STAFF MEALS '),
(130864, 32583, 150, 96.000, 'D', 1, NULL, 'SHAMPOO & CONDITIONER FOR HORSES '),
(130865, 32583, 186, 30.000, 'D', 2, NULL, 'CAR MIANT '),
(130866, 32583, 199, 139.000, 'D', 1, NULL, 'GASOLINME REFILL '),
(130867, 32583, 179, 120.000, 'D', 2, NULL, 'BOTTLED WATER - OFFICE SUPPLIES '),
(130868, 32583, 199, 86.960, 'D', 1, NULL, 'GASOLINE REFILL '),
(130869, 32583, 232, 13.040, 'D', 3, NULL, '1270, 5 APR 2025, GASOLINE REILL, LITER POINT, 311212119700003'),
(130870, 32583, 199, 40.000, 'D', 2, NULL, 'GASOLINE REFILL '),
(130871, 32583, 199, 130.000, 'D', 1, NULL, 'GASOLINE REFILL '),
(130872, 32583, 425, 3631.030, 'C', 3, NULL, 'PETTY CASH SAYED - MILAD OPERATIONAL EXPENSES '),
(130873, 32584, 132, 28000.000, 'D', 1, NULL, 'rothsd - ref inv 0806'),
(130874, 32584, 514, 28000.000, 'C', 2, NULL, 'rothsd - ref inv 0806'),
(130877, 32585, 366, 0.000, 'D', 1, NULL, 'payment #3523'),
(130878, 32585, 366, 0.000, 'C', 1, NULL, 'payment #3523'),
(130881, 32586, 366, 0.000, 'D', 1, NULL, 'payment #3633'),
(130882, 32586, 366, 0.000, 'C', 1, NULL, 'payment #3633'),
(130885, 32587, 366, 0.000, 'D', 1, NULL, 'payment #3682'),
(130886, 32587, 366, 0.000, 'C', 1, NULL, 'payment #3682'),
(130887, 32588, 10, 80.500, 'D', 2, NULL, 'invoice #21146'),
(130888, 32588, 119, 70.000, 'C', 2, NULL, 'invoice #21146'),
(130889, 32588, 219, 10.500, 'C', 2, NULL, 'invoice #21146'),
(130890, 32589, 10, 1150.000, 'D', 2, NULL, 'invoice #21243'),
(130891, 32589, 119, 1000.000, 'C', 2, NULL, 'invoice #21243'),
(130892, 32589, 219, 150.000, 'C', 2, NULL, 'invoice #21243'),
(130895, 32590, 10, -7600.000, 'D', 2, NULL, 'charge #4053'),
(130896, 32590, 119, -6608.700, 'C', 2, NULL, 'charge #4053'),
(130897, 32590, 219, -991.300, 'C', 2, NULL, 'charge #4053'),
(130900, 32591, 10, -7600.000, 'D', 2, NULL, 'charge #4054'),
(130901, 32591, 119, -6608.700, 'C', 2, NULL, 'charge #4054'),
(130902, 32591, 219, -991.300, 'C', 2, NULL, 'charge #4054'),
(130905, 32592, 10, -7600.000, 'D', 2, NULL, 'charge #4055'),
(130906, 32592, 119, -6608.700, 'C', 2, NULL, 'charge #4055'),
(130907, 32592, 219, -991.300, 'C', 2, NULL, 'charge #4055'),
(130910, 32593, 10, -7600.000, 'D', 2, NULL, 'charge #4056'),
(130911, 32593, 119, -6608.700, 'C', 2, NULL, 'charge #4056'),
(130912, 32593, 219, -991.300, 'C', 2, NULL, 'charge #4056'),
(130915, 32594, 10, -7600.000, 'D', 2, NULL, 'charge #4057'),
(130916, 32594, 119, -6608.700, 'C', 2, NULL, 'charge #4057'),
(130917, 32594, 219, -991.300, 'C', 2, NULL, 'charge #4057'),
(130920, 32595, 10, -6000.000, 'D', 2, NULL, 'charge #4058'),
(130921, 32595, 119, -5217.390, 'C', 2, NULL, 'charge #4058'),
(130922, 32595, 219, -782.610, 'C', 2, NULL, 'charge #4058'),
(130925, 32596, 10, -7000.000, 'D', 2, NULL, 'charge #4059'),
(130926, 32596, 119, -6086.960, 'C', 2, NULL, 'charge #4059'),
(130927, 32596, 219, -913.040, 'C', 2, NULL, 'charge #4059'),
(130928, 32597, 10, 0.000, 'D', 2, NULL, 'invoice #20594'),
(130929, 32597, 119, 0.000, 'C', 2, NULL, 'invoice #20594'),
(130930, 32598, 682, 5.000, 'D', 1, NULL, 'PARKING FEE '),
(130931, 32598, 283, 14.000, 'D', 2, NULL, 'STAFF MEALS '),
(130932, 32598, 179, 168.000, 'D', 1, NULL, 'BOTTLED WATER FOR OFFICE '),
(130933, 32598, 283, 36.000, 'D', 2, NULL, 'STAFF MEALS '),
(130934, 32598, 283, 20.500, 'D', 1, NULL, 'STAFF MEALS '),
(130935, 32598, 186, 20.000, 'D', 2, NULL, 'KEY DUPLICATION FOR CAR '),
(130936, 32598, 283, 18.000, 'D', 1, NULL, 'STAFF MEALS '),
(130937, 32598, 283, 18.000, 'D', 2, NULL, 'STAFF MEALS '),
(130938, 32598, 753, 330.000, 'D', 1, NULL, 'staff housing supplies for new employee '),
(130939, 32598, 186, 1350.000, 'D', 1, NULL, 'DOCTOR LUCAS CAR TYRE REPLACEMENT - 4 TYRE  '),
(130940, 32598, 186, 30.000, 'D', 2, NULL, 'TYRE PUNCTURE FIX '),
(130941, 32598, 186, 160.000, 'D', 1, NULL, 'ELECTRIC BIKE TYRE REPLACEMENT '),
(130942, 32598, 232, 24.000, 'D', 3, NULL, 'INV/2025/14324, 3 MAY 2025, REPAIR AND MAINT,   '),
(130943, 32598, 538, 544.000, 'D', 2, NULL, 'CLINIC MATERIAL - REF INV 25-SI-S-802'),
(130944, 32598, 232, 81.600, 'D', 3, NULL, '25-SI-S-802, 1 MAY 2025, CLINIC MATERIALS, GERMAN STANDARD COMPANY, 301053964800003'),
(130945, 32598, 150, 1056.520, 'D', 1, NULL, 'RUBBER BUCKET FOR HORSE FEEDING - REF INV NO. G-R01663'),
(130946, 32598, 232, 158.480, 'D', 3, NULL, 'G-R01663, 30 APR 2025, HORSE MATERIAL TRAINING, GULD INTERNATIONAL TRADING EST, 310887522500003'),
(130947, 32598, 199, 130.440, 'D', 2, NULL, 'GASOLINE REFILL'),
(130948, 32598, 232, 19.570, 'D', 3, NULL, '8578, 28 APR 2025, GASOLINE REFILL, NAJAHAT COMPANY, 300133462400003'),
(130949, 32598, 122, 400.000, 'D', 1, NULL, 'MEDICINE - RINGER REF INV No. 62'),
(130950, 32598, 283, 20.000, 'D', 2, NULL, 'staff meals - elsayed ramadan '),
(130951, 32598, 681, 261.000, 'D', 1, NULL, 'electric materials - ref inv nO. 81065'),
(130952, 32598, 232, 39.150, 'D', 3, NULL, '81065, 20 APR 2025, ELECTRIC MATERIALS, SEAS EST TRADING CORPORATION, 310603105300003'),
(130953, 32598, 122, 2000.000, 'D', 2, NULL, 'MEDICINE STERILIN BRAZILIAN C/o DOCTOR LUCAS NO INV - FROM BRAZIL '),
(130954, 32598, 123, 1000.000, 'D', 1, NULL, 'NITROGEN PURCHASES - REF INV No. 1-2506295'),
(130955, 32598, 232, 150.000, 'D', 3, NULL, '1-2506295, 4 may 2025, nitrogen purchases, jacko gases company, 300076381900003'),
(130956, 32598, 186, 100.000, 'D', 2, NULL, 'Repair - Electrric bIKE - nO INV '),
(130957, 32598, 425, 8154.260, 'C', 3, NULL, 'MILAD OPERATIONALK EXPENSES - PETTY CASH SAYED RAMADAN '),
(130958, 32599, 199, 43.480, 'D', 1, NULL, 'GASOLINE REFILL '),
(130959, 32599, 232, 6.520, 'D', 3, NULL, '32606, 12 APR 2025, GASOLINE REFILL, PETROGEN, 301341657700003 '),
(130960, 32599, 283, 18.000, 'D', 2, NULL, 'STAFF MEALS '),
(130961, 32599, 283, 11.000, 'D', 1, NULL, 'STAFF MEALS '),
(130962, 32599, 199, 86.960, 'D', 2, NULL, 'GASOLINE REFILL'),
(130963, 32599, 232, 13.040, 'D', 3, NULL, '0108001202500094997, 12 APR 2025, GASOLINE REFILL, ALDREES PETROLEUM COMPANY, 300056462300003'),
(130964, 32599, 199, 85.040, 'D', 1, NULL, 'GASOLINE REFILL '),
(130965, 32599, 199, 20.000, 'D', 2, NULL, 'GASOLINE REFILL '),
(130966, 32599, 199, 86.960, 'D', 1, NULL, 'GASOLINE REFILL '),
(130967, 32599, 232, 13.040, 'D', 3, NULL, '298-1775. 10 APR 2025, GASOLINE REFILL, PETROLY ISDAAR ALMATAR STATION, 30004889900003'),
(130968, 32599, 199, 65.000, 'D', 2, NULL, 'GASOLINE REFILL'),
(130969, 32599, 199, 100.000, 'D', 1, NULL, 'GASOLINE REFILL '),
(130970, 32599, 199, 100.000, 'D', 2, NULL, 'GASOLINE REFILL'),
(130971, 32599, 151, 20.000, 'D', 1, NULL, 'HORSE MATERIALS TRAINING '),
(130972, 32599, 456, 565.000, 'D', 2, NULL, 'INSECTICIDES - CHEMICAL FOR FLIES '),
(130973, 32599, 199, 20.000, 'D', 1, NULL, 'GASOLINE REFILL '),
(130974, 32599, 151, 25.000, 'D', 2, NULL, 'HORSE MATERIALS STRIPS '),
(130975, 32599, 150, 266.000, 'D', 1, NULL, 'SHAMPOO AND CONDITIONER FOR HORSES '),
(130976, 32599, 232, 39.900, 'D', 3, NULL, 'PH1-24833, 8 APR 2025, HORSE MATERIALS, NAJM ALENAYA PHARMACY, 310222761600003'),
(130977, 32599, 150, 91.800, 'D', 2, NULL, 'SHAMPOO AND CONDITIONER FOR HORSES '),
(130978, 32599, 232, 13.770, 'D', 3, NULL, 'PH1-24837, 8 APR 2025, HORSE MATERIALS, NAJM ALENAYA PHARMACY, 310222761600003'),
(130979, 32599, 283, 14.000, 'D', 1, NULL, 'STAFF MEALS '),
(130980, 32599, 283, 33.000, 'D', 2, NULL, 'STAFF MEALS '),
(130981, 32599, 283, 36.000, 'D', 1, NULL, 'STAFF MEALS '),
(130982, 32599, 283, 16.000, 'D', 2, NULL, 'STAFF MEALS '),
(130983, 32599, 150, 913.200, 'D', 1, NULL, 'SHAMPOOO AND CONDITIONER FOR HORSES '),
(130984, 32599, 232, 136.980, 'D', 3, NULL, '1760, 8 APR 2025, HORSE MATERIALS, AL KEHILAH TRADING EST, 311419339800003'),
(130985, 32599, 123, 1000.000, 'D', 2, NULL, 'NITROGEN PURCHASES - REF INV  No. 1-2505041'),
(130986, 32599, 232, 150.000, 'D', 3, NULL, '1-2505041, 10 apr 2025, NITROGEN PURCHASES, JACKO GASES COMPANY, 300076381900003'),
(130987, 32599, 425, 3989.690, 'C', 3, NULL, 'PETTY CASH SAYED RAMADAN - MILAD OPERATIONAL EXPENSES '),
(130988, 32600, 199, 2608.700, 'D', 1, NULL, 'gasoline refill - ref inv no. WINV/25/343019'),
(130989, 32600, 232, 391.300, 'D', 3, NULL, 'WINV/25/343019, 22 APRIL 2025, GASOLINE REFILL, ALDRESS PETROLEUM & TRANSPORT SERVICES COMPANY, 300056462300003'),
(130990, 32600, 716, 3000.000, 'C', 2, NULL, 'gasoline refill - ref inv no. WINV/25/343019'),
(130991, 32601, 199, 2608.700, 'D', 1, NULL, 'GASOLINE REFILL - REF INV NO. WINV/25/443281'),
(130992, 32601, 232, 391.300, 'D', 3, NULL, 'WINV/25/443281, 18 MAY 2025, GASOLINE REFILL, ALDREES PETROLEUM & TRANSPORT SERVICES COMPANY, 300056462300003'),
(130993, 32601, 716, 3000.000, 'C', 2, NULL, 'GASOLINE REFILL - REF INV NO. WINV/25/443281'),
(131001, 32602, 199, 45.230, 'D', 1, NULL, 'GASOLINE REFILL'),
(131002, 32602, 232, 5.790, 'D', 3, NULL, '1-3358,13 MAY 2025, GASOLINE REFILL, LITER POINT, 311212119700003'),
(131003, 32602, 199, 39.150, 'D', 2, NULL, 'GASOLINE REFILL'),
(131004, 32602, 232, 5.870, 'D', 3, NULL, '1-3203, 11 MAY 2025, GASOLINE REFILL, LITER POINT, 311212119700003'),
(131005, 32602, 199, 49.660, 'D', 1, NULL, 'GASOLINE REFILL'),
(131006, 32602, 232, 7.450, 'D', 3, NULL, '1-3296, 13 MAY 2025, GASOLINE REFILL, LITER POINT, 311212119700003'),
(131007, 32602, 199, 86.960, 'D', 2, NULL, 'gasoline refill'),
(131008, 32602, 232, 13.040, 'D', 3, NULL, '1-3252, 12 MAY 2025, GASOLINE REFILL, LITER POINT, 311212119700003'),
(131009, 32602, 199, 56.530, 'D', 1, NULL, 'GASOLINE REFILL '),
(131010, 32602, 232, 8.480, 'D', 3, NULL, '1-3478, 14 MAY 2025, GASOLINE REFILL, LITER POINT, 311212119700003'),
(131011, 32602, 179, 20.000, 'D', 2, NULL, 'WATER GALLOON - REF INV No. 16326'),
(131012, 32602, 283, 20.000, 'D', 1, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(131013, 32602, 283, 14.000, 'D', 2, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(131014, 32602, 283, 26.000, 'D', 1, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(131015, 32602, 179, 30.000, 'D', 2, NULL, 'BOTTLED WATER - FOR OFFICE '),
(131016, 32602, 199, 85.950, 'D', 1, NULL, 'DIESEL FOR TRUCK - REF INV NO. 22398'),
(131017, 32602, 122, 420.000, 'D', 2, NULL, 'MEDICINE FOR CLINIC '),
(131018, 32602, 122, 235.000, 'D', 1, NULL, 'MEDICINE FOR CLINIC '),
(131019, 32602, 283, 22.000, 'D', 2, NULL, 'STAFF MEALS '),
(131020, 32602, 283, 25.000, 'D', 1, NULL, 'STAFF MEALS '),
(131021, 32602, 425, 1216.110, 'C', 3, NULL, 'PETTY CASH MILAD OPERATIONAL EXPENSES - SAYED RAMADAN PC'),
(131022, 32566, 413, 500.000, 'D', 1, NULL, 'MUNAWAR IT SALARY - MAR 2025'),
(131023, 32566, 613, 500.000, 'C', 2, NULL, 'MUNAWAR IT SALARY - MAR 2025'),
(131024, 32566, 177, 1000.000, 'D', 1, NULL, 'MARKETING FOR STALLION MISHAAL AM '),
(131025, 32566, 613, 1000.000, 'C', 3, NULL, 'MARKETING FOR STALLION MISHAAL AM '),
(131026, 32566, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131027, 32566, 232, 0.150, 'D', 3, NULL, '20042025, 320 APRIL 2025, BANK CHARGES, SAB, '),
(131028, 32566, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131029, 32566, 737, 6000.000, 'D', 1, NULL, 'SHIBIN SALARY MAR 2025'),
(131030, 32566, 613, 6000.000, 'C', 3, NULL, 'SHIBIN SALARY MAR 2025'),
(131031, 32566, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131032, 32566, 232, 0.150, 'D', 3, NULL, '20042025, 320 APRIL 2025, BANK CHARGES, SAB, '),
(131033, 32566, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131034, 32566, 425, 2000.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS - TO SAYED RAMADAN '),
(131035, 32566, 613, 2000.000, 'C', 3, NULL, '20042025, 320 APRIL 2025, BANK CHARGES, SAB, '),
(131036, 32566, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131037, 32566, 232, 0.150, 'D', 3, NULL, '20042025, 320 APRIL 2025, BANK CHARGES, SAB, '),
(131038, 32566, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131039, 32603, 155, 9550.000, 'D', 1, NULL, 'BASIC SALARY - GROOMER - MAR 2025'),
(131040, 32603, 285, 1000.000, 'D', 2, NULL, 'OTHER ALLOWANCE - GROOMER '),
(131041, 32603, 264, 1200.000, 'D', 1, NULL, 'TRANSPORTATION ALLOWANCE - GROOMER '),
(131042, 32603, 156, 18250.000, 'D', 2, NULL, 'BASIC SALARY NON SAUDI MANAGEMENT '),
(131043, 32603, 427, 4000.000, 'D', 1, NULL, 'HOUSING ALLOWANCE - NON SAUDI MANAGEMENT '),
(131044, 32603, 285, 500.000, 'D', 2, NULL, 'FOOD ALLOWANCE - NON SAUDI MANAGEMENT'),
(131045, 32603, 264, 1926.000, 'D', 1, NULL, 'TRANSPORTATION ALLOWANCE - NON SAUDI '),
(131046, 32603, 261, 8000.000, 'D', 2, NULL, 'BASIC SALARY - SAUDI MANAGEMENT '),
(131047, 32603, 444, 1000.000, 'D', 1, NULL, 'HOUSING ALLOWANCE - SAUDI MANAGEMENT '),
(131048, 32603, 263, 1000.000, 'D', 2, NULL, 'TRANSPORTATION ALLOWANCE - SAUDI MANAGEMENT '),
(131049, 32603, 261, 500.000, 'C', 1, NULL, 'ABSENT - SAUDI - HANAN AND SALWA'),
(131050, 32603, 172, 1220.000, 'C', 2, NULL, 'DEDUCTION - GOSI - SAUDI MANAGEMENT '),
(131051, 32603, 261, 3996.660, 'C', 1, NULL, 'SAUDIZATION - DEDUCTION '),
(131052, 32603, 154, 5800.000, 'D', 2, NULL, 'BASIC SALARY - TRAINER '),
(131053, 32603, 285, 600.000, 'D', 1, NULL, 'TRAINER OTHER ALLOWANCE '),
(131054, 32603, 264, 1400.000, 'D', 2, NULL, 'TRANSPORTATION ALLOWANCE - TRAINER '),
(131055, 32603, 605, 500.000, 'C', 1, NULL, 'DEDUCTION EMP ADVANCE '),
(131056, 32603, 153, 2050.000, 'D', 2, NULL, 'BASIC SALARY VETERINARY '),
(131057, 32603, 285, 400.000, 'D', 1, NULL, 'OTHER ALLOWANCE - VETERINARY '),
(131058, 32603, 264, 200.000, 'D', 2, NULL, 'TRANSPORTATION ALLOWANCE - VETERINARY '),
(131059, 32603, 413, 50659.340, 'C', 1, NULL, 'GPS ACCRUED PAYROLL - MAR 2025'),
(131060, 32603, 737, 36226.670, 'D', 2, NULL, 'CASH SALARIES - GROOMER - MAR 2025'),
(131061, 32603, 413, 36226.670, 'C', 1, NULL, 'CASH SALARIES - GROOMER - MAR 2025'),
(131062, 32603, 737, 2000.000, 'D', 2, NULL, 'MOUSAB SALARY - MAR 2025'),
(131063, 32603, 413, 2000.000, 'C', 1, NULL, 'MOUSAB SALARY - MAR 2025'),
(131064, 32603, 737, 2500.000, 'D', 2, NULL, 'VET ASSIST KAMILA SALARY MAR 2025'),
(131065, 32603, 413, 2500.000, 'C', 1, NULL, 'VET ASSIST KAMILA SALARY MAR 2025'),
(131066, 32603, 737, 28000.000, 'D', 2, NULL, 'RAMI - SHIBIN - MUNAWAR - MAHMOUD - OHUD - HUDA - SALARIES MAR 2025'),
(131067, 32603, 413, 28000.000, 'C', 1, NULL, 'RAMI - SHIBIN - MUNAWAR - MAHMOUD - OHUD - HUDA - SALARIES MAR 2025'),
(131068, 32603, 737, 13125.000, 'D', 2, NULL, 'LUCAS SALARY MAR 2025'),
(131069, 32603, 413, 13125.000, 'C', 1, NULL, 'LUCAS SALARY MAR 2025'),
(131070, 32604, 132, 28000.000, 'D', 1, NULL, 'ROTHAS PURCHASES - REF INV No. 0807 - qty 200*140'),
(131071, 32604, 514, 28000.000, 'C', 2, NULL, 'ROTHAS PURCHASES - REF INV No. 0807 - qty 200*140'),
(131074, 32605, 759, 20000.000, 'D', 2, NULL, ' payment #3699 / payment #3699 / 23 mar 2025 client transferred to MREMAAD RASHID ACCOUNT '),
(131075, 32605, 10, 20000.000, 'C', 2, NULL, ' payment #3699 / payment #3699 / 23 mar 2025 client transferred to MREMAAD RASHID ACCOUNT '),
(131078, 32606, 759, 19800.000, 'D', 2, NULL, 'payment #3700 /  payment #3699 / payment #3699 / 24 mar 2025 client transferred to MR EMAAD RASHID ACCOUNT '),
(131079, 32606, 10, 19800.000, 'C', 2, NULL, 'payment #3700 /  payment #3699 / payment #3699 / 24 mar 2025 client transferred to MR EMAAD RASHID ACCOUNT '),
(131082, 32607, 613, 4600.000, 'D', 2, NULL, 'payment #3692'),
(131083, 32607, 10, 4600.000, 'C', 2, NULL, 'payment #3692'),
(131086, 32608, 613, 500.000, 'D', 2, NULL, 'payment #3677'),
(131087, 32608, 10, 500.000, 'C', 2, NULL, 'payment #3677'),
(131090, 32609, 613, 20000.000, 'D', 2, NULL, 'payment #3671'),
(131091, 32609, 10, 20000.000, 'C', 2, NULL, 'payment #3671'),
(131094, 32610, 613, 4025.000, 'D', 2, NULL, 'payment #3547'),
(131095, 32610, 10, 4025.000, 'C', 2, NULL, 'payment #3547'),
(131098, 32611, 613, 4025.000, 'D', 2, NULL, 'payment #3546'),
(131099, 32611, 10, 4025.000, 'C', 2, NULL, 'payment #3546'),
(131102, 32612, 613, 4025.000, 'D', 2, NULL, 'payment #3550'),
(131103, 32612, 10, 4025.000, 'C', 2, NULL, 'payment #3550'),
(131106, 32613, 613, 29222.300, 'D', 2, NULL, 'payment #3669'),
(131107, 32613, 10, 29222.300, 'C', 2, NULL, 'payment #3669'),
(131112, 32614, 613, 18949.000, 'D', 2, NULL, 'payment #3556'),
(131113, 32614, 10, 18949.000, 'C', 2, NULL, 'payment #3556'),
(131116, 32615, 613, 4025.000, 'D', 2, NULL, 'payment #3562'),
(131117, 32615, 10, 4025.000, 'C', 2, NULL, 'payment #3562'),
(131120, 32616, 613, 4025.000, 'D', 2, NULL, 'payment #3574'),
(131121, 32616, 10, 4025.000, 'C', 2, NULL, 'payment #3574'),
(131124, 32617, 613, 4025.000, 'D', 2, NULL, 'payment #3573'),
(131125, 32617, 10, 4025.000, 'C', 2, NULL, 'payment #3573'),
(131132, 32619, 613, 4025.000, 'D', 2, NULL, 'payment #3568'),
(131133, 32619, 10, 4025.000, 'C', 2, NULL, 'payment #3568'),
(131136, 32620, 613, 4025.000, 'D', 2, NULL, 'payment #3567'),
(131137, 32620, 10, 4025.000, 'C', 2, NULL, 'payment #3567'),
(131140, 32621, 613, 4025.000, 'D', 2, NULL, 'payment #3566'),
(131141, 32621, 10, 4025.000, 'C', 2, NULL, 'payment #3566'),
(131144, 32622, 613, 4025.000, 'D', 2, NULL, 'payment #3587'),
(131145, 32622, 10, 4025.000, 'C', 2, NULL, 'payment #3587'),
(131148, 32623, 613, 4025.000, 'D', 2, NULL, 'payment #3586'),
(131149, 32623, 10, 4025.000, 'C', 2, NULL, 'payment #3586'),
(131152, 32624, 613, 4600.000, 'D', 2, NULL, 'payment #3589'),
(131153, 32624, 10, 4600.000, 'C', 2, NULL, 'payment #3589'),
(131156, 32625, 613, 4025.000, 'D', 2, NULL, 'payment #3592'),
(131157, 32625, 10, 4025.000, 'C', 2, NULL, 'payment #3592'),
(131160, 32626, 613, 4025.000, 'D', 2, NULL, 'payment #3599'),
(131161, 32626, 10, 4025.000, 'C', 2, NULL, 'payment #3599'),
(131164, 32627, 613, 1150.000, 'D', 2, NULL, 'payment #3597'),
(131165, 32627, 10, 1150.000, 'C', 2, NULL, 'payment #3597'),
(131168, 32628, 613, 1150.000, 'D', 2, NULL, 'payment #3596'),
(131169, 32628, 10, 1150.000, 'C', 2, NULL, 'payment #3596'),
(131172, 32629, 613, 1150.000, 'D', 2, NULL, 'payment #3595'),
(131173, 32629, 10, 1150.000, 'C', 2, NULL, 'payment #3595'),
(131176, 32630, 613, 1150.000, 'D', 2, NULL, 'payment #3594'),
(131177, 32630, 10, 1150.000, 'C', 2, NULL, 'payment #3594'),
(131180, 32631, 613, 18500.000, 'D', 2, NULL, 'payment #3593'),
(131181, 32631, 10, 18500.000, 'C', 2, NULL, 'payment #3593'),
(131184, 32632, 613, 1500.000, 'D', 2, NULL, 'payment #3604'),
(131185, 32632, 10, 1500.000, 'C', 2, NULL, 'payment #3604'),
(131188, 32633, 613, 3500.000, 'D', 2, NULL, 'payment #3603'),
(131189, 32633, 10, 3500.000, 'C', 2, NULL, 'payment #3603'),
(131196, 32635, 613, 4600.000, 'D', 2, NULL, 'payment #3601'),
(131197, 32635, 10, 4600.000, 'C', 2, NULL, 'payment #3601'),
(131200, 32636, 613, 2645.000, 'D', 2, NULL, 'payment #3600'),
(131201, 32636, 10, 2645.000, 'C', 2, NULL, 'payment #3600'),
(131204, 32637, 613, 3000.000, 'D', 2, NULL, 'payment #3609'),
(131205, 32637, 10, 3000.000, 'C', 2, NULL, 'payment #3609'),
(131208, 32638, 613, 4025.000, 'D', 2, NULL, 'payment #3607'),
(131209, 32638, 10, 4025.000, 'C', 2, NULL, 'payment #3607'),
(131212, 32639, 613, 4025.000, 'D', 2, NULL, 'payment #3606'),
(131213, 32639, 10, 4025.000, 'C', 2, NULL, 'payment #3606'),
(131216, 32640, 613, 170.000, 'D', 2, NULL, 'payment #3605'),
(131217, 32640, 10, 170.000, 'C', 2, NULL, 'payment #3605'),
(131220, 32641, 613, 1150.000, 'D', 2, NULL, 'payment #3611'),
(131221, 32641, 10, 1150.000, 'C', 2, NULL, 'payment #3611'),
(131224, 32642, 613, 2225.000, 'D', 2, NULL, 'payment #3610'),
(131225, 32642, 10, 2225.000, 'C', 2, NULL, 'payment #3610'),
(131232, 32644, 613, 4025.000, 'D', 2, NULL, 'payment #3618'),
(131233, 32644, 10, 4025.000, 'C', 2, NULL, 'payment #3618'),
(131236, 32645, 613, 0.000, 'D', 1, NULL, 'payment #3541'),
(131237, 32645, 10, 0.000, 'C', 1, NULL, 'payment #3541'),
(131240, 32646, 613, 0.000, 'D', 2, NULL, 'payment #3581'),
(131241, 32646, 10, 0.000, 'C', 2, NULL, 'payment #3581'),
(131244, 32647, 613, 0.000, 'D', 2, NULL, 'payment #3534'),
(131245, 32647, 10, 0.000, 'C', 2, NULL, 'payment #3534'),
(131248, 32648, 613, 0.000, 'D', 2, NULL, 'payment #3535'),
(131249, 32648, 10, 0.000, 'C', 2, NULL, 'payment #3535'),
(131250, 29403, 613, 75900.000, 'D', 2, NULL, 'payment #2883'),
(131251, 29403, 10, 75900.000, 'C', 2, NULL, 'payment #2883'),
(131252, 32571, 621, 8950.000, 'D', 1, NULL, 'PAYMENT - AL MAREI PHARMACY due as of 17 MAR 2025'),
(131253, 32571, 613, 8950.000, 'C', 3, NULL, 'PAYMENT - AL MAREI PHARMACY due as of 17 MAR 2025'),
(131254, 32571, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131255, 32571, 232, 0.150, 'D', 3, NULL, '28042025, 28 APRIL 2025, BANK CHARGES, SAB, '),
(131256, 32571, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131257, 32571, 754, 2200.000, 'D', 1, NULL, 'PAYMENT AL SAWIDA - REF INV NO.  20252072'),
(131258, 32571, 613, 2200.000, 'C', 3, NULL, 'PAYMENT AL SAWIDA - REF INV NO.  20252072'),
(131259, 32571, 39, 2100.000, 'D', 2, NULL, 'PAYMENT ARABIAN TROLLEY  REF JV 29929 - INV NO 0567'),
(131260, 32571, 613, 2100.000, 'C', 3, NULL, 'PAYMENT ARABIAN TROLLEY  REF JV 29929 - INV NO 0567'),
(131261, 32571, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131262, 32571, 232, 0.150, 'D', 3, NULL, '28042025, 28 APRIL 2025, BANK CHARGES, SAB, '),
(131263, 32571, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131264, 32571, 757, 3000.000, 'D', 2, NULL, 'PAYMENT TO THE STALLION OWNER OF WORTEX - SOLD 2 BREEDINGS OF WORTEX - 1500/BREEDING '),
(131265, 32571, 613, 3000.000, 'C', 3, NULL, 'PAYMENT TO THE STALLION OWNER OF WORTEX - SOLD 2 BREEDINGS OF WORTEX - 1500/BREEDING '),
(131266, 32571, 205, 345.000, 'D', 1, NULL, 'PAYMENT - MINISTRY OF LABOR FEE FOR MILAD '),
(131267, 32571, 613, 345.000, 'C', 3, NULL, 'PAYMENT - MINISTRY OF LABOR FEE FOR MILAD '),
(131268, 32571, 208, 15.580, 'D', 2, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131269, 32571, 232, 2.340, 'D', 3, NULL, '28042025, 28 APRIL 2025, BANK CHARGES, SAB, '),
(131270, 32571, 613, 17.920, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131271, 32571, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131272, 32571, 232, 0.150, 'D', 3, NULL, '28042025, 28 APRIL 2025, BANK CHARGES, SAB, '),
(131273, 32571, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131274, 32571, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131275, 32571, 232, 0.150, 'D', 3, NULL, '28042025, 28 APRIL 2025, BANK CHARGES, SAB, '),
(131276, 32571, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131392, 30152, 717, 15000.000, 'D', 1, NULL, 'PAYMENT - FEED SUPPLIER - KHALED '),
(131393, 30152, 613, 15000.000, 'C', 3, NULL, 'PAYMENT - FEED SUPPLIER - KHALED '),
(131394, 30152, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(131395, 30152, 232, 0.150, 'D', 3, NULL, '23032025, 23 MAR 2025, BANK SERVICE CHARGES, SAB, '),
(131396, 30152, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(131397, 30152, 748, 2754.260, 'D', 1, NULL, 'PAYMENT - PETTY CASH - MAHMOUD SPEND EXCESS FROM PREVIOUS PC '),
(131398, 30152, 613, 2754.260, 'C', 3, NULL, 'PAYMENT - PETTY CASH - MAHMOUD SPEND EXCESS FROM PREVIOUS PC '),
(131399, 30152, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(131400, 30152, 232, 0.150, 'D', 3, NULL, '23032025, 23 MAR 2025, BANK CHARGES, SAB, '),
(131401, 30152, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(131402, 30152, 208, 100.000, 'D', 1, NULL, 'BANK CHARGES - POS LOW UTILITY SERVICES '),
(131403, 30152, 232, 15.000, 'D', 3, NULL, '23032025, 23 MAR 2025, BANK CHARGES, SAB,'),
(131404, 30152, 613, 115.000, 'C', 3, NULL, 'BANK CHARGES - POS LOW UTILITY SERVICES '),
(131405, 30152, 208, 100.000, 'D', 2, NULL, 'BANK CHARGES - POS LOW UTILITY SERVICES '),
(131406, 30152, 232, 15.000, 'D', 3, NULL, '23032025, 23 MAR 2025, BANK CHARGES, SAB,'),
(131407, 30152, 613, 115.000, 'C', 3, NULL, 'BANK CHARGES - POS LOW UTILITY SERVICES '),
(131408, 30152, 205, 1825.000, 'D', 1, NULL, 'PAYMENT - AOA FEE '),
(131409, 30152, 613, 1825.000, 'C', 3, NULL, 'PAYMENT - AOA FEE '),
(131410, 30150, 366, 671975.000, 'D', 1, NULL, 'PAYMENT - TO NASIR AL FOZAN '),
(131411, 30150, 613, 671975.000, 'C', 3, NULL, 'PAYMENT - TO NASIR AL FOZAN '),
(131412, 30150, 208, 7.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131413, 30150, 232, 1.050, 'D', 3, NULL, '12032025, 12 MAR 2025, BANK CHARGES,SAB, '),
(131414, 30150, 613, 8.050, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131415, 32651, 133, 6400.000, 'D', 1, NULL, 'alfdalfa qty200*32 - ref inv nO. 0235'),
(131416, 32651, 760, 6400.000, 'C', 2, NULL, 'alfdalfa qty200*32 - ref inv nO. 0235'),
(131417, 32652, 613, 1150.000, 'D', 1, NULL, 'UNIDENTIFIED COLLECTION -'),
(131418, 32652, 36, 1150.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -'),
(131419, 32653, 613, 2800.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION - '),
(131420, 32653, 36, 2800.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION - '),
(131421, 32654, 613, 5175.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION - '),
(131422, 32654, 36, 5175.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION - '),
(131423, 32655, 613, 4472.500, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION - '),
(131424, 32655, 36, 4472.500, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION - '),
(131427, 32657, 613, 8000.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION - '),
(131428, 32657, 36, 8000.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION - '),
(131431, 32659, 613, 150.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION - '),
(131432, 32659, 36, 150.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION - '),
(131433, 32660, 613, 600.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131434, 32660, 36, 600.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION - '),
(131435, 32660, 613, 9900.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION - '),
(131436, 32660, 36, 9900.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION - '),
(131437, 32661, 613, 300.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131438, 32661, 36, 300.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131439, 32662, 613, 2500.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131440, 32662, 36, 2500.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131441, 32662, 613, 16100.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131442, 32662, 36, 16100.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131443, 32662, 613, 1000.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131444, 32662, 36, 1000.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131445, 32662, 613, 4025.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131446, 32662, 36, 4025.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131447, 32662, 613, 2214.740, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131448, 32662, 36, 2214.740, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131449, 32662, 613, 8050.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131450, 32662, 36, 8050.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131451, 32662, 613, 4025.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131452, 32662, 36, 4025.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131453, 32663, 613, 4025.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131454, 32663, 36, 4025.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131455, 32663, 613, 600.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131456, 32663, 36, 600.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131457, 32664, 613, 4025.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131458, 32664, 36, 4025.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131459, 32664, 613, 4025.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131460, 32664, 36, 4025.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131461, 32664, 613, 4255.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131462, 32664, 36, 4255.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131463, 32665, 613, 200.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131464, 32665, 36, 200.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131465, 32665, 613, 2025.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131466, 32665, 36, 2025.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131467, 32665, 613, 260.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131468, 32665, 36, 260.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131469, 32666, 613, 6900.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131470, 32666, 36, 6900.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131471, 32666, 613, 300.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131472, 32666, 36, 300.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131473, 32667, 613, 575.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131474, 32667, 36, 575.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -  '),
(131475, 32668, 613, 5000.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131476, 32668, 36, 5000.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131477, 32669, 613, 2300.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131478, 32669, 36, 2300.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131479, 32670, 613, 2300.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131480, 32670, 36, 2300.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131481, 32671, 613, 1725.000, 'D', 1, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131482, 32671, 36, 1725.000, 'C', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131483, 32671, 613, 8051.000, 'D', 2, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131484, 32671, 36, 8051.000, 'C', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131485, 32672, 613, 500.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131486, 32672, 36, 500.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131487, 32673, 613, 384.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131488, 32673, 36, 384.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131489, 32673, 613, 500.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131490, 32673, 36, 500.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131491, 32673, 613, 500.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131492, 32673, 36, 500.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131493, 32674, 613, 8000.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131494, 32674, 36, 8000.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131495, 32675, 613, 9000.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131496, 32675, 36, 9000.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131497, 32676, 613, 673.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131498, 32676, 36, 673.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -   '),
(131501, 32677, 613, 7000.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131502, 32677, 36, 7000.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131503, 32677, 613, 1900.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131504, 32677, 36, 1900.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131513, 32679, 613, 1575.010, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131514, 32679, 36, 1575.010, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131521, 32681, 613, 500.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131522, 32681, 36, 500.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131523, 32681, 613, 1000.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131524, 32681, 36, 1000.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131525, 32682, 613, 1300.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131526, 32682, 36, 1300.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131527, 32682, 613, 4255.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131528, 32682, 36, 4255.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131529, 32545, 613, 3500.000, 'D', 2, NULL, 'payment #3572'),
(131530, 32545, 10, 3500.000, 'C', 2, NULL, 'payment #3572'),
(131531, 32658, 613, 0.000, 'D', 3, NULL, 'WRONG ENTRY - UNIDENTIFIED COLLECTION - '),
(131532, 32658, 36, 0.000, 'C', 1, NULL, 'WRONG ENTRY - UNIDENTIFIED COLLECTION - '),
(131539, 32680, 613, 0.000, 'D', 3, NULL, 'WRONG ENTRY - UNIDENTIFIED COLLECTION -    '),
(131540, 32680, 36, 0.000, 'C', 1, NULL, 'WRONG ENTRY - UNIDENTIFIED COLLECTION -    '),
(131541, 32680, 613, 0.000, 'D', 3, NULL, 'WRONG ENTRY - UNIDENTIFIED COLLECTION -    '),
(131542, 32680, 36, 0.000, 'C', 2, NULL, 'WRONG ENTRY - UNIDENTIFIED COLLECTION -    '),
(131543, 32680, 613, 2800.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131544, 32680, 36, 2800.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131545, 32656, 613, 0.000, 'D', 3, NULL, 'WRONG ENTRY - UNIDENTIFIED COLLECTION - '),
(131546, 32656, 36, 0.000, 'C', 1, NULL, 'WRONG ENTRY - UNIDENTIFIED COLLECTION - '),
(131547, 32683, 613, 4600.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131548, 32683, 36, 4600.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131549, 32684, 613, 2300.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131550, 32684, 36, 2300.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131551, 31340, 613, 15000.000, 'D', 2, NULL, 'payment #3466'),
(131552, 31340, 10, 15000.000, 'C', 2, NULL, 'payment #3466'),
(131553, 31322, 613, 4600.000, 'D', 2, NULL, 'payment #3451'),
(131554, 31322, 10, 4600.000, 'C', 2, NULL, 'payment #3451'),
(131555, 32650, 748, 5000.000, 'D', 3, NULL, 'petty cash issued for doc mahmoud '),
(131556, 32650, 613, 5000.000, 'C', 3, NULL, 'petty cash issued for doc mahmoud '),
(131557, 32650, 526, 4000.000, 'D', 3, NULL, 'no iom directly paid from headoffice by abu bazin instructions ');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(131558, 32650, 613, 4000.000, 'C', 3, NULL, 'no iom directly paid from headoffice by abu bazin instructions '),
(131559, 32650, 208, 1.000, 'D', 1, NULL, 'bank service charges '),
(131560, 32650, 232, 0.150, 'D', 3, NULL, '27032025, 27 mar 2025, bank charges, sab, '),
(131561, 32650, 613, 1.150, 'C', 3, NULL, 'bank service charges '),
(131562, 32650, 371, 2100.000, 'D', 2, NULL, 'ohud car rent - no iom directly paid from headoffice by abu bazin instructions '),
(131563, 32650, 613, 2100.000, 'C', 3, NULL, 'ohud car rent - no iom directly paid from headoffice by abu bazin instructions '),
(131564, 32650, 208, 1.000, 'D', 1, NULL, 'bank charges '),
(131565, 32650, 232, 0.150, 'D', 3, NULL, '27032025, 27 mar 2025, bank charges, sab, '),
(131566, 32650, 613, 1.150, 'C', 3, NULL, 'bank charges '),
(131567, 32650, 208, 1.150, 'D', 1, NULL, 'bank charges '),
(131568, 32650, 613, 1.150, 'C', 3, NULL, 'bank charges '),
(131569, 31356, 613, 0.000, 'D', 2, NULL, 'payment #3490'),
(131570, 31356, 10, 0.000, 'C', 2, NULL, 'payment #3490'),
(131571, 32685, 613, 2225.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION - '),
(131572, 32685, 36, 2225.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION - '),
(131577, 32687, 613, 4025.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131578, 32687, 36, 4025.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131579, 32688, 613, 4025.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -     '),
(131580, 32688, 36, 4025.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -     '),
(131581, 32689, 613, 4025.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -     '),
(131582, 32689, 36, 4025.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -     '),
(131583, 32689, 613, 2225.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -     '),
(131584, 32689, 36, 2225.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -     '),
(131585, 32634, 613, 0.000, 'D', 2, NULL, 'payment #3602'),
(131586, 32634, 10, 0.000, 'C', 2, NULL, 'payment #3602'),
(131587, 32643, 613, 0.000, 'D', 2, NULL, 'payment #3616'),
(131588, 32643, 10, 0.000, 'C', 2, NULL, 'payment #3616'),
(131589, 32690, 133, 6400.000, 'D', 1, NULL, 'ALFALFA BERSEEM - REF INV No. 0235 - QTY 200*32'),
(131590, 32690, 760, 6400.000, 'C', 3, NULL, 'ALFALFA BERSEEM - REF INV No. 0235 - QTY 200*32'),
(131591, 32691, 613, 2300.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -     '),
(131592, 32691, 36, 2300.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -     '),
(131593, 32618, 613, 0.000, 'D', 2, NULL, 'payment #3569'),
(131594, 32618, 10, 0.000, 'C', 2, NULL, 'payment #3569'),
(131595, 32678, 613, 280.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131596, 32678, 36, 280.000, 'C', 1, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131597, 32678, 613, 2225.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131598, 32678, 36, 2225.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131599, 32678, 613, 2875.000, 'D', 3, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131600, 32678, 36, 2875.000, 'C', 2, NULL, 'UNIDENTIFIED COLLECTION -    '),
(131601, 32692, 119, 499.190, 'D', 1, NULL, 'recon untraceable balance fixed'),
(131602, 32692, 613, 499.190, 'C', 2, NULL, 'recon untraceable balance fixed'),
(131603, 32693, 456, 1913.040, 'D', 1, NULL, 'PLASTIC BAGS FOR HORSE WASTAGE - 20Kg - REF INV No. 20252160'),
(131604, 32693, 232, 286.960, 'D', 3, NULL, '20252160, 03 JUNE 2025, PLASTIC BAGS, AL SWAIDA PLASTIC FACTORY, 300047962700003'),
(131605, 32693, 754, 2200.000, 'C', 2, NULL, 'PLASTIC BAGS FOR HORSE WASTAGE - 20Kg - REF INV No. 20252160'),
(131606, 32694, 371, 4032.000, 'D', 1, NULL, 'CAR RENTAL - ZEYAD - REF INV No. 25-44-00181'),
(131607, 32694, 232, 604.800, 'D', 3, NULL, '25-44-00181, 15 APRIL 2025, CAR RENTAL, SAIF AL AJMI CAR RENTAL, 300034793900003'),
(131608, 32694, 761, 4636.800, 'C', 2, NULL, 'CAR RENTAL - ZEYAD - REF INV No. 25-44-00181'),
(131609, 32695, 371, 7488.000, 'D', 1, NULL, 'CAR RENTAL ZEYAD - REF INV No. 2411595685'),
(131610, 32695, 232, 1123.200, 'D', 3, NULL, '2411595685, 02 JUNE 2025, CAR RENTAL, SAIF AL AJMI CAR RENTAL, 300034793900003'),
(131611, 32695, 761, 8611.200, 'C', 2, NULL, 'CAR RENTAL ZEYAD - REF INV No. 2411595685'),
(131612, 32696, 538, 2480.000, 'D', 1, NULL, 'Clinic Materials - Ref Inv - 25-Sl-S-1062'),
(131613, 32696, 232, 372.000, 'D', 3, NULL, '25-Sl-S-1062, 04 JUNE 2025, CLINIC MATERIALS, GERMAN STANDARD COMPANY, 301053964800003'),
(131614, 32696, 506, 2852.000, 'C', 2, NULL, 'Clinic Materials - Ref Inv - 25-Sl-S-1062'),
(131617, 32697, 135, 3562.000, 'D', 1, NULL, 'NAJARA - REF INV NO. 0210 - QTY 274*13'),
(131618, 32697, 751, 3562.000, 'C', 2, NULL, 'NAJARA - REF INV NO. 0210 - QTY 274*13'),
(131619, 32698, 135, 2800.000, 'D', 2, NULL, 'NAJARA - REF INV NO. 0211 - QTY 400*7'),
(131620, 32698, 751, 2800.000, 'C', 1, NULL, 'NAJARA - REF INV NO. 0211 - QTY 400*7'),
(131657, 32700, 124, 3015.000, 'D', 1, NULL, 'SPECIAL FEED - GAIN RACE MIX - REF INV No. A000233'),
(131658, 32700, 232, 452.250, 'D', 3, NULL, 'A000233, 04 MAR 2025, HORSE FEED, RAMZ AL SHARQ COMPANY, 310040201600003'),
(131659, 32700, 335, 3467.250, 'C', 2, NULL, 'SPECIAL FEED - GAIN RACE MIX - REF INV No. A000233'),
(131660, 32701, 93, 8500.000, 'D', 3, NULL, 'ROTHAS PURCHASES - REF INV No. 0375 - qty 50*150'),
(131661, 32701, 762, 8500.000, 'C', 2, NULL, 'ROTHAS PURCHASES - REF INV No. 0375 - qty 50*150'),
(131662, 32702, 93, 8000.000, 'D', 3, NULL, 'ROTHAS PURCHASES - REF INV No. 0393 - qty 50*160'),
(131663, 32702, 762, 8000.000, 'C', 1, NULL, 'ROTHAS PURCHASES - REF INV No. 0393 - qty 50*160'),
(131664, 32703, 193, 15960.000, 'D', 1, NULL, 'WATER TANKER - 73 INVOICES * 200 RIYALS AND 8 * 170 RIYALS '),
(131665, 32703, 39, 15960.000, 'C', 2, NULL, 'WATER TANKER - 73 INVOICES * 200 RIYALS AND 8 * 170 RIYALS '),
(131666, 32704, 538, 2300.000, 'D', 1, NULL, 'INSEMINATION CATHETER AND KRUTEX GLOVES - REF INV No. 02318'),
(131667, 32704, 232, 345.000, 'D', 3, NULL, '02318, 02 june 2025, CLINIC MATERIAL, AL TAHER COMPANY LTD, 300694281200003'),
(131668, 32704, 458, 2645.000, 'C', 2, NULL, 'INSEMINATION CATHETER AND KRUTEX GLOVES - REF INV No. 02318'),
(131669, 32705, 126, 9217.390, 'D', 1, NULL, 'ARASCO - NQTY 100*92.17 - REF INV No. 3484'),
(131670, 32705, 232, 1382.610, 'D', 3, NULL, '3484, 21 FEB 2025, HORSE FEED, LAHMOUM TRADING EST, 302282511900003'),
(131671, 32705, 720, 10600.000, 'C', 2, NULL, 'ARASCO - NQTY 100*92.17 - REF INV No. 3484'),
(131672, 32706, 127, 4304.350, 'D', 2, NULL, 'NISHARA - QTY 330*13.04 - REF INV No. 585'),
(131673, 32706, 232, 645.650, 'D', 3, NULL, '585, 17 april 2025, HORSE FEED, LAHMOUM TRADING EST, 302282511900003'),
(131674, 32706, 720, 4950.000, 'C', 1, NULL, 'NISHARA - QTY 330*13.04 - REF INV No. 585'),
(131675, 32707, 126, 12782.600, 'D', 1, NULL, 'ARASCO FEEDS - QTY 140*91.3 - REF INV No. 647'),
(131676, 32707, 127, 4608.700, 'D', 2, NULL, 'NAKHALA - QTY 100*46.09 - REF INV No. 647'),
(131677, 32707, 232, 2608.700, 'D', 3, NULL, '647, 03 MAY 2025, HORSE FEED, LAHMOUM TRADING EST, 302282511900003'),
(131678, 32707, 720, 20000.000, 'C', 1, NULL, 'ARASCO FEEDS - QTY 140*91.3 - REF INV No. 647 & NAKHALA - QTY 100*46.09 - REF INV No. 647'),
(131679, 32708, 715, 2870.000, 'D', 1, NULL, 'PAYMENT - DOC LUCAS & KAMILA EXIT RE ENTRY AIRLINE TICKET - REF INV No. 1005'),
(131680, 32708, 613, 2870.000, 'C', 3, NULL, 'PAYMENT - DOC LUCAS & KAMILA EXIT RE ENTRY AIRLINE TICKET - REF INV No. 1005'),
(131681, 32708, 208, 1.000, 'D', 2, NULL, 'Bank Charges on Payment '),
(131682, 32708, 232, 0.150, 'D', 3, NULL, '01052025, 01 MAY 2025, BANK CHARGES, SAB. '),
(131683, 32708, 613, 1.150, 'C', 3, NULL, 'Bank Charges on Payment '),
(131684, 32708, 160, 2410.000, 'D', 1, NULL, 'DOC LUCAS AND KAMILA EXIT RE ENTRY - REF INV No. 1005'),
(131685, 32708, 724, 400.000, 'D', 2, NULL, 'adminnistration charges - air ticket - doc lucas and kamila - ref inv no. 1005'),
(131686, 32708, 232, 60.000, 'D', 3, NULL, '1005, 29 APRIL 2025, AIR TICKET, IMAGE TOURS AND TRAVELS, 312680446200003'),
(131687, 32708, 715, 2870.000, 'C', 1, NULL, 'DOC LUCAS AND KAMILA EXIT RE ENTRY - REF INV No. 1005'),
(131688, 32709, 575, 5000.000, 'D', 1, NULL, 'PAYMENT - RASHMA TRADING FOR HORSE FEED '),
(131689, 32709, 613, 5000.000, 'C', 3, NULL, 'PAYMENT - RASHMA TRADING FOR HORSE FEED '),
(131690, 32709, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131691, 32709, 232, 0.150, 'D', 3, NULL, '01052025, 01 MAY 2025, BANK CHARGES, SAB, '),
(131692, 32709, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131693, 32709, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES - CUSTOMER REFUND '),
(131694, 32709, 232, 0.150, 'D', 3, NULL, '01052025, 01 MAY 2025, BANK CHARGES, SAB, '),
(131695, 32709, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES - CUSTOMER REFUND '),
(131696, 32709, 208, 7.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131697, 32709, 232, 1.050, 'D', 3, NULL, '01052025, 01 MAY 2025, BANK CHARGES, SAB, '),
(131698, 32709, 613, 8.050, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131699, 32710, 308, 300.000, 'D', 1, NULL, 'TRAFFIC VIOLATION '),
(131700, 32710, 613, 300.000, 'C', 3, NULL, 'TRAFFIC VIOLATION '),
(131701, 32710, 308, 150.000, 'D', 2, NULL, 'TRAFFIC VIOLATION '),
(131702, 32710, 613, 150.000, 'C', 3, NULL, 'TRAFFIC VIOLATION '),
(131703, 32710, 308, 150.000, 'D', 1, NULL, 'TRAFFIC VIOLATION '),
(131704, 32710, 613, 150.000, 'C', 3, NULL, 'TRAFFIC VIOLATION '),
(131705, 32710, 575, 5000.000, 'D', 2, NULL, 'PAYMENT - RASHMA TRADING  '),
(131706, 32710, 613, 5000.000, 'C', 3, NULL, 'PAYMENT - RASHMA TRADING  '),
(131707, 32710, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131708, 32710, 232, 0.150, 'D', 3, NULL, '04052025, 04 MAY 2025, BANK CHARGES, SAB, '),
(131709, 32710, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131710, 32699, 199, 30.000, 'D', 1, NULL, 'DIESEL FOR TRUCK - RE INV No. 372'),
(131711, 32699, 199, 50.000, 'D', 2, NULL, 'DIESEL FOR TRUCK - RE INV No. 375'),
(131712, 32699, 283, 23.000, 'D', 1, NULL, 'STAFF MEALS - ELSAYED RAMADAN'),
(131713, 32699, 283, 14.000, 'D', 2, NULL, 'STAFF MEALS - SAYED RAMADAN - DAMMAM TRIP'),
(131714, 32699, 283, 10.000, 'D', 1, NULL, 'STAFF MEALS - SAYED RAMADAN - DAMMAM TRIP'),
(131715, 32699, 527, 180.000, 'D', 2, NULL, 'VETERINARY LAB TEST CHARGES - REF INV No. S20250607-4241'),
(131716, 32699, 283, 22.000, 'D', 1, NULL, 'STAFF MEALS - SAYED RAMADAN - DAMMAM TRIP'),
(131717, 32699, 419, 30.800, 'D', 2, NULL, 'MEDICINE - ICHTHAMOL - REF INV No. PH1-38726'),
(131718, 32699, 419, 135.750, 'D', 1, NULL, 'MEDICINE - EPIFASI 5000 IU VIAL - REF INV No. PH1-38364'),
(131719, 32699, 150, 20.700, 'D', 2, NULL, 'VASELINE FOR HORSES - REF INV No. 84005040400753'),
(131720, 32699, 199, 50.000, 'D', 1, NULL, 'PETROL REFILL - REF INV No. 7668'),
(131721, 32699, 186, 180.000, 'D', 2, NULL, 'OIL CHANGE AND FILTER - HILUX 4198 - REF INV No. 1-3686'),
(131722, 32699, 419, 271.500, 'D', 1, NULL, 'medicine - epifasi 5000 IU VIAL - REF INV No. PH1-38809'),
(131723, 32699, 419, 460.000, 'D', 2, NULL, 'MEDICINE - ESTROMATE AND FASILIPART - REF INV No. 12824'),
(131724, 32699, 419, 30.000, 'D', 1, NULL, 'medicine - fuelax - ref inv no. 1657'),
(131725, 32699, 283, 19.000, 'D', 2, NULL, 'STAFF MEALS - REF INV 1110118342 - ELSAYED RAMADAN '),
(131726, 32699, 419, 500.000, 'D', 1, NULL, 'MEDICINE - IODINE & IMIZOL - REF INV No. 0321'),
(131727, 32699, 283, 36.000, 'D', 2, NULL, 'STAFF MEALS - ELSAYED RAMADAN'),
(131728, 32699, 283, 20.000, 'D', 1, NULL, 'STAFF MEALS - ELSAYED RAMADAN '),
(131729, 32699, 179, 120.000, 'D', 2, NULL, 'BOTTLED WATER - OFFICE SUPPLIES - REF INV No. 584924'),
(131730, 32699, 419, 75.000, 'D', 1, NULL, 'MEDICINE - GERATHERM COLOR GT - REF INV No. 48181'),
(131731, 32699, 283, 28.000, 'D', 2, NULL, 'STAFF MEALS - ELSAYED RAMADAN - REF INV No. 3617'),
(131732, 32699, 419, 135.750, 'D', 3, NULL, 'MEDICINE - EPIFASI 5000 IU AMP - REF INV No. 48635'),
(131733, 32699, 179, 60.000, 'D', 1, NULL, 'BOTTLED WATER - OFFICE SUPPLIES - REF INV No. 2025/06/01'),
(131734, 32699, 596, 90.000, 'D', 2, NULL, 'shipping charges - medicines requested by doc mahmoud '),
(131735, 32699, 419, 5.000, 'D', 3, NULL, 'MEDICINE - REF INV No. 6330'),
(131736, 32699, 283, 16.000, 'D', 1, NULL, 'staff meals - elsayed ramadan - ref inv no. 0345'),
(131737, 32699, 456, 43.480, 'D', 2, NULL, 'maxi roll - cleaning materials '),
(131738, 32699, 232, 6.520, 'D', 3, NULL, '5040605, 04 june 2025, cleaning materials, ali a kareem al sudais co ltd, 300129186300003'),
(131739, 32699, 91, 834.780, 'D', 3, NULL, 'OIL FR HORSES - REF INV No. 9627'),
(131740, 32699, 232, 125.220, 'D', 3, NULL, '9627, 04 june 2025, horse material - oil, wadi farhan trading company, 311321834900003'),
(131741, 32699, 308, 113.000, 'D', 2, NULL, 'TRAFFIC VIOLATION - 4198 HILUX '),
(131742, 32699, 195, 210.750, 'D', 1, NULL, 'MOBILE LINE RENEWAL - SAYED RAMADAN '),
(131743, 32699, 179, 500.000, 'D', 2, NULL, 'ISSUED CASH TO BUY MOBILE FOR OHUD - BUT SUDDENLY SHE TERMINATED AND NOT ABLE TO DEDUCT  - ABU MAZIN APPROVED '),
(131744, 32699, 149, 250.000, 'D', 1, NULL, 'MARJAN AL ZOBAIR VACCINATION SHOW '),
(131745, 32699, 179, 45.000, 'D', 2, NULL, 'KHAWA POWDER - OFFICE TEA BOY '),
(131746, 32699, 179, 77.000, 'D', 1, NULL, 'SUGAR TEA POWDER ETC - OFFICE TEA BOY '),
(131747, 32699, 199, 130.440, 'D', 2, NULL, 'GASOLINE MOHAMMED RAFI '),
(131748, 32699, 232, 19.560, 'D', 3, NULL, '0022501202500152626, 30 MAY 2025, GASOLINE REFILL, ALDREES PETROLEUM, 300056462300003'),
(131749, 32699, 199, 104.340, 'D', 1, NULL, 'GASOLINE REFILL MOHAMMED RAFI '),
(131750, 32699, 232, 15.660, 'D', 3, NULL, '0034201202500239452, 082 JUNE 2025, GASOLINE REFILL, ALDREES PETROLEUM COMPANY, 300056462300003'),
(131751, 32699, 179, 12.000, 'D', 2, NULL, 'BOTTLED WATER - OFFICE SUPPLY '),
(131752, 32699, 425, 5100.250, 'C', 3, NULL, 'MILAD OPEERTAIONAL EXPENSES - PETTY CASH SAYED RAMADAN '),
(131753, 32711, 195, 1610.000, 'D', 1, NULL, 'MILAD LAN PAYMENT '),
(131754, 32711, 613, 1610.000, 'C', 3, NULL, 'MILAD LAN PAYMENT'),
(131755, 32711, 195, 209.230, 'D', 2, NULL, 'NISHAD MOBILE LINE PAYMENT '),
(131756, 32711, 613, 209.230, 'C', 3, NULL, 'NISHAD MOBILE LINE PAYMENT '),
(131757, 32711, 195, 378.260, 'D', 1, NULL, 'ZEYAD MOBILE LINE PAYMENT '),
(131758, 32711, 613, 378.260, 'C', 3, NULL, 'ZEYAD MOBILE LINE PAYMENT '),
(131759, 32711, 195, 316.770, 'D', 2, NULL, 'RAFI LAN PAYMENT '),
(131760, 32711, 613, 316.770, 'C', 3, NULL, 'RAFI LAN PAYMENT '),
(131761, 32711, 163, 6000.000, 'D', 1, NULL, 'IQAMA TRANSFER FEE - OSAMA '),
(131762, 32711, 613, 6000.000, 'C', 3, NULL, 'IQAMA TRANSFER FEE - OSAMA '),
(131763, 32711, 163, 4000.000, 'D', 2, NULL, 'IQAMA TRANSFER FEE - MAHMOD SHAALAN '),
(131764, 32711, 613, 4000.000, 'C', 3, NULL, 'IQAMA TRANSFER FEE - MAHMOD SHAALAN '),
(131782, 32712, 425, 5000.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS '),
(131783, 32712, 613, 5000.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS '),
(131784, 32712, 208, 1.000, 'D', 1, NULL, 'BANK CHARGES ON PAYMENT '),
(131785, 32712, 232, 0.150, 'D', 3, NULL, '04052025, 04 MAY 2025, BANK CHARGES, SAB, '),
(131786, 32712, 613, 1.150, 'C', 3, NULL, 'BANK CHARGES ON PAYMENT '),
(131787, 32712, 756, 7700.000, 'D', 2, NULL, 'PAYMENT - NISHARA '),
(131788, 32712, 613, 7700.000, 'C', 3, NULL, 'PAYMENT - NISHARA '),
(131789, 32712, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES '),
(131790, 32712, 232, 0.150, 'D', 3, NULL, '04052025, 04 MAY 2025, BANK CHARGES, SAB, '),
(131791, 32712, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(131792, 32712, 208, 0.600, 'D', 2, NULL, 'bank ervice charges on pos collection '),
(131793, 32712, 232, 0.090, 'D', 3, NULL, '04052025, 04 MAY 2025, BANK CHARGES, SAB, '),
(131794, 32712, 613, 0.690, 'C', 3, NULL, 'bank ervice charges on pos collection '),
(131816, 32713, 419, 7235.890, 'D', 3, NULL, 'Medicine Purchases from Brzil C/o Doc Lucas - No Invoice  '),
(131817, 32713, 613, 7235.890, 'C', 3, NULL, 'Medicine Purchases from Brzil C/o Doc Lucas - No Invoice  '),
(131818, 32713, 208, 130.000, 'D', 1, NULL, 'bank service charges on payment '),
(131819, 32713, 232, 19.500, 'D', 3, NULL, '05052025, 05 May 2025, BANK SERVICE CHARGES, SAB,  '),
(131820, 32713, 613, 149.500, 'C', 3, NULL, 'bank service charges on payment '),
(131821, 32713, 168, 4850.000, 'D', 2, NULL, 'IQAMA RENEWAL - FAISAL QASSIM - 6 MONTHS '),
(131822, 32713, 613, 4850.000, 'C', 3, NULL, 'IQAMA RENEWAL - FAISAL QASSIM - 6 MONTHS '),
(131823, 32713, 168, 4850.000, 'D', 1, NULL, 'IQAMA RENEWAL - SHEIKH SAYEM - 6 MONTHS '),
(131824, 32713, 613, 4850.000, 'C', 3, NULL, 'IQAMA RENEWAL - SHEIKH SAYEM - 6 MONTHS '),
(131825, 32713, 168, 4850.000, 'D', 2, NULL, 'IQAMA RENEWAL - SIFUL ISLAM - 6  MONTHS '),
(131826, 32713, 613, 4850.000, 'C', 3, NULL, 'IQAMA RENEWAL - SIFUL ISLAM - 6  MONTHS '),
(131827, 32713, 168, 4850.000, 'D', 1, NULL, 'IQAMA RENEWAL - MOHAMMED RAFI - 6 MONTHS '),
(131828, 32713, 613, 4850.000, 'C', 3, NULL, 'IQAMA RENEWAL - MOHAMMED RAFI - 6 MONTHS '),
(131829, 32713, 168, 4850.000, 'D', 2, NULL, 'IQAMA RENEWAL - SADDAM YAHYA - 6 MONTHS '),
(131830, 32713, 613, 4850.000, 'C', 3, NULL, 'IQAMA RENEWAL - SADDAM YAHYA - 6 MONTHS '),
(131831, 32713, 195, 982.360, 'D', 1, NULL, 'RICKY MOBILE LINE RENEWAL - CHARGEABLE TO ALFALA STUD '),
(131832, 32713, 613, 982.360, 'C', 3, NULL, 'RICKY MOBILE LINE RENEWAL - CHARGEABLE TO ALFALA STUD '),
(131833, 32713, 168, 325.000, 'D', 2, NULL, 'IQAMA RENEWAL - JAWAZAT FEE - SIFUL ISLAM '),
(131834, 32713, 613, 825.000, 'C', 3, NULL, 'IQAMA RENEWAL - JAWAZAT FEE - SIFUL ISLAM '),
(131835, 32713, 168, 325.000, 'D', 1, NULL, 'IQAMA RENEWAL - JAWAZAT FEE - FAISAL QASSIM '),
(131836, 32713, 613, 825.000, 'C', 3, NULL, 'IQAMA RENEWAL - JAWAZAT FEE - FAISAL QASSIM '),
(131837, 32713, 168, 325.000, 'D', 2, NULL, 'IQAMA RENEWAL - JAWAZAT FEE - SHEIKH SAYEM'),
(131838, 32713, 613, 325.000, 'C', 3, NULL, 'IQAMA RENEWAL - JAWAZAT FEE - SHEIKH SAYEM'),
(131839, 32713, 168, 325.000, 'D', 1, NULL, 'IQAMA RENEWAL - JAWAZAT FEE - MOHAMMED RAFI'),
(131840, 32713, 613, 325.000, 'C', 3, NULL, 'IQAMA RENEWAL - JAWAZAT FEE - MOHAMMED RAFI'),
(131841, 32713, 168, 325.000, 'D', 2, NULL, 'IQAMA RENEWAL - JAWAZAT FEE - SADDAM YAHYA '),
(131842, 32713, 735, 500.000, 'D', 1, NULL, 'LATE PAYMENT FINE - IQAMA RENEWAL - JAWAZAT FEE - SADDAM YAHYA '),
(131843, 32713, 613, 825.000, 'C', 3, NULL, 'LATE PAYMENT FINE - IQAMA RENEWAL - JAWAZAT FEE - SADDAM YAHYA '),
(131844, 32713, 735, 500.000, 'D', 1, NULL, 'LATE PAYMENT FINE - IQAMA RENEWAL - JAWAZAT FEE - SIFUL ISLAM '),
(131845, 32713, 735, 500.000, 'D', 2, NULL, 'LATE PAYMENT FINE - IQAMA RENEWAL - JAWAZAT FEE - FAISAL QASSIM'),
(131846, 32713, 208, 7.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS  COLLECTION '),
(131847, 32713, 232, 1.050, 'D', 3, NULL, '05052025, 05 MAY 2025, BANK CHARGES, SAB, '),
(131848, 32713, 613, 8.050, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS  COLLECTION '),
(131849, 32714, 195, 362.320, 'D', 1, NULL, 'MILAD OFFICE LAN - CLINIC LAN AND ZEYAD MONBILE LINE - REF INV No. 21034710744'),
(131850, 32714, 232, 54.340, 'D', 3, NULL, '21034710744, 28 april 2025, INTERNET LINE, MOBILY TELECOM COMPANY, 300000699610003'),
(131851, 32714, 613, 416.660, 'C', 3, NULL, 'PAYMENT - MILAD OFFICE LAN - CLINIC LAN AND ZEYAD MONBILE LINE - REF INV No. 21034710744 '),
(131852, 32714, 208, 28.180, 'D', 2, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131853, 32714, 232, 4.230, 'D', 3, NULL, '06052025, 06 MAY 2025, BANK CHARGES, SAB, '),
(131854, 32714, 613, 32.410, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131855, 28863, 132, 0.000, 'D', 1, NULL, 'Rothas Supplies Nov - Inv Received later - Inv NO. 0264'),
(131856, 28863, 514, 0.000, 'C', 2, NULL, 'Rothas Supplies Nov - Inv Received later - Inv NO. 0264'),
(131857, 32715, 308, 1000.000, 'D', 1, NULL, 'TRAFFIC VIOLATION - DOC LUCAS - DEDUCTED FROM HIS SALARIES '),
(131858, 32715, 613, 1000.000, 'C', 3, NULL, 'TRAFFIC VIOLATION - DOC LUCAS - DEDUCTED FROM HIS SALARIES '),
(131859, 32715, 208, 1.000, 'D', 2, NULL, 'CUSTOMER REFUND - BANK SERVICE CHARGES ON PAYMENT '),
(131860, 32715, 232, 0.150, 'D', 3, NULL, '07052025, 07 MAY 2025, BANK CHARGES, SAB, '),
(131861, 32715, 613, 1.150, 'C', 3, NULL, 'CUSTOMER REFUND - BANK SERVICE CHARGES ON PAYMENT '),
(131862, 32715, 168, 4850.000, 'D', 1, NULL, 'IQAMA RENEWAL - DOC MAHMOUD - 6 MONTHS'),
(131863, 32715, 613, 4850.000, 'C', 3, NULL, 'IQAMA RENEWAL - DOC MAHMOUD - 6 MONTHS'),
(131864, 32715, 200, 1691.650, 'D', 2, NULL, 'DOC MAHMOUD - INSURANCE EXP '),
(131865, 32715, 613, 1691.650, 'C', 3, NULL, 'DOC MAHMOUD - INSURANCE EXP '),
(131866, 32715, 168, 325.000, 'D', 1, NULL, 'JAWAZAT FEE - DOC MAHMUOD IQAMA RENEWAL '),
(131867, 32715, 735, 500.000, 'D', 2, NULL, 'FINES FOR L;ATE PAYMENT - JAWAZAT FEE - DOC MAHMUOD IQAMA RENEWAL  '),
(131868, 32715, 613, 825.000, 'C', 3, NULL, 'IQAMA RENEWAL AND LATE PAYMENT FINE - IQAMA RENEWAL DOC MAHMOUD '),
(131869, 32716, 760, 5000.000, 'D', 1, NULL, 'PAYMENT - FEED SUPPLIER '),
(131870, 32716, 613, 5000.000, 'C', 3, NULL, 'PAYMENT - FEED SUPPLIER '),
(131871, 32716, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131872, 32716, 232, 0.150, 'D', 3, NULL, '08052025, 08 MAY 2025, BANK CHARGES, SAB, '),
(131873, 32716, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131874, 32716, 737, 11253.740, 'D', 1, NULL, 'DOC LUCAS SAALARIES - AFTER DEDUCTION OF TRAFFIC VIOLATIONS '),
(131875, 32716, 613, 11253.740, 'C', 3, NULL, 'DOC LUCAS SAALARIES - AFTER DEDUCTION OF TRAFFIC VIOLATIONS '),
(131876, 32716, 208, 130.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131877, 32716, 232, 19.500, 'D', 3, NULL, '08052025, 08 MAY 2025, BANK CHARGES, SAB, '),
(131878, 32716, 613, 149.500, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131879, 32716, 208, 70.000, 'D', 1, NULL, 'BANK CHARGES ON POS COLLECTION '),
(131880, 32716, 232, 10.500, 'D', 3, NULL, '08052025, 08 MAY 2025, BANK CHARGES, SAB, '),
(131881, 32716, 613, 80.500, 'C', 3, NULL, 'BANK CHARGES ON POS COLLECTION '),
(131882, 32717, 208, 13.720, 'D', 1, NULL, 'BANK CHARGES ON POS COLLECTION '),
(131883, 32717, 232, 2.060, 'D', 3, NULL, '11052025, 11 MAY 2025, BANK CHARGES, SAB, '),
(131884, 32717, 613, 15.780, 'C', 3, NULL, 'BANK CHARGES ON POS COLLECTION '),
(131885, 32717, 208, 30.590, 'D', 2, NULL, 'BANK CHARGES ON POS COLLECTION '),
(131886, 32717, 232, 4.590, 'D', 3, NULL, '11052025, 11 MAY 2025, BANK CHARGES, SAB, '),
(131887, 32717, 613, 35.180, 'C', 3, NULL, 'BANK CHARGES ON POS COLLECTION '),
(131888, 32718, 208, 3.680, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131889, 32718, 232, 0.550, 'D', 3, NULL, '12052025, 12 MAY 2025, BANK CHARGES, SAB, '),
(131890, 32718, 613, 4.230, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131911, 32719, 427, 5500.000, 'D', 1, NULL, 'HOUSING ALLOWANCE - MOHAMMED RAFI - 2 MONTHS '),
(131912, 32719, 613, 5500.000, 'C', 3, NULL, 'HOUSING ALLOWANCE - MOHAMMED RAFI - 2 MONTHS '),
(131913, 32719, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131914, 32719, 232, 0.150, 'D', 3, NULL, '13052025, 13 MAY 2025, BANK CHARGES, SAB. '),
(131915, 32719, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131916, 32719, 717, 10000.000, 'D', 1, NULL, 'PAYMENT FEED SUPPLIER - KHALED '),
(131917, 32719, 613, 10000.000, 'C', 3, NULL, 'PAYMENT FEED SUPPLIER - KHALED '),
(131918, 32719, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131919, 32719, 232, 0.150, 'D', 3, NULL, '13052025, 13 MAY 2025, BANK CHARGES, SAB. '),
(131920, 32719, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131921, 32719, 751, 8710.000, 'D', 1, NULL, 'PAYMENT - SAW DUST SUPPLIER '),
(131922, 32719, 613, 8710.000, 'C', 3, NULL, 'PAYMENT - SAW DUST SUPPLIER '),
(131923, 32719, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131924, 32719, 232, 0.150, 'D', 3, NULL, '13052025, 13 MAY 2025, BANK CHARGES, SAB. '),
(131925, 32719, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131926, 32719, 719, 6486.000, 'D', 1, NULL, 'PAYMENT - WORKSHOP MAINTANENCE CHARGES '),
(131927, 32719, 613, 6486.000, 'C', 3, NULL, 'PAYMENT - WORKSHOP MAINTANENCE CHARGES '),
(131928, 32719, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131929, 32719, 232, 0.150, 'D', 3, NULL, '13052025, 13 MAY 2025, BANK CHARGES, SAB, '),
(131930, 32719, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131931, 32719, 168, 325.000, 'D', 1, NULL, 'IQAMA AL JAWAZAT FEE - OSAMA HR '),
(131932, 32719, 735, 750.000, 'D', 2, NULL, 'FINE FOR LATE PAYMENT - IQAMA AL JAWAZAT FEE - OSAMA HR  '),
(131933, 32719, 613, 1075.000, 'C', 3, NULL, 'IQAMA AL JAWAZAT FEE AND LATE FINE - OSAMA HR '),
(131934, 32719, 168, 4850.000, 'D', 1, NULL, 'IQAMA RENEWAL - LABOR OFFICE FEE - OSAMA HR - 6 MONTHS '),
(131935, 32719, 613, 4850.000, 'C', 3, NULL, 'IQAMA RENEWAL - LABOR OFFICE FEE - OSAMA HR - 6 MONTHS '),
(131936, 32719, 208, 42.700, 'D', 2, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131937, 32719, 232, 6.410, 'D', 3, NULL, '13052025, 13 MAY 2025, BANK CHARGES, SAB, '),
(131938, 32719, 613, 49.110, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131939, 32720, 93, 14637.000, 'D', 3, NULL, 'RODUS PURCHASES - QTY 861*17 - REF INV No. 0037'),
(131940, 32720, 764, 14637.000, 'C', 1, NULL, 'RODUS PURCHASES - QTY 861*17 - REF INV No. 0037'),
(131941, 32720, 94, 26564.000, 'D', 3, NULL, 'ALFALFA PURCHASES - QTY 916*29 - REF INV No. 0038'),
(131942, 32720, 764, 26564.000, 'C', 2, NULL, 'ALFALFA PURCHASES - QTY 916*29 - REF INV No. 0038'),
(131943, 32721, 308, 150.000, 'D', 1, NULL, 'TRAFFIC VIOLATION - ALREADY DEDUCTED FROM DOC SALARY '),
(131944, 32721, 613, 150.000, 'C', 3, NULL, 'TRAFFIC VIOLATION - ALREADY DEDUCTED FROM DOC SALARY '),
(131945, 32721, 308, 150.000, 'D', 2, NULL, 'TRAFFIC VIOLATION - ALREADY DEDUCTED FROM DOC SALARY '),
(131946, 32721, 613, 150.000, 'C', 3, NULL, 'TRAFFIC VIOLATION - ALREADY DEDUCTED FROM DOC SALARY '),
(131947, 32721, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131948, 32721, 232, 0.150, 'D', 3, NULL, '14052025, 14 MAY 2025, BANK CHARGES, SAB, '),
(131949, 32721, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(131960, 32722, 308, 800.000, 'D', 1, NULL, 'TRAFFIC VIOLATION - DOC LUCAS - DEDUCTED FROM HIS SALARIES  '),
(131961, 32722, 613, 800.000, 'C', 3, NULL, 'TRAFFIC VIOLATION - DOC LUCAS - DEDUCTED FROM HIS SALARIES  '),
(131962, 32722, 308, 150.000, 'D', 2, NULL, 'TRAFFIC VIOLATION - DOC - DEDUCTED FROM SALARIES '),
(131963, 32722, 613, 150.000, 'C', 3, NULL, 'TRAFFIC VIOLATION - DOC - DEDUCTED FROM SALARIES '),
(131964, 32722, 208, 18.020, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131965, 32722, 232, 2.700, 'D', 3, NULL, '15052025, 15 MAY 2025, BANK CHARGES, SAB, '),
(131966, 32722, 613, 20.720, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131967, 32722, 208, 125.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131968, 32722, 232, 18.750, 'D', 3, NULL, '15052025, 15 MAY 2025, BANK CHARGES, SAB, '),
(131969, 32722, 613, 143.750, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(131970, 32722, 208, 180.630, 'D', 1, NULL, 'BANK SERVICE CXHARGES ON POS COLLECTION '),
(131971, 32722, 232, 27.090, 'D', 3, NULL, '15052025, 15 MAY 2025, BANK CHARGES, SAB, '),
(131972, 32722, 613, 207.720, 'C', 3, NULL, 'BANK SERVICE CXHARGES ON POS COLLECTION '),
(131995, 32724, 366, 15427.000, 'D', 1, NULL, 'PAYMENT TO Mr. NASIR '),
(131996, 32724, 613, 15427.000, 'C', 3, NULL, 'PAYMENT TO Mr. NASIR '),
(131997, 32724, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON   PAYMENT '),
(131998, 32724, 232, 0.150, 'D', 3, NULL, '19052025, 19 MAY 2025, BANK CHARGES, SAB, '),
(131999, 32724, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON   PAYMENT '),
(132005, 32726, 39, 9180.000, 'D', 1, NULL, 'PAYMENT - WATER TANKER SERVICES '),
(132006, 32726, 613, 9180.000, 'C', 3, NULL, 'PAYMENT - WATER TANKER SERVICES '),
(132007, 32726, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132008, 32726, 232, 0.150, 'D', 3, NULL, '21052025, 21 MAY 2025, BANK CHARGES, SAB, '),
(132009, 32726, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132010, 32727, 737, 1500.000, 'D', 1, NULL, 'PAYMENT - RAMI SALARY APRIL 2025'),
(132011, 32727, 613, 1500.000, 'C', 3, NULL, 'PAYMENT - RAMI SALARY APRIL 2025'),
(132012, 32727, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132013, 32727, 232, 0.150, 'D', 3, NULL, '22052025, 22 MAY 2025, BANK CHARGES, SAB, '),
(132014, 32727, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132015, 32727, 600, 4433.000, 'D', 1, NULL, '2 GROOMER SALARIES - APRIL 2025'),
(132016, 32727, 613, 4433.000, 'C', 3, NULL, '2 GROOMER SALARIES - APRIL 2025'),
(132017, 32727, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES'),
(132018, 32727, 232, 0.150, 'D', 3, NULL, '22052025, 22 MAY 2025, BANK CHARGES, SAB, '),
(132019, 32727, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES'),
(132020, 32727, 425, 5000.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS '),
(132021, 32727, 613, 5000.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS '),
(132022, 32727, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132023, 32727, 232, 0.150, 'D', 3, NULL, '22052025, 22 MAY 2025, BANK SERVICES, SAB, '),
(132024, 32727, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132025, 32728, 752, 23630.970, 'D', 1, NULL, 'REMAINING PAYMENT - STALLION MAGIC MAGNIFIQUE TRANSPORTATIN CHARGES '),
(132026, 32728, 613, 23630.970, 'C', 3, NULL, 'REMAINING PAYMENT - STALLION MAGIC MAGNIFIQUE TRANSPORTATIN CHARGES '),
(132027, 32728, 208, 130.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132028, 32728, 232, 19.500, 'D', 3, NULL, '26052025, 26 MAY 2025, BANK CHARGES, SAB, '),
(132029, 32728, 613, 149.500, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132030, 32728, 208, 9.250, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(132031, 32728, 232, 1.390, 'D', 3, NULL, '26052025, 26 MAY 2025, BANK CHARGES, SAB, '),
(132032, 32728, 613, 10.640, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(132033, 32729, 413, 49376.000, 'D', 1, NULL, 'APRIL 2025 SALARIES - WPS MILAD '),
(132034, 32729, 613, 49376.000, 'C', 3, NULL, 'APRIL 2025 SALARIES - WPS MILAD '),
(132035, 32729, 208, 65.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(132036, 32729, 232, 9.750, 'D', 3, NULL, '27052025, 27 MAY 2025, BANK CHARGES, SAB, '),
(132037, 32729, 613, 74.750, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(132038, 32729, 413, 13324.000, 'D', 1, NULL, 'DOC MAHMOUD APRIL 2025  SALARIES AFTER DEDUCTION FOR TRAFFIC VIOLATION '),
(132039, 32729, 613, 13324.000, 'C', 3, NULL, 'DOC MAHMOUD APRIL 2025  SALARIES AFTER DEDUCTION FOR TRAFFIC VIOLATION '),
(132040, 32729, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(132041, 32729, 232, 0.150, 'D', 3, NULL, '27052025, 27 MAY 2025, BANK CHARGES, SAB, '),
(132042, 32729, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(132043, 32729, 413, 6000.000, 'D', 1, NULL, 'SHIBIN APRIL 2025 SALARIES '),
(132044, 32729, 613, 6000.000, 'C', 3, NULL, 'SHIBIN APRIL 2025 SALARIES '),
(132045, 32729, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(132046, 32729, 232, 0.150, 'D', 3, NULL, '27052025, 27 MAY 2025, BANK CHARGES, SAB, '),
(132047, 32729, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(132048, 32730, 759, 2800.000, 'D', 3, NULL, 'CAR RENTAL - HAL AL TARIQ COMPANY - PAID BY ABU MAZIN APPROVAL '),
(132049, 32730, 613, 2800.000, 'C', 3, NULL, 'CAR RENTAL - HAL AL TARIQ COMPANY - PAID BY ABU MAZIN APPROVAL '),
(132050, 32730, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132051, 32730, 232, 0.150, 'D', 3, NULL, '28052025, 28 MAY 2025, BANK CHARGES, SAB, '),
(132052, 32730, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132053, 32730, 759, 2250.000, 'D', 3, NULL, 'EBITHAJ HASSAN ADEM SALARY - AS PER ABU MAZIN INSTRUCTIONS PAID FROM THE HEADOFFICE '),
(132054, 32730, 613, 2250.000, 'C', 3, NULL, 'EBITHAJ HASSAN ADEM SALARY - AS PER ABU MAZIN INSTRUCTIONS PAID FROM THE HEADOFFICE '),
(132055, 32730, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132056, 32730, 232, 0.150, 'D', 3, NULL, '28052025, 28 MAY 2025, BANK CHARGES, SAB, '),
(132057, 32730, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132058, 32730, 308, 150.000, 'D', 1, NULL, 'TRAFFIC VIOLATION - ALREADY DEDUCTED FROM DOC SALARY '),
(132059, 32730, 613, 150.000, 'C', 3, NULL, 'TRAFFIC VIOLATION - ALREADY DEDUCTED FROM DOC SALARY '),
(132060, 32731, 283, 18.000, 'D', 2, NULL, 'staff meals '),
(132061, 32731, 283, 14.000, 'D', 1, NULL, 'staff meals '),
(132062, 32731, 419, 271.500, 'D', 3, NULL, 'medicine epifasi 5000 iu vial - ref inv no. ph1-39694'),
(132063, 32731, 425, 303.500, 'C', 3, NULL, 'milad operational expenses - petty cash sayed ramadan '),
(132064, 32732, 701, 15000.000, 'D', 1, NULL, 'HORSE WASTE REMOVAL - AL JERAISY '),
(132065, 32732, 193, 4000.000, 'D', 2, NULL, 'WATER TANKET - LABOR WASHING  & BATHING - - AL JERAISY'),
(132066, 32732, 193, 1700.000, 'D', 1, NULL, 'DRINKING WAATER TANK - AL JERAISY'),
(132067, 32732, 667, 600.000, 'D', 2, NULL, 'PLUMBING WORK - - AL JERAISY '),
(132068, 32732, 704, 4000.000, 'D', 1, NULL, 'BOB CAT WORK - FLOOR SAND ARRANGEMENT '),
(132069, 32732, 194, 1465.000, 'D', 2, NULL, 'ELECTRICITY BILL - AL JERAISY'),
(132070, 32732, 194, 6700.000, 'D', 1, NULL, 'ELECTRICITY BILL - - AL JERAISY'),
(132071, 32732, 763, 33465.000, 'C', 2, NULL, 'MIAD MALHAM EXPENSES - AL JERAISY  FOR THE MONTH OF FEB 2025'),
(132072, 32733, 701, 15900.000, 'D', 1, NULL, 'HORSE WASTE REMOVAL - AL JERAISY  '),
(132073, 32733, 193, 4500.000, 'D', 2, NULL, 'WATER TANKET - LABOR WASHING  & BATHING - - AL JERAISY '),
(132074, 32733, 193, 1750.000, 'D', 1, NULL, 'DRINKING WATER - AL JERAISY '),
(132075, 32733, 667, 700.000, 'D', 2, NULL, 'PLUMBING WORK - AL JERAISY '),
(132076, 32733, 704, 4000.000, 'D', 1, NULL, 'BOB CAT FLOOR SAND WORK - AL JERAISY '),
(132077, 32733, 704, 2000.000, 'D', 2, NULL, 'MAINTANENCE - BROKEN FLOOR PIPES '),
(132078, 32733, 668, 1000.000, 'D', 1, NULL, 'BLACKSMITH WORK - AL JERAISY'),
(132079, 32733, 676, 1000.000, 'D', 2, NULL, 'AC MAINTANENCE WORK - AL JERAISY '),
(132080, 32733, 194, 5154.000, 'D', 1, NULL, 'ELECTRICITY BILL - AL JERAISY'),
(132081, 32733, 194, 2955.000, 'D', 2, NULL, 'ELECTRICITY BILL - AL JERAISY '),
(132082, 32733, 763, 38959.000, 'C', 1, NULL, 'PAYABLE TO AL JERAISY - MILAD MALHAM LAND OWNER '),
(132083, 32734, 701, 15900.000, 'D', 1, NULL, 'HORSE WASTE REMOVAL - AL JERAISY  '),
(132084, 32734, 193, 4000.000, 'D', 2, NULL, 'WATER TANKET - LABOR WASHING  & BATHING - - AL JERAISY '),
(132085, 32734, 193, 1700.000, 'D', 1, NULL, 'DRINKING WATER - AL JERAISY '),
(132086, 32734, 681, 600.000, 'D', 2, NULL, 'DYNAMO MAINTANENCE WORK - AL JERAISY '),
(132087, 32734, 667, 1500.000, 'D', 1, NULL, 'BROKEN PIPE MAINT - AL JERAISY '),
(132088, 32734, 194, 1889.000, 'D', 2, NULL, 'ELECTRICITY BILL - AL JERAISY '),
(132089, 32734, 194, 8542.000, 'D', 1, NULL, 'ELECTRICITY BILL - AL JERAISY '),
(132090, 32734, 763, 34131.000, 'C', 2, NULL, 'MILAD MALHAM LAND OWNER AL JERAISY DUE FOR THE MONTH OF APRIL 2025'),
(132093, 32735, 613, 2225.000, 'D', 2, NULL, 'payment #3733'),
(132094, 32735, 10, 2225.000, 'C', 2, NULL, 'payment #3733'),
(132097, 32736, 613, 300.000, 'D', 2, NULL, 'payment #3732'),
(132098, 32736, 10, 300.000, 'C', 2, NULL, 'payment #3732'),
(132105, 32738, 613, 4595.000, 'D', 2, NULL, 'payment #3723'),
(132106, 32738, 10, 4595.000, 'C', 2, NULL, 'payment #3723'),
(132109, 32739, 613, 500.000, 'D', 2, NULL, 'payment #3727'),
(132110, 32739, 10, 500.000, 'C', 2, NULL, 'payment #3727'),
(132113, 32740, 613, 4050.000, 'D', 2, NULL, 'payment #3744'),
(132114, 32740, 10, 4050.000, 'C', 2, NULL, 'payment #3744'),
(132117, 32741, 613, 1330.000, 'D', 2, NULL, 'payment #3716'),
(132118, 32741, 10, 1330.000, 'C', 2, NULL, 'payment #3716'),
(132121, 32742, 613, 3000.000, 'D', 2, NULL, 'payment #3717'),
(132122, 32742, 10, 3000.000, 'C', 2, NULL, 'payment #3717'),
(132125, 32743, 613, 15375.940, 'D', 2, NULL, 'payment #3718'),
(132126, 32743, 10, 15375.940, 'C', 2, NULL, 'payment #3718'),
(132129, 32744, 613, 2779.000, 'D', 2, NULL, 'payment #3719'),
(132130, 32744, 10, 2779.000, 'C', 2, NULL, 'payment #3719'),
(132133, 32745, 613, 2300.000, 'D', 2, NULL, 'payment #3720'),
(132134, 32745, 10, 2300.000, 'C', 2, NULL, 'payment #3720'),
(132137, 32746, 613, 1322.000, 'D', 2, NULL, 'payment #3708'),
(132138, 32746, 10, 1322.000, 'C', 2, NULL, 'payment #3708'),
(132141, 32747, 613, 13894.000, 'D', 2, NULL, 'payment #3711'),
(132142, 32747, 10, 13894.000, 'C', 2, NULL, 'payment #3711'),
(132145, 32748, 613, 4025.000, 'D', 2, NULL, 'payment #3712'),
(132146, 32748, 10, 4025.000, 'C', 2, NULL, 'payment #3712'),
(132149, 32749, 613, 8050.000, 'D', 2, NULL, 'payment #3713'),
(132150, 32749, 10, 8050.000, 'C', 2, NULL, 'payment #3713'),
(132153, 32750, 613, 1000.000, 'D', 2, NULL, 'payment #3714'),
(132154, 32750, 10, 1000.000, 'C', 2, NULL, 'payment #3714'),
(132157, 32751, 613, 4370.000, 'D', 2, NULL, 'payment #3715'),
(132158, 32751, 10, 4370.000, 'C', 2, NULL, 'payment #3715'),
(132161, 32752, 613, 2300.000, 'D', 2, NULL, 'payment #3706'),
(132162, 32752, 10, 2300.000, 'C', 2, NULL, 'payment #3706'),
(132165, 32753, 613, 8197.000, 'D', 2, NULL, 'payment #3707'),
(132166, 32753, 10, 8197.000, 'C', 2, NULL, 'payment #3707'),
(132169, 32754, 613, 1508.000, 'D', 2, NULL, 'payment #3709'),
(132170, 32754, 10, 1508.000, 'C', 2, NULL, 'payment #3709'),
(132173, 32755, 613, 4850.000, 'D', 2, NULL, 'payment #3710'),
(132174, 32755, 10, 4850.000, 'C', 2, NULL, 'payment #3710'),
(132177, 32756, 613, 2300.000, 'D', 2, NULL, 'payment #3750'),
(132178, 32756, 10, 2300.000, 'C', 2, NULL, 'payment #3750'),
(132181, 32757, 613, 9801.000, 'D', 2, NULL, 'payment #3703'),
(132182, 32757, 10, 9801.000, 'C', 2, NULL, 'payment #3703'),
(132185, 32758, 613, 8605.000, 'D', 2, NULL, 'payment #3704'),
(132186, 32758, 10, 8605.000, 'C', 2, NULL, 'payment #3704'),
(132189, 32759, 613, 4255.000, 'D', 2, NULL, 'payment #3705'),
(132190, 32759, 10, 4255.000, 'C', 2, NULL, 'payment #3705'),
(132193, 32760, 613, 8000.000, 'D', 2, NULL, 'payment #3701'),
(132194, 32760, 10, 8000.000, 'C', 2, NULL, 'payment #3701'),
(132197, 32761, 613, 4025.000, 'D', 2, NULL, 'payment #3702'),
(132198, 32761, 10, 4025.000, 'C', 2, NULL, 'payment #3702'),
(132201, 32762, 613, 4025.000, 'D', 2, NULL, 'payment #3742'),
(132202, 32762, 10, 4025.000, 'C', 2, NULL, 'payment #3742'),
(132205, 32763, 613, 9500.000, 'D', 2, NULL, 'payment #3765'),
(132206, 32763, 10, 9500.000, 'C', 2, NULL, 'payment #3765'),
(132209, 32764, 613, 4025.000, 'D', 2, NULL, 'payment #3697'),
(132210, 32764, 10, 4025.000, 'C', 2, NULL, 'payment #3697'),
(132213, 32765, 613, 4025.000, 'D', 2, NULL, 'payment #3698'),
(132214, 32765, 10, 4025.000, 'C', 2, NULL, 'payment #3698'),
(132217, 32766, 613, 500.000, 'D', 2, NULL, 'payment #3726'),
(132218, 32766, 10, 500.000, 'C', 2, NULL, 'payment #3726'),
(132221, 32767, 613, 2186.000, 'D', 2, NULL, 'payment #3693'),
(132222, 32767, 10, 2186.000, 'C', 2, NULL, 'payment #3693'),
(132225, 32768, 613, 2500.000, 'D', 2, NULL, 'payment #3694'),
(132226, 32768, 10, 2500.000, 'C', 2, NULL, 'payment #3694'),
(132229, 32769, 613, 5050.000, 'D', 2, NULL, 'payment #3695'),
(132230, 32769, 10, 5050.000, 'C', 2, NULL, 'payment #3695'),
(132233, 32770, 613, 4025.000, 'D', 2, NULL, 'payment #3696'),
(132234, 32770, 10, 4025.000, 'C', 2, NULL, 'payment #3696'),
(132237, 32771, 613, 85.000, 'D', 2, NULL, 'payment #3690'),
(132238, 32771, 10, 85.000, 'C', 2, NULL, 'payment #3690'),
(132241, 32772, 613, 12128.000, 'D', 2, NULL, 'payment #3691'),
(132242, 32772, 10, 12128.000, 'C', 2, NULL, 'payment #3691'),
(132245, 32773, 613, 4025.000, 'D', 2, NULL, 'payment #3687'),
(132246, 32773, 10, 4025.000, 'C', 2, NULL, 'payment #3687'),
(132249, 32774, 613, 1150.000, 'D', 2, NULL, 'payment #3688'),
(132250, 32774, 10, 1150.000, 'C', 2, NULL, 'payment #3688'),
(132253, 32775, 613, 85.000, 'D', 2, NULL, 'payment #3689'),
(132254, 32775, 10, 85.000, 'C', 2, NULL, 'payment #3689'),
(132257, 32776, 613, 1000.000, 'D', 2, NULL, 'payment #3728'),
(132258, 32776, 10, 1000.000, 'C', 2, NULL, 'payment #3728'),
(132261, 32777, 613, 85.000, 'D', 2, NULL, 'payment #3680'),
(132262, 32777, 10, 85.000, 'C', 2, NULL, 'payment #3680'),
(132267, 32778, 613, 4600.000, 'D', 2, NULL, 'payment #3681'),
(132268, 32778, 10, 4600.000, 'C', 2, NULL, 'payment #3681'),
(132271, 32779, 613, 9400.000, 'D', 2, NULL, 'payment #3683'),
(132272, 32779, 10, 9400.000, 'C', 2, NULL, 'payment #3683'),
(132275, 32780, 613, 5000.000, 'D', 2, NULL, 'payment #3684'),
(132276, 32780, 10, 5000.000, 'C', 2, NULL, 'payment #3684'),
(132279, 32781, 613, 5000.000, 'D', 2, NULL, 'payment #3685'),
(132280, 32781, 10, 5000.000, 'C', 2, NULL, 'payment #3685'),
(132283, 32782, 613, 2225.000, 'D', 2, NULL, 'payment #3686'),
(132284, 32782, 10, 2225.000, 'C', 2, NULL, 'payment #3686'),
(132287, 32783, 613, 2300.000, 'D', 2, NULL, 'payment #3679'),
(132288, 32783, 10, 2300.000, 'C', 2, NULL, 'payment #3679'),
(132291, 32784, 613, 1855.460, 'D', 2, NULL, 'payment #3751'),
(132292, 32784, 10, 1855.460, 'C', 2, NULL, 'payment #3751'),
(132295, 32785, 613, -750.000, 'D', 2, NULL, 'payment #3761'),
(132296, 32785, 10, -750.000, 'C', 2, NULL, 'payment #3761'),
(132299, 32786, 613, 2487.950, 'D', 2, NULL, 'payment #3675'),
(132300, 32786, 10, 2487.950, 'C', 2, NULL, 'payment #3675'),
(132303, 32787, 613, 4025.000, 'D', 2, NULL, 'payment #3676'),
(132304, 32787, 10, 4025.000, 'C', 2, NULL, 'payment #3676'),
(132307, 32788, 613, 500.000, 'D', 2, NULL, 'payment #3678'),
(132308, 32788, 10, 500.000, 'C', 2, NULL, 'payment #3678'),
(132311, 32789, 613, 6100.000, 'D', 2, NULL, 'payment #3672'),
(132312, 32789, 10, 6100.000, 'C', 2, NULL, 'payment #3672'),
(132315, 32790, 613, 4025.000, 'D', 2, NULL, 'payment #3673'),
(132316, 32790, 10, 4025.000, 'C', 2, NULL, 'payment #3673'),
(132319, 32791, 613, 4025.000, 'D', 2, NULL, 'payment #3674'),
(132320, 32791, 10, 4025.000, 'C', 2, NULL, 'payment #3674'),
(132323, 32792, 425, 1700.000, 'D', 2, NULL, 'payment #3667'),
(132324, 32792, 10, 1700.000, 'C', 2, NULL, 'payment #3667'),
(132327, 32793, 613, 525.000, 'D', 2, NULL, 'payment #3668'),
(132328, 32793, 10, 525.000, 'C', 2, NULL, 'payment #3668'),
(132331, 32794, 613, 8050.000, 'D', 2, NULL, 'payment #3670'),
(132332, 32794, 10, 8050.000, 'C', 2, NULL, 'payment #3670'),
(132335, 32795, 613, 4025.000, 'D', 2, NULL, 'payment #3666'),
(132336, 32795, 10, 4025.000, 'C', 2, NULL, 'payment #3666'),
(132339, 32796, 613, 4370.000, 'D', 2, NULL, 'payment #3664'),
(132340, 32796, 10, 4370.000, 'C', 2, NULL, 'payment #3664'),
(132343, 32797, 613, 10000.000, 'D', 2, NULL, 'payment #3655'),
(132344, 32797, 10, 10000.000, 'C', 2, NULL, 'payment #3655'),
(132347, 32798, 613, 970.000, 'D', 2, NULL, 'payment #3656'),
(132348, 32798, 10, 970.000, 'C', 2, NULL, 'payment #3656'),
(132351, 32799, 613, 530.000, 'D', 2, NULL, 'payment #3657'),
(132352, 32799, 10, 530.000, 'C', 2, NULL, 'payment #3657'),
(132355, 32800, 613, 460.000, 'D', 2, NULL, 'payment #3658'),
(132356, 32800, 10, 460.000, 'C', 2, NULL, 'payment #3658'),
(132359, 32801, 613, 4255.000, 'D', 2, NULL, 'payment #3659'),
(132360, 32801, 10, 4255.000, 'C', 2, NULL, 'payment #3659'),
(132363, 32802, 613, 4025.000, 'D', 2, NULL, 'payment #3660'),
(132364, 32802, 10, 4025.000, 'C', 2, NULL, 'payment #3660'),
(132367, 32803, 613, 4025.000, 'D', 2, NULL, 'payment #3661'),
(132368, 32803, 10, 4025.000, 'C', 2, NULL, 'payment #3661'),
(132371, 32804, 613, 2000.000, 'D', 2, NULL, 'payment #3662'),
(132372, 32804, 10, 2000.000, 'C', 2, NULL, 'payment #3662'),
(132375, 32805, 613, 3000.000, 'D', 2, NULL, 'payment #3663'),
(132376, 32805, 10, 3000.000, 'C', 2, NULL, 'payment #3663'),
(132379, 32806, 613, 675.000, 'D', 2, NULL, 'payment #3652'),
(132380, 32806, 10, 675.000, 'C', 2, NULL, 'payment #3652'),
(132383, 32807, 613, -2756.100, 'D', 2, NULL, 'payment #3759'),
(132384, 32807, 10, -2756.100, 'C', 2, NULL, 'payment #3759'),
(132387, 32808, 613, 4500.000, 'D', 2, NULL, 'payment #3648'),
(132388, 32808, 10, 4500.000, 'C', 2, NULL, 'payment #3648'),
(132391, 32809, 613, 0.000, 'D', 2, NULL, 'payment #3649'),
(132392, 32809, 10, 0.000, 'C', 2, NULL, 'payment #3649'),
(132395, 32810, 613, 4025.000, 'D', 2, NULL, 'payment #3654'),
(132396, 32810, 10, 4025.000, 'C', 2, NULL, 'payment #3654'),
(132399, 32811, 613, 4025.000, 'D', 2, NULL, 'payment #3665'),
(132400, 32811, 10, 4025.000, 'C', 2, NULL, 'payment #3665'),
(132403, 32812, 613, 85.000, 'D', 2, NULL, 'payment #3642'),
(132404, 32812, 10, 85.000, 'C', 2, NULL, 'payment #3642'),
(132407, 32813, 613, 4370.000, 'D', 2, NULL, 'payment #3643'),
(132408, 32813, 10, 4370.000, 'C', 2, NULL, 'payment #3643'),
(132411, 32814, 613, 4025.000, 'D', 2, NULL, 'payment #3644'),
(132412, 32814, 10, 4025.000, 'C', 2, NULL, 'payment #3644'),
(132415, 32815, 613, 1000.500, 'D', 2, NULL, 'payment #3645'),
(132416, 32815, 10, 1000.500, 'C', 2, NULL, 'payment #3645'),
(132419, 32816, 613, 4255.000, 'D', 2, NULL, 'payment #3646'),
(132420, 32816, 10, 4255.000, 'C', 2, NULL, 'payment #3646'),
(132423, 32817, 613, 4025.000, 'D', 2, NULL, 'payment #3647'),
(132424, 32817, 10, 4025.000, 'C', 2, NULL, 'payment #3647'),
(132427, 32818, 613, 1500.000, 'D', 2, NULL, 'payment #3653'),
(132428, 32818, 10, 1500.000, 'C', 2, NULL, 'payment #3653'),
(132431, 32819, 613, 1478.000, 'D', 2, NULL, 'payment #3636'),
(132432, 32819, 10, 1478.000, 'C', 2, NULL, 'payment #3636'),
(132435, 32820, 613, 4025.000, 'D', 2, NULL, 'payment #3637'),
(132436, 32820, 10, 4025.000, 'C', 2, NULL, 'payment #3637'),
(132439, 32821, 613, 5000.000, 'D', 2, NULL, 'payment #3638'),
(132440, 32821, 10, 5000.000, 'C', 2, NULL, 'payment #3638'),
(132447, 32823, 613, 4025.000, 'D', 2, NULL, 'payment #3640'),
(132448, 32823, 10, 4025.000, 'C', 2, NULL, 'payment #3640'),
(132451, 32824, 613, 4255.000, 'D', 2, NULL, 'payment #3641'),
(132452, 32824, 10, 4255.000, 'C', 2, NULL, 'payment #3641'),
(132455, 32825, 613, 1000.000, 'D', 2, NULL, 'payment #3619'),
(132456, 32825, 10, 1000.000, 'C', 2, NULL, 'payment #3619'),
(132459, 32826, 613, 5250.000, 'D', 2, NULL, 'payment #3620'),
(132460, 32826, 10, 5250.000, 'C', 2, NULL, 'payment #3620'),
(132463, 32827, 613, 15075.000, 'D', 2, NULL, 'payment #3625'),
(132464, 32827, 10, 15075.000, 'C', 2, NULL, 'payment #3625'),
(132467, 32828, 613, 2376.780, 'D', 2, NULL, 'payment #3626'),
(132468, 32828, 10, 2376.780, 'C', 2, NULL, 'payment #3626'),
(132471, 32829, 613, 3450.000, 'D', 2, NULL, 'payment #3632'),
(132472, 32829, 10, 3450.000, 'C', 2, NULL, 'payment #3632'),
(132475, 32830, 613, -15000.000, 'D', 2, NULL, 'payment #3755'),
(132476, 32830, 10, -15000.000, 'C', 2, NULL, 'payment #3755'),
(132477, 29394, 748, 5000.000, 'D', 3, NULL, 'ISSUED PETTY CASH FOR NEW DOCTOR MAHMOUD - FOR EXPENSES LIKE ACCOMMODATION RENTAL, PURCHASES OF HOUSING SUPPLIES ETC - FROM MOHAMMED RAFI PETTY CASH'),
(132478, 29394, 425, 10000.000, 'D', 3, NULL, 'ISSUED PETTY CASH FOR MILAD OPERATIONAL EXPENSES - TO SAYED RAMADAN -FROM MOHAMMED RAFI PETTY CASH '),
(132479, 29394, 425, 15000.000, 'C', 3, NULL, 'RECEIVED AND SEGGRAGATED PETTY CASH FOR FOR NEW DOCTOR MAHMOUD - FOR EXPENSES LIKE ACCOMMODATION RENTAL, PURCHASES OF HOUSING SUPPLIES ETC AND PETTY CASH FOR MILAD OPERATIONAL EXPENSES - FROM MOHAMMED RAFI PETTY CASH '),
(132480, 32723, 208, 28.750, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(132481, 32723, 232, 4.310, 'D', 3, NULL, '18052025, 18 MAY 2025, BANK CHARGES,SAB, '),
(132482, 32723, 613, 33.060, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(132483, 32723, 308, 150.000, 'D', 2, NULL, 'TRAFFIC VIOLATION - ALREADY DEDUCTED FROM DOC SALARY '),
(132484, 32723, 613, 150.000, 'C', 3, NULL, 'TRAFFIC VIOLATION - ALREADY DEDUCTED FROM DOC SALARY '),
(132485, 32723, 308, 150.000, 'D', 1, NULL, 'TRAFFIC VIOLATION - ALREADY DEDUCTED FROM DOC SALARY '),
(132486, 32723, 613, 150.000, 'C', 3, NULL, 'TRAFFIC VIOLATION - ALREADY DEDUCTED FROM DOC SALARY '),
(132487, 32723, 716, 3000.000, 'D', 2, NULL, 'PAYMENT ALDREES PETROLEUM - WAIE SYSTEM '),
(132488, 32723, 613, 3000.000, 'C', 3, NULL, 'PAYMENT ALDREES PETROLEUM - WAIE SYSTEM '),
(132489, 32723, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON P[AYMENT '),
(132490, 32723, 232, 0.150, 'D', 3, NULL, '18052025, 18 MAY 2025, BNAK CHARGES, SAB, '),
(132491, 32723, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON P[AYMENT '),
(132492, 32723, 425, 6000.000, 'D', 3, NULL, 'PETTY CASH ISSSUED FOR MILAD OPERATIONS '),
(132493, 32723, 613, 6000.000, 'C', 3, NULL, 'PETTY CASH ISSSUED FOR MILAD OPERATIONS '),
(132494, 32723, 600, 44774.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR CASH SALARIES APR 2025'),
(132495, 32723, 613, 44774.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR CASH SALARIES APR 2025'),
(132496, 32723, 208, 0.600, 'D', 2, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(132497, 32723, 232, 0.090, 'D', 3, NULL, '18052025, 18 MAY 2025, BANK CHARGES, SAB, '),
(132498, 32723, 613, 0.690, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(132499, 32723, 208, 2.130, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(132500, 32723, 232, 0.320, 'D', 3, NULL, '18052025, 18 MAY 2025, BANK CHARGES, SAB, '),
(132501, 32723, 613, 2.450, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(132502, 32649, 600, 42744.000, 'D', 1, NULL, 'cash salaries mar 2025 - petty cash sayed '),
(132503, 32649, 613, 42744.000, 'C', 2, NULL, 'cash salaries mar 2025 - petty cash sayed '),
(132504, 32649, 413, 10000.000, 'D', 2, NULL, 'mahmoud salary mar 2025'),
(132505, 32649, 613, 10000.000, 'C', 3, NULL, 'mahmoud salary mar 2025'),
(132506, 32649, 208, 1.000, 'D', 1, NULL, 'bank service charges '),
(132507, 32649, 232, 0.150, 'D', 3, NULL, '16042025, 16 april 2025, bank charges, sab, '),
(132508, 32649, 613, 1.150, 'C', 3, NULL, 'bank service charges '),
(132509, 32649, 748, 500.000, 'D', 3, NULL, 'petty cash issued for mahmoud '),
(132510, 32649, 613, 500.000, 'C', 3, NULL, 'petty cash issued for mahmoud '),
(132511, 32649, 208, 0.500, 'D', 2, NULL, 'bank service charges on payment '),
(132512, 32649, 232, 0.070, 'D', 3, NULL, '15042025, 15 april 2025, bank charges, sab, '),
(132513, 32649, 613, 0.570, 'C', 3, NULL, 'bank service charges on payment '),
(132514, 32649, 704, 2000.000, 'D', 1, NULL, 'tent repair no iom abu mazin directly approved to headoffice '),
(132515, 32649, 613, 2000.000, 'C', 3, NULL, 'tent repair no iom abu mazin directly approved to headoffice '),
(132516, 32649, 208, 1.000, 'D', 2, NULL, 'bank service charges '),
(132517, 32649, 232, 0.150, 'D', 3, NULL, '15042025, 15 april 2025, bank charges, sab, ');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(132518, 32649, 613, 1.150, 'C', 3, NULL, 'bank service charges '),
(132519, 32649, 425, 7500.000, 'D', 3, NULL, 'petty cash issued - sayed '),
(132520, 32649, 613, 7500.000, 'C', 3, NULL, 'petty cash issued - sayed '),
(132521, 32649, 208, 1.000, 'D', 1, NULL, 'bank service charges '),
(132522, 32649, 232, 0.150, 'D', 3, NULL, '15042025, 15 april 2025, bank charges, sab, '),
(132523, 32649, 613, 1.150, 'C', 3, NULL, 'bank service charges '),
(132524, 32649, 717, 5000.000, 'D', 2, NULL, 'payment - khaled alfalafa supplier '),
(132525, 32649, 613, 5000.000, 'C', 3, NULL, 'payment - khaled alfalafa supplier '),
(132526, 32649, 208, 1.000, 'D', 1, NULL, 'bank service charges '),
(132527, 32649, 232, 0.150, 'D', 3, NULL, '15042025, 15 april 2025, bank charges, sab, '),
(132528, 32649, 613, 1.150, 'C', 3, NULL, 'bank service charges '),
(132529, 32649, 720, 5000.000, 'D', 2, NULL, 'payment - lahmoum feed supplier '),
(132530, 32649, 613, 5000.000, 'C', 3, NULL, 'payment - lahmoum feed supplier '),
(132531, 32649, 208, 1.000, 'D', 1, NULL, 'bank service charges on payment '),
(132532, 32649, 232, 0.150, 'D', 3, NULL, '15042025, 15 april 2025, bank charges, sab, '),
(132533, 32649, 613, 1.150, 'C', 3, NULL, 'bank service charges on payment '),
(132534, 32649, 425, 1500.000, 'D', 3, NULL, 'petty cash issued for sayed '),
(132535, 32649, 613, 1500.000, 'C', 3, NULL, 'petty cash issued for sayed '),
(132536, 32649, 208, 1.000, 'D', 1, NULL, 'bank sservice charges '),
(132537, 32649, 232, 0.150, 'D', 3, NULL, '14042025, 14 april 2025, bank charges, sab,. '),
(132538, 32649, 613, 1.150, 'C', 3, NULL, 'bank sservice charges '),
(132539, 32649, 371, 2500.000, 'D', 2, NULL, 'car rental payment - no iom direclty fro headoffice by abu mazin approval '),
(132540, 32649, 613, 2500.000, 'C', 3, NULL, 'car rental payment - no iom direclty fro headoffice by abu mazin approval '),
(132541, 32649, 208, 1.000, 'D', 1, NULL, 'bank sservice charges '),
(132542, 32649, 232, 0.150, 'D', 3, NULL, '14042025, 14 april 2025, bank charges, sab,. '),
(132543, 32649, 613, 1.150, 'C', 3, NULL, 'bank sservice charges '),
(132544, 32831, 155, 7950.000, 'D', 1, NULL, 'GROOMER BASIC SALARY - APR 2025'),
(132545, 32831, 285, 800.000, 'D', 2, NULL, 'FOOD ALLOWANCE - GROOMER - APR 2025'),
(132546, 32831, 381, 1000.000, 'D', 1, NULL, 'TRANSPORTATION ALLOWANCE - APR 2025'),
(132547, 32831, 156, 18250.000, 'D', 2, NULL, 'BASIC SALARY - NN SAUDI MANAGEMENT - APR 2025'),
(132548, 32831, 427, 4000.000, 'D', 1, NULL, 'HOUSING ALLOWANCE - NON SAUDI MANAGEMENT - APR 2025'),
(132549, 32831, 285, 500.000, 'D', 2, NULL, 'FOOD ALLOWANCE - NON SAUDI MANAGEMNET '),
(132550, 32831, 264, 1926.000, 'D', 1, NULL, 'TRANSPORTATION ALLOWANCE - NON SAUDI - APR 2025'),
(132551, 32831, 261, 8000.000, 'D', 2, NULL, 'SALARY MANAGEMENT - SAUDI - APR 2025'),
(132552, 32831, 444, 1000.000, 'D', 1, NULL, 'HOUSING ALLOWANCE - SAUDI - APR 2025'),
(132553, 32831, 263, 1000.000, 'D', 2, NULL, 'TRANSPORTATION ALLOWANCE - APR 2025'),
(132554, 32831, 172, 1935.000, 'C', 1, NULL, 'DEDUCTION - GOSI - SAUDI - APR 2025'),
(132555, 32831, 261, 3565.000, 'C', 2, NULL, 'DEDUCTION - SAUDIZATION - APR 2025'),
(132556, 32831, 154, 5800.000, 'D', 1, NULL, 'BASIC SALARY - TRAINER - APR 2025'),
(132557, 32831, 285, 600.000, 'D', 2, NULL, 'FOOD ALLOWANCE - TRAINER - APR 2025'),
(132558, 32831, 381, 1400.000, 'D', 1, NULL, 'TRANSPORTATION ALLOWANCE - TRAINER - APR 2025'),
(132559, 32831, 153, 2050.000, 'D', 2, NULL, 'SALARY VETERINARY - APR 2025'),
(132560, 32831, 285, 400.000, 'D', 1, NULL, 'FOOD ALLOWANCE - VET - APR 2025'),
(132561, 32831, 381, 200.000, 'D', 2, NULL, 'TRANSPORTATION ALLOWANCE - APR 2025'),
(132562, 32831, 413, 49376.000, 'C', 1, NULL, 'ACCRUED PAYROLL - WPS - APR 2025'),
(132563, 32831, 600, 43573.330, 'D', 2, NULL, 'CASH SALARY - GROOMER - APR 2025'),
(132564, 32831, 737, 5000.000, 'D', 1, NULL, 'CASH SALARY - MOUSAB AND KAMILA - APR 2025'),
(132565, 32831, 413, 48573.330, 'C', 2, NULL, 'CASH SALARIES - GRROMERS - MPUSAB AND KAMILA - APR 2025'),
(132566, 32831, 737, 13125.000, 'D', 1, NULL, 'DOC LUCAS SALARY - AFTER DEDUCTION - APR 2025'),
(132567, 32831, 737, 1676.000, 'C', 2, NULL, 'DEDUCTION - TRAFFIC VIOLATION - APR 2025'),
(132568, 32831, 413, 11449.000, 'C', 1, NULL, 'ACCRUED PAYROLL - DOC LUCAS - APR 2025'),
(132569, 32831, 737, 31824.000, 'D', 2, NULL, 'APR 2025 SALARIES - RAMI - SHIBIN - MUNAWAR - MAHMOUD - HUSA AND OSAMA '),
(132570, 32831, 413, 31824.000, 'C', 1, NULL, 'APR 2025 SALARIES - RAMI - SHIBIN - MUNAWAR - MAHMOUD - HUSA AND OSAMA '),
(132571, 32832, 155, 6300.000, 'D', 1, NULL, 'GROOMER BASIC SALARY - MAY 2024'),
(132572, 32832, 285, 600.000, 'D', 2, NULL, 'GROOMER FOOD ALLOWANCE - MAY 2025'),
(132573, 32832, 381, 800.000, 'D', 1, NULL, 'TRANSPORTATION ALLOWANCE GROOMER - MAY 2025'),
(132574, 32832, 156, 22750.000, 'D', 2, NULL, 'SALARY - NON SAUDI MANAGEMENT - MAY 2025'),
(132575, 32832, 427, 5500.000, 'D', 1, NULL, 'HOUSING ALLOW - NON SAUDI '),
(132576, 32832, 285, 500.000, 'D', 2, NULL, 'FOOD ALLOW - SAUDI MANAGEMENT '),
(132577, 32832, 264, 1926.000, 'D', 1, NULL, 'TRANSPORTATION ALLOW - NON SAUDI '),
(132578, 32832, 261, 28000.000, 'D', 2, NULL, 'SALARY - SAUDI MANAGEMENT '),
(132579, 32832, 444, 1000.000, 'D', 1, NULL, 'HOUSING ALLOW - SAUDI MANAGEMNET '),
(132580, 32832, 263, 1000.000, 'D', 2, NULL, 'TRANSPORTATION ALLOW - SAUDI MANAGEMENT - MAY 2025'),
(132581, 32832, 172, 1935.000, 'C', 1, NULL, 'DEDUCTION - GOSI - SAUDI MANAGEMENT '),
(132582, 32832, 261, 3565.000, 'C', 2, NULL, 'DEDUCTION - SAUDIZATION - MAY 2025'),
(132583, 32832, 154, 5800.000, 'D', 1, NULL, 'BASIC SALARY TRAINER - MAY 2025'),
(132584, 32832, 285, 600.000, 'D', 2, NULL, 'FOOD ALLOWANCE TRAINER - MAY 2025'),
(132585, 32832, 381, 1400.000, 'D', 1, NULL, 'TRANSPORTATION EXPENSE - TRAINER MAY 2025'),
(132586, 32832, 153, 17050.000, 'D', 2, NULL, 'VET BASIC SALARY - MAY 2025'),
(132587, 32832, 285, 400.000, 'D', 1, NULL, 'VET FOOD ALLOWANCE - MAY 2025'),
(132588, 32832, 381, 200.000, 'D', 2, NULL, 'VET TRANSPORTATION EXP MAY 2025'),
(132589, 32832, 413, 88326.000, 'C', 1, NULL, 'ACCRUED PAYROLL - WPS MAY 2025'),
(132590, 32832, 600, 50603.330, 'D', 2, NULL, 'CASH SALARIES - GROOMERS - MAY 2025'),
(132591, 32832, 737, 5000.000, 'D', 1, NULL, 'CASH SALARIES - MOUSAB AND KAMILA - MAY 2025'),
(132592, 32832, 413, 55603.330, 'C', 2, NULL, 'ACCRUED CASH SALARIES - MAY 2025'),
(132593, 32832, 737, 13125.000, 'D', 1, NULL, 'DOC LUCAS SALARY - MAY 2025'),
(132594, 32832, 413, 13125.000, 'C', 2, NULL, 'DOC LUCAS SALARY - MAY 2025'),
(132595, 32832, 737, 12500.000, 'D', 1, NULL, 'RAMI - SHIBIN - MUNAWAR AND HUSA SALARIES - MAY 2025'),
(132596, 32832, 413, 12500.000, 'C', 2, NULL, 'RAMI - SHIBIN - MUNAWAR AND HUSA SALARIES - MAY 2025'),
(132597, 32737, 613, 3473.010, 'D', 2, NULL, 'payment #3731'),
(132598, 32737, 10, 3473.010, 'C', 2, NULL, 'payment #3731'),
(132599, 32822, 36, 1300.000, 'D', 2, NULL, 'payment #3639'),
(132600, 32822, 10, 1300.000, 'C', 2, NULL, 'payment #3639'),
(132601, 32725, 763, 20000.000, 'D', 1, NULL, 'PAYMENT - AL JERAISY - FOR THE LAND OWNER '),
(132602, 32725, 613, 20000.000, 'C', 3, NULL, 'PAYMENT - AL JERAISY - FOR THE LAND OWNER '),
(132603, 32725, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132604, 32725, 232, 0.150, 'D', 3, NULL, '20052025, 20 MAY 2025, BANK CHARGES, SAB, '),
(132605, 32725, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(132606, 29366, 425, 8420.000, 'C', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132607, 29366, 10, 3269.020, 'C', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132608, 29366, 96, 95330.000, 'C', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132609, 29366, 102, 10414.000, 'D', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132610, 29366, 232, 1848.000, 'C', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132611, 29366, 27, 1285.000, 'D', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132612, 29366, 227, 1.210, 'D', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132613, 29366, 28, 0.020, 'D', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132614, 29366, 29, 0.200, 'D', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132615, 29366, 30, 0.060, 'D', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132616, 29366, 31, 0.890, 'D', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132617, 29366, 32, 73.120, 'D', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132618, 29366, 33, 0.040, 'D', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132619, 29366, 34, 0.630, 'D', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132620, 29366, 126, 4173.920, 'C', 2, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132621, 29366, 181, 1400.000, 'C', 1, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132622, 29366, 166, 3730.820, 'C', 2, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132623, 29366, 193, 1.000, 'C', 1, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132624, 29366, 208, 1.000, 'D', 2, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132625, 29366, 206, 1360.170, 'C', 1, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132626, 29366, 119, 228.700, 'D', 2, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132627, 29366, 36, 3006.010, 'D', 1, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132628, 29366, 39, 1.220, 'D', 2, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132629, 29366, 219, 4208.230, 'D', 1, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132630, 29366, 375, 80030.000, 'D', 2, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132631, 29366, 672, 3730.820, 'D', 1, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132632, 29366, 367, 1800000.000, 'D', 2, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132633, 29366, 366, 1783448.220, 'C', 3, NULL, 'TO MATCH ACTUAL AS OF AUDIT TB 2024'),
(132634, 32833, 10, 1725.000, 'D', 2, NULL, 'invoice #22001'),
(132635, 32833, 119, 1500.000, 'C', 2, NULL, 'invoice #22001'),
(132636, 32833, 219, 225.000, 'C', 2, NULL, 'invoice #22001'),
(132637, 32834, 10, 4600.000, 'D', 2, NULL, 'invoice #21884'),
(132638, 32834, 119, 4000.000, 'C', 2, NULL, 'invoice #21884'),
(132639, 32834, 219, 600.000, 'C', 2, NULL, 'invoice #21884'),
(132640, 32835, 10, 6900.000, 'D', 2, NULL, 'invoice #21883'),
(132641, 32835, 119, 6000.000, 'C', 2, NULL, 'invoice #21883'),
(132642, 32835, 219, 900.000, 'C', 2, NULL, 'invoice #21883'),
(132643, 32836, 10, 6900.000, 'D', 2, NULL, 'invoice #21882'),
(132644, 32836, 119, 6000.000, 'C', 2, NULL, 'invoice #21882'),
(132645, 32836, 219, 900.000, 'C', 2, NULL, 'invoice #21882'),
(132646, 32837, 10, 1686.750, 'D', 2, NULL, 'invoice #21881'),
(132647, 32837, 119, 1466.740, 'C', 2, NULL, 'invoice #21881'),
(132648, 32837, 219, 220.010, 'C', 2, NULL, 'invoice #21881'),
(132649, 32838, 10, 1686.750, 'D', 2, NULL, 'invoice #21880'),
(132650, 32838, 119, 1466.740, 'C', 2, NULL, 'invoice #21880'),
(132651, 32838, 219, 220.010, 'C', 2, NULL, 'invoice #21880'),
(132652, 32839, 10, 1686.750, 'D', 2, NULL, 'invoice #21879'),
(132653, 32839, 119, 1466.740, 'C', 2, NULL, 'invoice #21879'),
(132654, 32839, 219, 220.010, 'C', 2, NULL, 'invoice #21879'),
(132655, 32840, 10, 529.020, 'D', 2, NULL, 'invoice #20557'),
(132656, 32840, 119, 460.020, 'C', 2, NULL, 'invoice #20557'),
(132657, 32840, 219, 69.000, 'C', 2, NULL, 'invoice #20557'),
(132658, 32841, 10, 1150.000, 'D', 2, NULL, 'invoice #20556'),
(132659, 32841, 119, 1000.000, 'C', 2, NULL, 'invoice #20556'),
(132660, 32841, 219, 150.000, 'C', 2, NULL, 'invoice #20556'),
(132661, 32842, 10, 1840.090, 'D', 2, NULL, 'invoice #20555'),
(132662, 32842, 119, 1600.080, 'C', 2, NULL, 'invoice #20555'),
(132663, 32842, 219, 240.010, 'C', 2, NULL, 'invoice #20555'),
(132664, 32843, 10, 2645.000, 'D', 2, NULL, 'invoice #20554'),
(132665, 32843, 119, 2300.000, 'C', 2, NULL, 'invoice #20554'),
(132666, 32843, 219, 345.000, 'C', 2, NULL, 'invoice #20554'),
(132667, 32844, 10, 2300.000, 'D', 2, NULL, 'invoice #20553'),
(132668, 32844, 119, 2000.000, 'C', 2, NULL, 'invoice #20553'),
(132669, 32844, 219, 300.000, 'C', 2, NULL, 'invoice #20553'),
(132670, 32845, 10, 460.020, 'D', 2, NULL, 'invoice #20552'),
(132671, 32845, 119, 400.020, 'C', 2, NULL, 'invoice #20552'),
(132672, 32845, 219, 60.000, 'C', 2, NULL, 'invoice #20552'),
(132673, 32846, 10, 2300.000, 'D', 2, NULL, 'invoice #20551'),
(132674, 32846, 119, 2000.000, 'C', 2, NULL, 'invoice #20551'),
(132675, 32846, 219, 300.000, 'C', 2, NULL, 'invoice #20551'),
(132676, 32847, 10, 2645.000, 'D', 2, NULL, 'invoice #20550'),
(132677, 32847, 119, 2300.000, 'C', 2, NULL, 'invoice #20550'),
(132678, 32847, 219, 345.000, 'C', 2, NULL, 'invoice #20550'),
(132679, 32848, 10, 2300.000, 'D', 2, NULL, 'invoice #20549'),
(132680, 32848, 119, 2000.000, 'C', 2, NULL, 'invoice #20549'),
(132681, 32848, 219, 300.000, 'C', 2, NULL, 'invoice #20549'),
(132682, 32849, 10, 2645.000, 'D', 2, NULL, 'invoice #20548'),
(132683, 32849, 119, 2300.000, 'C', 2, NULL, 'invoice #20548'),
(132684, 32849, 219, 345.000, 'C', 2, NULL, 'invoice #20548'),
(132685, 32850, 10, 460.020, 'D', 2, NULL, 'invoice #20547'),
(132686, 32850, 119, 400.020, 'C', 2, NULL, 'invoice #20547'),
(132687, 32850, 219, 60.000, 'C', 2, NULL, 'invoice #20547'),
(132688, 32851, 10, 2300.000, 'D', 2, NULL, 'invoice #20546'),
(132689, 32851, 119, 2000.000, 'C', 2, NULL, 'invoice #20546'),
(132690, 32851, 219, 300.000, 'C', 2, NULL, 'invoice #20546'),
(132691, 32852, 10, 1587.070, 'D', 2, NULL, 'invoice #20545'),
(132692, 32852, 119, 1380.060, 'C', 2, NULL, 'invoice #20545'),
(132693, 32852, 219, 207.010, 'C', 2, NULL, 'invoice #20545'),
(132694, 32853, 10, 1456.740, 'D', 2, NULL, 'invoice #20544'),
(132695, 32853, 119, 1266.730, 'C', 2, NULL, 'invoice #20544'),
(132696, 32853, 219, 190.010, 'C', 2, NULL, 'invoice #20544'),
(132697, 32854, 10, 1456.740, 'D', 2, NULL, 'invoice #20543'),
(132698, 32854, 119, 1266.730, 'C', 2, NULL, 'invoice #20543'),
(132699, 32854, 219, 190.010, 'C', 2, NULL, 'invoice #20543'),
(132700, 32855, 10, 1498.900, 'D', 2, NULL, 'invoice #20542'),
(132701, 32855, 119, 1303.390, 'C', 2, NULL, 'invoice #20542'),
(132702, 32855, 219, 195.510, 'C', 2, NULL, 'invoice #20542'),
(132703, 32856, 10, 149.500, 'D', 2, NULL, 'invoice #20541'),
(132704, 32856, 119, 130.000, 'C', 2, NULL, 'invoice #20541'),
(132705, 32856, 219, 19.500, 'C', 2, NULL, 'invoice #20541'),
(132706, 32857, 10, 2300.000, 'D', 2, NULL, 'invoice #20540'),
(132707, 32857, 119, 2000.000, 'C', 2, NULL, 'invoice #20540'),
(132708, 32857, 219, 300.000, 'C', 2, NULL, 'invoice #20540'),
(132709, 32858, 10, 2300.000, 'D', 2, NULL, 'invoice #20539'),
(132710, 32858, 119, 2000.000, 'C', 2, NULL, 'invoice #20539'),
(132711, 32858, 219, 300.000, 'C', 2, NULL, 'invoice #20539'),
(132712, 32859, 10, 2645.000, 'D', 2, NULL, 'invoice #20538'),
(132713, 32859, 119, 2300.000, 'C', 2, NULL, 'invoice #20538'),
(132714, 32859, 219, 345.000, 'C', 2, NULL, 'invoice #20538'),
(132715, 32860, 10, 2300.000, 'D', 2, NULL, 'invoice #20537'),
(132716, 32860, 119, 2000.000, 'C', 2, NULL, 'invoice #20537'),
(132717, 32860, 219, 300.000, 'C', 2, NULL, 'invoice #20537'),
(132718, 32861, 10, 2300.000, 'D', 2, NULL, 'invoice #20536'),
(132719, 32861, 119, 2000.000, 'C', 2, NULL, 'invoice #20536'),
(132720, 32861, 219, 300.000, 'C', 2, NULL, 'invoice #20536'),
(132721, 32862, 10, 2645.000, 'D', 2, NULL, 'invoice #20535'),
(132722, 32862, 119, 2300.000, 'C', 2, NULL, 'invoice #20535'),
(132723, 32862, 219, 345.000, 'C', 2, NULL, 'invoice #20535'),
(132724, 32863, 10, 2300.000, 'D', 2, NULL, 'invoice #20534'),
(132725, 32863, 119, 2000.000, 'C', 2, NULL, 'invoice #20534'),
(132726, 32863, 219, 300.000, 'C', 2, NULL, 'invoice #20534'),
(132727, 32864, 10, 2300.000, 'D', 2, NULL, 'invoice #20533'),
(132728, 32864, 119, 2000.000, 'C', 2, NULL, 'invoice #20533'),
(132729, 32864, 219, 300.000, 'C', 2, NULL, 'invoice #20533'),
(132730, 32865, 10, 23.000, 'D', 2, NULL, 'invoice #20532'),
(132731, 32865, 119, 20.000, 'C', 2, NULL, 'invoice #20532'),
(132732, 32865, 219, 3.000, 'C', 2, NULL, 'invoice #20532'),
(132733, 32866, 10, 23.000, 'D', 2, NULL, 'invoice #20531'),
(132734, 32866, 119, 20.000, 'C', 2, NULL, 'invoice #20531'),
(132735, 32866, 219, 3.000, 'C', 2, NULL, 'invoice #20531'),
(132736, 32867, 10, 23.000, 'D', 2, NULL, 'invoice #20530'),
(132737, 32867, 119, 20.000, 'C', 2, NULL, 'invoice #20530'),
(132738, 32867, 219, 3.000, 'C', 2, NULL, 'invoice #20530'),
(132739, 32868, 10, 23.000, 'D', 2, NULL, 'invoice #20529'),
(132740, 32868, 119, 20.000, 'C', 2, NULL, 'invoice #20529'),
(132741, 32868, 219, 3.000, 'C', 2, NULL, 'invoice #20529'),
(132742, 32869, 10, 23.000, 'D', 2, NULL, 'invoice #20528'),
(132743, 32869, 119, 20.000, 'C', 2, NULL, 'invoice #20528'),
(132744, 32869, 219, 3.000, 'C', 2, NULL, 'invoice #20528'),
(132745, 32870, 10, 23.000, 'D', 2, NULL, 'invoice #20527'),
(132746, 32870, 119, 20.000, 'C', 2, NULL, 'invoice #20527'),
(132747, 32870, 219, 3.000, 'C', 2, NULL, 'invoice #20527'),
(132748, 32871, 10, 23.000, 'D', 2, NULL, 'invoice #20526'),
(132749, 32871, 119, 20.000, 'C', 2, NULL, 'invoice #20526'),
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(133291, 33052, 10, 23.000, 'D', 2, NULL, 'invoice #20730'),
(133292, 33052, 119, 20.000, 'C', 2, NULL, 'invoice #20730'),
(133293, 33052, 219, 3.000, 'C', 2, NULL, 'invoice #20730'),
(133294, 33053, 10, 80.500, 'D', 2, NULL, 'invoice #20729'),
(133295, 33053, 119, 70.000, 'C', 2, NULL, 'invoice #20729'),
(133296, 33053, 219, 10.500, 'C', 2, NULL, 'invoice #20729'),
(133297, 33054, 10, 103.500, 'D', 2, NULL, 'invoice #20728'),
(133298, 33054, 119, 90.000, 'C', 2, NULL, 'invoice #20728');
