INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(72818, 19739, 119, 4000.000, 'C', 2, NULL, 'invoice #13891'),
(72819, 19739, 219, 600.000, 'C', 2, NULL, 'invoice #13891'),
(72820, 19740, 10, 11500.000, 'D', 2, NULL, 'invoice #13892'),
(72821, 19740, 119, 10000.000, 'C', 2, NULL, 'invoice #13892'),
(72822, 19740, 219, 1500.000, 'C', 2, NULL, 'invoice #13892'),
(72823, 19741, 10, 34.500, 'D', 2, NULL, 'invoice #13893'),
(72824, 19741, 119, 30.000, 'C', 2, NULL, 'invoice #13893'),
(72825, 19741, 219, 4.500, 'C', 2, NULL, 'invoice #13893'),
(72826, 19742, 10, 115.000, 'D', 2, NULL, 'invoice #13894'),
(72827, 19742, 119, 100.000, 'C', 2, NULL, 'invoice #13894'),
(72828, 19742, 219, 15.000, 'C', 2, NULL, 'invoice #13894'),
(72829, 19743, 10, 169.990, 'D', 2, NULL, 'invoice #13895'),
(72830, 19743, 119, 147.820, 'C', 2, NULL, 'invoice #13895'),
(72831, 19743, 219, 22.170, 'C', 2, NULL, 'invoice #13895'),
(72832, 19744, 10, 23.000, 'D', 2, NULL, 'invoice #13896'),
(72833, 19744, 119, 20.000, 'C', 2, NULL, 'invoice #13896'),
(72834, 19744, 219, 3.000, 'C', 2, NULL, 'invoice #13896'),
(72835, 19745, 10, 23.000, 'D', 2, NULL, 'invoice #13897'),
(72836, 19745, 119, 20.000, 'C', 2, NULL, 'invoice #13897'),
(72837, 19745, 219, 3.000, 'C', 2, NULL, 'invoice #13897'),
(72838, 19746, 10, 80.500, 'D', 2, NULL, 'invoice #13898'),
(72839, 19746, 119, 70.000, 'C', 2, NULL, 'invoice #13898'),
(72840, 19746, 219, 10.500, 'C', 2, NULL, 'invoice #13898'),
(72841, 19747, 10, 46.000, 'D', 2, NULL, 'invoice #13899'),
(72842, 19747, 119, 40.000, 'C', 2, NULL, 'invoice #13899'),
(72843, 19747, 219, 6.000, 'C', 2, NULL, 'invoice #13899'),
(72844, 19748, 10, 34.500, 'D', 2, NULL, 'invoice #13900'),
(72845, 19748, 119, 30.000, 'C', 2, NULL, 'invoice #13900'),
(72846, 19748, 219, 4.500, 'C', 2, NULL, 'invoice #13900'),
(72847, 19749, 10, 23.000, 'D', 2, NULL, 'invoice #13901'),
(72848, 19749, 119, 20.000, 'C', 2, NULL, 'invoice #13901'),
(72849, 19749, 219, 3.000, 'C', 2, NULL, 'invoice #13901'),
(72850, 19750, 10, 115.000, 'D', 2, NULL, 'invoice #13902'),
(72851, 19750, 119, 100.000, 'C', 2, NULL, 'invoice #13902'),
(72852, 19750, 219, 15.000, 'C', 2, NULL, 'invoice #13902'),
(72853, 19751, 10, 195.500, 'D', 2, NULL, 'invoice #13903'),
(72854, 19751, 119, 170.000, 'C', 2, NULL, 'invoice #13903'),
(72855, 19751, 219, 25.500, 'C', 2, NULL, 'invoice #13903'),
(72856, 19752, 10, 11.500, 'D', 2, NULL, 'invoice #13904'),
(72857, 19752, 119, 10.000, 'C', 2, NULL, 'invoice #13904'),
(72858, 19752, 219, 1.500, 'C', 2, NULL, 'invoice #13904'),
(72859, 19753, 10, 11.500, 'D', 2, NULL, 'invoice #13905'),
(72860, 19753, 119, 10.000, 'C', 2, NULL, 'invoice #13905'),
(72861, 19753, 219, 1.500, 'C', 2, NULL, 'invoice #13905'),
(72862, 19754, 10, 11.500, 'D', 2, NULL, 'invoice #13906'),
(72863, 19754, 119, 10.000, 'C', 2, NULL, 'invoice #13906'),
(72864, 19754, 219, 1.500, 'C', 2, NULL, 'invoice #13906'),
(72865, 19755, 10, 11.500, 'D', 2, NULL, 'invoice #13907'),
(72866, 19755, 119, 10.000, 'C', 2, NULL, 'invoice #13907'),
(72867, 19755, 219, 1.500, 'C', 2, NULL, 'invoice #13907'),
(72868, 19756, 10, 161.000, 'D', 2, NULL, 'invoice #13908'),
(72869, 19756, 119, 140.000, 'C', 2, NULL, 'invoice #13908'),
(72870, 19756, 219, 21.000, 'C', 2, NULL, 'invoice #13908'),
(72871, 19757, 10, 4600.000, 'D', 2, NULL, 'invoice #13826'),
(72872, 19757, 119, 4000.000, 'C', 2, NULL, 'invoice #13826'),
(72873, 19757, 219, 600.000, 'C', 2, NULL, 'invoice #13826'),
(72874, 19758, 10, 4600.000, 'D', 2, NULL, 'invoice #13827'),
(72875, 19758, 119, 4000.000, 'C', 2, NULL, 'invoice #13827'),
(72876, 19758, 219, 600.000, 'C', 2, NULL, 'invoice #13827'),
(72877, 19759, 10, 85.000, 'D', 2, NULL, 'invoice #13828'),
(72878, 19759, 119, 73.910, 'C', 2, NULL, 'invoice #13828'),
(72879, 19759, 219, 11.090, 'C', 2, NULL, 'invoice #13828'),
(72880, 19760, 10, 23.000, 'D', 2, NULL, 'invoice #13829'),
(72881, 19760, 119, 20.000, 'C', 2, NULL, 'invoice #13829'),
(72882, 19760, 219, 3.000, 'C', 2, NULL, 'invoice #13829'),
(72883, 19761, 10, 172.500, 'D', 2, NULL, 'invoice #13830'),
(72884, 19761, 119, 150.000, 'C', 2, NULL, 'invoice #13830'),
(72885, 19761, 219, 22.500, 'C', 2, NULL, 'invoice #13830'),
(72886, 19762, 10, 0.000, 'D', 2, NULL, 'invoice #13831'),
(72887, 19762, 119, 0.000, 'C', 2, NULL, 'invoice #13831'),
(72888, 19763, 10, 23.000, 'D', 2, NULL, 'invoice #13832'),
(72889, 19763, 119, 20.000, 'C', 2, NULL, 'invoice #13832'),
(72890, 19763, 219, 3.000, 'C', 2, NULL, 'invoice #13832'),
(72891, 19764, 10, 1725.000, 'D', 2, NULL, 'invoice #13833'),
(72892, 19764, 119, 1500.000, 'C', 2, NULL, 'invoice #13833'),
(72893, 19764, 219, 225.000, 'C', 2, NULL, 'invoice #13833'),
(72894, 19765, 10, 11.500, 'D', 2, NULL, 'invoice #13834'),
(72895, 19765, 119, 10.000, 'C', 2, NULL, 'invoice #13834'),
(72896, 19765, 219, 1.500, 'C', 2, NULL, 'invoice #13834'),
(72897, 19766, 10, 11.500, 'D', 2, NULL, 'invoice #13835'),
(72898, 19766, 119, 10.000, 'C', 2, NULL, 'invoice #13835'),
(72899, 19766, 219, 1.500, 'C', 2, NULL, 'invoice #13835'),
(72900, 19767, 10, 23.000, 'D', 2, NULL, 'invoice #13836'),
(72901, 19767, 119, 20.000, 'C', 2, NULL, 'invoice #13836'),
(72902, 19767, 219, 3.000, 'C', 2, NULL, 'invoice #13836'),
(72903, 19768, 10, 80.500, 'D', 2, NULL, 'invoice #13837'),
(72904, 19768, 119, 70.000, 'C', 2, NULL, 'invoice #13837'),
(72905, 19768, 219, 10.500, 'C', 2, NULL, 'invoice #13837'),
(72906, 19769, 10, 207.000, 'D', 2, NULL, 'invoice #13838'),
(72907, 19769, 119, 180.000, 'C', 2, NULL, 'invoice #13838'),
(72908, 19769, 219, 27.000, 'C', 2, NULL, 'invoice #13838'),
(72909, 19770, 10, 23.000, 'D', 2, NULL, 'invoice #13839'),
(72910, 19770, 119, 20.000, 'C', 2, NULL, 'invoice #13839'),
(72911, 19770, 219, 3.000, 'C', 2, NULL, 'invoice #13839'),
(72912, 19771, 10, 11.500, 'D', 2, NULL, 'invoice #13840'),
(72913, 19771, 119, 10.000, 'C', 2, NULL, 'invoice #13840'),
(72914, 19771, 219, 1.500, 'C', 2, NULL, 'invoice #13840'),
(72915, 19772, 10, 207.000, 'D', 2, NULL, 'invoice #13841'),
(72916, 19772, 119, 180.000, 'C', 2, NULL, 'invoice #13841'),
(72917, 19772, 219, 27.000, 'C', 2, NULL, 'invoice #13841'),
(72918, 19773, 10, 207.000, 'D', 2, NULL, 'invoice #13842'),
(72919, 19773, 119, 180.000, 'C', 2, NULL, 'invoice #13842'),
(72920, 19773, 219, 27.000, 'C', 2, NULL, 'invoice #13842'),
(72921, 19774, 10, 28.750, 'D', 2, NULL, 'invoice #13843'),
(72922, 19774, 119, 25.000, 'C', 2, NULL, 'invoice #13843'),
(72923, 19774, 219, 3.750, 'C', 2, NULL, 'invoice #13843'),
(72924, 19775, 10, 4600.000, 'D', 2, NULL, 'invoice #13844'),
(72925, 19775, 119, 4000.000, 'C', 2, NULL, 'invoice #13844'),
(72926, 19775, 219, 600.000, 'C', 2, NULL, 'invoice #13844'),
(72927, 19776, 10, 2300.000, 'D', 2, NULL, 'invoice #13845'),
(72928, 19776, 119, 2000.000, 'C', 2, NULL, 'invoice #13845'),
(72929, 19776, 219, 300.000, 'C', 2, NULL, 'invoice #13845'),
(72930, 19777, 10, 23.000, 'D', 2, NULL, 'invoice #13846'),
(72931, 19777, 119, 20.000, 'C', 2, NULL, 'invoice #13846'),
(72932, 19777, 219, 3.000, 'C', 2, NULL, 'invoice #13846'),
(72933, 19778, 10, 34.500, 'D', 2, NULL, 'invoice #13847'),
(72934, 19778, 119, 30.000, 'C', 2, NULL, 'invoice #13847'),
(72935, 19778, 219, 4.500, 'C', 2, NULL, 'invoice #13847'),
(72936, 19779, 10, 23.000, 'D', 2, NULL, 'invoice #13848'),
(72937, 19779, 119, 20.000, 'C', 2, NULL, 'invoice #13848'),
(72938, 19779, 219, 3.000, 'C', 2, NULL, 'invoice #13848'),
(72939, 19780, 10, 23.000, 'D', 2, NULL, 'invoice #13849'),
(72940, 19780, 119, 20.000, 'C', 2, NULL, 'invoice #13849'),
(72941, 19780, 219, 3.000, 'C', 2, NULL, 'invoice #13849'),
(72942, 19781, 10, 23.000, 'D', 2, NULL, 'invoice #13850'),
(72943, 19781, 119, 20.000, 'C', 2, NULL, 'invoice #13850'),
(72944, 19781, 219, 3.000, 'C', 2, NULL, 'invoice #13850'),
(72945, 19782, 10, 57.500, 'D', 2, NULL, 'invoice #13851'),
(72946, 19782, 119, 50.000, 'C', 2, NULL, 'invoice #13851'),
(72947, 19782, 219, 7.500, 'C', 2, NULL, 'invoice #13851'),
(72948, 19783, 10, 23.000, 'D', 2, NULL, 'invoice #13852'),
(72949, 19783, 119, 20.000, 'C', 2, NULL, 'invoice #13852'),
(72950, 19783, 219, 3.000, 'C', 2, NULL, 'invoice #13852'),
(72951, 19784, 10, 57.500, 'D', 2, NULL, 'invoice #13853'),
(72952, 19784, 119, 50.000, 'C', 2, NULL, 'invoice #13853'),
(72953, 19784, 219, 7.500, 'C', 2, NULL, 'invoice #13853'),
(72954, 19785, 10, 138.000, 'D', 2, NULL, 'invoice #13854'),
(72955, 19785, 119, 120.000, 'C', 2, NULL, 'invoice #13854'),
(72956, 19785, 219, 18.000, 'C', 2, NULL, 'invoice #13854'),
(72957, 19786, 10, 51.750, 'D', 2, NULL, 'invoice #13855'),
(72958, 19786, 119, 45.000, 'C', 2, NULL, 'invoice #13855'),
(72959, 19786, 219, 6.750, 'C', 2, NULL, 'invoice #13855'),
(72960, 19787, 10, 149.500, 'D', 2, NULL, 'invoice #13856'),
(72961, 19787, 119, 130.000, 'C', 2, NULL, 'invoice #13856'),
(72962, 19787, 219, 19.500, 'C', 2, NULL, 'invoice #13856'),
(72963, 19788, 10, 23.000, 'D', 2, NULL, 'invoice #13857'),
(72964, 19788, 119, 20.000, 'C', 2, NULL, 'invoice #13857'),
(72965, 19788, 219, 3.000, 'C', 2, NULL, 'invoice #13857'),
(72966, 19789, 10, 23.000, 'D', 2, NULL, 'invoice #13858'),
(72967, 19789, 119, 20.000, 'C', 2, NULL, 'invoice #13858'),
(72968, 19789, 219, 3.000, 'C', 2, NULL, 'invoice #13858'),
(72969, 19790, 10, 23.000, 'D', 2, NULL, 'invoice #13859'),
(72970, 19790, 119, 20.000, 'C', 2, NULL, 'invoice #13859'),
(72971, 19790, 219, 3.000, 'C', 2, NULL, 'invoice #13859'),
(72972, 19791, 10, 23.000, 'D', 2, NULL, 'invoice #13860'),
(72973, 19791, 119, 20.000, 'C', 2, NULL, 'invoice #13860'),
(72974, 19791, 219, 3.000, 'C', 2, NULL, 'invoice #13860'),
(72975, 19792, 10, 299.000, 'D', 2, NULL, 'invoice #13862'),
(72976, 19792, 119, 260.000, 'C', 2, NULL, 'invoice #13862'),
(72977, 19792, 219, 39.000, 'C', 2, NULL, 'invoice #13862'),
(72978, 19793, 10, 4600.000, 'D', 1, NULL, 'invoice #13820'),
(72979, 19793, 119, 4000.000, 'C', 1, NULL, 'invoice #13820'),
(72980, 19793, 219, 600.000, 'C', 1, NULL, 'invoice #13820'),
(72981, 19794, 10, 4600.000, 'D', 1, NULL, 'invoice #13821'),
(72982, 19794, 119, 4000.000, 'C', 1, NULL, 'invoice #13821'),
(72983, 19794, 219, 600.000, 'C', 1, NULL, 'invoice #13821'),
(72984, 19795, 10, 5175.000, 'D', 1, NULL, 'invoice #13822'),
(72985, 19795, 119, 4500.000, 'C', 1, NULL, 'invoice #13822'),
(72986, 19795, 219, 675.000, 'C', 1, NULL, 'invoice #13822'),
(72987, 19796, 10, 5175.000, 'D', 1, NULL, 'invoice #13823'),
(72988, 19796, 119, 4500.000, 'C', 1, NULL, 'invoice #13823'),
(72989, 19796, 219, 675.000, 'C', 1, NULL, 'invoice #13823'),
(72990, 19797, 10, 5175.000, 'D', 1, NULL, 'invoice #13824'),
(72991, 19797, 119, 4500.000, 'C', 1, NULL, 'invoice #13824'),
(72992, 19797, 219, 675.000, 'C', 1, NULL, 'invoice #13824'),
(72993, 19798, 10, 4600.000, 'D', 2, NULL, 'invoice #13725'),
(72994, 19798, 119, 4000.000, 'C', 2, NULL, 'invoice #13725'),
(72995, 19798, 219, 600.000, 'C', 2, NULL, 'invoice #13725'),
(72996, 19799, 10, 57.500, 'D', 2, NULL, 'invoice #13726'),
(72997, 19799, 119, 50.000, 'C', 2, NULL, 'invoice #13726'),
(72998, 19799, 219, 7.500, 'C', 2, NULL, 'invoice #13726'),
(72999, 19800, 10, 11.500, 'D', 2, NULL, 'invoice #13727'),
(73000, 19800, 119, 10.000, 'C', 2, NULL, 'invoice #13727'),
(73001, 19800, 219, 1.500, 'C', 2, NULL, 'invoice #13727'),
(73002, 19801, 10, 23.000, 'D', 2, NULL, 'invoice #13728'),
(73003, 19801, 119, 20.000, 'C', 2, NULL, 'invoice #13728'),
(73004, 19801, 219, 3.000, 'C', 2, NULL, 'invoice #13728'),
(73005, 19802, 10, 23.000, 'D', 2, NULL, 'invoice #13729'),
(73006, 19802, 119, 20.000, 'C', 2, NULL, 'invoice #13729'),
(73007, 19802, 219, 3.000, 'C', 2, NULL, 'invoice #13729'),
(73008, 19803, 10, 161.000, 'D', 2, NULL, 'invoice #13730'),
(73009, 19803, 119, 140.000, 'C', 2, NULL, 'invoice #13730'),
(73010, 19803, 219, 21.000, 'C', 2, NULL, 'invoice #13730'),
(73011, 19804, 10, 11.500, 'D', 2, NULL, 'invoice #13731'),
(73012, 19804, 119, 10.000, 'C', 2, NULL, 'invoice #13731'),
(73013, 19804, 219, 1.500, 'C', 2, NULL, 'invoice #13731'),
(73014, 19805, 10, 0.000, 'D', 2, NULL, 'invoice #13732'),
(73015, 19805, 119, 0.000, 'C', 2, NULL, 'invoice #13732'),
(73016, 19806, 10, 11.500, 'D', 2, NULL, 'invoice #13733'),
(73017, 19806, 119, 10.000, 'C', 2, NULL, 'invoice #13733'),
(73018, 19806, 219, 1.500, 'C', 2, NULL, 'invoice #13733'),
(73019, 19807, 10, 11.500, 'D', 2, NULL, 'invoice #13734'),
(73020, 19807, 119, 10.000, 'C', 2, NULL, 'invoice #13734'),
(73021, 19807, 219, 1.500, 'C', 2, NULL, 'invoice #13734'),
(73022, 19808, 10, 28.750, 'D', 2, NULL, 'invoice #13735'),
(73023, 19808, 119, 25.000, 'C', 2, NULL, 'invoice #13735'),
(73024, 19808, 219, 3.750, 'C', 2, NULL, 'invoice #13735'),
(73025, 19809, 10, 23.000, 'D', 2, NULL, 'invoice #13736'),
(73026, 19809, 119, 20.000, 'C', 2, NULL, 'invoice #13736'),
(73027, 19809, 219, 3.000, 'C', 2, NULL, 'invoice #13736'),
(73028, 19810, 10, 172.500, 'D', 2, NULL, 'invoice #13737'),
(73029, 19810, 119, 150.000, 'C', 2, NULL, 'invoice #13737'),
(73030, 19810, 219, 22.500, 'C', 2, NULL, 'invoice #13737'),
(73031, 19811, 10, 23.000, 'D', 2, NULL, 'invoice #13738'),
(73032, 19811, 119, 20.000, 'C', 2, NULL, 'invoice #13738'),
(73033, 19811, 219, 3.000, 'C', 2, NULL, 'invoice #13738'),
(73034, 19812, 10, 86.250, 'D', 2, NULL, 'invoice #13739'),
(73035, 19812, 119, 75.000, 'C', 2, NULL, 'invoice #13739'),
(73036, 19812, 219, 11.250, 'C', 2, NULL, 'invoice #13739'),
(73037, 19813, 10, 23.000, 'D', 2, NULL, 'invoice #13740'),
(73038, 19813, 119, 20.000, 'C', 2, NULL, 'invoice #13740'),
(73039, 19813, 219, 3.000, 'C', 2, NULL, 'invoice #13740'),
(73040, 19814, 10, 57.500, 'D', 2, NULL, 'invoice #13741'),
(73041, 19814, 119, 50.000, 'C', 2, NULL, 'invoice #13741'),
(73042, 19814, 219, 7.500, 'C', 2, NULL, 'invoice #13741'),
(73043, 19815, 10, 4600.000, 'D', 2, NULL, 'invoice #13742'),
(73044, 19815, 119, 4000.000, 'C', 2, NULL, 'invoice #13742'),
(73045, 19815, 219, 600.000, 'C', 2, NULL, 'invoice #13742'),
(73046, 19816, 10, 2300.000, 'D', 2, NULL, 'invoice #13743'),
(73047, 19816, 119, 2000.000, 'C', 2, NULL, 'invoice #13743'),
(73048, 19816, 219, 300.000, 'C', 2, NULL, 'invoice #13743'),
(73049, 19817, 10, 4600.000, 'D', 2, NULL, 'invoice #13744'),
(73050, 19817, 119, 4000.000, 'C', 2, NULL, 'invoice #13744'),
(73051, 19817, 219, 600.000, 'C', 2, NULL, 'invoice #13744'),
(73052, 19818, 10, 4600.000, 'D', 2, NULL, 'invoice #13745'),
(73053, 19818, 119, 4000.000, 'C', 2, NULL, 'invoice #13745'),
(73054, 19818, 219, 600.000, 'C', 2, NULL, 'invoice #13745'),
(73055, 19819, 10, 1725.000, 'D', 2, NULL, 'invoice #13746'),
(73056, 19819, 119, 1500.000, 'C', 2, NULL, 'invoice #13746'),
(73057, 19819, 219, 225.000, 'C', 2, NULL, 'invoice #13746'),
(73058, 19820, 10, 575.000, 'D', 2, NULL, 'invoice #13747'),
(73059, 19820, 119, 500.000, 'C', 2, NULL, 'invoice #13747'),
(73060, 19820, 219, 75.000, 'C', 2, NULL, 'invoice #13747'),
(73061, 19821, 10, 421.650, 'D', 2, NULL, 'invoice #13748'),
(73062, 19821, 119, 366.650, 'C', 2, NULL, 'invoice #13748'),
(73063, 19821, 219, 55.000, 'C', 2, NULL, 'invoice #13748'),
(73064, 19822, 10, 2875.000, 'D', 2, NULL, 'invoice #13749'),
(73065, 19822, 119, 2500.000, 'C', 2, NULL, 'invoice #13749'),
(73066, 19822, 219, 375.000, 'C', 2, NULL, 'invoice #13749'),
(73067, 19823, 10, 2530.000, 'D', 2, NULL, 'invoice #13750'),
(73068, 19823, 119, 2200.000, 'C', 2, NULL, 'invoice #13750'),
(73069, 19823, 219, 330.000, 'C', 2, NULL, 'invoice #13750'),
(73070, 19824, 10, 2300.000, 'D', 2, NULL, 'invoice #13751'),
(73071, 19824, 119, 2000.000, 'C', 2, NULL, 'invoice #13751'),
(73072, 19824, 219, 300.000, 'C', 2, NULL, 'invoice #13751'),
(73073, 19825, 10, 2875.000, 'D', 2, NULL, 'invoice #13752'),
(73074, 19825, 119, 2500.000, 'C', 2, NULL, 'invoice #13752'),
(73075, 19825, 219, 375.000, 'C', 2, NULL, 'invoice #13752'),
(73076, 19826, 10, 2875.000, 'D', 2, NULL, 'invoice #13753'),
(73077, 19826, 119, 2500.000, 'C', 2, NULL, 'invoice #13753'),
(73078, 19826, 219, 375.000, 'C', 2, NULL, 'invoice #13753'),
(73079, 19827, 10, 2530.000, 'D', 2, NULL, 'invoice #13754'),
(73080, 19827, 119, 2200.000, 'C', 2, NULL, 'invoice #13754'),
(73081, 19827, 219, 330.000, 'C', 2, NULL, 'invoice #13754'),
(73082, 19828, 10, 2875.000, 'D', 2, NULL, 'invoice #13755'),
(73083, 19828, 119, 2500.000, 'C', 2, NULL, 'invoice #13755'),
(73084, 19828, 219, 375.000, 'C', 2, NULL, 'invoice #13755'),
(73085, 19829, 10, 2875.000, 'D', 2, NULL, 'invoice #13756'),
(73086, 19829, 119, 2500.000, 'C', 2, NULL, 'invoice #13756'),
(73087, 19829, 219, 375.000, 'C', 2, NULL, 'invoice #13756'),
(73088, 19830, 10, 2530.000, 'D', 2, NULL, 'invoice #13757'),
(73089, 19830, 119, 2200.000, 'C', 2, NULL, 'invoice #13757'),
(73090, 19830, 219, 330.000, 'C', 2, NULL, 'invoice #13757'),
(73091, 19831, 10, 2530.000, 'D', 2, NULL, 'invoice #13758'),
(73092, 19831, 119, 2200.000, 'C', 2, NULL, 'invoice #13758'),
(73093, 19831, 219, 330.000, 'C', 2, NULL, 'invoice #13758'),
(73094, 19832, 10, 2875.000, 'D', 2, NULL, 'invoice #13759'),
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(73461, 19941, 10, 9200.000, 'C', 2, NULL, 'payment #1881'),
(73464, 19942, 613, 31000.000, 'D', 2, NULL, 'payment #1882'),
(73465, 19942, 10, 31000.000, 'C', 2, NULL, 'payment #1882'),
(73468, 19943, 613, 5000.000, 'D', 2, NULL, 'payment #1879'),
(73469, 19943, 10, 5000.000, 'C', 2, NULL, 'payment #1879'),
(73472, 19944, 613, 2225.000, 'D', 2, NULL, 'payment #1880'),
(73473, 19944, 10, 2225.000, 'C', 2, NULL, 'payment #1880'),
(73476, 19945, 613, 5100.000, 'D', 2, NULL, 'payment #1874'),
(73477, 19945, 10, 5100.000, 'C', 2, NULL, 'payment #1874'),
(73480, 19946, 613, 1725.000, 'D', 2, NULL, 'payment #1875'),
(73481, 19946, 10, 1725.000, 'C', 2, NULL, 'payment #1875'),
(73484, 19947, 613, 6675.000, 'D', 2, NULL, 'payment #1876'),
(73485, 19947, 10, 6675.000, 'C', 2, NULL, 'payment #1876'),
(73488, 19948, 613, 5100.000, 'D', 2, NULL, 'payment #1878'),
(73489, 19948, 10, 5100.000, 'C', 2, NULL, 'payment #1878'),
(73492, 19949, 613, 6307.050, 'D', 2, NULL, 'payment #1924'),
(73493, 19949, 10, 6307.050, 'C', 2, NULL, 'payment #1924'),
(73496, 19950, 613, 2225.000, 'D', 2, NULL, 'payment #1872'),
(73497, 19950, 10, 2225.000, 'C', 2, NULL, 'payment #1872'),
(73500, 19951, 613, 7130.000, 'D', 2, NULL, 'payment #1873'),
(73501, 19951, 10, 7130.000, 'C', 2, NULL, 'payment #1873'),
(73504, 19952, 613, 400.000, 'D', 2, NULL, 'payment #1869'),
(73505, 19952, 10, 400.000, 'C', 2, NULL, 'payment #1869'),
(73508, 19953, 613, 3000.000, 'D', 2, NULL, 'payment #1870'),
(73509, 19953, 10, 3000.000, 'C', 2, NULL, 'payment #1870'),
(73512, 19954, 613, 85.000, 'D', 2, NULL, 'payment #1871'),
(73513, 19954, 10, 85.000, 'C', 2, NULL, 'payment #1871'),
(73516, 19955, 613, 230.000, 'D', 2, NULL, 'payment #1863'),
(73517, 19955, 10, 230.000, 'C', 2, NULL, 'payment #1863'),
(73520, 19956, 613, 4000.000, 'D', 2, NULL, 'payment #1864'),
(73521, 19956, 10, 4000.000, 'C', 2, NULL, 'payment #1864'),
(73524, 19957, 613, 25.000, 'D', 2, NULL, 'payment #1865'),
(73525, 19957, 10, 25.000, 'C', 2, NULL, 'payment #1865'),
(73528, 19958, 613, 2200.000, 'D', 2, NULL, 'payment #1866'),
(73529, 19958, 10, 2200.000, 'C', 2, NULL, 'payment #1866'),
(73532, 19959, 613, 7130.000, 'D', 2, NULL, 'payment #1867'),
(73533, 19959, 10, 7130.000, 'C', 2, NULL, 'payment #1867'),
(73536, 19960, 613, 1150.000, 'D', 2, NULL, 'payment #1868'),
(73537, 19960, 10, 1150.000, 'C', 2, NULL, 'payment #1868'),
(73540, 19961, 613, 375.500, 'D', 2, NULL, 'payment #1854'),
(73541, 19961, 10, 375.500, 'C', 2, NULL, 'payment #1854'),
(73544, 19962, 613, 614.000, 'D', 2, NULL, 'payment #1855'),
(73545, 19962, 10, 614.000, 'C', 2, NULL, 'payment #1855'),
(73552, 19964, 613, 1800.000, 'D', 2, NULL, 'payment #1857'),
(73553, 19964, 10, 1800.000, 'C', 2, NULL, 'payment #1857'),
(73556, 19965, 613, 5100.000, 'D', 2, NULL, 'payment #1858'),
(73557, 19965, 10, 5100.000, 'C', 2, NULL, 'payment #1858'),
(73564, 19967, 613, 2300.000, 'D', 2, NULL, 'payment #1860'),
(73565, 19967, 10, 2300.000, 'C', 2, NULL, 'payment #1860'),
(73568, 19968, 613, 1725.000, 'D', 2, NULL, 'payment #1849'),
(73569, 19968, 10, 1725.000, 'C', 2, NULL, 'payment #1849'),
(73572, 19969, 613, 5100.000, 'D', 2, NULL, 'payment #1850'),
(73573, 19969, 10, 5100.000, 'C', 2, NULL, 'payment #1850'),
(73576, 19970, 613, 170.000, 'D', 2, NULL, 'payment #1851'),
(73577, 19970, 10, 170.000, 'C', 2, NULL, 'payment #1851'),
(73580, 19971, 613, 5100.000, 'D', 2, NULL, 'payment #1845'),
(73581, 19971, 10, 5100.000, 'C', 2, NULL, 'payment #1845'),
(73584, 19972, 613, 5100.000, 'D', 2, NULL, 'payment #1846'),
(73585, 19972, 10, 5100.000, 'C', 2, NULL, 'payment #1846'),
(73588, 19973, 613, 85.000, 'D', 2, NULL, 'payment #1847'),
(73589, 19973, 10, 85.000, 'C', 2, NULL, 'payment #1847'),
(73596, 19975, 613, 5100.000, 'D', 2, NULL, 'payment #1836'),
(73597, 19975, 10, 5100.000, 'C', 2, NULL, 'payment #1836'),
(73600, 19976, 613, 780.000, 'D', 2, NULL, 'payment #1837'),
(73601, 19976, 10, 780.000, 'C', 2, NULL, 'payment #1837'),
(73604, 19977, 613, 4600.000, 'D', 2, NULL, 'payment #1838'),
(73605, 19977, 10, 4600.000, 'C', 2, NULL, 'payment #1838'),
(73612, 19979, 613, 2800.000, 'D', 2, NULL, 'payment #1840'),
(73613, 19979, 10, 2800.000, 'C', 2, NULL, 'payment #1840'),
(73616, 19980, 613, 1000.000, 'D', 2, NULL, 'payment #1841'),
(73617, 19980, 10, 1000.000, 'C', 2, NULL, 'payment #1841'),
(73620, 19981, 613, 1725.000, 'D', 2, NULL, 'payment #1842'),
(73621, 19981, 10, 1725.000, 'C', 2, NULL, 'payment #1842'),
(73624, 19982, 613, 5100.000, 'D', 2, NULL, 'payment #1843'),
(73625, 19982, 10, 5100.000, 'C', 2, NULL, 'payment #1843'),
(73628, 19983, 613, 5100.000, 'D', 2, NULL, 'payment #1844'),
(73629, 19983, 10, 5100.000, 'C', 2, NULL, 'payment #1844'),
(73636, 19985, 613, 5100.000, 'D', 2, NULL, 'payment #1832'),
(73637, 19985, 10, 5100.000, 'C', 2, NULL, 'payment #1832'),
(73640, 19986, 613, 4000.000, 'D', 2, NULL, 'payment #1833'),
(73641, 19986, 10, 4000.000, 'C', 2, NULL, 'payment #1833'),
(73644, 19987, 613, 5100.000, 'D', 2, NULL, 'payment #1834'),
(73645, 19987, 10, 5100.000, 'C', 2, NULL, 'payment #1834'),
(73648, 19988, 613, 2225.000, 'D', 2, NULL, 'payment #1861'),
(73649, 19988, 10, 2225.000, 'C', 2, NULL, 'payment #1861'),
(73652, 19989, 613, 2762.540, 'D', 2, NULL, 'payment #1862'),
(73653, 19989, 10, 2762.540, 'C', 2, NULL, 'payment #1862'),
(73656, 19990, 613, 28000.000, 'D', 2, NULL, 'payment #1852'),
(73657, 19990, 10, 28000.000, 'C', 2, NULL, 'payment #1852'),
(73660, 19991, 613, 2225.000, 'D', 2, NULL, 'payment #1853'),
(73661, 19991, 10, 2225.000, 'C', 2, NULL, 'payment #1853'),
(73662, 19992, 193, 2000.000, 'D', 3, NULL, 'Wastage Water Bill 0276 date 07/02/2023 From JAN 06/8/12/16/20/24/28 FEB 01/4/7'),
(73663, 19992, 39, 2000.000, 'C', 3, NULL, 'Wastage Water Bill 0276 date 07/02/2023 From JAN 06/8/12/16/20/24/28 FEB 01/4/7'),
(73664, 19993, 93, 21600.000, 'D', 3, NULL, '	Purchase Rothas qty 180*120 inv 0075 date 28/02/2023'),
(73665, 19993, 514, 21600.000, 'C', 3, NULL, 'Purchase Rothas qty 180*120 inv 0075 date 28/02/2023'),
(73666, 19994, 179, 924.000, 'D', 2, NULL, 'Purchase Office Use A4 Copy Price 3*74/A4 pcoket file qty 3*18/Hp Laser jet toner 26A Black qty 1*468/Box file normal qty 1*180 inv 1418 date 12/02/2023'),
(73667, 19994, 232, 138.600, 'D', 3, NULL, '	input tax'),
(73668, 19994, 473, 1062.600, 'C', 3, NULL, 'Purchase Office Use A4 Copy Price 3*74/A4 pcoket file qty 3*18/Hp Laser jet toner 26A Black qty 1*468/Box file normal qty 1*180 inv 1418 date 12/02/2023'),
(73672, 19995, 665, 3255.000, 'D', 2, NULL, '	Purchase Medical Item -Culture Dish 5 well with lid qty 8*40/Emcon Embryo filter qty 5*150/Straw0.25 mm 133 mm for emryo qty 10*43/Straw 0.5mm133mm for embryo qty 20*43/iui pipette 65 cm for horses qty 30*25/equihold medium foe embryo qty 1*145 inv 80 date 14/02/2023'),
(73673, 19995, 232, 488.250, 'D', 3, NULL, '	input tax'),
(73674, 19995, 506, 3743.250, 'C', 3, NULL, 'Purchase Medical Item for Clinic Inv 80 date 14/02/2023'),
(73675, 19996, 19, 2874.750, 'D', 3, NULL, '	Purchase Specials Feed GAIN RACE HORSE COARSE 20 KG QTY 25*115 INV A000081 DATE 08/02/2023'),
(73676, 19996, 232, 431.250, 'D', 3, NULL, '	INPUT TAX'),
(73677, 19996, 335, 3306.000, 'C', 3, NULL, '	Purchase Specials Feed GAIN RACE HORSE COARSE 20 KG QTY 25*115 INV A000081 DATE 08/02/2023'),
(73678, 19996, 19, 5750.500, 'D', 3, NULL, '	PURCHASE SPECILA FEED QTY 50*115 GAIN RACE HORSE CPARSE MIX 20 KG INV A000105 DATE 16-02-2023'),
(73679, 19996, 232, 862.500, 'D', 3, NULL, '	INPUT TAX'),
(73680, 19996, 335, 6613.000, 'C', 3, NULL, 'PURCHASE SPECILA FEED QTY 50*115 GAIN RACE HORSE CPARSE MIX 20 KG INV A000105 DATE 16-02-2023'),
(73681, 19996, 19, 11500.000, 'D', 3, NULL, '	PURCHASE SPECIAL FEED QTY 111*103.60 GAIN RACE HORSE COARSE MIX 20 KG IN A000124 DATE 27/02/2023'),
(73682, 19996, 232, 1725.000, 'D', 3, NULL, '	INPUT TAX'),
(73683, 19996, 335, 13225.000, 'C', 3, NULL, '	PURCHASE SPECIAL FEED QTY 111*103.60 GAIN RACE HORSE COARSE MIX 20 KG IN A000124 DATE 27/02/2023'),
(73684, 19997, 96, 10500.000, 'D', 3, NULL, 'PURCHASE WOOD SHAVING NAJARH INV 794 DATE 09-02-2023'),
(73685, 19997, 181, 1400.000, 'D', 3, NULL, '	TRUCK RENT CHARGES INV 794 DATE 09-025-2023'),
(73686, 19997, 232, 1785.000, 'D', 3, NULL, '	INPUT TAX'),
(73687, 19997, 375, 13685.000, 'C', 3, NULL, 'Purchase Wood Shaving najarh inv 794 date 09-02-2023'),
(73688, 19997, 96, 9900.000, 'D', 3, NULL, '	Purchase najarh qty 990*10 inv 834 date 26-02-2023'),
(73689, 19997, 181, 1400.000, 'D', 3, NULL, '	truck rent charges inv 834'),
(73690, 19997, 232, 1695.000, 'D', 3, NULL, '	input tax'),
(73691, 19997, 375, 12995.000, 'C', 3, NULL, '	Purchase najarh qty 990*10 inv 834 date 26-02-2023'),
(73692, 19998, 419, 4400.000, 'D', 3, NULL, '	Purchase Medicine invt S20238282-7479 REGUMATE QTY 4*1100'),
(73693, 19998, 621, 4400.000, 'C', 3, NULL, 'Purchase Medicine invt S20238282-7479 REGUMATE QTY 4*1100'),
(73694, 19998, 419, 1680.000, 'D', 3, NULL, 'PURCHASE DMS QTY 12*140 INV S20230118-7298'),
(73695, 19998, 621, 1680.000, 'C', 3, NULL, 'PURCHASE DMS QTY 12*140 INV S20230118-7298'),
(73696, 19998, 419, 1170.000, 'D', 3, NULL, 'PURCHASE RINGER QTY 9*130 INV S20230130-7440'),
(73697, 19998, 621, 1170.000, 'C', 3, NULL, '	PURCHASE RINGER QTY 9*130 INV S20230130-7440'),
(73698, 19998, 419, 2730.000, 'D', 3, NULL, 'PURCHASE RINGER QTY 21*130 INV S20230131-7453'),
(73699, 19998, 621, 2730.000, 'C', 3, NULL, 'PURCHASE RINGER QTY 21*130 INV S20230131-7453'),
(73700, 19998, 419, 520.000, 'D', 3, NULL, 'PURCHASE RINGER QTY 4*130 INV S20230212-7655'),
(73701, 19998, 621, 520.000, 'C', 3, NULL, 'PURCHASE RINGER QTY 4*130 INV S20230212-7655'),
(73702, 19999, 94, 16200.000, 'D', 3, NULL, 'Payment for Purchase Alfaalfa qty 600*27 From Khaled Mohammed Ahmed Al Sharekh paid on 19-02-2023'),
(73703, 19999, 39, 16200.000, 'C', 3, NULL, '	Payment for Purchase Alfaalfa qty 600*27 From Khaled Mohammed Ahmed Al Sharekh paid on 19-02-2023'),
(73704, 19999, 39, 16200.000, 'D', 3, NULL, '	Payment for Purchase Alfaalfa qty 600*27 From Khaled Mohammed Ahmed Al Sharekh paid on 19-02-2023'),
(73705, 19999, 613, 16200.000, 'C', 3, NULL, '	Payment for Purchase Alfaalfa qty 600*27 From Khaled Mohammed Ahmed Al Sharekh paid on 19-02-2023'),
(73706, 19999, 208, 1.000, 'D', 3, NULL, '	BANK SERVICES CHARGE'),
(73707, 19999, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(73708, 19999, 613, 1.150, 'C', 3, NULL, '	BANK SERVICES CHARGE'),
(73709, 20000, 419, 13000.000, 'D', 3, NULL, 'Payment for Purchase Medcine Ringer qty 1200*10.833 inv S20230214-7680 PAID ON 19-02-2023'),
(73710, 20000, 621, 13000.000, 'C', 3, NULL, 'Payment for Purchase Medcine Ringer qty 1200*10.833 inv S20230214-7680 PAID ON 19-02-2023'),
(73711, 20000, 621, 13000.000, 'D', 3, NULL, '	Payment for Purchase Medcine Ringer qty 1200*10.833 inv S20230214-7680 PAID ON 19-02-2023'),
(73712, 20000, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(73713, 20000, 232, 0.150, 'D', 3, NULL, '	input tax'),
(73714, 20000, 613, 13001.150, 'C', 3, NULL, '	Payment for Purchase Medcine Ringer qty 1200*10.833 inv S20230214-7680 PAID ON 19-02-2023'),
(73715, 20001, 271, 150.000, 'D', 3, NULL, '	Horse Treatment Services From Equine Hospital Mare Sheikh inv 10117'),
(73716, 20001, 365, 2685.000, 'D', 3, NULL, 'Horse Treatment Services From Equine Hospital Mare AW Tala inv 101045 date 13 jan 2023'),
(73717, 20001, 271, 996.000, 'D', 2, NULL, '	CHARGE 4695 Horse Treatment Services From Equine Hospital Mare SUNDOWN INV 101035 DATE 10 JAN 2023'),
(73718, 20001, 271, 575.000, 'D', 2, NULL, '	Horse Treatment Services From Equine Hospital Mare SUNDOWN INV AAB1085 DATE 07 JAN 2023 CHARGE NO 04694'),
(73719, 20001, 365, 757.000, 'D', 2, NULL, '	Horse Treatment Services From Equine Hospital Mare AW TALA INV 100985 DATE 04 JAN 2023'),
(73720, 20001, 271, 478.000, 'D', 2, NULL, 'CHARGE NO 4693 Horse Treatment Services From Equine Hospital Mare ANASTASIAA INV 100984 DATE 04 JAN 2023'),
(73721, 20001, 365, 3741.000, 'D', 3, NULL, '	Horse Treatment Services From Equine Hospital MarE AJ SIMA INV 100856 DATE 28 DEC 2022'),
(73722, 20001, 365, 200.000, 'D', 3, NULL, 'Horse Treatment Services From Equine Hospital Mare SAHAR A INV 100864 DATE 21 DEC 2022'),
(73723, 20001, 271, 1279.000, 'D', 2, NULL, 'Horse Treatment Services From Equine Hospital Mare L SOPHIYA -FARID INV 100817 DATE 18 DEC 2022'),
(73724, 20001, 365, 1895.000, 'D', 3, NULL, '	Horse Treatment Services From Equine Hospital Mare RECIPIENT 183 INV 100810 DATE 18 DEC 2022'),
(73725, 20001, 271, 2310.000, 'D', 2, NULL, 'Horse Treatment Services From Equine Hospital Mare RECIPIENT 185 INV 100803 17 DEC 2022'),
(73726, 20001, 365, 2791.000, 'D', 3, NULL, '	Horse Treatment Services From Equine Hospital Mare AW TALA INV 100802 DATE 15 DEC 2022'),
(73727, 20001, 271, 603.000, 'D', 2, NULL, '	Horse Treatment Services From Equine Hospital Mare L SOPHIA -FARID INV 100716 10 DEC 2022'),
(73728, 20001, 271, 755.000, 'D', 3, NULL, '	CHARGE 04689 Horse Treatment Services From Equine Hospital Mare ANASTASIAA INV 42/22-003369I1 DATE 11/09/2022'),
(73729, 20001, 365, 718.210, 'D', 3, NULL, 'Horse Treatment Services From Equine Hospital Mare NOOR A ARABIA INV 42/22-003226I1'),
(73730, 20001, 365, 518.000, 'D', 3, NULL, '	Horse Treatment Services From Equine Hospital Mare AJ SIMA INV 101339'),
(73731, 20001, 271, 2770.000, 'D', 2, NULL, '	Horse Treatment Services From Equine Hospital Mare ANASTASIAA INV 101331 CHARGE 4696'),
(73732, 20001, 365, 1063.000, 'D', 3, NULL, 'Horse Treatment Services From Equine Hospital Mare AW TALA INV 101474'),
(73733, 20001, 365, 808.000, 'D', 3, NULL, '	Horse Treatment Services From Equine Hospital Mare AJ SIMA INV 101475'),
(73734, 20001, 620, 25092.210, 'C', 3, NULL, '	Hospital From Equine Hospital Jocky Club'),
(73735, 20002, 425, 7300.000, 'D', 3, NULL, '	Purchase Petty cash Sayed Ramdan for Milad Exp Recp No 0258/23 date 26/02/2023'),
(73736, 20002, 102, 7300.000, 'C', 3, NULL, '	Purchase Petty cash Sayed Ramdan for Milad Exp Recp No 0258/23 date 26/02/2023'),
(73737, 20002, 192, 4500.000, 'D', 2, NULL, '	Out Side Stable Main Road Maintenace +Ground Leveling in new Clinic area for milad open house car parking to RAHMAN UDDIN YAQUB KHAN FOR EVENT MILAD ON 28-02-2023'),
(73738, 20002, 567, 300.000, 'D', 2, NULL, '	LABOUR CHARGE (2 PERSEON EACH 150) MOVING TILES IN NEW CLINIC AREA DURING EVENT MILAD ON 28/02/2023'),
(73739, 20002, 456, 227.250, 'D', 2, NULL, 'Purchase Acid /Silicon Clear Wacker for Stable Cleaning Materilas for event 28 feb 2023 milad'),
(73740, 20002, 456, 157.000, 'D', 1, NULL, '	Purchase Acid /Silicon Clear Wacker for Stable Cleaning Materilas for event 28 feb 2023 milad'),
(73741, 20002, 288, 376.840, 'D', 3, NULL, '	CUSTOMS DUTY & BAYAN FEE BODY STEEL CO'),
(73742, 20002, 283, 36.000, 'D', 3, NULL, '	FOOD FOR SAYED AND FAISAL'),
(73743, 20002, 283, 200.000, 'D', 2, NULL, 'MILAD OPEN HOUSE EVENT 28 FEB 2023 CLEANING STABLE GROOMOER FOOD'),
(73744, 20002, 283, 200.000, 'D', 1, NULL, '	MILAD OPEN HOUSE EVENT 28 FEB 2023 CLEANING STABLE GROOMOER FOOD'),
(73745, 20002, 687, 1086.950, 'D', 3, NULL, '	GENERATOR SUPPLY AND INSTALLATION OF BATTERY 24 V 5A'),
(73746, 20002, 232, 220.680, 'D', 3, NULL, '	INPUT TAX'),
(73747, 20002, 425, 7304.720, 'C', 3, NULL, '	Petty cash for FEB PETTY CASH SAYED RAMDAN 7300 Sar Recp 0258/23'),
(73748, 20003, 196, 199.000, 'D', 2, NULL, '	Milad Office internet paid on 19-02-2023'),
(73749, 20003, 232, 29.850, 'D', 3, NULL, '	input tax'),
(73750, 20003, 195, 120.000, 'D', 3, NULL, '	Mobile Bill for Nishat Paid on 19-02-2023'),
(73751, 20003, 232, 18.000, 'D', 3, NULL, '	input tax'),
(73752, 20003, 195, 300.510, 'D', 2, NULL, '	Mobile Bill for Zeyad Paid on 19-02-2023'),
(73753, 20003, 232, 45.070, 'D', 3, NULL, '	input tax'),
(73754, 20003, 196, 199.000, 'D', 2, NULL, '	Dr Wifif Clinic internet paid on 19-02-2023'),
(73755, 20003, 232, 29.850, 'D', 3, NULL, '	input tax'),
(73756, 20003, 365, 40.000, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Malath Al Khiad paid on 19-02-2023'),
(73757, 20003, 232, 6.000, 'D', 3, NULL, '	input tax'),
(73758, 20003, 195, 274.310, 'D', 2, NULL, '	Mobile Bill for Rafi Paid on 19-02-2023'),
(73759, 20003, 232, 41.140, 'D', 3, NULL, '	input tax'),
(73760, 20003, 196, 172.500, 'D', 3, NULL, 'Internet Bill for Mohd rafi Office paid on 19-02-2023'),
(73761, 20003, 613, 1475.230, 'C', 3, NULL, '	Mobile Bill & Internet Bill for MIlad Employee Paid on 19-02-2023'),
(73762, 20004, 112, 100.000, 'D', 3, NULL, '	Amount Transfred to Tadawi Equine Hospital From Milad Account on 19-02-2023'),
(73763, 20004, 208, 0.500, 'D', 3, NULL, '	Bank Services charges'),
(73764, 20004, 232, 0.070, 'D', 3, NULL, '	input tax'),
(73765, 20004, 613, 100.570, 'C', 3, NULL, '	Amount Transfred to Tadawi Equine Hospital From Milad Account on 19-02-2023'),
(73766, 20005, 375, 24437.500, 'D', 3, NULL, '	Payment for Horse Feed Najarh Inv 670/690 paid on 20/02/2023'),
(73767, 20005, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(73768, 20005, 232, 1.050, 'D', 3, NULL, '	input tax'),
(73769, 20005, 613, 24445.550, 'C', 3, NULL, 'Payment for Horse Feed Najarh Inv 670/690 paid on 20/02/2023'),
(73770, 20006, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(73771, 20006, 232, 0.070, 'D', 3, NULL, '	input tax');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(73772, 20006, 613, 0.570, 'C', 3, NULL, 'Bank Services Charges for Customer Re Found on 20/02/2023 payment 08510'),
(73773, 20007, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(73774, 20007, 232, 0.150, 'D', 3, NULL, '	input tax'),
(73775, 20007, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for customer re found on 20/02/2023 payment no 08512'),
(73776, 20008, 205, 1500.000, 'D', 3, NULL, '	Payment For Government Subscription Fee for Etmad prtal fee from Rami Req paid on 21/feb 2023'),
(73777, 20008, 613, 1500.000, 'C', 3, NULL, '	Payment For Government Subscription Fee for Etmad prtal fee from Rami Req paid on 21/feb 2023'),
(73778, 20009, 168, 325.000, 'D', 2, NULL, '	Iqama Renewal Fee for Famrna Ali Jawasta Fee Paid on 21/02/2023'),
(73779, 20009, 613, 325.000, 'C', 3, NULL, '	Iqama Renewal Fee for Famrna Ali Jawasta Fee Paid on 21/02/2023'),
(73780, 20009, 102, 325.000, 'D', 3, NULL, 'Iqama renewal Fee for Mod Iqbal Husain Working In Alfozan Group paid on 21/02/2023'),
(73781, 20009, 613, 325.000, 'C', 3, NULL, '	Iqama renewal Fee for Mod Iqbal Husain Working In Alfozan Group paid on 21/02/2023'),
(73782, 20009, 168, 4850.000, 'D', 2, NULL, 'Iqama Renewal Fee for Famrna Ali work permit Fee Paid on 21/02/2023'),
(73783, 20009, 613, 4850.000, 'C', 3, NULL, 'Iqama Renewal Fee for Famrna Ali work permit Fee Paid on 21/02/2023'),
(73784, 20009, 102, 4850.000, 'D', 3, NULL, 'Iqama Renewal Fee for iqbal husain work permit Fee Paid on 21/02/2023'),
(73785, 20009, 613, 4850.000, 'C', 3, NULL, 'Iqama Renewal Fee for iqbal husain work permit Fee Paid on 21/02/2023'),
(73786, 20010, 123, 875.000, 'D', 2, NULL, 'Payment for Nitrogen qty 250*3.50 Inv 01112 paid on 26-02-2023'),
(73787, 20010, 232, 131.250, 'D', 3, NULL, '	input tax'),
(73788, 20010, 553, 1006.250, 'C', 3, NULL, '	Payment for Nitrogen qty 250*3.50 Inv 01112 paid on 26-02-2023'),
(73789, 20010, 553, 1006.250, 'D', 3, NULL, 'Payment for Nitrogen qty 250*3.50 Inv 01112 paid on 26-02-2023'),
(73790, 20010, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(73791, 20010, 232, 0.150, 'D', 3, NULL, '	input tax'),
(73792, 20010, 613, 1007.400, 'C', 3, NULL, 'Payment for Nitrogen qty 250*3.50 Inv 01112 paid on 26-02-2023'),
(73793, 20011, 94, 20722.000, 'D', 3, NULL, '	Payment for Alfa Alfa from Khaled mohammad ahamed sharekh qty 797*26 paid on 27/02/2023'),
(73794, 20011, 469, 20722.000, 'C', 3, NULL, 'Payment for Alfa Alfa from Khaled mohammad ahamed sharekh qty 797*26 paid on 27/02/2023'),
(73795, 20011, 469, 20722.000, 'D', 3, NULL, '	Payment for Alfa Alfa from Khaled mohammad ahamed sharekh qty 797*26 paid on 27/02/2023'),
(73796, 20011, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(73797, 20011, 232, 1.050, 'D', 3, NULL, '	input tax'),
(73798, 20011, 613, 20730.050, 'C', 3, NULL, '	Payment for Purchase On 19-feb 2023 Alfa Alfa from Khaled mohammad ahamed sharekh qty 797*26 paid on 27/02/2023'),
(73799, 20012, 156, 1500.000, 'D', 3, NULL, '	Salary for Feb 2023 for Rami Mohammed Muhyoub abduljabbar paid on 27/12/2023'),
(73800, 20012, 613, 1500.000, 'C', 3, NULL, 'Salary for Feb 2023 for Rami Mohammed Muhyoub abduljabbar paid on 27/12/2023'),
(73801, 20012, 102, 2777.000, 'D', 3, NULL, '	Salary Feb 2022 for HUDA HAMAD ABDULAZIZ AL DHUBEY paid on 27/02/2023 for This Mr.Nasir Exp'),
(73802, 20012, 102, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(73803, 20012, 232, 0.150, 'D', 3, NULL, '	input tax'),
(73804, 20012, 613, 2778.150, 'C', 3, NULL, 'Salary Feb 2022 for HUDA HAMAD ABDULAZIZ AL DHUBEY paid on 27/02/2023 for This Mr.Nasir Exp'),
(73805, 20013, 687, 3478.280, 'D', 1, NULL, 'Repair and Maintenance for Generator services ( change of lube oil,oil filter ,belts ,air filter & coolant inv -2023-0029)'),
(73806, 20013, 232, 521.740, 'D', 3, NULL, '	input tax'),
(73807, 20013, 688, 4000.020, 'C', 3, NULL, 'Repair and Maintenance for Generator services ( change of lube oil,oil filter ,belts ,air filter & coolant inv -2023-0029)'),
(73808, 20014, 699, 10150.000, 'D', 3, NULL, '	Payment for Led Light Fixing/Furniture for Milad Event on 25 Feb 2023 Inv10/2023/0004 paid on 28/02/2023'),
(73809, 20014, 232, 1522.500, 'D', 3, NULL, 'input tax'),
(73810, 20014, 700, 11672.500, 'C', 3, NULL, 'Payment for Led Light Fixing/Furniture for Milad Event on 25 Feb 2023 Inv10/2023/0004 paid on 28/02/2023'),
(73811, 20014, 700, 11672.500, 'D', 3, NULL, '	Payment for Led Light Fixing/Furniture for Milad Event on 25 Feb 2023 Inv10/2023/0004 paid on 28/02/2023'),
(73812, 20014, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(73813, 20014, 232, 0.150, 'D', 3, NULL, '	input tax'),
(73814, 20014, 613, 11673.650, 'C', 3, NULL, 'Payment for Led Light Fixing/Furniture for Milad Event on 25 Feb 2023 Inv10/2023/0004 paid on 28/02/2023'),
(73815, 20015, 323, 15000.000, 'D', 3, NULL, '	Repair Maint for Out Side Sitting area milad to RABIH ELIAS HACHEM ID 2489735171 RECP NO 0259/23 DATE 21/02/2023'),
(73816, 20015, 102, 15000.000, 'C', 3, NULL, 'Repair Maint for Out Side Sitting area milad to RABIH ELIAS HACHEM ID 2489735171 RECP NO 0259/23 DATE 21/02/2023'),
(73817, 20015, 323, 24000.000, 'D', 3, NULL, 'WOOD WORK FLOOR AT MILAD RECP NO 0279/23 DATE 26-02-2023 FROM rahbih elias hachem id 2489735171'),
(73818, 20015, 102, 24000.000, 'C', 3, NULL, 'WOOD WORK FLOOR AT MILAD RECP NO 0279/23 DATE 26-02-2023 FROM rahbih elias hachem id 2489735171'),
(73822, 20017, 613, 75000.000, 'D', 3, NULL, 'Amount Received from Watad to Milad on 06-02-2023'),
(73823, 20017, 502, 75000.000, 'C', 3, NULL, '	Amount Received from Watad to Milad on 06-02-2023'),
(73824, 20018, 208, 43.130, 'D', 2, NULL, '	Bank Services Charges for POS collection Payment No 08482/08483/08484/08487'),
(73825, 20018, 232, 6.470, 'D', 3, NULL, '	input tax'),
(73826, 20018, 613, 49.600, 'C', 3, NULL, '	Bank Services Charges for POS collection Payment No 08482/08483/08484/08487'),
(73827, 20018, 208, 105.880, 'D', 3, NULL, '	Bank Services Charges for POS collection Payment No 08482/08483/08484/08487'),
(73828, 20018, 232, 15.880, 'D', 3, NULL, '	input tax'),
(73829, 20018, 613, 121.760, 'C', 3, NULL, 'Bank Services Charges for POS collection Payment No 08482/08483/08484/08487'),
(73830, 20018, 208, 35.700, 'D', 3, NULL, '	Bank Services Charges for POS collection Payment No 08482/08483/08484/08487'),
(73831, 20018, 232, 5.360, 'D', 3, NULL, '	input tax'),
(73832, 20018, 613, 41.060, 'C', 3, NULL, 'Bank Services Charges for POS collection Payment No 08482/08483/08484/08487'),
(73833, 20019, 208, 35.700, 'D', 2, NULL, '	Bank Services Charges for Pos collection on 26-02-2023 payment no 08490'),
(73834, 20019, 232, 5.360, 'D', 3, NULL, '	input tax'),
(73835, 20019, 613, 41.060, 'C', 3, NULL, '	Bank Services Charges for Pos collection on 26-02-2023 payment no 08490'),
(73836, 20020, 208, 69.000, 'D', 2, NULL, 'Bank Services Charges for Pos collection on 27/02/2023 payment no 08498'),
(73837, 20020, 232, 10.350, 'D', 3, NULL, '	input tax'),
(73838, 20020, 613, 79.350, 'C', 3, NULL, 'Bank Services Charges for Pos collection on 27/02/2023 payment no 08498'),
(73839, 20021, 208, 18.000, 'D', 3, NULL, '	Bank Services Charges for Pos collection on 28/02/2023 Payment No 08501/08502'),
(73840, 20021, 232, 2.700, 'D', 3, NULL, '	input tax'),
(73841, 20021, 613, 20.700, 'C', 3, NULL, 'Bank Services Charges for Pos collection on 28/02/2023 Payment No 08501/08502'),
(73842, 20022, 208, 3.040, 'D', 3, NULL, '	Bank Services Charges for pos collection on 28/02/2023 payment no 08506'),
(73843, 20022, 232, 0.460, 'D', 3, NULL, '	input tax'),
(73844, 20022, 613, 3.500, 'C', 3, NULL, '	Bank Services Charges for pos collection on 28/02/2023 payment no 08506'),
(73845, 20023, 639, 521.740, 'D', 2, NULL, '	Container Exp inv 11818'),
(73846, 20023, 232, 78.260, 'D', 3, NULL, '	input tax'),
(73847, 20023, 639, 521.740, 'D', 3, NULL, '	Container Exp inv 11819'),
(73848, 20023, 232, 78.260, 'D', 3, NULL, '	input tax'),
(73849, 20023, 639, 521.740, 'D', 3, NULL, '	Container Exp inv 11817'),
(73850, 20023, 232, 78.260, 'D', 3, NULL, '	input tax'),
(73851, 20023, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(73852, 20023, 232, 0.150, 'D', 3, NULL, '	input tax'),
(73853, 20023, 613, 1801.150, 'C', 3, NULL, 'Payment for Container Exp for New Home Inv 11817/11819/11818 apid on 27/02/2023'),
(73854, 20024, 232, 78.260, 'D', 3, NULL, 'Container Paid on 29-01-2023 Inv 10898'),
(73855, 20024, 232, 78.260, 'D', 3, NULL, '	Container Paid on 29-01-2023 Inv 10897'),
(73856, 20024, 232, 78.260, 'D', 3, NULL, '	Container Paid on 29-01-2023 Inv 10897'),
(73857, 20024, 639, 234.780, 'C', 3, NULL, '	Input tax Extracted on Jv 2728'),
(73858, 20025, 232, 78.260, 'D', 1, NULL, '	inv 10031 container exp'),
(73859, 20025, 232, 78.260, 'D', 3, NULL, '	inv 10033 Container Exp'),
(73860, 20025, 232, 78.260, 'D', 2, NULL, '	inv 10032 Container Exp'),
(73861, 20025, 639, 234.780, 'C', 3, NULL, '	Container Expense Input tax Extracted inv 10032/10033/10031 Paid on 29-12-2021 Jv 2616'),
(73862, 20026, 232, 78.260, 'D', 3, NULL, '	inv 8423 Container Exp'),
(73863, 20026, 232, 78.260, 'D', 2, NULL, '	inv 8422 Container Exp'),
(73864, 20026, 232, 78.260, 'D', 1, NULL, 'inv 84221Container Exp'),
(73865, 20026, 639, 234.780, 'C', 3, NULL, 'Container Expense Input tax Extracted Inv 8421-8422-8423 paid on 09-11-2022 Jv no 2371'),
(73866, 20027, 613, 5000.000, 'D', 3, NULL, 'Amount Received From Nasir Banque to MIlad On 12/02/2023'),
(73867, 20027, 102, 5000.000, 'C', 3, NULL, 'Amount Received From Nasir Banque to MIlad On 12/02/2023'),
(73868, 20027, 613, 11000.000, 'D', 3, NULL, '	Amount Received From Nasir Al Rajhi to MIlad on 14/02/2023'),
(73869, 20027, 102, 11000.000, 'C', 3, NULL, 'Amount Received From Nasir Al Rajhi to MIlad on 14/02/2023'),
(73870, 20028, 613, 516.000, 'D', 3, NULL, '	Un Identify Collection on 26-02-2023	'),
(73871, 20028, 36, 516.000, 'C', 3, NULL, '	Un Identify Collection on 26-02-2023	'),
(73872, 20028, 613, 10134.000, 'D', 3, NULL, '	Un Identify Collection on 15/2/2023	'),
(73873, 20028, 36, 10134.000, 'C', 3, NULL, '	Un Identify Collection on 15/2/2023'),
(73874, 20028, 613, 24063.750, 'D', 3, NULL, '	Un Identify Collection on 01/02/2023	'),
(73875, 20028, 36, 24063.750, 'C', 3, NULL, '	Un Identify Collection on 01/02/2023'),
(73876, 20029, 613, 16800.000, 'D', 3, NULL, 'Advances Payment Received Salary Mohammed Iqbal Husain on 09/02/2023'),
(73877, 20029, 607, 16800.000, 'C', 3, NULL, '	Advances Payment Received Salary Mohammed Iqbal Husain on 09/02/2023'),
(73878, 20030, 224, 20069.300, 'D', 3, NULL, '	Stock received Portable Color Doppler Ultra sound with one rectal probe on Jan 2023'),
(73879, 20030, 492, 20069.300, 'C', 3, NULL, '	Stock received Portable Color Doppler Ultra sound with one rectal probe on Jan 2023'),
(73880, 20031, 206, 130242.953, 'D', 3, NULL, 'Depreciation for Month of February 2023'),
(73881, 20031, 27, 250.700, 'C', 3, NULL, 'Depreciation for Month of February 2023'),
(73882, 20031, 28, 70.110, 'C', 3, NULL, 'Depreciation for Month of February 2023'),
(73883, 20031, 29, 55.360, 'C', 3, NULL, 'Depreciation for Month of February 2023'),
(73884, 20031, 31, 1110.330, 'C', 3, NULL, 'Depreciation for Month of February 2023'),
(73885, 20031, 34, 103638.050, 'C', 3, NULL, 'Depreciation for Month of February 2023'),
(73886, 20031, 33, 22717.900, 'C', 3, NULL, 'Depreciation for Month of February 2023'),
(73887, 20031, 32, 2306.230, 'C', 3, NULL, 'Depreciation for Month of February 2023'),
(73888, 20031, 30, 94.273, 'C', 3, NULL, 'Depreciation for Month of February 2023'),
(73889, 20032, 649, 554.170, 'D', 1, NULL, '	Prepaid Insurance Charged to Expense for Feb 2023'),
(73890, 20032, 584, 554.170, 'C', 3, NULL, '	Prepaid Insurance Charged to Expense for Feb 2023'),
(73891, 20033, 298, 6000.000, 'D', 2, NULL, 'Prepaid Rent Charged to Exp for Feb 2023'),
(73892, 20033, 20, 6000.000, 'C', 3, NULL, 'Prepaid Rent Charged to Exp for Feb 2023'),
(73893, 20034, 122, 46832.290, 'D', 2, NULL, 'Usage for Medicine February 2023'),
(73894, 20034, 419, 46832.290, 'C', 3, NULL, 'Usage for Medicine February 2023'),
(73895, 20034, 133, 19403.120, 'D', 2, NULL, 'Horse Feed Usage for February 2023'),
(73896, 20034, 133, 19195.600, 'D', 1, NULL, 'Horse Feed Usage for February 2023'),
(73897, 20034, 94, 38598.720, 'C', 3, NULL, 'Horse Feed Usage for February 2023'),
(73898, 20034, 135, 10360.000, 'D', 2, NULL, 'Horse Feed Usage for February 2023'),
(73899, 20034, 135, 7300.000, 'D', 1, NULL, '	Horse Feed Usage for February 2023'),
(73900, 20034, 96, 17660.000, 'C', 3, NULL, 'Horse Feed Usage for February 2023'),
(73901, 20034, 130, 1739.800, 'D', 1, NULL, '	Horse Feed Usage for February 2023'),
(73902, 20034, 91, 1739.800, 'C', 3, NULL, '	Horse Feed Usage for February 2023'),
(73903, 20034, 132, 20520.000, 'D', 1, NULL, '	Horse Feed Usage for February 2023'),
(73904, 20034, 93, 20520.000, 'C', 3, NULL, 'Horse Feed Usage for February 2023'),
(73905, 20034, 126, 20451.200, 'D', 2, NULL, '	Horse Feed Usage for February 2023'),
(73906, 20034, 87, 20451.200, 'C', 3, NULL, 'Horse Feed Usage for February 2023'),
(73907, 20034, 124, 11136.570, 'D', 2, NULL, 'Horse Feed Usage for February 2023'),
(73908, 20034, 19, 11136.570, 'C', 3, NULL, 'Horse Feed Usage for February 2023'),
(73909, 20034, 127, 838.270, 'D', 1, NULL, '	Horse Feed Usage for February 2023'),
(73910, 20034, 88, 838.270, 'C', 3, NULL, 'Horse Feed Usage for February 2023'),
(73911, 20035, 19, 2874.750, 'D', 3, NULL, 'Purchase Horse feed qty Specials Feed qty 115*25 Inv A0000061 date 04/02/2023'),
(73912, 20035, 232, 431.250, 'D', 3, NULL, '	input tax'),
(73913, 20035, 335, 3306.000, 'C', 3, NULL, '	Purchase Horse feed qty Specials Feed qty 115*25 Inv A0000061 date 04/02/2023'),
(73951, 20037, 208, 2.800, 'D', 2, NULL, '	Bank Services Charges'),
(73952, 20037, 232, 0.420, 'D', 3, NULL, '	input tax'),
(73953, 20037, 613, 3.220, 'C', 3, NULL, '	Bank Services Charges for POS collection on 08508/08507 on 01/03/2023'),
(73954, 20037, 208, 245.000, 'D', 2, NULL, '	Bank Services Charges for POS collection on 08508/08507 on 01/03/2023'),
(73955, 20037, 232, 36.750, 'D', 3, NULL, '	input tax'),
(73956, 20037, 613, 281.750, 'C', 3, NULL, 'Bank Services Charges for POS collection on 08508/08507 on 01/03/2023'),
(73960, 20038, 208, 8.050, 'D', 3, NULL, 'Bank Services Charges for POS Collection on 02/03/2023 Payment No 08509'),
(73961, 20038, 232, 1.210, 'D', 3, NULL, '	input tax'),
(73962, 20038, 613, 9.260, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 02/03/2023 Payment No 08509'),
(73963, 20039, 613, 2645.000, 'D', 3, NULL, '	Collection Not Tracked By Zeyad on 02-03-2023'),
(73964, 20039, 36, 2645.000, 'C', 3, NULL, '	Collection Not Tracked By Zeyad on 02-03-2023'),
(73965, 20039, 208, 69.800, 'D', 2, NULL, '	Bank Services Charges for Pos collection on 05/03/2023 Payment No 08513/08514/08517'),
(73966, 20039, 232, 10.470, 'D', 3, NULL, '	input tax'),
(73967, 20039, 613, 80.270, 'C', 3, NULL, '	Bank Services Charges for Pos collection on 05/03/2023 Payment No 08513/08514/08517'),
(73968, 20040, 208, 0.320, 'D', 3, NULL, '	Bank Services Charges for POS colelction on 05-03-2023 Payment No 08522'),
(73969, 20040, 232, 0.050, 'D', 3, NULL, '	input tax'),
(73970, 20040, 613, 0.370, 'C', 3, NULL, 'Bank Services Charges for POS colelction on 05-03-2023 Payment No 08522'),
(73971, 20041, 208, 83.300, 'D', 3, NULL, 'Bank Services Charges for Pos Collection on 05/03/2023 Payment No 08523/08525/08526/08528'),
(73972, 20041, 232, 12.500, 'D', 3, NULL, '	input tax'),
(73973, 20041, 613, 95.800, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 05/03/2023 Payment No 08523/08525/08526/08528'),
(73974, 20041, 208, 55.630, 'D', 3, NULL, '	Bank Services Charges'),
(73975, 20041, 232, 8.340, 'D', 3, NULL, '	input tax'),
(73976, 20041, 613, 63.970, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 05/03/2023 Payment No 08523/08525/08526/08528'),
(73977, 20042, 375, 26450.000, 'D', 3, NULL, '	Payment for Horse Feed Wood Shaving Najarh inv 597/622/paid on 01/03/2023'),
(73978, 20042, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(73979, 20042, 232, 1.050, 'D', 3, NULL, '	input tax'),
(73980, 20042, 613, 26458.050, 'C', 3, NULL, 'Payment for Horse Feed Wood Shaving Najarh inv 597/622/paid on 01/03/2023'),
(73981, 20043, 208, 0.500, 'D', 3, NULL, '	Bank Services Charges for Customer re found on 01/03/2023 payment no 08558'),
(73982, 20043, 232, 0.070, 'D', 3, NULL, '	input tax'),
(73983, 20043, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges for Customer re found on 01/03/2023 payment no 08558'),
(73984, 20044, 621, 4400.000, 'D', 3, NULL, '	INV S20230202-7479'),
(73985, 20044, 621, 1680.000, 'D', 3, NULL, '	INV S20230118-7298'),
(73986, 20044, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(73987, 20044, 232, 0.150, 'D', 3, NULL, '	input tax'),
(73988, 20044, 613, 6081.150, 'C', 3, NULL, 'Payment for Purchase Medcine Inv S20230202-7479/S20230118-7298 paid on 05/03/2023'),
(74003, 20045, 701, 3000.000, 'D', 3, NULL, '	Payment for Cleaning Services Done In Milad Stable During Milad Event on 28- Feb 2023 paid on 05-03-2023'),
(74004, 20045, 232, 450.000, 'D', 3, NULL, '	input tax'),
(74005, 20045, 702, 3450.000, 'C', 3, NULL, 'Payment for Cleaning Services Done In Milad Stable During Milad Event on 28- Feb 2023 paid on 05-03-2023'),
(74006, 20045, 702, 3450.000, 'D', 3, NULL, 'Payment for Cleaning Services Done In Milad Stable During Milad Event on 28- Feb 2023 paid on 05-03-2023 inv65'),
(74007, 20045, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74008, 20045, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74009, 20045, 613, 3451.150, 'C', 3, NULL, 'Payment for Cleaning Services Done In Milad Stable During Milad Event on 28- Feb 2023 paid on 05-03-2023 inv65'),
(74010, 20046, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(74011, 20046, 232, 1.050, 'D', 3, NULL, '	input tax'),
(74012, 20046, 613, 8.050, 'C', 3, NULL, '	Bank Services Charges for Customer Re Found on 06-03-2023 payment no 08559'),
(74013, 20047, 626, 3576.500, 'D', 3, NULL, '	Advances Payment for Purchase Water Plant Materials quotation no 189578 paid on 07/03/2023'),
(74014, 20047, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(74015, 20047, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74016, 20047, 613, 3577.650, 'C', 3, NULL, 'Advances Payment for Purchase Water Plant Materials quotation no 189578 paid on 07/03/2023'),
(74017, 20048, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74018, 20048, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74019, 20048, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 07/03/2023'),
(74020, 20049, 413, 87713.670, 'D', 3, NULL, '	Payment for Accured Payroll February 2023 paid on 07/03/2023'),
(74021, 20049, 208, 90.000, 'D', 2, NULL, '	Bank Services charges'),
(74022, 20049, 232, 13.500, 'D', 3, NULL, '	Input tax'),
(74023, 20049, 613, 87817.170, 'C', 3, NULL, '	Bank Services Charges for Salary Payroll February 2023'),
(74024, 20050, 396, 8797.500, 'D', 1, NULL, 'Sales Discount Applied for Al Sayed Charge No 04715'),
(74025, 20050, 396, 10176.600, 'D', 2, NULL, 'Sales Discount Applied for Al Sayed Charge No 04716'),
(74026, 20050, 119, 8797.500, 'C', 1, NULL, 'Sales Discount Applied for Al Sayed Charge No 04715'),
(74027, 20050, 119, 10176.600, 'C', 2, NULL, 'Sales Discount Applied for Al Sayed Charge No 04716'),
(74028, 20051, 323, 4660.000, 'D', 3, NULL, 'Payment For of Supply Stone work in milad for Sitting Area New Recp No 03208/23 date 06-03-2023 to AMIN FARAJ ID 2204007054'),
(74029, 20051, 102, 4660.000, 'C', 3, NULL, 'Payment For of Supply Stone work in milad for Sitting Area New Recp No 03208/23 date 06-03-2023 to AMIN FARAJ ID 2204007054'),
(74030, 20052, 574, 2000.000, 'D', 3, NULL, '	Payment For Polish Work In Majils Mr.Nasir during MIlad Event on 28 Feb 2023 Recp No 03200/23 date 02/03/2023 to SAIF RAHMAN GUL ID 2353460872'),
(74031, 20052, 102, 2000.000, 'C', 3, NULL, '	Payment For Polish Work In Majils Mr.Nasir during MIlad Event on 28 Feb 2023 Recp No 03200/23 date 02/03/2023 to SAIF RAHMAN GUL ID 2353460872'),
(74032, 20053, 323, 10000.000, 'D', 3, NULL, '	Tile Installation Work at MIlad Recp No 03199/23 date 01/03/2023'),
(74033, 20053, 102, 10000.000, 'C', 3, NULL, 'Tile Installation Work at MIlad Recp No 03199/23 date 01/03/2023'),
(74034, 20054, 425, 43600.000, 'D', 3, NULL, 'Petty cash Sayed Ramdan for CASH Salary Feb 2023 Recp No 03208/23'),
(74035, 20054, 102, 43600.000, 'C', 3, NULL, '	Petty cash Sayed Ramdan for CASH Salary Feb 2023 Recp No 03208/23'),
(74036, 20054, 413, 44200.000, 'D', 3, NULL, '	Accrued Payroll Bef'),
(74037, 20054, 605, 600.000, 'C', 4, NULL, 'Deduct Balance 600 SAR All Cust From feb Month Salary APproved By Mousab'),
(74038, 20054, 425, 43600.000, 'C', 3, NULL, '	Cash Salary Distributed February 2023'),
(74039, 20055, 667, 21.000, 'D', 2, NULL, '	Silicon'),
(74040, 20055, 667, 6.000, 'D', 2, NULL, '	Steel Box'),
(74041, 20055, 681, 69.000, 'D', 3, NULL, '	Electrical Materials'),
(74042, 20055, 681, 230.000, 'D', 1, NULL, '	Electrical Materials'),
(74043, 20055, 681, 106.000, 'D', 2, NULL, '	Electrical Materials'),
(74044, 20055, 325, 982.000, 'D', 2, NULL, '	Electrical Materials'),
(74045, 20055, 681, 102.500, 'D', 1, NULL, '	Electrical Materials'),
(74046, 20055, 681, 205.000, 'D', 2, NULL, '	Electrical Materials'),
(74047, 20055, 681, 515.000, 'D', 2, NULL, '	Electrical Materials'),
(74048, 20055, 681, 175.000, 'D', 1, NULL, '	Electrical Materials'),
(74049, 20055, 681, 231.000, 'D', 2, NULL, '	Electrical Materials'),
(74050, 20055, 667, 25.220, 'D', 2, NULL, '	Silicon+ cutting dick'),
(74051, 20055, 681, 99.130, 'D', 1, NULL, 'electric Tape +Holder'),
(74052, 20055, 681, 21.740, 'D', 2, NULL, 'Electrical Materials'),
(74053, 20055, 681, 97.390, 'D', 2, NULL, 'Electrical Materials'),
(74054, 20055, 681, 1200.000, 'D', 3, NULL, '	Electrical Work - Enam'),
(74055, 20055, 232, 418.500, 'D', 3, NULL, '	input tax'),
(74056, 20055, 606, 4504.480, 'C', 3, NULL, 'Petty cash Liquidation For Dani FEB0259/23'),
(74057, 20056, 667, 115.000, 'D', 2, NULL, '	Tile glue'),
(74058, 20056, 192, 60.000, 'D', 2, NULL, '	Cement'),
(74059, 20056, 192, 60.000, 'D', 2, NULL, '	Cement'),
(74060, 20056, 667, 480.000, 'D', 2, NULL, '	Tile glue'),
(74061, 20056, 667, 575.000, 'D', 1, NULL, '	Tile glue'),
(74062, 20056, 667, 115.000, 'D', 2, NULL, '	Tile glue'),
(74063, 20056, 667, 83.000, 'D', 1, NULL, '	Tile glue'),
(74064, 20056, 667, 15.000, 'D', 2, NULL, '	Tile glue'),
(74065, 20056, 192, 580.000, 'D', 3, NULL, '	Tile glue + Cement'),
(74066, 20056, 323, 6600.000, 'D', 3, NULL, 'stone '),
(74067, 20056, 189, 94.780, 'D', 2, NULL, 'cable USB'),
(74068, 20056, 667, 110.000, 'D', 3, NULL, 'Bathroom Maintenance '),
(74069, 20056, 574, 100.000, 'D', 3, NULL, 'Bathroom maintenance installation  in Abu Fahad House   - Qaysar'),
(74070, 20056, 324, 3000.000, 'D', 3, NULL, 'Painting work - Husam '),
(74071, 20056, 232, 1004.220, 'D', 3, NULL, '	Input tax'),
(74072, 20056, 606, 12992.000, 'C', 3, NULL, '	Petty cash for FEB PETTY CASH DANI PETTY CASH MARCH0260/23'),
(74073, 20057, 681, 130.430, 'D', 2, NULL, '	Electrical Materials'),
(74074, 20057, 681, 850.000, 'D', 2, NULL, '	Electrical Materials'),
(74075, 20057, 667, 14.000, 'D', 2, NULL, 'Plumping Material'),
(74076, 20057, 192, 275.000, 'D', 2, NULL, 'Putty '),
(74077, 20057, 324, 52.170, 'D', 3, NULL, 'Painting material '),
(74078, 20057, 324, 4500.000, 'D', 3, NULL, '	Painting work - Abu fady'),
(74079, 20057, 667, 2200.000, 'D', 3, NULL, '	Plumbing mantenance -Qaysar'),
(74080, 20057, 323, 6500.000, 'D', 3, NULL, '	mantenance and wall insulation work +Painting work-Husaam'),
(74081, 20057, 323, 3000.000, 'D', 3, NULL, '	Tile work, roofing installation + repair- Talib'),
(74082, 20057, 323, 5000.000, 'D', 3, NULL, '	Tile work, roofing installation + repair- Talib'),
(74083, 20057, 325, 3000.000, 'D', 3, NULL, '	Electrical works -Enam'),
(74084, 20057, 323, 14000.000, 'D', 3, NULL, 'Plastering works - Sami'),
(74085, 20057, 319, 3000.000, 'D', 3, NULL, '	Out side Majlises stting ear Milad- Rabe\'e Hashem'),
(74086, 20057, 232, 198.240, 'D', 3, NULL, '	input tax'),
(74087, 20057, 606, 42719.840, 'C', 3, NULL, 'Petty cash for FEB PETTY CASH DANI PETTY CASH Ref No MARCH 0261/23'),
(74088, 20058, 271, 327.000, 'D', 3, NULL, '	Horse Hospital Fee For Mare Recp No 39 Inv 101645 date 21 Feb 2023 -Not This Horse Died Charged to Milad Account Approved By Rafi'),
(74089, 20058, 620, 327.000, 'C', 3, NULL, '	Horse Hospital Fee For Mare Recp No 39 Inv 101645 date 21 Feb 2023 -Not This Horse Died Charged to Milad Account Approved By Rafi'),
(74090, 20059, 665, 2090.000, 'D', 3, NULL, '	Purchase Medical Item Purchase Inv 143 date 09-03-2023 Emcon Embryo Filter qty 8*150/Disposibale inner liner for missouri AV approx 21*90 qty 10*89'),
(74091, 20059, 232, 313.500, 'D', 3, NULL, '	input tax'),
(74092, 20059, 506, 2403.500, 'C', 3, NULL, 'Purchase Medical Item for Clinic Inv 143 date 09-03-2023'),
(74093, 20060, 665, 7087.000, 'D', 2, NULL, 'qty Purchase Medical Item Microcuvetter SDM1 qty 5*398/Embryo Flushing Catheter CH qty 5*205/Embryo flushing catheter ch 32qty 7*216/embryo flushing catheter ch 36 qty 10*236/culture dish 5 well with lid qty 5*40/'),
(74094, 20060, 419, 4830.000, 'D', 3, NULL, 'equihold medium foe embryo qty 20*145/iui pipette 65 cm forhorses qty 30*25/5 iul equine insemination pipette 65cm qty 20*59'),
(74095, 20060, 232, 1787.550, 'D', 2, NULL, '	inv 122 date 02-03-2023'),
(74096, 20060, 506, 13704.550, 'C', 3, NULL, 'Purchase Medical Item for Clinic Inv 122 date 02-03-2023'),
(74097, 20061, 87, 1826.087, 'D', 3, NULL, 'Purchase Asrco Feed qty 20*91.304 Inv 65131 date 02-03-2023'),
(74098, 20061, 232, 273.913, 'D', 3, NULL, '	input tax'),
(74099, 20061, 526, 2100.000, 'C', 3, NULL, '	Purchase Asrco Feed qty 20*91.304 Inv 65131 date 02-03-2023'),
(74100, 20061, 87, 2282.609, 'D', 3, NULL, 'Purchase Arsco qty 25*91.304 Inv 65270 date 05-03-2023'),
(74101, 20061, 232, 342.391, 'D', 3, NULL, '	input tax'),
(74102, 20061, 526, 2625.000, 'C', 3, NULL, '	Purchase Arsco qty 25*91.304 Inv 65270 date 05-03-2023'),
(74103, 20061, 87, 2282.609, 'D', 3, NULL, '	Purchase Arsco Feed qty 25*91.304 Inv 65390 date 09-03-2023'),
(74104, 20061, 232, 342.391, 'D', 3, NULL, '	input tax'),
(74105, 20061, 526, 2625.000, 'C', 3, NULL, 'Purchase Arsco Feed qty 25*91.304 Inv 65390 date 09-03-2023'),
(74106, 20062, 419, 2000.000, 'D', 3, NULL, '	Purchase Medcine Regumate qty 2*100 Inv S20230304-3'),
(74107, 20062, 621, 2000.000, 'C', 3, NULL, '	Purchase Medcine Regumate qty 2*100 Inv S20230304-3'),
(74108, 20062, 419, 840.000, 'D', 3, NULL, 'Purchase Medicine Facilpart Oxytocin qty 24*35 inv S2023035-4'),
(74109, 20062, 621, 840.000, 'C', 3, NULL, 'Purchase Medicine Facilpart Oxytocin qty 24*35 inv S2023035-4'),
(74110, 20063, 19, 11500.000, 'D', 3, NULL, '	Purchase Horse Specials Feed qty 110*103.60 Inv A000129'),
(74111, 20063, 232, 1725.000, 'D', 3, NULL, '	input tax'),
(74112, 20063, 335, 13225.000, 'C', 3, NULL, 'Purchase Horse Specials Feed qty 110*103.60 Inv A000129'),
(74113, 20063, 19, 805.250, 'D', 3, NULL, '	Purchase Horse Specila Feed qty 29-27.75 inv A000130 date 01/03/2023'),
(74114, 20063, 232, 120.750, 'D', 3, NULL, 'input tax'),
(74115, 20063, 335, 926.000, 'C', 3, NULL, '	Purchase Horse Specila Feed qty 29-27.75 inv A000130 date 01/03/2023'),
(74116, 20064, 199, 33.000, 'D', 2, NULL, '	DIESEL FOR TRUCK 6844'),
(74117, 20064, 199, 28.000, 'D', 1, NULL, '	DIESEL FOR TRUCK 6844'),
(74118, 20064, 91, 104.350, 'D', 3, NULL, '	Oil for Horse qty 1*104.35'),
(74119, 20064, 283, 20.000, 'D', 2, NULL, 'Food for Sayed Ramdan Dirab'),
(74120, 20064, 283, 18.000, 'D', 1, NULL, '	Food for Sayed Ramdan Dirab'),
(74121, 20064, 283, 18.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(74122, 20064, 283, 15.000, 'D', 1, NULL, '	Food for Sayed Ramdan Dirab'),
(74123, 20064, 283, 19.000, 'D', 2, NULL, '	Food for Sayed Ramdan Dirab'),
(74124, 20064, 283, 18.000, 'D', 1, NULL, '	Food for Sayed Ramdan Dirab'),
(74125, 20064, 199, 30.000, 'D', 2, NULL, '	DIESEL FOR TRUCK 6844'),
(74126, 20064, 199, 43.000, 'D', 3, NULL, '	DIESEL FOR TRUCK 6844 masal'),
(74127, 20064, 283, 21.000, 'D', 3, NULL, '	FOOD FOR SAYED RAMDAN SHOW'),
(74128, 20064, 283, 21.000, 'D', 2, NULL, '	FOOD FOR SAYED RAMDAN SHOW DIRAB'),
(74129, 20064, 663, 150.000, 'D', 3, NULL, '	GARDEN MATERILAS PURCHASE RAMAL SAND'),
(74130, 20064, 663, 800.000, 'D', 3, NULL, '	FLOWER VIOLET GARDEN MILAD'),
(74131, 20064, 663, 125.000, 'D', 3, NULL, '	FLOWE PINK GARDEN MILAD'),
(74132, 20064, 663, 17.250, 'D', 3, NULL, '	TOOLS FOR GARDEN PURCHASE'),
(74133, 20064, 663, 18.400, 'D', 3, NULL, '	TOOL FOR PURCHASE MATERILAS'),
(74134, 20064, 232, 15.650, 'D', 3, NULL, '	input tax'),
(74135, 20064, 425, 1514.650, 'C', 3, NULL, 'Petty cash for Sayed Ramdan Paid Cash By Nasir SAR 1500 ref MARCH 0262/23'),
(74136, 20064, 425, 1500.000, 'D', 3, NULL, 'Petty cash Advances Paid to Sayed for Garden /mis Exp paid By Mr.Nasir on 22-02-2023 from NCB'),
(74137, 20064, 102, 1500.000, 'C', 3, NULL, 'Petty cash Advances Paid to Sayed for Garden /mis Exp paid By Mr.Nasir on 22-02-2023 from NCB'),
(74138, 20065, 425, 7000.000, 'D', 3, NULL, '	Petty cash Advances for Milad Exp Recp No 03201/23 date 05/03/2023'),
(74139, 20065, 102, 7000.000, 'C', 3, NULL, '	Petty cash Advances for Milad Exp Recp No 03201/23 date 05/03/2023'),
(74140, 19930, 613, 5100.000, 'D', 2, NULL, 'payment #1890'),
(74141, 19930, 10, 5100.000, 'C', 2, NULL, 'payment #1890'),
(74142, 19931, 613, 5100.000, 'D', 2, NULL, 'payment #1891'),
(74143, 19931, 10, 5100.000, 'C', 2, NULL, 'payment #1891'),
(74144, 20066, 425, 23740.000, 'D', 3, NULL, 'Petty cash Advances for MIlad Purchase Medicine Req March 2023 Recp No 03207/23 date 06-03-2023'),
(74145, 20066, 102, 23740.000, 'C', 3, NULL, 'Petty cash Advances for MIlad Purchase Medicine Req March 2023 Recp No 03207/23 date 06-03-2023'),
(74146, 20067, 365, 2183.660, 'D', 3, NULL, 'Mr.Nasir Expense Liquidation Received By Mousab date 05/03/2023-26'),
(74147, 20067, 365, 2183.660, 'C', 3, NULL, 'Mr.Nasir Expense Liquidation Received By Mousab date 05/03/2023-26'),
(74148, 20067, 365, 4337.880, 'D', 3, NULL, '	Mr.Nasir Expense Liquidation Received By Mousab date 05-03-2023-25'),
(74149, 20067, 365, 4337.880, 'C', 3, NULL, '	Mr.Nasir Expense Liquidation Received By Mousab date 05-03-2023-25'),
(74153, 20068, 208, 34.180, 'D', 2, NULL, 'Bank Services Charges for POS collection on 07/03/2023 Payment No 08530/08534'),
(74154, 20068, 232, 5.130, 'D', 3, NULL, '	input tax'),
(74155, 20068, 613, 39.310, 'C', 3, NULL, 'Bank Services Charges for POS collection on 07/03/2023 Payment No 08530/08534'),
(74156, 20069, 208, 35.700, 'D', 3, NULL, '	Bank Services Charges for POS collection on 09-03-2023 Payment no 08542'),
(74157, 20069, 232, 5.360, 'D', 3, NULL, '	input tax'),
(74158, 20069, 613, 41.060, 'C', 3, NULL, '	Bank Services Charges for POS collection on 09-03-2023 Payment no 08542'),
(74159, 20070, 208, 80.000, 'D', 2, NULL, '	Bank Services Charges'),
(74160, 20070, 232, 12.000, 'D', 3, NULL, '	input tax'),
(74161, 20070, 613, 92.000, 'C', 3, NULL, '	Bank Services Charges for POS collection on 12/03/2023 Payment No 8546/8550/8551/8553'),
(74162, 20070, 208, 59.860, 'D', 3, NULL, 'Bank Services Charges for POS collection on 12/03/2023 Payment No 8546/8550/8551/8553'),
(74163, 20070, 232, 8.980, 'D', 3, NULL, '	input tax'),
(74164, 20070, 613, 68.840, 'C', 3, NULL, '	Bank Services Charges for POS collection on 12/03/2023 Payment No 8546/8550/8551/8553'),
(74165, 17947, 502, 200.000, 'D', 3, NULL, 'Exit Re Entry for Watad Ishtiyak On 06-02-2023'),
(74166, 17947, 613, 200.000, 'C', 3, NULL, 'Exit Re Entry for Watad Ishtiyak On 06-02-2023'),
(74167, 20071, 208, 127.500, 'D', 2, NULL, '	Bank Services Charges'),
(74168, 20071, 232, 19.130, 'D', 3, NULL, '	input tax'),
(74169, 20071, 613, 146.630, 'C', 2, NULL, '	Bank Services Charges for POS Collection on 12/03/2023 Payment No 08563/08565/08568/08570'),
(74170, 20071, 208, 104.480, 'D', 3, NULL, '	Bank Services Charges for POS Collection on 12/03/2023 Payment No 08563/08565/08568/08570'),
(74171, 20071, 232, 15.670, 'D', 3, NULL, '	input tax'),
(74172, 20071, 613, 120.150, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 12/03/2023 Payment No 08563/08565/08568/08570'),
(74186, 19920, 36, 20000.000, 'D', 2, NULL, 'payment #1907'),
(74187, 19920, 10, 20000.000, 'C', 2, NULL, 'payment #1907'),
(74188, 19963, 36, 4240.000, 'D', 2, NULL, 'payment #1856'),
(74189, 19963, 10, 4240.000, 'C', 2, NULL, 'payment #1856'),
(74190, 19966, 36, 5100.000, 'D', 2, NULL, 'payment #1859'),
(74191, 19966, 10, 5100.000, 'C', 2, NULL, 'payment #1859'),
(74192, 19974, 36, 4025.000, 'D', 2, NULL, 'payment #1848'),
(74193, 19974, 10, 4025.000, 'C', 2, NULL, 'payment #1848'),
(74194, 19978, 36, 2225.000, 'D', 2, NULL, 'payment #1839'),
(74195, 19978, 10, 2225.000, 'C', 2, NULL, 'payment #1839'),
(74196, 19984, 36, 1900.000, 'D', 2, NULL, 'payment #1835'),
(74197, 19984, 10, 1900.000, 'C', 2, NULL, 'payment #1835'),
(74213, 18917, 323, 4410.000, 'D', 3, NULL, '	Payment for Milad Work During Event for Suppy and Instal Gypsum Wall Partition and remove again after event qty 32*80/Remove And fix again the screen beforeand event qty 1*1000/supply and paint gypsum wall qty 1*850 inv 001 date 05/03/2023 paid on 08/03/2023'),
(74214, 18917, 232, 661.500, 'D', 3, NULL, '	input tax'),
(74215, 18917, 604, 5071.500, 'C', 3, NULL, 'Payment for Milad Work During Event for Suppy and Instal Gypsum Wall Partition and remove again after event qty 32*80/Remove And fix again the screen beforeand event qty 1*1000/supply and paint gypsum wall qty 1*850 inv 001 date 05/03/2023 paid on 08/03/2023'),
(74216, 18917, 604, 5071.500, 'D', 3, NULL, 'Payment for Milad Work During Event for Suppy and Instal Gypsum Wall Partition and remove again after event qty 32*80/Remove And fix again the screen beforeand event qty 1*1000/supply and paint gypsum wall qty 1*850 inv 001 date 05/03/2023 paid on 08/03/2023'),
(74217, 18917, 613, 5071.500, 'C', 3, NULL, 'Payment for Milad Work During Event for Suppy and Instal Gypsum Wall Partition and remove again after event qty 32*80/Remove And fix again the screen beforeand event qty 1*1000/supply and paint gypsum wall qty 1*850 inv 001 date 05/03/2023 paid on 08/03/2023'),
(74218, 18952, 10, 5000.000, 'D', 2, NULL, 'charge #804'),
(74219, 18952, 119, 4347.830, 'C', 2, NULL, 'charge #804'),
(74220, 18952, 219, 652.170, 'C', 2, NULL, 'charge #804'),
(74221, 19048, 10, 340.000, 'D', 2, NULL, 'charge #801'),
(74222, 19048, 119, 295.650, 'C', 2, NULL, 'charge #801'),
(74223, 19048, 219, 44.350, 'C', 2, NULL, 'charge #801'),
(74224, 19049, 10, 3450.000, 'D', 2, NULL, 'charge #802'),
(74225, 19049, 119, 3000.000, 'C', 2, NULL, 'charge #802'),
(74226, 19049, 219, 450.000, 'C', 2, NULL, 'charge #802'),
(74227, 19050, 10, 1725.000, 'D', 2, NULL, 'charge #803'),
(74228, 19050, 119, 1500.000, 'C', 2, NULL, 'charge #803'),
(74229, 19050, 219, 225.000, 'C', 2, NULL, 'charge #803'),
(74230, 19099, 10, 25300.000, 'D', 2, NULL, 'charge #799'),
(74231, 19099, 119, 22000.000, 'C', 2, NULL, 'charge #799'),
(74232, 19099, 219, 3300.000, 'C', 2, NULL, 'charge #799'),
(74233, 19101, 10, 19090.000, 'D', 2, NULL, 'charge #800'),
(74234, 19101, 119, 16600.000, 'C', 2, NULL, 'charge #800'),
(74235, 19101, 219, 2490.000, 'C', 2, NULL, 'charge #800'),
(74236, 19161, 10, 5175.000, 'D', 2, NULL, 'charge #795'),
(74237, 19161, 119, 4500.000, 'C', 2, NULL, 'charge #795'),
(74238, 19161, 219, 675.000, 'C', 2, NULL, 'charge #795'),
(74239, 19162, 10, 46.000, 'D', 2, NULL, 'charge #796'),
(74240, 19162, 119, 40.000, 'C', 2, NULL, 'charge #796'),
(74241, 19162, 219, 6.000, 'C', 2, NULL, 'charge #796'),
(74242, 19163, 10, 1725.000, 'D', 2, NULL, 'charge #797'),
(74243, 19163, 119, 1500.000, 'C', 2, NULL, 'charge #797'),
(74244, 19163, 219, 225.000, 'C', 2, NULL, 'charge #797'),
(74245, 19164, 10, 5175.000, 'D', 2, NULL, 'charge #798'),
(74246, 19164, 119, 4500.000, 'C', 2, NULL, 'charge #798'),
(74247, 19164, 219, 675.000, 'C', 2, NULL, 'charge #798'),
(74248, 19233, 10, 5947.510, 'D', 2, NULL, 'charge #793'),
(74249, 19233, 119, 5171.750, 'C', 2, NULL, 'charge #793'),
(74250, 19233, 219, 775.760, 'C', 2, NULL, 'charge #793'),
(74251, 19234, 10, 6900.000, 'D', 2, NULL, 'charge #794'),
(74252, 19234, 119, 6000.000, 'C', 2, NULL, 'charge #794'),
(74253, 19234, 219, 900.000, 'C', 2, NULL, 'charge #794'),
(74254, 19297, 10, 1725.000, 'D', 2, NULL, 'charge #791'),
(74255, 19297, 119, 1500.000, 'C', 2, NULL, 'charge #791'),
(74256, 19297, 219, 225.000, 'C', 2, NULL, 'charge #791'),
(74257, 19310, 10, -4600.000, 'D', 2, NULL, 'charge #790'),
(74258, 19310, 119, -4000.000, 'C', 2, NULL, 'charge #790'),
(74259, 19310, 219, -600.000, 'C', 2, NULL, 'charge #790'),
(74260, 19358, 10, 1725.000, 'D', 2, NULL, 'charge #787'),
(74261, 19358, 119, 1500.000, 'C', 2, NULL, 'charge #787'),
(74262, 19358, 219, 225.000, 'C', 2, NULL, 'charge #787'),
(74263, 19359, 10, 1725.000, 'D', 2, NULL, 'charge #788'),
(74264, 19359, 119, 1500.000, 'C', 2, NULL, 'charge #788'),
(74265, 19359, 219, 225.000, 'C', 2, NULL, 'charge #788'),
(74266, 19360, 10, 1725.000, 'D', 2, NULL, 'charge #789'),
(74267, 19360, 119, 1500.000, 'C', 2, NULL, 'charge #789'),
(74268, 19360, 219, 225.000, 'C', 2, NULL, 'charge #789'),
(74269, 19404, 10, 5000.000, 'D', 2, NULL, 'charge #786'),
(74270, 19404, 119, 4347.830, 'C', 2, NULL, 'charge #786'),
(74271, 19404, 219, 652.170, 'C', 2, NULL, 'charge #786'),
(74272, 19466, 10, 5175.000, 'D', 2, NULL, 'charge #784'),
(74273, 19466, 119, 4500.000, 'C', 2, NULL, 'charge #784'),
(74274, 19466, 219, 675.000, 'C', 2, NULL, 'charge #784'),
(74275, 20072, 320, 2500.000, 'D', 3, NULL, 'Repair and Maint for Gypsum Cornich From to lal zada haji akbar on 08/03/2023'),
(74276, 20072, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74277, 20072, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74278, 20072, 613, 2501.150, 'C', 3, NULL, 'Repair and Maint for Gypsum Cornich From to lal zada haji akbar on 08/03/2023'),
(74279, 19467, 10, 4025.000, 'D', 2, NULL, 'charge #785'),
(74280, 19467, 119, 3500.000, 'C', 2, NULL, 'charge #785'),
(74281, 19467, 219, 525.000, 'C', 2, NULL, 'charge #785'),
(74282, 19486, 10, 8000.000, 'D', 2, NULL, 'charge #783'),
(74283, 19486, 119, 6956.520, 'C', 2, NULL, 'charge #783'),
(74284, 19486, 219, 1043.480, 'C', 2, NULL, 'charge #783'),
(74285, 19520, 10, 5931.700, 'D', 2, NULL, 'charge #780'),
(74286, 19520, 119, 5158.000, 'C', 2, NULL, 'charge #780'),
(74287, 19520, 219, 773.700, 'C', 2, NULL, 'charge #780'),
(74288, 19522, 10, 1725.000, 'D', 2, NULL, 'charge #781'),
(74289, 19522, 119, 1500.000, 'C', 2, NULL, 'charge #781'),
(74290, 19522, 219, 225.000, 'C', 2, NULL, 'charge #781'),
(74291, 19556, 10, 85.000, 'D', 2, NULL, 'charge #782'),
(74292, 19556, 119, 73.910, 'C', 2, NULL, 'charge #782'),
(74293, 19556, 219, 11.090, 'C', 2, NULL, 'charge #782'),
(74294, 19576, 10, -23000.000, 'D', 2, NULL, 'charge #779'),
(74295, 19576, 119, -20000.000, 'C', 2, NULL, 'charge #779'),
(74296, 19576, 219, -3000.000, 'C', 2, NULL, 'charge #779'),
(74297, 19599, 10, 230.000, 'D', 2, NULL, 'charge #778'),
(74298, 19599, 119, 200.000, 'C', 2, NULL, 'charge #778'),
(74299, 19599, 219, 30.000, 'C', 2, NULL, 'charge #778'),
(74300, 19685, 10, 2300.000, 'D', 2, NULL, 'charge #777'),
(74301, 19685, 119, 2000.000, 'C', 2, NULL, 'charge #777'),
(74302, 19685, 219, 300.000, 'C', 2, NULL, 'charge #777'),
(74303, 20073, 320, 735.300, 'D', 3, NULL, '	Payment for Purchase Gypsum From JARIF AL ENSHA TRADING CO FOR repair and maint paid on 08/03/2023'),
(74304, 20073, 698, 735.300, 'C', 3, NULL, '	Payment for Purchase Gypsum From JARIF AL ENSHA TRADING CO FOR repair and maint paid on 08/03/2023'),
(74305, 20073, 698, 735.300, 'D', 3, NULL, 'Payment for Purchase Gypsum From JARIF AL ENSHA TRADING CO FOR repair and maint paid on 08/03/2023'),
(74306, 20073, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(74307, 20073, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74308, 20073, 613, 736.450, 'C', 3, NULL, 'Payment for Purchase Gypsum From JARIF AL ENSHA TRADING CO FOR repair and maint paid on 08/03/2023'),
(74309, 19856, 10, 1725.000, 'D', 2, NULL, 'charge #776'),
(74310, 19856, 119, 1500.000, 'C', 2, NULL, 'charge #776'),
(74311, 19856, 219, 225.000, 'C', 2, NULL, 'charge #776'),
(74312, 20074, 512, 428.750, 'D', 3, NULL, '	1 installment isurance pramod Ram'),
(74313, 20074, 512, 428.750, 'D', 3, NULL, '	1 installment isurance Perwez Alam'),
(74314, 20074, 365, 428.750, 'D', 3, NULL, '	1 installment isurance Mohd Iqabal Husain Working In Aflzoan Gruop'),
(74315, 20074, 512, 428.750, 'D', 3, NULL, '	1 installment isurance Mohammed Hassan Abbas'),
(74316, 20074, 21, 428.750, 'D', 3, NULL, '	1 installment isurance Abubaker working in Alfala Stud'),
(74317, 20074, 21, 1453.000, 'D', 2, NULL, '	1 installment isurance Zubeera Mohd Rafi Wife'),
(74318, 20074, 21, 794.750, 'D', 3, NULL, '	1 installment isurance Munwar Husain AUVA'),
(74319, 20074, 21, 12774.500, 'D', 3, NULL, '1 installment isurance MIlad Employee'),
(74320, 20074, 232, 2574.900, 'D', 3, NULL, '	input tax'),
(74321, 20074, 617, 19740.900, 'C', 3, NULL, '	1 St Installment Paid on 08-03-2023'),
(74322, 20074, 617, 19740.900, 'D', 3, NULL, '	1 St Installment Paid on 08-03-2023'),
(74323, 20074, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(74324, 20074, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74325, 20074, 613, 19742.050, 'C', 3, NULL, 'Medical Insurance For Employee Milad for 2023 paid on 08-03-2023 (1st Installment Inv 72516335 )'),
(74326, 18983, 10, 0.000, 'D', 2, NULL, 'invoice #14623'),
(74327, 18983, 119, 0.000, 'C', 2, NULL, 'invoice #14623'),
(74328, 18983, 219, 0.000, 'C', 2, NULL, 'invoice #14623'),
(74329, 19043, 10, 0.000, 'D', 2, NULL, 'invoice #14591'),
(74330, 19043, 119, 0.000, 'C', 2, NULL, 'invoice #14591'),
(74331, 19043, 219, 0.000, 'C', 2, NULL, 'invoice #14591'),
(74332, 19472, 10, 0.000, 'D', 2, NULL, 'invoice #14141'),
(74333, 19472, 119, 0.000, 'C', 2, NULL, 'invoice #14141'),
(74334, 19472, 219, 0.000, 'C', 2, NULL, 'invoice #14141'),
(74335, 20075, 21, 46062.100, 'D', 3, NULL, '	Accrued Prepaid Insurance 3 Installment'),
(74336, 20075, 617, 46062.100, 'C', 3, NULL, '	Accrued Prepaid Insurance 3 Installment'),
(74337, 20075, 617, 1621.500, 'D', 3, NULL, '	Credit Note Issue for ASHOK RAM inv 98767707'),
(74338, 20075, 21, 1410.000, 'C', 3, NULL, 'Reversing Prepaid Insurance ASHOK RAM Credit No 98767707'),
(74339, 20075, 232, 211.500, 'C', 3, NULL, '	input tax Reverse'),
(74340, 20076, 200, 4079.170, 'D', 2, NULL, '	Prepaid Medical Insurance Charge to Exp for January 2023'),
(74341, 20076, 200, 4079.170, 'D', 1, NULL, '	Prepaid Medical Insurance Charge to Exp for January 2023'),
(74342, 20076, 200, 4079.170, 'D', 3, NULL, '	Prepaid Medical Insurance Charge to Exp for March 2023'),
(74343, 20076, 21, 12237.510, 'C', 3, NULL, 'Prepaid Medical Insurance Charged to Expense for January /February /March 2023'),
(74346, 20078, 502, 610.000, 'D', 3, NULL, 'RUCH -CMB-DAC Air ticket for Ishtiyak Tea Boy Watad Inv No J23-632'),
(74347, 20078, 167, 2165.000, 'D', 2, NULL, '	HYD -RUH -HYD Air ticket for Mohd Rafi Wife MOHAMMEDKUBRATULLABAIG ZUBER ASHEIN INV j23-632'),
(74348, 20078, 643, 2775.000, 'C', 3, NULL, 'Inv J23-632'),
(74349, 20078, 167, 9850.000, 'D', 3, NULL, '	BRASDU-GRU-DOH-RUH-DOH COST CERQUEIRA RAMOS/ADRIANO NEW DOCTOR VISIT VISA INV J23-1049'),
(74350, 20078, 672, 2385.000, 'D', 3, NULL, '	Mohammed Rafi RUH-MCT-HYD-MCT-RUH INV J23-1049'),
(74351, 20078, 643, 12235.000, 'C', 3, NULL, '	Inv J23-1049'),
(74352, 20078, 365, 3975.000, 'D', 3, NULL, '	Nasir Al fozan RUH-TIF-RUH INV J23-1050'),
(74353, 20078, 365, 1487.000, 'D', 3, NULL, '	NASIR AL FOZAN TIF -RUH INV J23-1050'),
(74354, 20078, 643, 5462.000, 'C', 3, NULL, 'INV J23-1050'),
(74355, 20079, 574, 954.560, 'D', 3, NULL, 'Mr.Nasir Majils Expense Paid By Cash Mr.Nasir Ref No March 0267/23'),
(74356, 20079, 574, 954.560, 'C', 3, NULL, 'Mr.Nasir Majils Expense Paid By Cash Mr.Nasir Ref No March 0267/23'),
(74357, 20080, 574, 1402.360, 'D', 3, NULL, 'Nasir Majils Expense Paid By Mr.Nasir Ref No MRACH 0268/23'),
(74358, 20080, 574, 1402.360, 'C', 3, NULL, 'Nasir Majils Expense Paid By Mr.Nasir Ref No MRACH 0268/23'),
(74361, 20081, 364, 9674.790, 'D', 3, NULL, '	Deprecation of Provision Biological Assets February 2023 Approved By Jose'),
(74362, 20081, 267, 9674.790, 'C', 3, NULL, '	Deprecation of Provision Biological Assets February 2023 Approved By Jose'),
(74363, 20082, 443, 1120.000, 'D', 2, NULL, '	Farrier Exp Shoukath January 2023'),
(74364, 20082, 443, 520.000, 'D', 2, NULL, '	Farrier Exp Shoukath January 2023'),
(74365, 20082, 557, 1640.000, 'C', 3, NULL, '	Farrier Shoukath January 2023'),
(74366, 20082, 443, 1120.000, 'D', 2, NULL, '	Farrier Exp Shoukath February 2023	'),
(74367, 20082, 443, 520.000, 'D', 2, NULL, '	Farrier Exp Shoukath February 2023	'),
(74368, 20082, 557, 1640.000, 'C', 3, NULL, '	Farrier Exp Shoukath February 2023	'),
(74369, 20082, 443, 2200.000, 'D', 1, NULL, '	Farrier Exp Taimur January 2023'),
(74370, 20082, 558, 2200.000, 'C', 3, NULL, '	Farrier Exp Taimur January 2023'),
(74371, 20082, 443, 2700.000, 'D', 1, NULL, 'Farrier Exp Taimur February 2023'),
(74372, 20082, 443, 550.000, 'D', 1, NULL, '	Farrier Exp Taimur February 2023'),
(74373, 20082, 558, 3250.000, 'C', 3, NULL, '	Farrier Exp Taimur February 2023'),
(74374, 20083, 193, 2000.000, 'D', 1, NULL, '	ALNADRI ABDULRAHMAN BAJAD Wastage Water Bill Inv 0298 Date 14/03/2023 From Feb 11/15/18/19/23/27 March 02/05/10/14'),
(74375, 20083, 39, 2000.000, 'C', 3, NULL, '	ALNADRI ABDULRAHMAN BAJAD Wastage Water Bill Inv 0298 Date 14/03/2023 From Feb 11/15/18/19/23/27 March 02/05/10/14'),
(74376, 20084, 87, 2282.609, 'D', 3, NULL, 'Purchase Arsco Feed qty 25*91.304 Inv 65511 date 12/03/2023'),
(74377, 20084, 232, 342.391, 'D', 3, NULL, '	input tax'),
(74378, 20084, 526, 2625.000, 'C', 3, NULL, '	Purchase Arsco Feed qty 25*91.304 Inv 65511 date 12/03/2023'),
(74379, 20084, 87, 2282.609, 'D', 3, NULL, '	Purchase Arsco Feed qty 25*91.304 Inv 65686 date 16-03-2023'),
(74380, 20084, 232, 342.391, 'D', 3, NULL, '	input tax'),
(74381, 20084, 526, 2625.000, 'C', 3, NULL, '	Purchase Arsco Feed qty 25*91.304 Inv 65686 date 16-03-2023'),
(74382, 20085, 96, 9000.000, 'D', 3, NULL, '	Wood Shaving Najrah qty 900*10 Inv 875 date 13-03-2023'),
(74383, 20085, 181, 1400.000, 'D', 2, NULL, '	Truck Rent Charges Inv 875 Date 13-03-2023'),
(74384, 20085, 232, 1560.000, 'D', 3, NULL, '	input tax'),
(74385, 20085, 375, 11960.000, 'C', 3, NULL, '	Wood Shaving Najrah qty 900*10 Inv 875 date 13-03-2023'),
(74386, 20086, 335, 26450.000, 'D', 3, NULL, '	Payment for Horse Feed Ramz Al Sharqq LLC Inv A000105/A000124/A000081/A000061/ PAID ON 12-03-2023'),
(74387, 20086, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(74388, 20086, 232, 1.050, 'D', 3, NULL, '	INPUT TAX'),
(74389, 20086, 613, 26458.050, 'C', 3, NULL, 'Payment for Horse Feed Ramz Al Sharqq LLC Inv A000105/A000124/A000081/A000061/ PAID ON 12-03-2023'),
(74390, 20087, 620, 21678.210, 'D', 3, NULL, '	Payment for Horse Hospital Services Inv 100802/100803/101331/101045/100810/100817/inv42/22-003226I1/inv101474/inv42/22-003369I1/100716/100984/100864/100985/AAB1085/101035/101177/101475/101339/101645 paid on 12/march 2023'),
(74391, 20087, 208, 7.000, 'D', 3, NULL, '	Bank Services Charges'),
(74392, 20087, 232, 1.050, 'D', 3, NULL, '	input tax'),
(74393, 20087, 613, 21686.260, 'C', 3, NULL, 'Payment for Horse Hospital Services Inv 100802/100803/101331/101045/100810/100817/inv42/22-003226I1/inv101474/inv42/22-003369I1/100716/100984/100864/100985/AAB1085/101035/101177/101475/101339/101645 paid on 12/march 2023'),
(74394, 20088, 94, 17888.000, 'D', 3, NULL, 'Payment for Purchase Alfa Alfa qty 688*26 From Khaled Mohammed Ahmed Al Sharekh paid on 12-03-2023'),
(74395, 20088, 469, 17888.000, 'C', 3, NULL, 'Payment for Purchase Alfa Alfa qty 688*26 From Khaled Mohammed Ahmed Al Sharekh paid on 12-03-2023'),
(74396, 20088, 469, 17888.000, 'D', 3, NULL, 'Payment for Purchase Alfa Alfa qty 688*26 From Khaled Mohammed Ahmed Al Sharekh paid on 12-03-2023'),
(74397, 20088, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74398, 20088, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74399, 20088, 613, 17889.150, 'C', 3, NULL, '	Payment for Purchase Alfa Alfa qty 688*26 From Khaled Mohammed Ahmed Al Sharekh paid on 12-03-2023'),
(74400, 20089, 123, 875.000, 'D', 2, NULL, 'Payment for Nitrogen qty 250*3.5 Inv 01372 paid on 12/03/2023'),
(74401, 20089, 232, 131.250, 'D', 3, NULL, '	input tax'),
(74402, 20089, 553, 1006.250, 'C', 3, NULL, '	Payment for Nitrogen qty 250*3.5 Inv 01372 paid on 12/03/2023'),
(74403, 20089, 553, 1006.250, 'D', 3, NULL, 'Payment for Nitrogen qty 250*3.5 Inv 01372 paid on 12/03/2023'),
(74404, 20089, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74405, 20089, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(74406, 20089, 613, 1007.400, 'C', 3, NULL, 'Payment for Nitrogen qty 250*3.5 Inv 01372 paid on 12/03/2023'),
(74407, 20090, 605, 500.000, 'D', 3, NULL, '	Iqama Renew Fine For Saddam Yahiya Id 2330968021 paid on 12-03-2023'),
(74408, 20090, 613, 500.000, 'C', 3, NULL, '	Iqama Renew Fine For Saddam Yahiya Id 2330968021 paid on 12-03-2023'),
(74409, 20091, 205, 350.000, 'D', 3, NULL, '	Payment for Milad chamber Fee Milad Recharge paid on 09-03-2023'),
(74410, 20091, 613, 350.000, 'C', 3, NULL, '	Payment for Milad chamber Fee Milad Recharge paid on 09-03-2023'),
(74411, 20092, 531, 35.000, 'D', 3, NULL, '	Paid Chambers Fee From MIad Account for RANJITH Family Visa on 14 Feb 2023'),
(74412, 20092, 205, 35.000, 'C', 3, NULL, '	Paid Chambers Fee From MIad Account for RANJITH Family Visa on 14 Feb 2023'),
(74413, 20093, 681, 4400.000, 'D', 3, NULL, '	HIQUE ANAMUL iD 2191379748 Electrical Work Done By Dani Employee to MIlad On 12-03-2023 Paid By Mr.Nasir Got Information From Mousab EMAIL'),
(74414, 20093, 102, 4400.000, 'C', 3, NULL, '	HIQUE ANAMUL iD 2191379748 Electrical Work Done By Dani Employee to MIlad On 12-03-2023 Paid By Mr.Nasir Got Information From Mousab EMAIL'),
(74415, 20094, 168, 4850.000, 'D', 2, NULL, '	PAYMENT FOR IQAMA RENEWAL LITION PAID ON 08/03/2023'),
(74416, 20094, 168, 325.000, 'D', 2, NULL, '	PAYMENT FOR IQAMA RENEWAL SUNOJ MATEW PAID ON 08/03/2023'),
(74417, 20094, 168, 4850.000, 'D', 3, NULL, '	PAYMENT FOR IQAMA RENEWAL SUNOJ MATEW PAID ON 08/03/2023'),
(74418, 20094, 168, 325.000, 'D', 3, NULL, '	PAYMENT FOR IQAMA RENEWAL LITION PAID ON 08/03/2023'),
(74419, 20094, 613, 10350.000, 'C', 3, NULL, 'Iqama Renewal Fee for Mohmed Liton & Sunoj Matew Paid on 08/03/2023');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(74420, 20095, 696, 8500.000, 'D', 3, NULL, 'Balance Final 50 % Paid for Fabrication Supply & Installation of Aluminum Composite Panel With Metal Pergola SAR 13282/Removing Of Wood In Pergola sar 1500 No 2023-0140 date 25 feb 2023 PAID ON 13-03-2023'),
(74421, 20095, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(74422, 20095, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(74423, 20095, 613, 8501.150, 'C', 3, NULL, 'Balance Final 50 % Paid for Fabrication Supply & Installation of Aluminum Composite Panel With Metal Pergola SAR 13282/Removing Of Wood In Pergola sar 1500 No 2023-0140 date 25 feb 2023 PAID ON 13-03-2023'),
(74424, 20096, 175, 3000.000, 'D', 2, NULL, 'Payment for Commission breed with IBN JAMILAT MARE 6*500 to MATLAQ MASHARAFF MATLAQ AL GAHTANI FROM KHALEDIYAH FARM PAID ON 14/03/2023'),
(74425, 20096, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(74426, 20096, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74427, 20096, 613, 3001.150, 'C', 3, NULL, 'Payment for Commission breed with IBN JAMILAT MARE 6*500 to MATLAQ MASHARAFF MATLAQ AL GAHTANI FROM KHALEDIYAH FARM PAID ON 14/03/2023'),
(74428, 20097, 661, 17087.000, 'D', 3, NULL, '	Payment Mr.Nasir Family Airline Charges jed to ruh 7983sar inv AS230120401/HOTEL CHARGES INV 1028 /AIRLINE CHARGES RUH TO JED INV SVS8B44U SAR 4294/HOTEL BOOKING AS230120414 SAR 3660 PAID ON 14/03/2023 to image tours and travesl'),
(74429, 20097, 661, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(74430, 20097, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74431, 20097, 613, 17088.150, 'C', 3, NULL, 'Payment Mr.Nasir Family Airline Charges jed to ruh 7983sar inv AS230120401/HOTEL CHARGES INV 1028 /AIRLINE CHARGES RUH TO JED INV SVS8B44U SAR 4294/HOTEL BOOKING AS230120414 SAR 3660 PAID ON 14/03/2023 to image tours and travels'),
(74432, 20098, 574, 402.500, 'D', 3, NULL, '	Internet Bill for Mr.Nasir Majils Paid on 14/03/2023'),
(74433, 20098, 661, 898.740, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Family Reem Al Fozan Paid on 14/03/2023'),
(74434, 20098, 661, 946.570, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Family Nouf Al Fozan Paid on 14/03/2023'),
(74435, 20098, 661, 1346.010, 'D', 3, NULL, 'Mobile Bill for Mr.Nasir Family UMM Fahad Paid on 14/03/2023'),
(74436, 20098, 661, 545.100, 'D', 3, NULL, '	Villa Internet Mr.Nasir Family Paid on 14/03/2023'),
(74437, 20098, 661, 34.500, 'D', 3, NULL, '	Villa Tele Line Mr.Nasir Family Paid on 14/03/2023'),
(74438, 20098, 661, 749.230, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Family Bader Al Fozan Paid on 14/03/2023'),
(74439, 20098, 661, 524.750, 'D', 3, NULL, 'Mobile Bill for Mr.Nasir Family Fahad Al fozan Paid on 14/03/2023'),
(74440, 20098, 365, 894.700, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Al fozan Paid on 14/03/2023'),
(74441, 20098, 613, 6342.100, 'C', 3, NULL, '	Payment For Mr.Nasir & Family Mobile and Internet Bill paid on 14/03/2023'),
(74442, 20099, 195, 399.910, 'D', 2, NULL, 'Mobile Bill for Zeyad Paid on 14/03/2023'),
(74443, 20099, 232, 59.980, 'D', 3, NULL, '	input tax'),
(74444, 20099, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Doctor Clinic Paid on 14/03/2023'),
(74445, 20099, 232, 29.850, 'D', 3, NULL, '	input tax'),
(74446, 20099, 365, 40.000, 'D', 3, NULL, '	Mobile Bill for Malath Alkhaid Mousab Paid on 14/03/2023'),
(74447, 20099, 232, 6.000, 'D', 3, NULL, '	input tax'),
(74448, 20099, 195, 1227.780, 'D', 2, NULL, 'Mobile Bill for Ricky Alfala Stud Charge 04815 paid on 14/03/2023'),
(74449, 20099, 661, 32.850, 'D', 3, NULL, 'Mobile Bill for Villa Driver Mr.Nasir Paid on 14/03/2023'),
(74450, 20099, 661, 401.350, 'D', 3, NULL, 'Internet Bill for Villa Mr.Nasir Fahad Al Fozan paid on 14/03/2023'),
(74451, 20099, 196, 199.000, 'D', 3, NULL, '	Internet Bill for Lan Milad Paid on 14/03/2023'),
(74452, 20099, 232, 29.850, 'D', 3, NULL, '	input tax'),
(74453, 20099, 195, 317.460, 'D', 2, NULL, '	Mobile Bill for Rafi Paid on 14/03/2023'),
(74454, 20099, 232, 47.610, 'D', 3, NULL, '	input tax'),
(74455, 20099, 195, 120.000, 'D', 3, NULL, '	Mobile Bill for Nishat Paid on 14/03/2023'),
(74456, 20099, 232, 18.000, 'D', 3, NULL, '	Input tax'),
(74457, 20099, 196, 172.500, 'D', 2, NULL, '	Internet Bill for Rafi Office Paid on 14/03/2023'),
(74458, 20099, 661, 1078.130, 'D', 3, NULL, '	Payment for Nasir Villa Electricity Bill Paid on 14/03/2023'),
(74459, 20099, 613, 4379.270, 'C', 3, NULL, 'Mobile Bill And Internet Bill For MIlad Employee & Mr.Nasir Villa Paid on 14/03/2023'),
(74460, 20100, 678, 138.000, 'D', 2, NULL, '	Purchase Blanket and Pillow /Bed Sheet for Munwar Husain During the Time Of Event Milad 28 Feb 2023'),
(74461, 20100, 283, 11.000, 'D', 2, NULL, '	Food Expense for Munwar Husain During the Time of Event Milad 28- Feb 2023'),
(74462, 20100, 283, 20.000, 'D', 1, NULL, '	FOOD EXPNESE DROP HORSE WITH DRIVER TO FARMAN ALI'),
(74463, 20100, 180, 40.000, 'D', 3, NULL, '	COOKING GAS FOR GROOMER QTY 2*40-Office Side Room'),
(74464, 20100, 183, 500.000, 'D', 3, NULL, 'Other Rent -Road Roller +wenage ( Transportaion )Leveling Cloased Areana for Arrange diner the milad open house 28 feb 2023'),
(74465, 20100, 283, 250.000, 'D', 2, NULL, '	Food Expense for Hitam Qaseem 12th Saudi National Cup'),
(74466, 20100, 91, 139.200, 'D', 3, NULL, '	Oil for Horse qty 4*139.20'),
(74467, 20100, 567, 250.000, 'D', 2, NULL, 'During The open house 28 feb 2023 Take out wastage materilas +leveling big area paddook for parking etc -Labour Charges'),
(74468, 20100, 39, 2000.000, 'D', 3, NULL, '	Other Payable -Watage Water Bill Inv 0276'),
(74469, 20100, 91, 1739.200, 'D', 3, NULL, '	OIL FOR HORSE QTY 20*86.96'),
(74470, 20100, 199, 100.000, 'D', 2, NULL, '	PETROL EXP GOING TO WATAD OFFICE /PICKUP MUNAR HUSAIN RAILWAY STATION NO 5135'),
(74471, 20100, 283, 200.000, 'D', 2, NULL, 'DINNER FOOD EXP FOR GROOMER DURING EVENT MILAD 28 FEB 2023'),
(74472, 20100, 456, 54.850, 'D', 2, NULL, 'PURCHASE CLEANING MATERILAS OFFICE USE /KLEENEX/SANITA BREEZE'),
(74473, 20100, 528, 69.000, 'D', 3, NULL, '	PURCHASE OFFICE USE OTHER PAPER GLASS+BLACK PLASTIC/KEYS FOR COVER AREANA'),
(74474, 20100, 283, 150.000, 'D', 3, NULL, '	FOOD FOR GROOMER DURING MILAD OPEN HOUSE EVENT 28 FEB 2023'),
(74475, 20100, 283, 231.000, 'D', 3, NULL, '	Food Expense for Groomer for milad open house cleaning peried 28 feb 2023'),
(74476, 20100, 199, 100.000, 'D', 3, NULL, '	Petrol Expnese By Ahmed Twejery'),
(74477, 20100, 283, 36.000, 'D', 3, NULL, '	Food Expense From Faisal +Sayed Ramdan for Dirya Event'),
(74478, 20100, 538, 147.000, 'D', 2, NULL, '	Purchase Materilas for Clinic Scissors'),
(74479, 20100, 283, 231.000, 'D', 2, NULL, '	Milad Open House Cleaning Peried food Groomer Food 28 Feb 2023'),
(74480, 20100, 180, 40.000, 'D', 2, NULL, 'Cooking Gas for Groomer qty 2*20 -Nasir Side'),
(74481, 20100, 199, 50.000, 'D', 2, NULL, '	Petrol exp for Going to watad Ranjith and Pick Up Liton /Collecting Petrol Statement'),
(74482, 20100, 283, 200.000, 'D', 3, NULL, '	Food exp for SADDAM Yahiya 12th Saudi National Cup'),
(74483, 20100, 283, 18.000, 'D', 2, NULL, '	Food Expense for Sayed Ramdan'),
(74484, 20100, 232, 281.760, 'D', 3, NULL, '	input tax'),
(74485, 20100, 425, 6996.010, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 7000 sar Ref No March 0269/23'),
(74486, 20101, 419, 901.860, 'D', 3, NULL, '	Purchase Medcine From Brazil inv 1572 qty 10 *90.186 FIROVET'),
(74487, 20101, 122, 196.030, 'D', 2, NULL, '	Medicine Imbryo Pipe qty 2*98.015'),
(74488, 20101, 419, 1132.650, 'D', 3, NULL, '	Medicine Invt qty 10*113.65DTOMIDIN 5 MG'),
(74489, 20101, 122, 184.460, 'D', 2, NULL, '	Medicine 17 betaaestradiol qty 3*61.48'),
(74490, 20101, 666, 2415.000, 'C', 3, NULL, '	Purchase Medicine From Brazil Through Pedro'),
(74491, 20101, 666, 2415.000, 'D', 3, NULL, '	Paid Cash Dr Pedro Need to Pay to Dr Pedro'),
(74492, 20101, 37, 2415.000, 'C', 3, NULL, 'Purchase Medicine From Brazil Arranged By Dr Pedro Through Dr Diogo paid Cash By Dr Pedro SAR 2415 SAR Inv 1572 date 24/02/2023'),
(74493, 20102, 410, 800.000, 'D', 3, NULL, '	Traffic Penalty No 6237 Time 10.23 date 23/04/1444 no 6319451294 for Kaio SAR 800 paid From Mr.Nasir Account on 15/01/2023 Al Rajhi -	'),
(74494, 20102, 102, 800.000, 'C', 3, NULL, '	Traffic Penalty No 6237 Time 10.23 date 23/04/1444 no 6319451294 for Kaio SAR 800 paid From Mr.Nasir Account on 15/01/2023 Al Rajhi -	'),
(74495, 20103, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(74496, 20103, 232, 1.050, 'D', 3, NULL, '	input tax'),
(74497, 20103, 613, 8.050, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 15/03/2023 Payment No 08615'),
(74498, 20104, 482, 5331.000, 'D', 3, NULL, '	Payment for Car Services for Milad /watad Inv 2878 paid on 15-03-2023'),
(74499, 20104, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(74500, 20104, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74501, 20104, 613, 5332.150, 'C', 3, NULL, '	Payment for Car Services for Milad /watad Inv 2878 paid on 15-03-2023'),
(74502, 20105, 320, 1280.000, 'D', 3, NULL, '	Supply And Install Gypsum wall Partition inv 002 date 05/02/2023'),
(74503, 20105, 232, 192.000, 'D', 3, NULL, '	input tax'),
(74504, 20105, 604, 1472.000, 'C', 3, NULL, '	Supply And Install Gypsum wall Partition inv 002 date 05/02/2023'),
(74505, 20105, 604, 1472.000, 'D', 3, NULL, 'Supply And Install Gypsum wall Partition inv 002 date 05/02/2023 paid on 16-03-2023'),
(74506, 20105, 613, 1472.000, 'C', 3, NULL, 'Supply And Install Gypsum wall Partition inv 002 date 05/02/2023 paid on 16-03-2023'),
(74507, 20106, 375, 25139.000, 'D', 3, NULL, '	Payment for Horse Feed Najrah Inv 755/714 paid on 16-03-2023'),
(74508, 20106, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(74509, 20106, 232, 1.050, 'D', 3, NULL, '	input tax'),
(74510, 20106, 613, 25147.050, 'C', 3, NULL, 'Payment for Horse Feed Najrah Inv 755/714 paid on 16-03-2023'),
(74511, 20107, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74512, 20107, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74513, 20107, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer Re Found on 16-03-2023 Payment No 08616'),
(74514, 20108, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74515, 20108, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74516, 20108, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 16-03-2023 Payment No 08617'),
(74517, 20109, 154, 6250.000, 'D', 1, NULL, '	Salary Trainer Kaio Kostechi 2023 March 1 to 20 Days SAR 6250'),
(74518, 20109, 410, 600.000, 'C', 3, NULL, '	Deduct'),
(74519, 20109, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74520, 20109, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74521, 20109, 613, 5651.150, 'C', 3, NULL, 'Salary Trainer Kaio Kostechi 2023 March 1 to 20 Days SAR 6250 Deduct Traffic Penalty600 SAR'),
(74522, 20109, 410, 600.000, 'D', 3, NULL, 'Paid Traffic Penalty 00 SAR Traffic Penalty No 342652098 date 1444-08-12 sar 150/No 341781919 date 1444-08-09 sar 150/No341781734 date 1444-08-09 sar 150/No341769813 date 1444-08-09 sar 150 paid on 16-03-2023'),
(74523, 20109, 613, 600.000, 'C', 3, NULL, 'Paid Traffic Penalty 00 SAR Traffic Penalty No 342652098 date 1444-08-12 sar 150/No 341781919 date 1444-08-09 sar 150/No341781734 date 1444-08-09 sar 150/No341769813 date 1444-08-09 sar 150 paid on 16-03-2023'),
(74524, 20110, 519, 303.000, 'D', 3, NULL, '	Expense Reimburse for Munwr Husain AUVA Business trip for Open Milad House on 28 Feb 2023 Paid on 14/03/2023'),
(74525, 20110, 613, 303.000, 'C', 3, NULL, 'Expense Reimburse for Munwr Husain AUVA Business trip for Open Milad House on 28 Feb 2023 Paid on 14/03/2023'),
(74526, 20110, 381, 135.000, 'D', 2, NULL, '	SRO fare DAMM to RUH 27/02/2023'),
(74527, 20110, 381, 20.000, 'D', 2, NULL, '	Limousine fare 27/02/2023'),
(74528, 20110, 283, 29.000, 'D', 2, NULL, '	Lunch 27/02/2023'),
(74529, 20110, 283, 27.000, 'D', 2, NULL, '	Dinner 01/03/2023'),
(74530, 20110, 381, 92.000, 'D', 3, NULL, '	saptco fare RUH to DAMM 01-03-2023'),
(74531, 20110, 519, 303.000, 'C', 3, NULL, 'Meals /Transportation Expense Reimburse for Mnuwanr Husain AUVA Business trip for Open Milad House on 28 Feb 2023 Paid on 14/03/2023'),
(74532, 20111, 220, 1500.000, 'D', 3, NULL, '	Sold Recp 197 to ABDULLAH HASSAN ALI MESKIN'),
(74533, 20111, 267, 8000.000, 'C', 3, NULL, '	Purchase Value Recp 197'),
(74534, 20111, 215, 6500.000, 'D', 3, NULL, '	Loss of Sales Of Biological Assets'),
(74535, 20111, 46, 1500.000, 'D', 3, NULL, '	Cash Hand Over to Mr.Nasir On 15/03/2023	'),
(74536, 20111, 220, 1500.000, 'C', 3, NULL, '	Cash Hand Over to Mr.Nasir On 15/03/2023	'),
(74537, 20112, 526, 26424.990, 'D', 3, NULL, '	Payment for Horse Feed +Medcine From Feb 2023 Inv Paid on 19-03-2023 Inv 64917/64803/64641/64509/64378/64233/64066/63972/63759/57827'),
(74538, 20112, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(74539, 20112, 232, 1.050, 'D', 3, NULL, '	input tax'),
(74540, 20112, 613, 26433.040, 'C', 3, NULL, 'Payment for Horse Feed +Medicine From Feb 2023 Inv Paid on 19-03-2023 Inv 64917/64803/64641/64509/64378/64233/64066/63972/63759/57827'),
(74541, 20113, 621, 7260.000, 'D', 3, NULL, 'Payment for Purchase Medcine Inv 7440/7453/7655/3/4 paid on 19-03-2023'),
(74542, 20113, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(74543, 20113, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74544, 20113, 613, 7261.150, 'C', 3, NULL, 'AL MARAEI ALKHADRA PHARMACY Payment for Purchase Medicine Inv 7440/7453/7655/3/4 paid on 19-03-2023'),
(74545, 20114, 425, 5400.000, 'D', 3, NULL, 'Petty cash For Milad Expense to Sayed Ramdan Recp No 03210/23 date 19/03/2023'),
(74546, 20114, 102, 5400.000, 'C', 3, NULL, 'Petty cash For Milad Expense to Sayed Ramdan Recp No 03210/23 date 19/03/2023'),
(74547, 20115, 411, 1000.000, 'D', 3, NULL, 'Petrol Expense Paid to Kaio for During the Petr'),
(74548, 20115, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(74549, 20115, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74550, 20115, 613, 1001.150, 'C', 3, NULL, '	Petrol Expense Paid to Kaio for During the Petrol Contract Stopped From January 2023 paid on 19-03-2023'),
(74551, 20115, 199, 1000.000, 'D', 1, NULL, '	Petrol Expense for Kaio'),
(74552, 20115, 411, 1000.000, 'C', 3, NULL, '	Petrol Expense for Kaio'),
(74553, 20116, 425, 3250.000, 'D', 3, NULL, '	Petty cash Advances For Salary Kaique For 1 to 20 March 2023 Recp No 03209/23 date 16-03-2023'),
(74554, 20116, 102, 3250.000, 'C', 3, NULL, 'Petty cash Advances For Salary Kaique For 1 to 20 March 2023 Recp No 03209/23 date 16-03-2023'),
(74555, 20116, 600, 1625.000, 'D', 2, NULL, 'Recp No 306 Salary For Trainer Kaique Kostechi From 1 March 20 year 2023'),
(74556, 20116, 425, 3250.000, 'C', 3, NULL, '	Recp No 306 Salary For Trainer Kaique Kostechi From 1 March 20 year 2023'),
(74557, 20116, 601, 1625.000, 'D', 3, NULL, '	Recp No 306 Salary For Trainer Kaique Kostechi From 1 March 20 year 2023'),
(74558, 20117, 208, 55.630, 'D', 2, NULL, '	Bank Services Charges for POS collection on 12/03/2023 Payment No 08572/08574/08576'),
(74559, 20117, 232, 8.340, 'D', 3, NULL, '	input tax'),
(74560, 20117, 613, 63.970, 'C', 3, NULL, '	Bank Services Charges for POS collection on 12/03/2023 Payment No 08572/08574/08576'),
(74561, 20117, 208, 49.950, 'D', 2, NULL, '	Bank Services Charges for POS collection on 12/03/2023 Payment No 08572/08574/08576'),
(74562, 20117, 232, 7.490, 'D', 3, NULL, '	Input tax'),
(74563, 20117, 613, 57.440, 'C', 3, NULL, '	Bank Services Charges for POS collection on 12/03/2023 Payment No 08572/08574/08576'),
(74564, 20118, 208, 150.000, 'D', 3, NULL, '	Bank Services Charges for POS collection on 14/03/2023 Payment No 08577/08578/08581'),
(74565, 20118, 232, 22.500, 'D', 3, NULL, '	input tax'),
(74566, 20118, 613, 172.500, 'C', 3, NULL, '	Bank Services Charges for POS collection on 14/03/2023 Payment No 08577/08578/08581'),
(74567, 20118, 208, 26.080, 'D', 3, NULL, '	Bank Services Charges for POS collection on 14/03/2023 Payment No 08577/08578/08581'),
(74568, 20118, 232, 3.910, 'D', 3, NULL, '	input tax'),
(74569, 20118, 613, 29.990, 'C', 3, NULL, '	Bank Services Charges for POS collection on 14/03/2023 Payment No 08577/08578/08581'),
(74570, 20119, 208, 13.100, 'D', 2, NULL, '	Bank Services Charges For POS collection on 15-03-2023 Payment No 08586'),
(74571, 20119, 232, 1.970, 'D', 3, NULL, '	input tax'),
(74572, 20119, 613, 15.070, 'C', 3, NULL, 'Bank Services Charges For POS collection on 15-03-2023 Payment No 08586'),
(74573, 20120, 208, 0.400, 'D', 3, NULL, 'Bank Services Charges for POS collection on 16 March 2023 Payment No 08592'),
(74574, 20120, 232, 0.060, 'D', 3, NULL, '	input tax'),
(74575, 20120, 613, 0.460, 'C', 3, NULL, 'Bank Services Charges for POS collection on 16 March 2023 Payment No 08592'),
(74576, 20121, 208, 49.520, 'D', 3, NULL, 'Bank Services Charges For POS Collection On 19-03-2023 Payment No 08595/08596/08598/08599'),
(74577, 20121, 232, 7.430, 'D', 3, NULL, '	input tax'),
(74578, 20121, 613, 56.950, 'C', 3, NULL, '	Bank Services Charges For POS Collection On 19-03-2023 Payment No 08595/08596/08598/08599'),
(74579, 20122, 199, 1457.500, 'D', 2, NULL, 'Petrol Expense From January 2023 to March 2023 Inv 7701 to 7735'),
(74580, 20122, 199, 1457.500, 'D', 1, NULL, 'Petrol Expense From January 2023 to March 2023 Inv 7701 to 7735'),
(74581, 20122, 502, 100.000, 'D', 3, NULL, '	Petrol Expense Watad Ishtiyak Tea Boy'),
(74582, 20122, 692, 3015.000, 'C', 3, NULL, 'Petrol Expense From January 2023 to March 2023 Inv 7701 to 7735'),
(74583, 20123, 208, 98.760, 'D', 2, NULL, '	Bank Services Charges'),
(74584, 20123, 232, 14.810, 'D', 3, NULL, '	Input tax'),
(74585, 20123, 613, 113.570, 'C', 3, NULL, '	Bank Services Charges POS Collection on 19-03-2023 Payment No 08605/08606/08609/08610/08611/08612/08613'),
(74586, 20123, 208, 16.100, 'D', 2, NULL, '	Bank Services Charges POS Collection on 19-03-2023 Payment No 08605/08606/08609/08610/08611/08612/08613'),
(74587, 20123, 232, 2.420, 'D', 3, NULL, '	input tax'),
(74588, 20123, 613, 18.520, 'C', 2, NULL, '	Bank Services Charges POS Collection on 19-03-2023 Payment No 08605/08606/08609/08610/08611/08612/08613'),
(74589, 20123, 208, 208.340, 'D', 2, NULL, '	Bank Services Charges POS Collection on 19-03-2023 Payment No 08605/08606/08609/08610/08611/08612/08613'),
(74590, 20123, 232, 31.250, 'D', 3, NULL, '	input tax'),
(74591, 20123, 613, 239.590, 'C', 3, NULL, 'Bank Services Charges POS Collection on 19-03-2023 Payment No 08605/08606/08609/08610/08611/08612/08613'),
(74592, 20124, 194, 523.800, 'D', 2, NULL, 'Payment for Electricity Bill For Watad From 12/02/2023 to 13/03/2023 paid on 20/03/2023'),
(74593, 20124, 232, 78.570, 'D', 3, NULL, '	input tax'),
(74594, 20124, 464, 602.370, 'C', 3, NULL, '	Payment for Electricity Bill For Watad From 12/02/2023 to 13/03/2023 paid on 20/03/2023'),
(74595, 20124, 464, 602.370, 'D', 3, NULL, '	Payment for Electricity Bill For Watad From 12/02/2023 to 13/03/2023 paid on 20/03/2023'),
(74596, 20124, 613, 602.370, 'C', 3, NULL, '	Payment for Electricity Bill For Watad From 12/02/2023 to 13/03/2023 paid on 20/03/2023'),
(74597, 20125, 419, 1707.600, 'D', 3, NULL, '	Invt Chorimon Medicine qty 12*142.30'),
(74598, 20125, 419, 7.000, 'D', 3, NULL, '	Invt Needle 21*1 qty 1*7'),
(74599, 20125, 419, 1140.000, 'D', 3, NULL, '	Invt syringe qty 3Ml/20Ml/1Ml/Gloves Latex'),
(74600, 20125, 419, 80.000, 'D', 3, NULL, '	Invt Detol-Medcine qty 2*40'),
(74601, 20125, 419, 700.000, 'D', 3, NULL, '	Sand shifter 2*350 Invt'),
(74602, 20125, 419, 9255.000, 'D', 3, NULL, '	Medcine Invt Blended Cod qty 1*300/Mlavitryil qty 5*40/bucaxin 1 ltr qty 10*120/chanazine qty 3*250/avicort qty 6*20/dmso qty 15*140/strumate qty 30*90/flunixin qty 3*65/facilpart qty 24*35/diazitrim fort qty 5*120/water for injection 50*5'),
(74603, 20125, 419, 901.500, 'D', 3, NULL, 'Medicine Invt Dompy qty 14*13.85/Genpride 200 qty 20*27.80/Fleet Enema Adult qty 4*10/Reparil gel qty 4*27.90'),
(74604, 20125, 419, 150.250, 'D', 3, NULL, '	Strectch film -Invt'),
(74605, 20125, 419, 247.750, 'D', 3, NULL, '	Strectch film Invt'),
(74606, 20125, 419, 1821.600, 'D', 3, NULL, '	invt Medicine & Clean Lubrication gel 500 ml qty 240*6.6'),
(74607, 20125, 419, 420.100, 'D', 3, NULL, '	Medicine Invt Fleet Enema adult qty 6*10/Dompy qty 26*13.85'),
(74608, 20125, 419, 1707.600, 'D', 3, NULL, '[01-01-04-0001] Inventory - Medicine'),
(74609, 20125, 419, 4125.000, 'D', 3, NULL, 'INVT MEDICAL Item KRUUSE INSEMINATION CATHETER 70 CM STE QTY 525*5/KRUUSE UTERUS CATHETER DISP 60 CM STERILE QTY 300*5'),
(74610, 20125, 195, 250.000, 'D', 3, NULL, '	sayed telephone charge March 2023'),
(74611, 20125, 199, 100.000, 'D', 3, NULL, '	petrol for sayed 4198'),
(74612, 20125, 665, 90.000, 'D', 2, NULL, '	tubes for testing Sample qty 3*30'),
(74613, 20125, 199, 100.000, 'D', 2, NULL, '	petrol for sayed 4198'),
(74614, 20125, 199, 100.000, 'D', 1, NULL, '	petrol for sayed 4198'),
(74615, 20125, 665, 91.300, 'D', 3, NULL, '	MEDICAL ITEMS -Golves /Truch Cover'),
(74616, 20125, 419, 60.000, 'D', 3, NULL, '	COVER SLIDE Invt qty 4*15'),
(74617, 20125, 232, 632.450, 'D', 3, NULL, '	input tax'),
(74618, 20125, 425, 23687.150, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 23740 Ref No March 0270/23'),
(74619, 20126, 419, 1320.000, 'D', 3, NULL, 'Purchase Medicine DMSO qty 12*110 Inv 0133 Qws-1-577'),
(74620, 20126, 526, 1320.000, 'C', 3, NULL, 'Purchase Medicine DMSO qty 12*110 Inv 0133 Qws-1-577'),
(74621, 20126, 87, 1826.087, 'D', 3, NULL, '	Purchase Qty Arsco qty 20*91.304 Inv 65880 date 21/03/2023'),
(74622, 20126, 232, 273.913, 'D', 3, NULL, '	input tax'),
(74623, 20126, 526, 2100.000, 'C', 3, NULL, 'Purchase Qty Arsco qty 20*91.304 Inv 65880 date 21/03/2023'),
(74624, 20126, 87, 547.826, 'D', 3, NULL, '	Purchase Arsco Feed qty 6*91.304 Inv 65874 date 20/03/2023'),
(74625, 20126, 232, 82.174, 'D', 3, NULL, '	input tax'),
(74626, 20126, 526, 630.000, 'C', 3, NULL, 'Purchase Arsco Feed qty 6*91.304 Inv 65874 date 20/03/2023'),
(74627, 20127, 623, 6516.090, 'D', 3, NULL, 'Payment for Shipping Charges for DAHESS FROZEN SEMEN FOR ATHBAH STUD REQUESTED BY ABDUL MONIEM INV 2617 FROM SARL HARAS DE THOUARS PAID ON 20/03/2023'),
(74628, 20127, 208, 130.000, 'D', 2, NULL, '	Bank Services charges'),
(74629, 20127, 232, 19.500, 'D', 3, NULL, '	input tax'),
(74630, 20127, 613, 6665.590, 'C', 3, NULL, 'Payment for Shipping Charges for DAHESS FROZEN SEMEN FOR ATHBAH STUD REQUESTED BY ABDUL MONIEM INV 2617 FROM SARL HARAS DE THOUARS PAID ON 20/03/2023'),
(74631, 20127, 596, 6516.090, 'D', 2, NULL, '	Charged to Shipping Line'),
(74632, 20127, 623, 6516.090, 'C', 3, NULL, '	Charged to Shipping Line'),
(74633, 20128, 94, 21650.000, 'D', 3, NULL, '	Payment For Purchase Alfa alfa qty 866*25 from Khaled Mohammed Ahmed Al Sharekh paid on 20/03/2023'),
(74634, 20128, 469, 21650.000, 'C', 2, NULL, 'Payment For Purchase Alfa alfa qty 866*25 from Khaled Mohammed Ahmed Al Sharekh paid on 20/03/2023'),
(74635, 20128, 469, 21650.000, 'D', 3, NULL, 'Payment For Purchase Alfa alfa qty 866*25 from Khaled Mohammed Ahmed Al Sharekh paid on 20/03/2023'),
(74636, 20128, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(74637, 20128, 232, 1.050, 'D', 3, NULL, '	input tax'),
(74638, 20128, 613, 21658.050, 'C', 3, NULL, 'Payment For Purchase Alfa alfa qty 866*25 from Khaled Mohammed Ahmed Al Sharekh paid on 20/03/2023'),
(74639, 20129, 123, 875.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*3.5 Inv 01600 paid on 20/03/2023'),
(74640, 20129, 232, 131.250, 'D', 3, NULL, '	input tax'),
(74641, 20129, 553, 1006.250, 'C', 3, NULL, '	Payment for Nitrogen qty 250*3.5 Inv 01600 paid on 20/03/2023'),
(74642, 20129, 553, 1006.250, 'D', 3, NULL, 'Payment for Nitrogen qty 250*3.5 Inv 01600 paid on 20/03/2023'),
(74643, 20129, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74644, 20129, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74645, 20129, 613, 1007.400, 'C', 3, NULL, 'Payment for Nitrogen qty 250*3.5 Inv 01600 paid on 20/03/2023'),
(74646, 20130, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(74647, 20130, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(74648, 20130, 613, 0.570, 'C', 3, NULL, 'Bank Services Charges for Customer Re Found on 20 March 2023 Payment No 08633'),
(74652, 20131, 199, 30.000, 'D', 2, NULL, '	Diesel 6844 Sayed Ramdan'),
(74653, 20131, 283, 18.000, 'D', 1, NULL, '	Food Expense For Sayed Ramdan'),
(74654, 20131, 425, 48.000, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 52 Sar Balance Ref No March 0271/23'),
(74655, 20132, 613, 50000.000, 'D', 3, NULL, '	Amount Transfred to Mr.Nasir A/c Arab National Bank From Milad Account on 21/03/2023'),
(74656, 20132, 102, 50000.000, 'C', 3, NULL, '	Amount Transfred to Mr.Nasir A/c Arab National Bank From Milad Account on 21/03/2023'),
(74657, 20132, 102, 500000.000, 'D', 3, NULL, '	Amount Transfred to Mr.Nasir A/c Arab National Bank From Milad Account on 21/03/2023'),
(74658, 20132, 102, 7.000, 'D', 3, NULL, '	Bank Services Charges'),
(74659, 20132, 232, 1.050, 'D', 3, NULL, '	input tax'),
(74660, 20132, 613, 500008.050, 'C', 3, NULL, '	Amount Transfred to Mr.Nasir A/c Arab National Bank From Milad Account on 21/03/2023'),
(74661, 20133, 495, 4312.000, 'D', 3, NULL, '	Petty Cash Advances for Cash Salary For Dr Adriyano Recp 12019/23 date 21/03/2023'),
(74662, 20133, 102, 4312.000, 'C', 3, NULL, '	Petty Cash Advances for Cash Salary For Dr Adriyano Recp 12019/23 date 21/03/2023'),
(74663, 20133, 600, 2156.000, 'D', 2, NULL, 'Salary Cash Dr Adriano Costa 1 march to 23 (Contract Terminated )'),
(74664, 20133, 601, 2156.000, 'D', 2, NULL, 'Salary Cash Dr Adriano Costa 1 march to 23 (Contract Terminated )'),
(74665, 20133, 495, 4312.000, 'C', 3, NULL, '	Paid Cash Receipt 309'),
(74666, 20134, 429, 1736.500, 'D', 2, NULL, '	Services Charges for Softwear Down On Jan 2023'),
(74667, 20134, 429, 6058.500, 'D', 3, NULL, 'Renewal Fee For 3Month From 22 March 2023 to 21/ June 2023 inv INV202362 DATE 21/03/2023'),
(74668, 20134, 232, 1169.250, 'D', 3, NULL, '	Input tax'),
(74669, 20134, 622, 8964.250, 'C', 3, NULL, 'Services Charges Software Services & Renew Software By 3 Month Inv INV202362'),
(74670, 20134, 622, 8964.250, 'D', 3, NULL, 'Paid 3 Month Services Charges for Software Down On Jan 2023 Total Amount 6944 ---Renewal Fee For 3Month From 22 March 2023 to 21/ June 2023 inv INV202362 DATE 21/03/2023 Total Amount 24234'),
(74671, 20134, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74672, 20134, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74673, 20134, 613, 8965.400, 'C', 3, NULL, '	Paid 3 Month Services Charges for Software Down On Jan 2023 Total Amount 6944 ---Renewal Fee For 3Month From 22 March 2023 to 21/ June 2023 inv INV202362 DATE 21/03/2023 Total Amount 24234'),
(74680, 20135, 208, 182.430, 'D', 3, NULL, '	Bank Services Charges for POS collection on 20/03/2023 Payment No 08614/08619/08621/08622'),
(74681, 20135, 232, 27.360, 'D', 3, NULL, '	input tax'),
(74682, 20135, 613, 209.790, 'C', 3, NULL, 'Bank Services Charges for POS collection on 20/03/2023 Payment No 08614/08619/08621/08622'),
(74683, 20135, 208, 12.680, 'D', 3, NULL, 'Bank Services Charges for POS collection on 20/03/2023 Payment No 08614/08619/08621/08622'),
(74684, 20135, 232, 1.900, 'D', 3, NULL, '	Input tax'),
(74685, 20135, 613, 14.580, 'C', 3, NULL, '	Bank Services Charges for POS collection on 20/03/2023 Payment No 08614/08619/08621/08622'),
(74686, 20136, 208, 12.500, 'D', 2, NULL, '	Bank Services Charges For POS collection on 21/03/2023 Payment No 08627/08628'),
(74687, 20136, 232, 1.880, 'D', 3, NULL, '	Input tax'),
(74688, 20136, 613, 14.380, 'C', 3, NULL, 'Bank Services Charges For POS collection on 21/03/2023 Payment No 08627/08628'),
(74689, 20136, 208, 12.060, 'D', 2, NULL, '	Bank Services Charges For POS collection on 21/03/2023 Payment No 08627/08628'),
(74690, 20136, 232, 1.810, 'D', 3, NULL, '	input tax'),
(74691, 20136, 613, 13.870, 'C', 3, NULL, '	Bank Services Charges For POS collection on 21/03/2023 Payment No 08627/08628'),
(74692, 20137, 667, 500.000, 'D', 3, NULL, 'Repair And Maintenance Plumbing Work At MIlad Done By QAISAR AHMED ID NO -2120546300 Recp No 03211/23 date 20/03/2023'),
(74693, 20137, 102, 500.000, 'C', 3, NULL, 'Repair And Maintenance Plumbing Work At MIlad Done By QAISAR AHMED ID NO -2120546300 Recp No 03211/23 date 20/03/2023'),
(74694, 20138, 208, 0.600, 'D', 3, NULL, '	Bank Services Charges For POS Collection on 22/03/2023 payment 08630'),
(74695, 20138, 232, 0.090, 'D', 3, NULL, '	input tax'),
(74696, 20138, 613, 0.690, 'C', 3, NULL, 'Bank Services Charges For POS Collection on 22/03/2023 payment 08630'),
(74697, 20139, 514, 24000.000, 'D', 3, NULL, 'Payment for Purchase Rothas Inv 0102 From Muhammed Aish Farraj Al Baqami Paid on 21/03/2023'),
(74698, 20139, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(74699, 20139, 232, 1.050, 'D', 3, NULL, '	input tax'),
(74700, 20139, 613, 24008.050, 'C', 3, NULL, 'Payment for Purchase Rothas Inv 0102 From Muhammed Aish Farraj Al Baqami Paid on 21/03/2023'),
(74701, 20140, 584, 6684.380, 'D', 3, NULL, '	Payment for UMM Fahad Al Jawhara Abdulazizi Al Tuqaijiri Car Insurance Land Rover No 4556 paid on 21/03/2023'),
(74702, 20140, 365, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(74703, 20140, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74704, 20140, 613, 6685.530, 'C', 3, NULL, '	Payment for UMM Fahad Al Jawhara Abdulazizi Al Tuqaijiri Car Insurance Land Rover No 4556 paid on 21/03/2023'),
(74705, 20140, 365, 6684.380, 'D', 3, NULL, '	Payment for UMM Fahad Al Jawhara Abdulazizi Al Tuqaijiri Car Insurance Land Rover No 4556 paid on 21/03/2023'),
(74706, 20140, 584, 6684.380, 'C', 3, NULL, '	Payment for UMM Fahad Al Jawhara Abdulazizi Al Tuqaijiri Car Insurance Land Rover No 4556 paid on 21/03/2023'),
(74707, 20141, 419, 215.000, 'D', 3, NULL, '	Purchase Medicine Excenal qty 1*215 Inv 0251 qws-1-689'),
(74708, 20141, 526, 215.000, 'C', 3, NULL, '	Purchase Medicine Excenal qty 1*215 Inv 0251 qws-1-689'),
(74709, 20142, 419, 315.000, 'D', 3, NULL, 'Purchase Medicine OXYTOCIN QTY 9*35 INV S20230322-21'),
(74710, 20142, 621, 315.000, 'C', 3, NULL, '	Purchase Medicine OXYTOCIN QTY 9*35 INV S20230322-21'),
(74711, 20143, 87, 1826.000, 'D', 3, NULL, '	Purchase Horse Feed qty 20*91.30 Inv 0067 aa-1-68'),
(74712, 20143, 232, 273.900, 'D', 3, NULL, '	input tax'),
(74713, 20143, 526, 2099.900, 'C', 3, NULL, '	Purchase Horse Feed qty 20*91.30 Inv 0067 aa-1-68'),
(74714, 20144, 187, 400.000, 'D', 2, NULL, 'Repair and Maint for Auto Clave Machine from Clinc Equiepment -No Bill Through Sayed Ramdan'),
(74715, 20144, 123, 500.000, 'D', 2, NULL, '	Purchase Nitrogen qty 100ltr*5 -Medical Supply'),
(74716, 20144, 199, 100.000, 'D', 2, NULL, '	Petrol Expense 4198 Sayed Ramdan'),
(74717, 20144, 199, 30.000, 'D', 1, NULL, '	Petrol Expense 4198 5125 Pick up Liton From Watad to Milad'),
(74718, 20144, 138, 1322.000, 'D', 1, NULL, '	KAIQUE VUSA STAMPING CHARGES IN BRAZIL R1850'),
(74719, 20144, 199, 50.000, 'D', 2, NULL, '	Petrol Expense To Mohammed Al Harabi Dirayah Event'),
(74720, 20144, 199, 50.000, 'D', 2, NULL, 'Petrol Exp went watad for meeting & give wifi nasir 5125'),
(74721, 20144, 199, 100.000, 'D', 2, NULL, 'Petrol exp DIRAB JYAK PAPER WORK FROZEN SEMEN 5125 -Rafi'),
(74722, 20144, 283, 36.000, 'D', 2, NULL, '	Food Expense for Sayed Ramdan+faisal Diryah Event'),
(74723, 20144, 283, 36.000, 'D', 1, NULL, '	Food Expense for Sayed Ramdan+faisal Diryah Event'),
(74724, 20144, 667, 156.600, 'D', 2, NULL, '	Purchase Cooler Pump 85 W -Plumbing Materilas'),
(74725, 20144, 681, 243.620, 'D', 2, NULL, '	Purchase Light Materilas'),
(74726, 20144, 668, 250.000, 'D', 3, NULL, 'Repair And Maint 4 Stall of Checking Horse & Padhook Gate Repair -Akthar'),
(74727, 20144, 271, 1200.000, 'D', 1, NULL, '	Horse Treatment Services From Dr Bader mohammad al falah stud 600/rec 231 milad 600'),
(74728, 20144, 674, 295.800, 'D', 1, NULL, '	Groomer Gloves qty 17-17.40'),
(74729, 20144, 419, 420.000, 'D', 3, NULL, '	Purchase Medcine FACILPART 100 ML QTY 12*35'),
(74730, 20144, 199, 35.000, 'D', 3, NULL, '	Petrol for Sayed Ramdan 4198'),
(74731, 20144, 232, 179.400, 'D', 3, NULL, '	input tax'),
(74732, 20144, 425, 5404.420, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5400 Ref No March 0272/23'),
(74733, 20145, 311, 12000.000, 'D', 3, NULL, '	Consultation Fee Inv 233 date 19-02-2023'),
(74734, 20145, 232, 1800.000, 'D', 3, NULL, '	input tax'),
(74735, 20145, 641, 13800.000, 'C', 3, NULL, '	Consultation Fee Inv 233 date 19-02-2023'),
(74736, 20145, 311, 7200.000, 'D', 3, NULL, '	Consultation Fee Inv 239 Date 07/03/2023'),
(74737, 20145, 232, 1080.000, 'D', 3, NULL, '	input tax'),
(74738, 20145, 641, 8280.000, 'C', 3, NULL, '	Consultation Fee Inv 239 Date 07/03/2023'),
(74739, 20145, 641, 22080.000, 'D', 3, NULL, '	Payment fee for Enginner Fee for Mr.Nasir New Home From Emaar Gulf Inv 233/inv 239 paid on 23/03/2023'),
(74740, 20145, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(74741, 20145, 232, 1.050, 'D', 3, NULL, '	input tax'),
(74742, 20145, 613, 22088.050, 'C', 3, NULL, '	Payment fee for Enginner Fee for Mr.Nasir New Home From Emaar Gulf Inv 233/inv 239 paid on 23/03/2023'),
(74743, 20146, 639, 521.740, 'D', 2, NULL, '	Inv 12625 Waste container'),
(74744, 20146, 232, 78.260, 'D', 3, NULL, '	input tax'),
(74745, 20146, 639, 521.740, 'D', 3, NULL, '	Inv 12626 Waste container'),
(74746, 20146, 232, 78.260, 'D', 3, NULL, '	input tax'),
(74747, 20146, 639, 521.740, 'D', 3, NULL, '	Inv 12629 Waste container'),
(74748, 20146, 232, 78.260, 'D', 3, NULL, '	input tax'),
(74749, 20146, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74750, 20146, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74751, 20146, 613, 1801.150, 'C', 3, NULL, 'Payment for west Container Rent Charges for Mr.Nasir New Home Inv 12629/12626/12625 paid on 23/03/2023'),
(74752, 20147, 261, 1900.000, 'D', 1, NULL, '	Salary for Ahmaed Hamed Al Tuwayjiri Settlement Terminated From 1 March 2023 to 19 Paid on 23/03/2023'),
(74753, 20147, 444, 633.340, 'D', 1, NULL, '	Salary for Ahmaed Hamed Al Tuwayjiri Settlement Terminated From 1 March 2023 to 19 Paid on 23/03/2023'),
(74754, 20147, 263, 253.330, 'D', 1, NULL, 'Salary for Ahmaed Hamed Al Tuwayjiri Settlement Terminated From 1 March 2023 to 19 Paid on 23/03/2023'),
(74755, 20147, 172, 390.000, 'C', 3, NULL, '	Gosi Deduction March 2023'),
(74756, 20147, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74757, 20147, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74758, 20147, 613, 2397.820, 'C', 3, NULL, '	Salary for Ahmaed Hamed Al Tuwayjiri Settlement Terminated From 1 March 2023 to 19 Paid on 23/03/2023'),
(74759, 20148, 208, 24.910, 'D', 2, NULL, '	Bank Services Charges'),
(74760, 20148, 232, 3.740, 'D', 3, NULL, '	input tax'),
(74761, 20148, 613, 28.650, 'C', 3, NULL, '	Bank Services Charges for PO Collection on 23/03/2023 Payment No 08635/08640/08643'),
(74762, 20148, 208, 178.250, 'D', 3, NULL, '	Bank Services Charges for PO Collection on 23/03/2023 Payment No 08635/08640/08643'),
(74763, 20148, 232, 26.740, 'D', 3, NULL, '	input tax'),
(74764, 20148, 613, 204.990, 'C', 3, NULL, '	Bank Services Charges for PO Collection on 23/03/2023 Payment No 08635/08640/08643'),
(74768, 20150, 425, 5000.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan MIlad Exp Recp No 03214/23 Date 26-03-2023'),
(74769, 20150, 102, 5000.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan MIlad Exp Recp No 03214/23 Date 26-03-2023'),
(74770, 20151, 574, 3705.000, 'D', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 3705 SAR Ref No MARCH 0273/23'),
(74771, 20151, 574, 3705.000, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 3705 SAR Ref No MARCH 0273/23'),
(74772, 20152, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(74773, 20152, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(74774, 20152, 613, 8.050, 'C', 3, NULL, 'Bank Services Charges For Customer Re found on 26-03-2023 Payment No 8682'),
(74775, 20149, 87, 2282.500, 'D', 3, NULL, 'Purchase Horse Feed qty 25*91.30 Inv 0026 aaa-1-142'),
(74776, 20149, 232, 342.380, 'D', 3, NULL, '	input tax'),
(74777, 20149, 526, 2624.880, 'C', 3, NULL, 'Purchase Horse Feed qty 25*91.30 Inv 0026 aaa-1-142'),
(74778, 20153, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(74779, 20153, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(74780, 20153, 613, 1.150, 'C', 3, NULL, 'Customer Re Found on 27/03/2023 Payment No 8683'),
(74781, 20154, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(74782, 20154, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74783, 20154, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 27/03/2023 Payment No 08684'),
(74784, 20155, 327, 4290.000, 'D', 2, NULL, '	Payment for Wood Work Carpent Work Milad Doe By RABIH ELIAS HACHEM THROUGH DANI paid on 27/03/2023'),
(74785, 20155, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(74786, 20155, 232, 0.150, 'D', 3, NULL, '	input tax'),
(74787, 20155, 613, 4291.150, 'C', 3, NULL, 'Payment for Wood Work Carpenter Work Milad Doe By RABIH ELIAS HACHEM THROUGH DANI paid on 27/03/2023'),
(74796, 20156, 96, 11000.000, 'D', 3, NULL, 'Wood Shaving Najarh qty 1100*10 Inv 897 date 27/03/2023'),
(74797, 20156, 181, 1400.000, 'D', 1, NULL, '	Truck Rent Charges Inv 897 date 27/03/2023'),
(74798, 20156, 232, 1860.000, 'D', 3, NULL, '	input tax'),
(74799, 20156, 375, 14260.000, 'C', 3, NULL, '	Wood Shaving Najarh qty 1100*10 Inv 897 date 27/03/2023'),
(74800, 20157, 365, 4504.840, 'D', 3, NULL, 'Mr.Nasir Food Expense For Food /Grocery /Etc Date 28/03/2023-28'),
(74801, 20157, 365, 4504.840, 'C', 3, NULL, 'Mr.Nasir Food Expense For Food /Grocery /Etc Date 28/03/2023-28'),
(74802, 20158, 365, 1041.020, 'D', 3, NULL, '	Petty cash for Liquidation for Nasir Expense Ref No March 0274/23 -date 28/03/2023-29'),
(74803, 20158, 232, 30.000, 'D', 3, NULL, '	Input tax'),
(74804, 20158, 365, 1071.020, 'C', 3, NULL, '	Petty cash for Liquidation for Nasir Expense Ref No March 0274/23 -date 28/03/2023-29'),
(74805, 20159, 365, 1163.300, 'D', 3, NULL, '	Petrol Nasir Exp'),
(74806, 20159, 365, 2275.000, 'D', 3, NULL, '	TEXTILES CLOTHING'),
(74807, 20159, 232, 174.490, 'D', 3, NULL, '	input tax'),
(74808, 20159, 365, 3612.790, 'C', 3, NULL, '	Petty cash for Liquidation for Nasir Expense 3612.80 SAR Ref No March 0275/23 Ref No 28/03/2023-27'),
(74809, 20160, 93, 17000.000, 'D', 3, NULL, 'Purchase Rothas qty 170*100 Inv 0106 date 30/03/2023'),
(74810, 20160, 514, 17000.000, 'C', 3, NULL, 'Purchase Rothas qty 170*100 Inv 0106 date 30/03/2023'),
(74811, 20161, 95, 232.000, 'D', 3, NULL, '	Purchase Alfa Alfa Fresh Inv 0594 date 31/03/2023'),
(74812, 20161, 95, 165.000, 'D', 3, NULL, '	Purchase Alfa Alfa Fresh inv 0588'),
(74813, 20161, 95, 210.000, 'D', 3, NULL, '	Purchase Alfa Alfa inv 0590'),
(74814, 20161, 469, 607.000, 'C', 3, NULL, 'Purchase Alfa Alfa Fresh Inv 0594/0588/0590 From Saif Al Ajmi'),
(74815, 20161, 134, 232.000, 'D', 2, NULL, '	Fresh Alfa Not Inventory Charged to Usge exp a/c'),
(74816, 20161, 134, 165.000, 'D', 1, NULL, '	Fresh Alfa Not Inventory Charged to Usge exp a/c'),
(74817, 20161, 134, 210.000, 'D', 2, NULL, 'Fresh Alfa Not Inventory Charged to Usge exp a/c'),
(74818, 20161, 95, 607.000, 'C', 3, NULL, 'Fresh Alfa Not Inventory Charged to Usge exp a/c'),
(74819, 20162, 19, 5750.500, 'D', 3, NULL, '	Purchase Specials Feed GAIN RACE HORSE COARSE MIX 20 KG QTY 50*115 INV A000173 DATE 29-03-2023'),
(74820, 20162, 232, 862.500, 'D', 3, NULL, '	input tax'),
(74821, 20162, 335, 6613.000, 'C', 3, NULL, 'Purchase Specials Feed GAIN RACE HORSE COARSE MIX 20 KG QTY 50*115 INV A000173 DATE 29-03-2023'),
(74822, 20077, 232, 0.000, 'D', 3, NULL, '	Input tax Extract Inv No 12490 date 12/03/2023'),
(74823, 20077, 320, 0.000, 'C', 3, NULL, '	Input tax Extract Inv No 12490 date 12/03/2023 Based On Jv 2929'),
(74824, 20163, 10, 690.000, 'D', 1, NULL, 'invoice #15936'),
(74825, 20163, 119, 600.000, 'C', 1, NULL, 'invoice #15936'),
(74826, 20163, 219, 90.000, 'C', 1, NULL, 'invoice #15936'),
(74829, 20165, 10, 479.150, 'D', 2, NULL, 'invoice #15849'),
(74830, 20165, 119, 416.650, 'C', 2, NULL, 'invoice #15849'),
(74831, 20165, 219, 62.500, 'C', 2, NULL, 'invoice #15849'),
(74832, 20166, 10, 2875.000, 'D', 2, NULL, 'invoice #15850'),
(74833, 20166, 119, 2500.000, 'C', 2, NULL, 'invoice #15850'),
(74834, 20166, 219, 375.000, 'C', 2, NULL, 'invoice #15850'),
(74835, 20167, 10, 276.000, 'D', 2, NULL, 'invoice #15851'),
(74836, 20167, 119, 240.000, 'C', 2, NULL, 'invoice #15851'),
(74837, 20167, 219, 36.000, 'C', 2, NULL, 'invoice #15851'),
(74838, 20168, 10, 2875.000, 'D', 2, NULL, 'invoice #15852'),
(74839, 20168, 119, 2500.000, 'C', 2, NULL, 'invoice #15852'),
(74840, 20168, 219, 375.000, 'C', 2, NULL, 'invoice #15852'),
(74841, 20169, 10, 80.500, 'D', 2, NULL, 'invoice #15853'),
(74842, 20169, 119, 70.000, 'C', 2, NULL, 'invoice #15853'),
(74843, 20169, 219, 10.500, 'C', 2, NULL, 'invoice #15853'),
(74844, 20170, 10, 80.500, 'D', 2, NULL, 'invoice #15854'),
(74845, 20170, 119, 70.000, 'C', 2, NULL, 'invoice #15854'),
(74846, 20170, 219, 10.500, 'C', 2, NULL, 'invoice #15854'),
(74847, 20171, 10, 5175.000, 'D', 2, NULL, 'invoice #15855'),
(74848, 20171, 119, 4500.000, 'C', 2, NULL, 'invoice #15855'),
(74849, 20171, 219, 675.000, 'C', 2, NULL, 'invoice #15855'),
(74850, 20172, 10, 2875.000, 'D', 2, NULL, 'invoice #15856'),
(74851, 20172, 119, 2500.000, 'C', 2, NULL, 'invoice #15856'),
(74852, 20172, 219, 375.000, 'C', 2, NULL, 'invoice #15856'),
(74853, 20173, 10, 2530.000, 'D', 2, NULL, 'invoice #15857'),
(74854, 20173, 119, 2200.000, 'C', 2, NULL, 'invoice #15857'),
(74855, 20173, 219, 330.000, 'C', 2, NULL, 'invoice #15857'),
(74856, 20174, 10, 252.990, 'D', 2, NULL, 'invoice #15858'),
(74857, 20174, 119, 219.990, 'C', 2, NULL, 'invoice #15858'),
(74858, 20174, 219, 33.000, 'C', 2, NULL, 'invoice #15858'),
(74859, 20175, 10, 2530.000, 'D', 2, NULL, 'invoice #15859'),
(74860, 20175, 119, 2200.000, 'C', 2, NULL, 'invoice #15859'),
(74861, 20175, 219, 330.000, 'C', 2, NULL, 'invoice #15859'),
(74862, 20176, 10, 2875.000, 'D', 2, NULL, 'invoice #15860'),
(74863, 20176, 119, 2500.000, 'C', 2, NULL, 'invoice #15860'),
(74864, 20176, 219, 375.000, 'C', 2, NULL, 'invoice #15860'),
(74865, 20177, 10, 2530.000, 'D', 2, NULL, 'invoice #15861'),
(74866, 20177, 119, 2200.000, 'C', 2, NULL, 'invoice #15861'),
(74867, 20177, 219, 330.000, 'C', 2, NULL, 'invoice #15861'),
(74868, 20178, 10, 2875.000, 'D', 2, NULL, 'invoice #15862'),
(74869, 20178, 119, 2500.000, 'C', 2, NULL, 'invoice #15862'),
(74870, 20178, 219, 375.000, 'C', 2, NULL, 'invoice #15862'),
(74871, 20179, 10, 2530.000, 'D', 2, NULL, 'invoice #15863'),
(74872, 20179, 119, 2200.000, 'C', 2, NULL, 'invoice #15863'),
(74873, 20179, 219, 330.000, 'C', 2, NULL, 'invoice #15863'),
(74874, 20180, 10, 2108.250, 'D', 2, NULL, 'invoice #15864'),
(74875, 20180, 119, 1833.260, 'C', 2, NULL, 'invoice #15864'),
(74876, 20180, 219, 274.990, 'C', 2, NULL, 'invoice #15864'),
(74877, 20181, 10, 2530.000, 'D', 2, NULL, 'invoice #15865'),
(74878, 20181, 119, 2200.000, 'C', 2, NULL, 'invoice #15865'),
(74879, 20181, 219, 330.000, 'C', 2, NULL, 'invoice #15865'),
(74880, 20182, 10, 2530.000, 'D', 2, NULL, 'invoice #15866'),
(74881, 20182, 119, 2200.000, 'C', 2, NULL, 'invoice #15866'),
(74882, 20182, 219, 330.000, 'C', 2, NULL, 'invoice #15866'),
(74883, 20183, 10, 2530.000, 'D', 2, NULL, 'invoice #15867'),
(74884, 20183, 119, 2200.000, 'C', 2, NULL, 'invoice #15867'),
(74885, 20183, 219, 330.000, 'C', 2, NULL, 'invoice #15867'),
(74886, 20184, 10, 2530.000, 'D', 2, NULL, 'invoice #15868'),
(74887, 20184, 119, 2200.000, 'C', 2, NULL, 'invoice #15868'),
(74888, 20184, 219, 330.000, 'C', 2, NULL, 'invoice #15868'),
(74889, 20185, 10, 322.000, 'D', 2, NULL, 'invoice #15869'),
(74890, 20185, 119, 280.000, 'C', 2, NULL, 'invoice #15869'),
(74891, 20185, 219, 42.000, 'C', 2, NULL, 'invoice #15869'),
(74892, 20186, 10, 2530.000, 'D', 2, NULL, 'invoice #15870'),
(74893, 20186, 119, 2200.000, 'C', 2, NULL, 'invoice #15870'),
(74894, 20186, 219, 330.000, 'C', 2, NULL, 'invoice #15870'),
(74895, 20187, 10, 2530.000, 'D', 2, NULL, 'invoice #15871'),
(74896, 20187, 119, 2200.000, 'C', 2, NULL, 'invoice #15871'),
(74897, 20187, 219, 330.000, 'C', 2, NULL, 'invoice #15871'),
(74898, 20188, 10, 2530.000, 'D', 2, NULL, 'invoice #15872'),
(74899, 20188, 119, 2200.000, 'C', 2, NULL, 'invoice #15872'),
(74900, 20188, 219, 330.000, 'C', 2, NULL, 'invoice #15872'),
(74901, 20189, 10, 2530.000, 'D', 2, NULL, 'invoice #15873'),
(74902, 20189, 119, 2200.000, 'C', 2, NULL, 'invoice #15873'),
(74903, 20189, 219, 330.000, 'C', 2, NULL, 'invoice #15873'),
(74904, 20190, 10, 2875.000, 'D', 2, NULL, 'invoice #15874'),
(74905, 20190, 119, 2500.000, 'C', 2, NULL, 'invoice #15874'),
(74906, 20190, 219, 375.000, 'C', 2, NULL, 'invoice #15874'),
(74907, 20191, 10, 2875.000, 'D', 2, NULL, 'invoice #15875'),
(74908, 20191, 119, 2500.000, 'C', 2, NULL, 'invoice #15875'),
(74909, 20191, 219, 375.000, 'C', 2, NULL, 'invoice #15875'),
(74910, 20192, 10, 2875.000, 'D', 2, NULL, 'invoice #15876'),
(74911, 20192, 119, 2500.000, 'C', 2, NULL, 'invoice #15876'),
(74912, 20192, 219, 375.000, 'C', 2, NULL, 'invoice #15876'),
(74913, 20193, 10, 2530.000, 'D', 2, NULL, 'invoice #15877'),
(74914, 20193, 119, 2200.000, 'C', 2, NULL, 'invoice #15877'),
(74915, 20193, 219, 330.000, 'C', 2, NULL, 'invoice #15877'),
(74916, 20194, 10, 2530.000, 'D', 2, NULL, 'invoice #15878'),
(74917, 20194, 119, 2200.000, 'C', 2, NULL, 'invoice #15878'),
(74918, 20194, 219, 330.000, 'C', 2, NULL, 'invoice #15878'),
(74919, 20195, 10, 2875.000, 'D', 2, NULL, 'invoice #15879'),
(74920, 20195, 119, 2500.000, 'C', 2, NULL, 'invoice #15879'),
(74921, 20195, 219, 375.000, 'C', 2, NULL, 'invoice #15879'),
(74922, 20196, 10, 2108.240, 'D', 2, NULL, 'invoice #15880'),
(74923, 20196, 119, 1833.250, 'C', 2, NULL, 'invoice #15880'),
(74924, 20196, 219, 274.990, 'C', 2, NULL, 'invoice #15880'),
(74925, 20197, 10, 2875.000, 'D', 2, NULL, 'invoice #15881'),
(74926, 20197, 119, 2500.000, 'C', 2, NULL, 'invoice #15881'),
(74927, 20197, 219, 375.000, 'C', 2, NULL, 'invoice #15881'),
(74928, 20198, 10, 2530.000, 'D', 2, NULL, 'invoice #15882'),
(74929, 20198, 119, 2200.000, 'C', 2, NULL, 'invoice #15882'),
(74930, 20198, 219, 330.000, 'C', 2, NULL, 'invoice #15882'),
(74931, 20199, 10, 843.300, 'D', 2, NULL, 'invoice #15883'),
(74932, 20199, 119, 733.300, 'C', 2, NULL, 'invoice #15883'),
(74933, 20199, 219, 110.000, 'C', 2, NULL, 'invoice #15883'),
(74934, 20200, 10, 1180.610, 'D', 2, NULL, 'invoice #15884'),
(74935, 20200, 119, 1026.620, 'C', 2, NULL, 'invoice #15884'),
(74936, 20200, 219, 153.990, 'C', 2, NULL, 'invoice #15884'),
(74937, 20201, 10, 57.500, 'D', 2, NULL, 'invoice #15885'),
(74938, 20201, 119, 50.000, 'C', 2, NULL, 'invoice #15885'),
(74939, 20201, 219, 7.500, 'C', 2, NULL, 'invoice #15885'),
(74940, 20202, 10, 2530.000, 'D', 2, NULL, 'invoice #15886'),
(74941, 20202, 119, 2200.000, 'C', 2, NULL, 'invoice #15886'),
(74942, 20202, 219, 330.000, 'C', 2, NULL, 'invoice #15886'),
(74943, 20203, 10, 2530.000, 'D', 2, NULL, 'invoice #15887'),
(74944, 20203, 119, 2200.000, 'C', 2, NULL, 'invoice #15887'),
(74945, 20203, 219, 330.000, 'C', 2, NULL, 'invoice #15887'),
(74946, 20204, 10, 2530.000, 'D', 2, NULL, 'invoice #15888'),
(74947, 20204, 119, 2200.000, 'C', 2, NULL, 'invoice #15888'),
(74948, 20204, 219, 330.000, 'C', 2, NULL, 'invoice #15888'),
(74949, 20205, 10, 670.810, 'D', 2, NULL, 'invoice #15889'),
(74950, 20205, 119, 583.310, 'C', 2, NULL, 'invoice #15889'),
(74951, 20205, 219, 87.500, 'C', 2, NULL, 'invoice #15889'),
(74954, 20207, 10, 34.500, 'D', 2, NULL, 'invoice #15890'),
(74955, 20207, 119, 30.000, 'C', 2, NULL, 'invoice #15890'),
(74956, 20207, 219, 4.500, 'C', 2, NULL, 'invoice #15890'),
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(74960, 20209, 10, 57.500, 'D', 2, NULL, 'invoice #15892'),
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(74962, 20209, 219, 7.500, 'C', 2, NULL, 'invoice #15892'),
(74963, 20210, 10, 207.000, 'D', 2, NULL, 'invoice #15893'),
(74964, 20210, 119, 180.000, 'C', 2, NULL, 'invoice #15893'),
(74965, 20210, 219, 27.000, 'C', 2, NULL, 'invoice #15893'),
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(74967, 20211, 119, 100.000, 'C', 2, NULL, 'invoice #15894'),
(74968, 20211, 219, 15.000, 'C', 2, NULL, 'invoice #15894'),
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(74971, 20212, 219, 3.000, 'C', 2, NULL, 'invoice #15895'),
(74972, 20213, 10, 241.500, 'D', 2, NULL, 'invoice #15896'),
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(74974, 20213, 219, 31.500, 'C', 2, NULL, 'invoice #15896'),
(74975, 20214, 10, 23.000, 'D', 2, NULL, 'invoice #15897'),
(74976, 20214, 119, 20.000, 'C', 2, NULL, 'invoice #15897'),
(74977, 20214, 219, 3.000, 'C', 2, NULL, 'invoice #15897'),
(74978, 20215, 10, 23.000, 'D', 2, NULL, 'invoice #15898'),
(74979, 20215, 119, 20.000, 'C', 2, NULL, 'invoice #15898'),
(74980, 20215, 219, 3.000, 'C', 2, NULL, 'invoice #15898'),
(74981, 20216, 10, 172.500, 'D', 2, NULL, 'invoice #15899'),
(74982, 20216, 119, 150.000, 'C', 2, NULL, 'invoice #15899'),
(74983, 20216, 219, 22.500, 'C', 2, NULL, 'invoice #15899'),
(74984, 20217, 10, 23.000, 'D', 2, NULL, 'invoice #15900'),
(74985, 20217, 119, 20.000, 'C', 2, NULL, 'invoice #15900'),
(74986, 20217, 219, 3.000, 'C', 2, NULL, 'invoice #15900'),
(74987, 20218, 10, 115.000, 'D', 2, NULL, 'invoice #15901'),
(74988, 20218, 119, 100.000, 'C', 2, NULL, 'invoice #15901'),
(74989, 20218, 219, 15.000, 'C', 2, NULL, 'invoice #15901'),
(74990, 20219, 10, 46.000, 'D', 2, NULL, 'invoice #15902'),
(74991, 20219, 119, 40.000, 'C', 2, NULL, 'invoice #15902'),
(74992, 20219, 219, 6.000, 'C', 2, NULL, 'invoice #15902'),
(74993, 20220, 10, 23.000, 'D', 2, NULL, 'invoice #15903'),
(74994, 20220, 119, 20.000, 'C', 2, NULL, 'invoice #15903'),
(74995, 20220, 219, 3.000, 'C', 2, NULL, 'invoice #15903'),
(74996, 20221, 10, 11.500, 'D', 2, NULL, 'invoice #15904'),
(74997, 20221, 119, 10.000, 'C', 2, NULL, 'invoice #15904'),
(74998, 20221, 219, 1.500, 'C', 2, NULL, 'invoice #15904'),
(74999, 20222, 10, 11.500, 'D', 2, NULL, 'invoice #15905'),
(75000, 20222, 119, 10.000, 'C', 2, NULL, 'invoice #15905'),
(75001, 20222, 219, 1.500, 'C', 2, NULL, 'invoice #15905'),
(75002, 20223, 10, 23.000, 'D', 2, NULL, 'invoice #15906'),
(75003, 20223, 119, 20.000, 'C', 2, NULL, 'invoice #15906'),
(75004, 20223, 219, 3.000, 'C', 2, NULL, 'invoice #15906'),
(75005, 20224, 10, 201.250, 'D', 2, NULL, 'invoice #15907'),
(75006, 20224, 119, 175.000, 'C', 2, NULL, 'invoice #15907'),
(75007, 20224, 219, 26.250, 'C', 2, NULL, 'invoice #15907');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(75008, 20225, 10, 57.500, 'D', 2, NULL, 'invoice #15908'),
(75009, 20225, 119, 50.000, 'C', 2, NULL, 'invoice #15908'),
(75010, 20225, 219, 7.500, 'C', 2, NULL, 'invoice #15908'),
(75011, 20226, 10, 23.000, 'D', 2, NULL, 'invoice #15909'),
(75012, 20226, 119, 20.000, 'C', 2, NULL, 'invoice #15909'),
(75013, 20226, 219, 3.000, 'C', 2, NULL, 'invoice #15909'),
(75014, 20227, 10, 115.000, 'D', 2, NULL, 'invoice #15910'),
(75015, 20227, 119, 100.000, 'C', 2, NULL, 'invoice #15910'),
(75016, 20227, 219, 15.000, 'C', 2, NULL, 'invoice #15910'),
(75017, 20228, 10, 46.000, 'D', 2, NULL, 'invoice #15911'),
(75018, 20228, 119, 40.000, 'C', 2, NULL, 'invoice #15911'),
(75019, 20228, 219, 6.000, 'C', 2, NULL, 'invoice #15911'),
(75020, 20229, 10, 80.500, 'D', 2, NULL, 'invoice #15912'),
(75021, 20229, 119, 70.000, 'C', 2, NULL, 'invoice #15912'),
(75022, 20229, 219, 10.500, 'C', 2, NULL, 'invoice #15912'),
(75023, 20230, 10, 23.000, 'D', 2, NULL, 'invoice #15913'),
(75024, 20230, 119, 20.000, 'C', 2, NULL, 'invoice #15913'),
(75025, 20230, 219, 3.000, 'C', 2, NULL, 'invoice #15913'),
(75026, 20231, 10, 345.000, 'D', 2, NULL, 'invoice #15914'),
(75027, 20231, 119, 300.000, 'C', 2, NULL, 'invoice #15914'),
(75028, 20231, 219, 45.000, 'C', 2, NULL, 'invoice #15914'),
(75029, 20232, 10, 80.500, 'D', 2, NULL, 'invoice #15915'),
(75030, 20232, 119, 70.000, 'C', 2, NULL, 'invoice #15915'),
(75031, 20232, 219, 10.500, 'C', 2, NULL, 'invoice #15915'),
(75032, 20233, 10, 23.000, 'D', 2, NULL, 'invoice #15916'),
(75033, 20233, 119, 20.000, 'C', 2, NULL, 'invoice #15916'),
(75034, 20233, 219, 3.000, 'C', 2, NULL, 'invoice #15916'),
(75035, 20234, 10, 115.000, 'D', 2, NULL, 'invoice #15917'),
(75036, 20234, 119, 100.000, 'C', 2, NULL, 'invoice #15917'),
(75037, 20234, 219, 15.000, 'C', 2, NULL, 'invoice #15917'),
(75038, 20235, 10, 46.000, 'D', 2, NULL, 'invoice #15918'),
(75039, 20235, 119, 40.000, 'C', 2, NULL, 'invoice #15918'),
(75040, 20235, 219, 6.000, 'C', 2, NULL, 'invoice #15918'),
(75041, 20236, 10, 86.250, 'D', 2, NULL, 'invoice #15919'),
(75042, 20236, 119, 75.000, 'C', 2, NULL, 'invoice #15919'),
(75043, 20236, 219, 11.250, 'C', 2, NULL, 'invoice #15919'),
(75044, 20237, 10, 57.500, 'D', 2, NULL, 'invoice #15920'),
(75045, 20237, 119, 50.000, 'C', 2, NULL, 'invoice #15920'),
(75046, 20237, 219, 7.500, 'C', 2, NULL, 'invoice #15920'),
(75047, 20238, 10, 23.000, 'D', 2, NULL, 'invoice #15921'),
(75048, 20238, 119, 20.000, 'C', 2, NULL, 'invoice #15921'),
(75049, 20238, 219, 3.000, 'C', 2, NULL, 'invoice #15921'),
(75050, 20239, 10, 46.000, 'D', 2, NULL, 'invoice #15922'),
(75051, 20239, 119, 40.000, 'C', 2, NULL, 'invoice #15922'),
(75052, 20239, 219, 6.000, 'C', 2, NULL, 'invoice #15922'),
(75053, 20240, 10, 23.000, 'D', 2, NULL, 'invoice #15923'),
(75054, 20240, 119, 20.000, 'C', 2, NULL, 'invoice #15923'),
(75055, 20240, 219, 3.000, 'C', 2, NULL, 'invoice #15923'),
(75056, 20241, 10, 57.500, 'D', 2, NULL, 'invoice #15924'),
(75057, 20241, 119, 50.000, 'C', 2, NULL, 'invoice #15924'),
(75058, 20241, 219, 7.500, 'C', 2, NULL, 'invoice #15924'),
(75059, 20242, 10, 57.500, 'D', 2, NULL, 'invoice #15925'),
(75060, 20242, 119, 50.000, 'C', 2, NULL, 'invoice #15925'),
(75061, 20242, 219, 7.500, 'C', 2, NULL, 'invoice #15925'),
(75062, 20243, 10, 23.000, 'D', 2, NULL, 'invoice #15926'),
(75063, 20243, 119, 20.000, 'C', 2, NULL, 'invoice #15926'),
(75064, 20243, 219, 3.000, 'C', 2, NULL, 'invoice #15926'),
(75065, 20244, 10, 92.000, 'D', 2, NULL, 'invoice #15927'),
(75066, 20244, 119, 80.000, 'C', 2, NULL, 'invoice #15927'),
(75067, 20244, 219, 12.000, 'C', 2, NULL, 'invoice #15927'),
(75068, 20245, 10, 172.500, 'D', 2, NULL, 'invoice #15928'),
(75069, 20245, 119, 150.000, 'C', 2, NULL, 'invoice #15928'),
(75070, 20245, 219, 22.500, 'C', 2, NULL, 'invoice #15928'),
(75071, 20246, 10, 34.500, 'D', 2, NULL, 'invoice #15929'),
(75072, 20246, 119, 30.000, 'C', 2, NULL, 'invoice #15929'),
(75073, 20246, 219, 4.500, 'C', 2, NULL, 'invoice #15929'),
(75074, 20247, 10, 34.500, 'D', 2, NULL, 'invoice #15930'),
(75075, 20247, 119, 30.000, 'C', 2, NULL, 'invoice #15930'),
(75076, 20247, 219, 4.500, 'C', 2, NULL, 'invoice #15930'),
(75077, 20248, 10, 172.500, 'D', 2, NULL, 'invoice #15931'),
(75078, 20248, 119, 150.000, 'C', 2, NULL, 'invoice #15931'),
(75079, 20248, 219, 22.500, 'C', 2, NULL, 'invoice #15931'),
(75080, 20249, 10, 4600.000, 'D', 2, NULL, 'invoice #15932'),
(75081, 20249, 119, 4000.000, 'C', 2, NULL, 'invoice #15932'),
(75082, 20249, 219, 600.000, 'C', 2, NULL, 'invoice #15932'),
(75083, 20250, 10, 34.500, 'D', 2, NULL, 'invoice #15933'),
(75084, 20250, 119, 30.000, 'C', 2, NULL, 'invoice #15933'),
(75085, 20250, 219, 4.500, 'C', 2, NULL, 'invoice #15933'),
(75086, 20251, 10, 34.500, 'D', 2, NULL, 'invoice #15934'),
(75087, 20251, 119, 30.000, 'C', 2, NULL, 'invoice #15934'),
(75088, 20251, 219, 4.500, 'C', 2, NULL, 'invoice #15934'),
(75089, 20252, 10, 241.500, 'D', 2, NULL, 'invoice #15935'),
(75090, 20252, 119, 210.000, 'C', 2, NULL, 'invoice #15935'),
(75091, 20252, 219, 31.500, 'C', 2, NULL, 'invoice #15935'),
(75092, 20253, 10, 4600.000, 'D', 2, NULL, 'invoice #15798'),
(75093, 20253, 119, 4000.000, 'C', 2, NULL, 'invoice #15798'),
(75094, 20253, 219, 600.000, 'C', 2, NULL, 'invoice #15798'),
(75095, 20254, 10, 57.500, 'D', 2, NULL, 'invoice #15799'),
(75096, 20254, 119, 50.000, 'C', 2, NULL, 'invoice #15799'),
(75097, 20254, 219, 7.500, 'C', 2, NULL, 'invoice #15799'),
(75098, 20255, 10, 11.500, 'D', 2, NULL, 'invoice #15800'),
(75099, 20255, 119, 10.000, 'C', 2, NULL, 'invoice #15800'),
(75100, 20255, 219, 1.500, 'C', 2, NULL, 'invoice #15800'),
(75101, 20256, 10, 161.000, 'D', 2, NULL, 'invoice #15801'),
(75102, 20256, 119, 140.000, 'C', 2, NULL, 'invoice #15801'),
(75103, 20256, 219, 21.000, 'C', 2, NULL, 'invoice #15801'),
(75104, 20257, 10, 11.500, 'D', 2, NULL, 'invoice #15802'),
(75105, 20257, 119, 10.000, 'C', 2, NULL, 'invoice #15802'),
(75106, 20257, 219, 1.500, 'C', 2, NULL, 'invoice #15802'),
(75107, 20258, 10, 23.000, 'D', 2, NULL, 'invoice #15803'),
(75108, 20258, 119, 20.000, 'C', 2, NULL, 'invoice #15803'),
(75109, 20258, 219, 3.000, 'C', 2, NULL, 'invoice #15803'),
(75110, 20259, 10, 23.000, 'D', 2, NULL, 'invoice #15804'),
(75111, 20259, 119, 20.000, 'C', 2, NULL, 'invoice #15804'),
(75112, 20259, 219, 3.000, 'C', 2, NULL, 'invoice #15804'),
(75113, 20260, 10, 57.500, 'D', 2, NULL, 'invoice #15805'),
(75114, 20260, 119, 50.000, 'C', 2, NULL, 'invoice #15805'),
(75115, 20260, 219, 7.500, 'C', 2, NULL, 'invoice #15805'),
(75116, 20261, 10, 195.500, 'D', 2, NULL, 'invoice #15806'),
(75117, 20261, 119, 170.000, 'C', 2, NULL, 'invoice #15806'),
(75118, 20261, 219, 25.500, 'C', 2, NULL, 'invoice #15806'),
(75119, 20262, 10, 11.500, 'D', 2, NULL, 'invoice #15807'),
(75120, 20262, 119, 10.000, 'C', 2, NULL, 'invoice #15807'),
(75121, 20262, 219, 1.500, 'C', 2, NULL, 'invoice #15807'),
(75122, 20263, 10, 207.000, 'D', 2, NULL, 'invoice #15808'),
(75123, 20263, 119, 180.000, 'C', 2, NULL, 'invoice #15808'),
(75124, 20263, 219, 27.000, 'C', 2, NULL, 'invoice #15808'),
(75125, 20264, 10, 143.750, 'D', 2, NULL, 'invoice #15809'),
(75126, 20264, 119, 125.000, 'C', 2, NULL, 'invoice #15809'),
(75127, 20264, 219, 18.750, 'C', 2, NULL, 'invoice #15809'),
(75128, 20265, 10, 23.000, 'D', 2, NULL, 'invoice #15810'),
(75129, 20265, 119, 20.000, 'C', 2, NULL, 'invoice #15810'),
(75130, 20265, 219, 3.000, 'C', 2, NULL, 'invoice #15810'),
(75131, 20266, 10, 23.000, 'D', 2, NULL, 'invoice #15811'),
(75132, 20266, 119, 20.000, 'C', 2, NULL, 'invoice #15811'),
(75133, 20266, 219, 3.000, 'C', 2, NULL, 'invoice #15811'),
(75134, 20267, 10, 115.000, 'D', 2, NULL, 'invoice #15812'),
(75135, 20267, 119, 100.000, 'C', 2, NULL, 'invoice #15812'),
(75136, 20267, 219, 15.000, 'C', 2, NULL, 'invoice #15812'),
(75137, 20268, 10, 2875.000, 'D', 2, NULL, 'invoice #15813'),
(75138, 20268, 119, 2500.000, 'C', 2, NULL, 'invoice #15813'),
(75139, 20268, 219, 375.000, 'C', 2, NULL, 'invoice #15813'),
(75140, 20269, 10, 2530.000, 'D', 2, NULL, 'invoice #15814'),
(75141, 20269, 119, 2200.000, 'C', 2, NULL, 'invoice #15814'),
(75142, 20269, 219, 330.000, 'C', 2, NULL, 'invoice #15814'),
(75143, 20270, 10, 80.500, 'D', 2, NULL, 'invoice #15815'),
(75144, 20270, 119, 70.000, 'C', 2, NULL, 'invoice #15815'),
(75145, 20270, 219, 10.500, 'C', 2, NULL, 'invoice #15815'),
(75146, 20271, 10, 2023.910, 'D', 2, NULL, 'invoice #15816'),
(75147, 20271, 119, 1759.920, 'C', 2, NULL, 'invoice #15816'),
(75148, 20271, 219, 263.990, 'C', 2, NULL, 'invoice #15816'),
(75149, 20272, 10, 2875.000, 'D', 2, NULL, 'invoice #15817'),
(75150, 20272, 119, 2500.000, 'C', 2, NULL, 'invoice #15817'),
(75151, 20272, 219, 375.000, 'C', 2, NULL, 'invoice #15817'),
(75152, 20273, 10, 2875.000, 'D', 2, NULL, 'invoice #15818'),
(75153, 20273, 119, 2500.000, 'C', 2, NULL, 'invoice #15818'),
(75154, 20273, 219, 375.000, 'C', 2, NULL, 'invoice #15818'),
(75155, 20274, 10, 23.000, 'D', 2, NULL, 'invoice #15819'),
(75156, 20274, 119, 20.000, 'C', 2, NULL, 'invoice #15819'),
(75157, 20274, 219, 3.000, 'C', 2, NULL, 'invoice #15819'),
(75158, 20275, 10, 2530.000, 'D', 2, NULL, 'invoice #15820'),
(75159, 20275, 119, 2200.000, 'C', 2, NULL, 'invoice #15820'),
(75160, 20275, 219, 330.000, 'C', 2, NULL, 'invoice #15820'),
(75161, 20276, 10, 115.000, 'D', 2, NULL, 'invoice #15821'),
(75162, 20276, 119, 100.000, 'C', 2, NULL, 'invoice #15821'),
(75163, 20276, 219, 15.000, 'C', 2, NULL, 'invoice #15821'),
(75164, 20277, 10, 2530.000, 'D', 2, NULL, 'invoice #15822'),
(75165, 20277, 119, 2200.000, 'C', 2, NULL, 'invoice #15822'),
(75166, 20277, 219, 330.000, 'C', 2, NULL, 'invoice #15822'),
(75167, 20278, 10, 2530.000, 'D', 2, NULL, 'invoice #15823'),
(75168, 20278, 119, 2200.000, 'C', 2, NULL, 'invoice #15823'),
(75169, 20278, 219, 330.000, 'C', 2, NULL, 'invoice #15823'),
(75170, 20279, 10, 2530.000, 'D', 2, NULL, 'invoice #15824'),
(75171, 20279, 119, 2200.000, 'C', 2, NULL, 'invoice #15824'),
(75172, 20279, 219, 330.000, 'C', 2, NULL, 'invoice #15824'),
(75173, 20280, 10, 2530.000, 'D', 2, NULL, 'invoice #15825'),
(75174, 20280, 119, 2200.000, 'C', 2, NULL, 'invoice #15825'),
(75175, 20280, 219, 330.000, 'C', 2, NULL, 'invoice #15825'),
(75176, 20281, 10, 2530.000, 'D', 2, NULL, 'invoice #15826'),
(75177, 20281, 119, 2200.000, 'C', 2, NULL, 'invoice #15826'),
(75178, 20281, 219, 330.000, 'C', 2, NULL, 'invoice #15826'),
(75179, 20282, 10, 23.000, 'D', 2, NULL, 'invoice #15827'),
(75180, 20282, 119, 20.000, 'C', 2, NULL, 'invoice #15827'),
(75181, 20282, 219, 3.000, 'C', 2, NULL, 'invoice #15827'),
(75182, 20283, 10, 2530.000, 'D', 2, NULL, 'invoice #15828'),
(75183, 20283, 119, 2200.000, 'C', 2, NULL, 'invoice #15828'),
(75184, 20283, 219, 330.000, 'C', 2, NULL, 'invoice #15828'),
(75185, 20284, 10, 138.000, 'D', 2, NULL, 'invoice #15829'),
(75186, 20284, 119, 120.000, 'C', 2, NULL, 'invoice #15829'),
(75187, 20284, 219, 18.000, 'C', 2, NULL, 'invoice #15829'),
(75188, 20285, 10, 80.500, 'D', 2, NULL, 'invoice #15830'),
(75189, 20285, 119, 70.000, 'C', 2, NULL, 'invoice #15830'),
(75190, 20285, 219, 10.500, 'C', 2, NULL, 'invoice #15830'),
(75191, 20286, 10, 46.000, 'D', 2, NULL, 'invoice #15831'),
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(75783, 20487, 219, 15.000, 'C', 2, NULL, 'invoice #15656'),
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(75810, 20496, 219, 10.500, 'C', 2, NULL, 'invoice #15565'),
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(75815, 20498, 119, 73.910, 'C', 2, NULL, 'invoice #15567'),
(75816, 20498, 219, 11.090, 'C', 2, NULL, 'invoice #15567'),
(75817, 20499, 10, 11.500, 'D', 2, NULL, 'invoice #15568'),
(75818, 20499, 119, 10.000, 'C', 2, NULL, 'invoice #15568'),
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(75820, 20500, 10, 23.000, 'D', 2, NULL, 'invoice #15569'),
(75821, 20500, 119, 20.000, 'C', 2, NULL, 'invoice #15569'),
(75822, 20500, 219, 3.000, 'C', 2, NULL, 'invoice #15569'),
(75823, 20501, 10, 23.000, 'D', 2, NULL, 'invoice #15570'),
(75824, 20501, 119, 20.000, 'C', 2, NULL, 'invoice #15570'),
(75825, 20501, 219, 3.000, 'C', 2, NULL, 'invoice #15570'),
(75826, 20502, 10, 11.500, 'D', 2, NULL, 'invoice #15571'),
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(75838, 20506, 10, 172.500, 'D', 2, NULL, 'invoice #15575'),
(75839, 20506, 119, 150.000, 'C', 2, NULL, 'invoice #15575'),
(75840, 20506, 219, 22.500, 'C', 2, NULL, 'invoice #15575'),
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(75852, 20510, 219, 3.000, 'C', 2, NULL, 'invoice #15579'),
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(75854, 20511, 119, 20.000, 'C', 2, NULL, 'invoice #15580'),
(75855, 20511, 219, 3.000, 'C', 2, NULL, 'invoice #15580'),
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(75858, 20512, 219, 3.000, 'C', 2, NULL, 'invoice #15581'),
(75859, 20513, 10, 57.500, 'D', 2, NULL, 'invoice #15582'),
(75860, 20513, 119, 50.000, 'C', 2, NULL, 'invoice #15582'),
(75861, 20513, 219, 7.500, 'C', 2, NULL, 'invoice #15582'),
(75862, 20514, 10, 149.500, 'D', 2, NULL, 'invoice #15583'),
(75863, 20514, 119, 130.000, 'C', 2, NULL, 'invoice #15583'),
(75864, 20514, 219, 19.500, 'C', 2, NULL, 'invoice #15583'),
(75865, 20515, 10, 184.000, 'D', 2, NULL, 'invoice #15584'),
(75866, 20515, 119, 160.000, 'C', 2, NULL, 'invoice #15584'),
(75867, 20515, 219, 24.000, 'C', 2, NULL, 'invoice #15584'),
(75868, 20516, 10, 23.000, 'D', 2, NULL, 'invoice #15585'),
(75869, 20516, 119, 20.000, 'C', 2, NULL, 'invoice #15585'),
(75870, 20516, 219, 3.000, 'C', 2, NULL, 'invoice #15585'),
(75871, 20517, 10, 23.000, 'D', 2, NULL, 'invoice #15586'),
(75872, 20517, 119, 20.000, 'C', 2, NULL, 'invoice #15586'),
(75873, 20517, 219, 3.000, 'C', 2, NULL, 'invoice #15586'),
(75874, 20518, 10, 0.000, 'D', 2, NULL, 'invoice #15587'),
(75875, 20518, 119, 0.000, 'C', 2, NULL, 'invoice #15587'),
(75876, 20519, 10, 23.000, 'D', 2, NULL, 'invoice #15588'),
(75877, 20519, 119, 20.000, 'C', 2, NULL, 'invoice #15588'),
(75878, 20519, 219, 3.000, 'C', 2, NULL, 'invoice #15588'),
(75879, 20520, 10, 23.000, 'D', 2, NULL, 'invoice #15589'),
(75880, 20520, 119, 20.000, 'C', 2, NULL, 'invoice #15589'),
(75881, 20520, 219, 3.000, 'C', 2, NULL, 'invoice #15589'),
(75882, 20521, 10, 115.000, 'D', 2, NULL, 'invoice #15590'),
(75883, 20521, 119, 100.000, 'C', 2, NULL, 'invoice #15590');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(75884, 20521, 219, 15.000, 'C', 2, NULL, 'invoice #15590'),
(75885, 20522, 10, 11.500, 'D', 2, NULL, 'invoice #15591'),
(75886, 20522, 119, 10.000, 'C', 2, NULL, 'invoice #15591'),
(75887, 20522, 219, 1.500, 'C', 2, NULL, 'invoice #15591'),
(75888, 20523, 10, 23.000, 'D', 2, NULL, 'invoice #15592'),
(75889, 20523, 119, 20.000, 'C', 2, NULL, 'invoice #15592'),
(75890, 20523, 219, 3.000, 'C', 2, NULL, 'invoice #15592'),
(75891, 20524, 10, 34.500, 'D', 2, NULL, 'invoice #15593'),
(75892, 20524, 119, 30.000, 'C', 2, NULL, 'invoice #15593'),
(75893, 20524, 219, 4.500, 'C', 2, NULL, 'invoice #15593'),
(75894, 20525, 10, 143.750, 'D', 2, NULL, 'invoice #15594'),
(75895, 20525, 119, 125.000, 'C', 2, NULL, 'invoice #15594'),
(75896, 20525, 219, 18.750, 'C', 2, NULL, 'invoice #15594'),
(75897, 20526, 10, 34.500, 'D', 2, NULL, 'invoice #15595'),
(75898, 20526, 119, 30.000, 'C', 2, NULL, 'invoice #15595'),
(75899, 20526, 219, 4.500, 'C', 2, NULL, 'invoice #15595'),
(75900, 20527, 10, 57.500, 'D', 2, NULL, 'invoice #15596'),
(75901, 20527, 119, 50.000, 'C', 2, NULL, 'invoice #15596'),
(75902, 20527, 219, 7.500, 'C', 2, NULL, 'invoice #15596'),
(75903, 20528, 10, 115.000, 'D', 2, NULL, 'invoice #15597'),
(75904, 20528, 119, 100.000, 'C', 2, NULL, 'invoice #15597'),
(75905, 20528, 219, 15.000, 'C', 2, NULL, 'invoice #15597'),
(75906, 20529, 10, 23.000, 'D', 2, NULL, 'invoice #15598'),
(75907, 20529, 119, 20.000, 'C', 2, NULL, 'invoice #15598'),
(75908, 20529, 219, 3.000, 'C', 2, NULL, 'invoice #15598'),
(75909, 20530, 10, 23.000, 'D', 2, NULL, 'invoice #15601'),
(75910, 20530, 119, 20.000, 'C', 2, NULL, 'invoice #15601'),
(75911, 20530, 219, 3.000, 'C', 2, NULL, 'invoice #15601'),
(75912, 20531, 10, 0.000, 'D', 2, NULL, 'invoice #15602'),
(75913, 20531, 119, 0.000, 'C', 2, NULL, 'invoice #15602'),
(75914, 20532, 10, 57.500, 'D', 2, NULL, 'invoice #15603'),
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(75916, 20532, 219, 7.500, 'C', 2, NULL, 'invoice #15603'),
(75917, 20533, 10, 172.500, 'D', 2, NULL, 'invoice #15604'),
(75918, 20533, 119, 150.000, 'C', 2, NULL, 'invoice #15604'),
(75919, 20533, 219, 22.500, 'C', 2, NULL, 'invoice #15604'),
(75920, 20534, 10, 92.000, 'D', 2, NULL, 'invoice #15605'),
(75921, 20534, 119, 80.000, 'C', 2, NULL, 'invoice #15605'),
(75922, 20534, 219, 12.000, 'C', 2, NULL, 'invoice #15605'),
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(75925, 20535, 219, 15.000, 'C', 2, NULL, 'invoice #15606'),
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(75927, 20536, 119, 160.000, 'C', 2, NULL, 'invoice #15607'),
(75928, 20536, 219, 24.000, 'C', 2, NULL, 'invoice #15607'),
(75929, 20537, 10, 34.500, 'D', 2, NULL, 'invoice #15608'),
(75930, 20537, 119, 30.000, 'C', 2, NULL, 'invoice #15608'),
(75931, 20537, 219, 4.500, 'C', 2, NULL, 'invoice #15608'),
(75932, 20538, 10, 161.000, 'D', 2, NULL, 'invoice #15609'),
(75933, 20538, 119, 140.000, 'C', 2, NULL, 'invoice #15609'),
(75934, 20538, 219, 21.000, 'C', 2, NULL, 'invoice #15609'),
(75935, 20539, 10, 34.500, 'D', 2, NULL, 'invoice #15610'),
(75936, 20539, 119, 30.000, 'C', 2, NULL, 'invoice #15610'),
(75937, 20539, 219, 4.500, 'C', 2, NULL, 'invoice #15610'),
(75938, 20540, 10, 46.000, 'D', 2, NULL, 'invoice #15611'),
(75939, 20540, 119, 40.000, 'C', 2, NULL, 'invoice #15611'),
(75940, 20540, 219, 6.000, 'C', 2, NULL, 'invoice #15611'),
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(75942, 20541, 119, 20.000, 'C', 2, NULL, 'invoice #15612'),
(75943, 20541, 219, 3.000, 'C', 2, NULL, 'invoice #15612'),
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(75950, 20544, 10, 218.500, 'D', 2, NULL, 'invoice #15615'),
(75951, 20544, 119, 190.000, 'C', 2, NULL, 'invoice #15615'),
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(75953, 20545, 10, 23.000, 'D', 2, NULL, 'invoice #15617'),
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(75955, 20545, 219, 3.000, 'C', 2, NULL, 'invoice #15617'),
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(75961, 20547, 219, 4.500, 'C', 2, NULL, 'invoice #15619'),
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(75963, 20548, 119, 4000.000, 'C', 2, NULL, 'invoice #15535'),
(75964, 20548, 219, 600.000, 'C', 2, NULL, 'invoice #15535'),
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(75967, 20549, 219, 600.000, 'C', 2, NULL, 'invoice #15536'),
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(75969, 20550, 119, 200.000, 'C', 2, NULL, 'invoice #15537'),
(75970, 20550, 219, 30.000, 'C', 2, NULL, 'invoice #15537'),
(75971, 20551, 10, 4600.000, 'D', 2, NULL, 'invoice #15538'),
(75972, 20551, 119, 4000.000, 'C', 2, NULL, 'invoice #15538'),
(75973, 20551, 219, 600.000, 'C', 2, NULL, 'invoice #15538'),
(75974, 20552, 10, 23.000, 'D', 2, NULL, 'invoice #15539'),
(75975, 20552, 119, 20.000, 'C', 2, NULL, 'invoice #15539'),
(75976, 20552, 219, 3.000, 'C', 2, NULL, 'invoice #15539'),
(75977, 20553, 10, 11.500, 'D', 2, NULL, 'invoice #15540'),
(75978, 20553, 119, 10.000, 'C', 2, NULL, 'invoice #15540'),
(75979, 20553, 219, 1.500, 'C', 2, NULL, 'invoice #15540'),
(75980, 20554, 10, 23.000, 'D', 2, NULL, 'invoice #15541'),
(75981, 20554, 119, 20.000, 'C', 2, NULL, 'invoice #15541'),
(75982, 20554, 219, 3.000, 'C', 2, NULL, 'invoice #15541'),
(75983, 20555, 10, 115.000, 'D', 2, NULL, 'invoice #15542'),
(75984, 20555, 119, 100.000, 'C', 2, NULL, 'invoice #15542'),
(75985, 20555, 219, 15.000, 'C', 2, NULL, 'invoice #15542'),
(75986, 20556, 10, 11.500, 'D', 2, NULL, 'invoice #15543'),
(75987, 20556, 119, 10.000, 'C', 2, NULL, 'invoice #15543'),
(75988, 20556, 219, 1.500, 'C', 2, NULL, 'invoice #15543'),
(75989, 20557, 10, 11.500, 'D', 2, NULL, 'invoice #15544'),
(75990, 20557, 119, 10.000, 'C', 2, NULL, 'invoice #15544'),
(75991, 20557, 219, 1.500, 'C', 2, NULL, 'invoice #15544'),
(75992, 20558, 10, 11.500, 'D', 2, NULL, 'invoice #15545'),
(75993, 20558, 119, 10.000, 'C', 2, NULL, 'invoice #15545'),
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(75998, 20560, 10, 149.500, 'D', 2, NULL, 'invoice #15547'),
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(76003, 20561, 219, 74.250, 'C', 2, NULL, 'invoice #15548'),
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(76009, 20563, 219, 225.000, 'C', 2, NULL, 'invoice #15550'),
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(76012, 20564, 219, 28.500, 'C', 2, NULL, 'invoice #15551'),
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(76014, 20565, 119, 100.000, 'C', 2, NULL, 'invoice #15552'),
(76015, 20565, 219, 15.000, 'C', 2, NULL, 'invoice #15552'),
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(76019, 20567, 10, 207.000, 'D', 2, NULL, 'invoice #15554'),
(76020, 20567, 119, 180.000, 'C', 2, NULL, 'invoice #15554'),
(76021, 20567, 219, 27.000, 'C', 2, NULL, 'invoice #15554'),
(76022, 20568, 10, 46.000, 'D', 2, NULL, 'invoice #15555'),
(76023, 20568, 119, 40.000, 'C', 2, NULL, 'invoice #15555'),
(76024, 20568, 219, 6.000, 'C', 2, NULL, 'invoice #15555'),
(76025, 20569, 10, 287.500, 'D', 2, NULL, 'invoice #15556'),
(76026, 20569, 119, 250.000, 'C', 2, NULL, 'invoice #15556'),
(76027, 20569, 219, 37.500, 'C', 2, NULL, 'invoice #15556'),
(76028, 20570, 10, 143.750, 'D', 2, NULL, 'invoice #15557'),
(76029, 20570, 119, 125.000, 'C', 2, NULL, 'invoice #15557'),
(76030, 20570, 219, 18.750, 'C', 2, NULL, 'invoice #15557'),
(76031, 20571, 10, 207.000, 'D', 2, NULL, 'invoice #15558'),
(76032, 20571, 119, 180.000, 'C', 2, NULL, 'invoice #15558'),
(76033, 20571, 219, 27.000, 'C', 2, NULL, 'invoice #15558'),
(76034, 20572, 10, 115.000, 'D', 2, NULL, 'invoice #15559'),
(76035, 20572, 119, 100.000, 'C', 2, NULL, 'invoice #15559'),
(76036, 20572, 219, 15.000, 'C', 2, NULL, 'invoice #15559'),
(76037, 20573, 10, 34.500, 'D', 2, NULL, 'invoice #15560'),
(76038, 20573, 119, 30.000, 'C', 2, NULL, 'invoice #15560'),
(76039, 20573, 219, 4.500, 'C', 2, NULL, 'invoice #15560'),
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(76041, 20574, 119, 20.000, 'C', 2, NULL, 'invoice #15561'),
(76042, 20574, 219, 3.000, 'C', 2, NULL, 'invoice #15561'),
(76043, 20575, 10, 23.000, 'D', 2, NULL, 'invoice #15562'),
(76044, 20575, 119, 20.000, 'C', 2, NULL, 'invoice #15562'),
(76045, 20575, 219, 3.000, 'C', 2, NULL, 'invoice #15562'),
(76046, 20576, 10, 57.500, 'D', 2, NULL, 'invoice #15563'),
(76047, 20576, 119, 50.000, 'C', 2, NULL, 'invoice #15563'),
(76048, 20576, 219, 7.500, 'C', 2, NULL, 'invoice #15563'),
(76049, 20577, 10, 23.000, 'D', 2, NULL, 'invoice #15564'),
(76050, 20577, 119, 20.000, 'C', 2, NULL, 'invoice #15564'),
(76051, 20577, 219, 3.000, 'C', 2, NULL, 'invoice #15564'),
(76052, 20578, 10, 4600.000, 'D', 2, NULL, 'invoice #15499'),
(76053, 20578, 119, 4000.000, 'C', 2, NULL, 'invoice #15499'),
(76054, 20578, 219, 600.000, 'C', 2, NULL, 'invoice #15499'),
(76057, 20580, 10, 1770.920, 'D', 2, NULL, 'invoice #15500'),
(76058, 20580, 119, 1539.930, 'C', 2, NULL, 'invoice #15500'),
(76059, 20580, 219, 230.990, 'C', 2, NULL, 'invoice #15500'),
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(76642, 20779, 119, 30.000, 'C', 2, NULL, 'invoice #15346'),
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(76646, 20780, 219, 7.500, 'C', 2, NULL, 'invoice #15347'),
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(76649, 20781, 219, 3.000, 'C', 2, NULL, 'invoice #15348'),
(76650, 20782, 10, 57.500, 'D', 2, NULL, 'invoice #15349'),
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(76652, 20782, 219, 7.500, 'C', 2, NULL, 'invoice #15349'),
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(76655, 20783, 219, 7.500, 'C', 2, NULL, 'invoice #15350'),
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(76658, 20784, 219, 4.500, 'C', 2, NULL, 'invoice #15351'),
(76659, 20785, 10, 218.500, 'D', 2, NULL, 'invoice #15352'),
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(76661, 20785, 219, 28.500, 'C', 2, NULL, 'invoice #15352'),
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(76673, 20789, 219, 40.500, 'C', 2, NULL, 'invoice #15356'),
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(76676, 20790, 219, 3.000, 'C', 2, NULL, 'invoice #15357'),
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(76679, 20791, 219, 4.500, 'C', 2, NULL, 'invoice #15358'),
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(76682, 20792, 219, 4.500, 'C', 2, NULL, 'invoice #15359'),
(76683, 20793, 10, 34.500, 'D', 2, NULL, 'invoice #15360'),
(76684, 20793, 119, 30.000, 'C', 2, NULL, 'invoice #15360'),
(76685, 20793, 219, 4.500, 'C', 2, NULL, 'invoice #15360'),
(76686, 20794, 10, 34.500, 'D', 2, NULL, 'invoice #15361'),
(76687, 20794, 119, 30.000, 'C', 2, NULL, 'invoice #15361'),
(76688, 20794, 219, 4.500, 'C', 2, NULL, 'invoice #15361'),
(76689, 20795, 10, 172.500, 'D', 2, NULL, 'invoice #15362'),
(76690, 20795, 119, 150.000, 'C', 2, NULL, 'invoice #15362'),
(76691, 20795, 219, 22.500, 'C', 2, NULL, 'invoice #15362'),
(76692, 20796, 10, 34.500, 'D', 2, NULL, 'invoice #15363'),
(76693, 20796, 119, 30.000, 'C', 2, NULL, 'invoice #15363'),
(76694, 20796, 219, 4.500, 'C', 2, NULL, 'invoice #15363'),
(76695, 20797, 10, 11.500, 'D', 2, NULL, 'invoice #15364'),
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(76697, 20797, 219, 1.500, 'C', 2, NULL, 'invoice #15364'),
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(76703, 20799, 219, 7.500, 'C', 2, NULL, 'invoice #15280'),
(76704, 20800, 10, 115.000, 'D', 2, NULL, 'invoice #15281'),
(76705, 20800, 119, 100.000, 'C', 2, NULL, 'invoice #15281'),
(76706, 20800, 219, 15.000, 'C', 2, NULL, 'invoice #15281'),
(76707, 20801, 10, 11.500, 'D', 2, NULL, 'invoice #15282'),
(76708, 20801, 119, 10.000, 'C', 2, NULL, 'invoice #15282'),
(76709, 20801, 219, 1.500, 'C', 2, NULL, 'invoice #15282'),
(76710, 20802, 10, 23.000, 'D', 2, NULL, 'invoice #15283'),
(76711, 20802, 119, 20.000, 'C', 2, NULL, 'invoice #15283'),
(76712, 20802, 219, 3.000, 'C', 2, NULL, 'invoice #15283'),
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(76714, 20803, 119, 100.000, 'C', 2, NULL, 'invoice #15284'),
(76715, 20803, 219, 15.000, 'C', 2, NULL, 'invoice #15284'),
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(76717, 20804, 119, 10.000, 'C', 2, NULL, 'invoice #15285'),
(76718, 20804, 219, 1.500, 'C', 2, NULL, 'invoice #15285'),
(76719, 20805, 10, 11.500, 'D', 2, NULL, 'invoice #15286'),
(76720, 20805, 119, 10.000, 'C', 2, NULL, 'invoice #15286'),
(76721, 20805, 219, 1.500, 'C', 2, NULL, 'invoice #15286'),
(76722, 20806, 10, 218.500, 'D', 2, NULL, 'invoice #15287'),
(76723, 20806, 119, 190.000, 'C', 2, NULL, 'invoice #15287'),
(76724, 20806, 219, 28.500, 'C', 2, NULL, 'invoice #15287'),
(76725, 20807, 10, 23.000, 'D', 2, NULL, 'invoice #15288'),
(76726, 20807, 119, 20.000, 'C', 2, NULL, 'invoice #15288'),
(76727, 20807, 219, 3.000, 'C', 2, NULL, 'invoice #15288'),
(76728, 20808, 10, 23.000, 'D', 2, NULL, 'invoice #15289'),
(76729, 20808, 119, 20.000, 'C', 2, NULL, 'invoice #15289'),
(76730, 20808, 219, 3.000, 'C', 2, NULL, 'invoice #15289'),
(76731, 20809, 10, 11.500, 'D', 2, NULL, 'invoice #15290'),
(76732, 20809, 119, 10.000, 'C', 2, NULL, 'invoice #15290'),
(76733, 20809, 219, 1.500, 'C', 2, NULL, 'invoice #15290'),
(76734, 20810, 10, 28.750, 'D', 2, NULL, 'invoice #15291'),
(76735, 20810, 119, 25.000, 'C', 2, NULL, 'invoice #15291'),
(76736, 20810, 219, 3.750, 'C', 2, NULL, 'invoice #15291'),
(76737, 20811, 10, 115.000, 'D', 2, NULL, 'invoice #15292'),
(76738, 20811, 119, 100.000, 'C', 2, NULL, 'invoice #15292'),
(76739, 20811, 219, 15.000, 'C', 2, NULL, 'invoice #15292'),
(76740, 20812, 10, 1725.000, 'D', 2, NULL, 'invoice #15293'),
(76741, 20812, 119, 1500.000, 'C', 2, NULL, 'invoice #15293'),
(76742, 20812, 219, 225.000, 'C', 2, NULL, 'invoice #15293'),
(76743, 20813, 10, 230.000, 'D', 2, NULL, 'invoice #15294'),
(76744, 20813, 119, 200.000, 'C', 2, NULL, 'invoice #15294'),
(76745, 20813, 219, 30.000, 'C', 2, NULL, 'invoice #15294'),
(76746, 20814, 10, 46.000, 'D', 2, NULL, 'invoice #15295'),
(76747, 20814, 119, 40.000, 'C', 2, NULL, 'invoice #15295'),
(76748, 20814, 219, 6.000, 'C', 2, NULL, 'invoice #15295'),
(76749, 20815, 10, 34.500, 'D', 2, NULL, 'invoice #15296'),
(76750, 20815, 119, 30.000, 'C', 2, NULL, 'invoice #15296'),
(76751, 20815, 219, 4.500, 'C', 2, NULL, 'invoice #15296');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(76752, 20816, 10, 115.000, 'D', 2, NULL, 'invoice #15297'),
(76753, 20816, 119, 100.000, 'C', 2, NULL, 'invoice #15297'),
(76754, 20816, 219, 15.000, 'C', 2, NULL, 'invoice #15297'),
(76755, 20817, 10, 143.750, 'D', 2, NULL, 'invoice #15298'),
(76756, 20817, 119, 125.000, 'C', 2, NULL, 'invoice #15298'),
(76757, 20817, 219, 18.750, 'C', 2, NULL, 'invoice #15298'),
(76758, 20818, 10, 34.500, 'D', 2, NULL, 'invoice #15299'),
(76759, 20818, 119, 30.000, 'C', 2, NULL, 'invoice #15299'),
(76760, 20818, 219, 4.500, 'C', 2, NULL, 'invoice #15299'),
(76761, 20819, 10, 11.500, 'D', 2, NULL, 'invoice #15300'),
(76762, 20819, 119, 10.000, 'C', 2, NULL, 'invoice #15300'),
(76763, 20819, 219, 1.500, 'C', 2, NULL, 'invoice #15300'),
(76764, 20820, 10, 34.500, 'D', 2, NULL, 'invoice #15301'),
(76765, 20820, 119, 30.000, 'C', 2, NULL, 'invoice #15301'),
(76766, 20820, 219, 4.500, 'C', 2, NULL, 'invoice #15301'),
(76767, 20821, 10, 23.000, 'D', 2, NULL, 'invoice #15302'),
(76768, 20821, 119, 20.000, 'C', 2, NULL, 'invoice #15302'),
(76769, 20821, 219, 3.000, 'C', 2, NULL, 'invoice #15302'),
(76770, 20822, 10, 23.000, 'D', 2, NULL, 'invoice #15303'),
(76771, 20822, 119, 20.000, 'C', 2, NULL, 'invoice #15303'),
(76772, 20822, 219, 3.000, 'C', 2, NULL, 'invoice #15303'),
(76773, 20823, 10, 161.000, 'D', 2, NULL, 'invoice #15304'),
(76774, 20823, 119, 140.000, 'C', 2, NULL, 'invoice #15304'),
(76775, 20823, 219, 21.000, 'C', 2, NULL, 'invoice #15304'),
(76776, 20824, 10, 115.000, 'D', 2, NULL, 'invoice #15305'),
(76777, 20824, 119, 100.000, 'C', 2, NULL, 'invoice #15305'),
(76778, 20824, 219, 15.000, 'C', 2, NULL, 'invoice #15305'),
(76779, 20825, 10, 207.000, 'D', 2, NULL, 'invoice #15306'),
(76780, 20825, 119, 180.000, 'C', 2, NULL, 'invoice #15306'),
(76781, 20825, 219, 27.000, 'C', 2, NULL, 'invoice #15306'),
(76782, 20826, 10, 483.000, 'D', 2, NULL, 'invoice #15307'),
(76783, 20826, 119, 420.000, 'C', 2, NULL, 'invoice #15307'),
(76784, 20826, 219, 63.000, 'C', 2, NULL, 'invoice #15307'),
(76785, 20827, 10, 115.000, 'D', 2, NULL, 'invoice #15308'),
(76786, 20827, 119, 100.000, 'C', 2, NULL, 'invoice #15308'),
(76787, 20827, 219, 15.000, 'C', 2, NULL, 'invoice #15308'),
(76788, 20828, 10, 23.000, 'D', 2, NULL, 'invoice #15309'),
(76789, 20828, 119, 20.000, 'C', 2, NULL, 'invoice #15309'),
(76790, 20828, 219, 3.000, 'C', 2, NULL, 'invoice #15309'),
(76791, 20829, 10, 11.500, 'D', 2, NULL, 'invoice #15310'),
(76792, 20829, 119, 10.000, 'C', 2, NULL, 'invoice #15310'),
(76793, 20829, 219, 1.500, 'C', 2, NULL, 'invoice #15310'),
(76794, 20830, 10, 23.000, 'D', 2, NULL, 'invoice #15311'),
(76795, 20830, 119, 20.000, 'C', 2, NULL, 'invoice #15311'),
(76796, 20830, 219, 3.000, 'C', 2, NULL, 'invoice #15311'),
(76797, 20831, 10, 34.500, 'D', 2, NULL, 'invoice #15312'),
(76798, 20831, 119, 30.000, 'C', 2, NULL, 'invoice #15312'),
(76799, 20831, 219, 4.500, 'C', 2, NULL, 'invoice #15312'),
(76800, 20832, 10, 0.000, 'D', 2, NULL, 'invoice #15313'),
(76801, 20832, 119, 0.000, 'C', 2, NULL, 'invoice #15313'),
(76802, 20833, 10, 0.000, 'D', 2, NULL, 'invoice #15314'),
(76803, 20833, 119, 0.000, 'C', 2, NULL, 'invoice #15314'),
(76804, 20834, 10, 11.500, 'D', 2, NULL, 'invoice #15315'),
(76805, 20834, 119, 10.000, 'C', 2, NULL, 'invoice #15315'),
(76806, 20834, 219, 1.500, 'C', 2, NULL, 'invoice #15315'),
(76807, 20835, 10, 161.000, 'D', 2, NULL, 'invoice #15316'),
(76808, 20835, 119, 140.000, 'C', 2, NULL, 'invoice #15316'),
(76809, 20835, 219, 21.000, 'C', 2, NULL, 'invoice #15316'),
(76810, 20836, 10, 57.500, 'D', 2, NULL, 'invoice #15318'),
(76811, 20836, 119, 50.000, 'C', 2, NULL, 'invoice #15318'),
(76812, 20836, 219, 7.500, 'C', 2, NULL, 'invoice #15318'),
(76813, 20837, 10, 115.000, 'D', 2, NULL, 'invoice #15319'),
(76814, 20837, 119, 100.000, 'C', 2, NULL, 'invoice #15319'),
(76815, 20837, 219, 15.000, 'C', 2, NULL, 'invoice #15319'),
(76816, 20838, 10, 23.000, 'D', 2, NULL, 'invoice #15244'),
(76817, 20838, 119, 20.000, 'C', 2, NULL, 'invoice #15244'),
(76818, 20838, 219, 3.000, 'C', 2, NULL, 'invoice #15244'),
(76819, 20839, 10, 115.000, 'D', 2, NULL, 'invoice #15245'),
(76820, 20839, 119, 100.000, 'C', 2, NULL, 'invoice #15245'),
(76821, 20839, 219, 15.000, 'C', 2, NULL, 'invoice #15245'),
(76822, 20840, 10, 23.000, 'D', 2, NULL, 'invoice #15246'),
(76823, 20840, 119, 20.000, 'C', 2, NULL, 'invoice #15246'),
(76824, 20840, 219, 3.000, 'C', 2, NULL, 'invoice #15246'),
(76825, 20841, 10, 23.000, 'D', 2, NULL, 'invoice #15247'),
(76826, 20841, 119, 20.000, 'C', 2, NULL, 'invoice #15247'),
(76827, 20841, 219, 3.000, 'C', 2, NULL, 'invoice #15247'),
(76828, 20842, 10, 11.500, 'D', 2, NULL, 'invoice #15248'),
(76829, 20842, 119, 10.000, 'C', 2, NULL, 'invoice #15248'),
(76830, 20842, 219, 1.500, 'C', 2, NULL, 'invoice #15248'),
(76831, 20843, 10, 80.500, 'D', 2, NULL, 'invoice #15249'),
(76832, 20843, 119, 70.000, 'C', 2, NULL, 'invoice #15249'),
(76833, 20843, 219, 10.500, 'C', 2, NULL, 'invoice #15249'),
(76834, 20844, 10, 11.500, 'D', 2, NULL, 'invoice #15250'),
(76835, 20844, 119, 10.000, 'C', 2, NULL, 'invoice #15250'),
(76836, 20844, 219, 1.500, 'C', 2, NULL, 'invoice #15250'),
(76837, 20845, 10, 57.500, 'D', 2, NULL, 'invoice #15251'),
(76838, 20845, 119, 50.000, 'C', 2, NULL, 'invoice #15251'),
(76839, 20845, 219, 7.500, 'C', 2, NULL, 'invoice #15251'),
(76840, 20846, 10, 172.500, 'D', 2, NULL, 'invoice #15252'),
(76841, 20846, 119, 150.000, 'C', 2, NULL, 'invoice #15252'),
(76842, 20846, 219, 22.500, 'C', 2, NULL, 'invoice #15252'),
(76843, 20847, 10, 23.000, 'D', 2, NULL, 'invoice #15253'),
(76844, 20847, 119, 20.000, 'C', 2, NULL, 'invoice #15253'),
(76845, 20847, 219, 3.000, 'C', 2, NULL, 'invoice #15253'),
(76846, 20848, 10, 80.500, 'D', 2, NULL, 'invoice #15254'),
(76847, 20848, 119, 70.000, 'C', 2, NULL, 'invoice #15254'),
(76848, 20848, 219, 10.500, 'C', 2, NULL, 'invoice #15254'),
(76851, 20850, 10, 11.500, 'D', 2, NULL, 'invoice #15255'),
(76852, 20850, 119, 10.000, 'C', 2, NULL, 'invoice #15255'),
(76853, 20850, 219, 1.500, 'C', 2, NULL, 'invoice #15255'),
(76854, 20851, 10, 80.500, 'D', 2, NULL, 'invoice #15256'),
(76855, 20851, 119, 70.000, 'C', 2, NULL, 'invoice #15256'),
(76856, 20851, 219, 10.500, 'C', 2, NULL, 'invoice #15256'),
(76857, 20852, 10, 11.500, 'D', 2, NULL, 'invoice #15257'),
(76858, 20852, 119, 10.000, 'C', 2, NULL, 'invoice #15257'),
(76859, 20852, 219, 1.500, 'C', 2, NULL, 'invoice #15257'),
(76860, 20853, 10, 80.500, 'D', 2, NULL, 'invoice #15258'),
(76861, 20853, 119, 70.000, 'C', 2, NULL, 'invoice #15258'),
(76862, 20853, 219, 10.500, 'C', 2, NULL, 'invoice #15258'),
(76863, 20854, 10, 143.750, 'D', 2, NULL, 'invoice #15259'),
(76864, 20854, 119, 125.000, 'C', 2, NULL, 'invoice #15259'),
(76865, 20854, 219, 18.750, 'C', 2, NULL, 'invoice #15259'),
(76866, 20855, 10, 115.000, 'D', 2, NULL, 'invoice #15260'),
(76867, 20855, 119, 100.000, 'C', 2, NULL, 'invoice #15260'),
(76868, 20855, 219, 15.000, 'C', 2, NULL, 'invoice #15260'),
(76869, 20856, 10, 115.000, 'D', 2, NULL, 'invoice #15261'),
(76870, 20856, 119, 100.000, 'C', 2, NULL, 'invoice #15261'),
(76871, 20856, 219, 15.000, 'C', 2, NULL, 'invoice #15261'),
(76872, 20857, 10, 57.500, 'D', 2, NULL, 'invoice #15262'),
(76873, 20857, 119, 50.000, 'C', 2, NULL, 'invoice #15262'),
(76874, 20857, 219, 7.500, 'C', 2, NULL, 'invoice #15262'),
(76875, 20858, 10, 34.500, 'D', 2, NULL, 'invoice #15263'),
(76876, 20858, 119, 30.000, 'C', 2, NULL, 'invoice #15263'),
(76877, 20858, 219, 4.500, 'C', 2, NULL, 'invoice #15263'),
(76878, 20859, 10, 115.000, 'D', 2, NULL, 'invoice #15264'),
(76879, 20859, 119, 100.000, 'C', 2, NULL, 'invoice #15264'),
(76880, 20859, 219, 15.000, 'C', 2, NULL, 'invoice #15264'),
(76881, 20860, 10, 115.000, 'D', 2, NULL, 'invoice #15265'),
(76882, 20860, 119, 100.000, 'C', 2, NULL, 'invoice #15265'),
(76883, 20860, 219, 15.000, 'C', 2, NULL, 'invoice #15265'),
(76884, 20861, 10, 23.000, 'D', 2, NULL, 'invoice #15266'),
(76885, 20861, 119, 20.000, 'C', 2, NULL, 'invoice #15266'),
(76886, 20861, 219, 3.000, 'C', 2, NULL, 'invoice #15266'),
(76887, 20862, 10, 264.500, 'D', 2, NULL, 'invoice #15267'),
(76888, 20862, 119, 230.000, 'C', 2, NULL, 'invoice #15267'),
(76889, 20862, 219, 34.500, 'C', 2, NULL, 'invoice #15267'),
(76890, 20863, 10, 23.000, 'D', 2, NULL, 'invoice #15599'),
(76891, 20863, 119, 20.000, 'C', 2, NULL, 'invoice #15599'),
(76892, 20863, 219, 3.000, 'C', 2, NULL, 'invoice #15599'),
(76893, 20864, 10, 23.000, 'D', 2, NULL, 'invoice #15600'),
(76894, 20864, 119, 20.000, 'C', 2, NULL, 'invoice #15600'),
(76895, 20864, 219, 3.000, 'C', 2, NULL, 'invoice #15600'),
(76896, 20865, 10, 34.500, 'D', 2, NULL, 'invoice #15385'),
(76897, 20865, 119, 30.000, 'C', 2, NULL, 'invoice #15385'),
(76898, 20865, 219, 4.500, 'C', 2, NULL, 'invoice #15385'),
(76899, 20866, 10, 69.000, 'D', 2, NULL, 'invoice #15397'),
(76900, 20866, 119, 60.000, 'C', 2, NULL, 'invoice #15397'),
(76901, 20866, 219, 9.000, 'C', 2, NULL, 'invoice #15397'),
(76902, 20867, 10, 57.500, 'D', 2, NULL, 'invoice #15398'),
(76903, 20867, 119, 50.000, 'C', 2, NULL, 'invoice #15398'),
(76904, 20867, 219, 7.500, 'C', 2, NULL, 'invoice #15398'),
(76905, 20868, 10, 23.000, 'D', 2, NULL, 'invoice #15268'),
(76906, 20868, 119, 20.000, 'C', 2, NULL, 'invoice #15268'),
(76907, 20868, 219, 3.000, 'C', 2, NULL, 'invoice #15268'),
(76908, 20869, 10, 23.000, 'D', 2, NULL, 'invoice #15269'),
(76909, 20869, 119, 20.000, 'C', 2, NULL, 'invoice #15269'),
(76910, 20869, 219, 3.000, 'C', 2, NULL, 'invoice #15269'),
(76911, 20870, 10, 207.000, 'D', 2, NULL, 'invoice #15270'),
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(77484, 21063, 119, 25.000, 'C', 2, NULL, 'invoice #15033'),
(77485, 21063, 219, 3.750, 'C', 2, NULL, 'invoice #15033'),
(77486, 21064, 10, 23.000, 'D', 2, NULL, 'invoice #15034'),
(77487, 21064, 119, 20.000, 'C', 2, NULL, 'invoice #15034'),
(77488, 21064, 219, 3.000, 'C', 2, NULL, 'invoice #15034'),
(77489, 21065, 10, 23.000, 'D', 2, NULL, 'invoice #15035'),
(77490, 21065, 119, 20.000, 'C', 2, NULL, 'invoice #15035'),
(77491, 21065, 219, 3.000, 'C', 2, NULL, 'invoice #15035'),
(77492, 21066, 10, 80.500, 'D', 2, NULL, 'invoice #15036'),
(77493, 21066, 119, 70.000, 'C', 2, NULL, 'invoice #15036'),
(77494, 21066, 219, 10.500, 'C', 2, NULL, 'invoice #15036'),
(77495, 21067, 10, 115.000, 'D', 2, NULL, 'invoice #15037'),
(77496, 21067, 119, 100.000, 'C', 2, NULL, 'invoice #15037'),
(77497, 21067, 219, 15.000, 'C', 2, NULL, 'invoice #15037'),
(77498, 21068, 10, 195.500, 'D', 2, NULL, 'invoice #15038'),
(77499, 21068, 119, 170.000, 'C', 2, NULL, 'invoice #15038'),
(77500, 21068, 219, 25.500, 'C', 2, NULL, 'invoice #15038'),
(77501, 21069, 10, 80.500, 'D', 2, NULL, 'invoice #15039'),
(77502, 21069, 119, 70.000, 'C', 2, NULL, 'invoice #15039'),
(77503, 21069, 219, 10.500, 'C', 2, NULL, 'invoice #15039'),
(77504, 21070, 10, 115.000, 'D', 2, NULL, 'invoice #15040'),
(77505, 21070, 119, 100.000, 'C', 2, NULL, 'invoice #15040'),
(77506, 21070, 219, 15.000, 'C', 2, NULL, 'invoice #15040'),
(77507, 21071, 10, 40.250, 'D', 2, NULL, 'invoice #15041'),
(77508, 21071, 119, 35.000, 'C', 2, NULL, 'invoice #15041'),
(77509, 21071, 219, 5.250, 'C', 2, NULL, 'invoice #15041'),
(77510, 21072, 10, 46.000, 'D', 2, NULL, 'invoice #15042'),
(77511, 21072, 119, 40.000, 'C', 2, NULL, 'invoice #15042'),
(77512, 21072, 219, 6.000, 'C', 2, NULL, 'invoice #15042'),
(77513, 21073, 10, 575.000, 'D', 2, NULL, 'invoice #15043'),
(77514, 21073, 119, 500.000, 'C', 2, NULL, 'invoice #15043'),
(77515, 21073, 219, 75.000, 'C', 2, NULL, 'invoice #15043'),
(77516, 21074, 10, 115.000, 'D', 2, NULL, 'invoice #15044'),
(77517, 21074, 119, 100.000, 'C', 2, NULL, 'invoice #15044'),
(77518, 21074, 219, 15.000, 'C', 2, NULL, 'invoice #15044'),
(77519, 21075, 10, 195.500, 'D', 2, NULL, 'invoice #15045'),
(77520, 21075, 119, 170.000, 'C', 2, NULL, 'invoice #15045'),
(77521, 21075, 219, 25.500, 'C', 2, NULL, 'invoice #15045'),
(77522, 21076, 10, 115.000, 'D', 2, NULL, 'invoice #15046'),
(77523, 21076, 119, 100.000, 'C', 2, NULL, 'invoice #15046'),
(77524, 21076, 219, 15.000, 'C', 2, NULL, 'invoice #15046'),
(77525, 21077, 10, 0.000, 'D', 2, NULL, 'invoice #15047'),
(77526, 21077, 119, 0.000, 'C', 2, NULL, 'invoice #15047'),
(77527, 21078, 10, 115.000, 'D', 2, NULL, 'invoice #15048'),
(77528, 21078, 119, 100.000, 'C', 2, NULL, 'invoice #15048'),
(77529, 21078, 219, 15.000, 'C', 2, NULL, 'invoice #15048'),
(77530, 21079, 10, 115.000, 'D', 2, NULL, 'invoice #15049'),
(77531, 21079, 119, 100.000, 'C', 2, NULL, 'invoice #15049'),
(77532, 21079, 219, 15.000, 'C', 2, NULL, 'invoice #15049'),
(77533, 21080, 10, 69.000, 'D', 2, NULL, 'invoice #15050'),
(77534, 21080, 119, 60.000, 'C', 2, NULL, 'invoice #15050'),
(77535, 21080, 219, 9.000, 'C', 2, NULL, 'invoice #15050'),
(77536, 21081, 10, 23.000, 'D', 2, NULL, 'invoice #15051'),
(77537, 21081, 119, 20.000, 'C', 2, NULL, 'invoice #15051'),
(77538, 21081, 219, 3.000, 'C', 2, NULL, 'invoice #15051'),
(77539, 21082, 10, 57.500, 'D', 2, NULL, 'invoice #15052'),
(77540, 21082, 119, 50.000, 'C', 2, NULL, 'invoice #15052'),
(77541, 21082, 219, 7.500, 'C', 2, NULL, 'invoice #15052'),
(77542, 21083, 10, 195.500, 'D', 2, NULL, 'invoice #15053'),
(77543, 21083, 119, 170.000, 'C', 2, NULL, 'invoice #15053'),
(77544, 21083, 219, 25.500, 'C', 2, NULL, 'invoice #15053'),
(77545, 21084, 10, 4600.000, 'D', 2, NULL, 'invoice #15054'),
(77546, 21084, 119, 4000.000, 'C', 2, NULL, 'invoice #15054'),
(77547, 21084, 219, 600.000, 'C', 2, NULL, 'invoice #15054'),
(77548, 21085, 10, 34.500, 'D', 2, NULL, 'invoice #15055'),
(77549, 21085, 119, 30.000, 'C', 2, NULL, 'invoice #15055'),
(77550, 21085, 219, 4.500, 'C', 2, NULL, 'invoice #15055'),
(77551, 21086, 10, 0.000, 'D', 2, NULL, 'invoice #15056'),
(77552, 21086, 119, 0.000, 'C', 2, NULL, 'invoice #15056'),
(77553, 21087, 10, 207.000, 'D', 2, NULL, 'invoice #15057'),
(77554, 21087, 119, 180.000, 'C', 2, NULL, 'invoice #15057'),
(77555, 21087, 219, 27.000, 'C', 2, NULL, 'invoice #15057'),
(77556, 21088, 10, 115.000, 'D', 2, NULL, 'invoice #15058'),
(77557, 21088, 119, 100.000, 'C', 2, NULL, 'invoice #15058'),
(77558, 21088, 219, 15.000, 'C', 2, NULL, 'invoice #15058'),
(77559, 21089, 10, 218.500, 'D', 2, NULL, 'invoice #15059'),
(77560, 21089, 119, 190.000, 'C', 2, NULL, 'invoice #15059'),
(77561, 21089, 219, 28.500, 'C', 2, NULL, 'invoice #15059'),
(77562, 21090, 10, 115.000, 'D', 2, NULL, 'invoice #15060'),
(77563, 21090, 119, 100.000, 'C', 2, NULL, 'invoice #15060'),
(77564, 21090, 219, 15.000, 'C', 2, NULL, 'invoice #15060'),
(77565, 21091, 10, 115.000, 'D', 2, NULL, 'invoice #15061'),
(77566, 21091, 119, 100.000, 'C', 2, NULL, 'invoice #15061'),
(77567, 21091, 219, 15.000, 'C', 2, NULL, 'invoice #15061'),
(77568, 21092, 10, 46.000, 'D', 2, NULL, 'invoice #15062'),
(77569, 21092, 119, 40.000, 'C', 2, NULL, 'invoice #15062'),
(77570, 21092, 219, 6.000, 'C', 2, NULL, 'invoice #15062'),
(77571, 21093, 10, 23.000, 'D', 2, NULL, 'invoice #15063'),
(77572, 21093, 119, 20.000, 'C', 2, NULL, 'invoice #15063'),
(77573, 21093, 219, 3.000, 'C', 2, NULL, 'invoice #15063'),
(77574, 21094, 10, 34.500, 'D', 2, NULL, 'invoice #15064'),
(77575, 21094, 119, 30.000, 'C', 2, NULL, 'invoice #15064'),
(77576, 21094, 219, 4.500, 'C', 2, NULL, 'invoice #15064'),
(77577, 21095, 10, 115.000, 'D', 2, NULL, 'invoice #15065'),
(77578, 21095, 119, 100.000, 'C', 2, NULL, 'invoice #15065'),
(77579, 21095, 219, 15.000, 'C', 2, NULL, 'invoice #15065'),
(77580, 21096, 10, 80.500, 'D', 2, NULL, 'invoice #14973'),
(77581, 21096, 119, 70.000, 'C', 2, NULL, 'invoice #14973'),
(77582, 21096, 219, 10.500, 'C', 2, NULL, 'invoice #14973'),
(77583, 21097, 10, 199.320, 'D', 2, NULL, 'invoice #14974'),
(77584, 21097, 119, 173.320, 'C', 2, NULL, 'invoice #14974'),
(77585, 21097, 219, 26.000, 'C', 2, NULL, 'invoice #14974'),
(77586, 21098, 10, 1495.000, 'D', 2, NULL, 'invoice #14975'),
(77587, 21098, 119, 1300.000, 'C', 2, NULL, 'invoice #14975'),
(77588, 21098, 219, 195.000, 'C', 2, NULL, 'invoice #14975'),
(77589, 21099, 10, 1495.000, 'D', 2, NULL, 'invoice #14976'),
(77590, 21099, 119, 1300.000, 'C', 2, NULL, 'invoice #14976'),
(77591, 21099, 219, 195.000, 'C', 2, NULL, 'invoice #14976'),
(77592, 21100, 10, 249.150, 'D', 2, NULL, 'invoice #14977'),
(77593, 21100, 119, 216.650, 'C', 2, NULL, 'invoice #14977'),
(77594, 21100, 219, 32.500, 'C', 2, NULL, 'invoice #14977'),
(77595, 21101, 10, 505.980, 'D', 2, NULL, 'invoice #14978'),
(77596, 21101, 119, 439.980, 'C', 2, NULL, 'invoice #14978'),
(77597, 21101, 219, 66.000, 'C', 2, NULL, 'invoice #14978'),
(77598, 21102, 10, 1725.000, 'D', 2, NULL, 'invoice #14979'),
(77599, 21102, 119, 1500.000, 'C', 2, NULL, 'invoice #14979'),
(77600, 21102, 219, 225.000, 'C', 2, NULL, 'invoice #14979'),
(77601, 21103, 10, 1725.000, 'D', 2, NULL, 'invoice #14980'),
(77602, 21103, 119, 1500.000, 'C', 2, NULL, 'invoice #14980'),
(77603, 21103, 219, 225.000, 'C', 2, NULL, 'invoice #14980'),
(77604, 21104, 10, 1725.000, 'D', 2, NULL, 'invoice #14981'),
(77605, 21104, 119, 1500.000, 'C', 2, NULL, 'invoice #14981'),
(77606, 21104, 219, 225.000, 'C', 2, NULL, 'invoice #14981'),
(77607, 21105, 10, 115.000, 'D', 2, NULL, 'invoice #14982'),
(77608, 21105, 119, 100.000, 'C', 2, NULL, 'invoice #14982'),
(77609, 21105, 219, 15.000, 'C', 2, NULL, 'invoice #14982'),
(77610, 21106, 10, 11.500, 'D', 2, NULL, 'invoice #14984'),
(77611, 21106, 119, 10.000, 'C', 2, NULL, 'invoice #14984'),
(77612, 21106, 219, 1.500, 'C', 2, NULL, 'invoice #14984'),
(77613, 21107, 10, 1725.000, 'D', 2, NULL, 'invoice #14986'),
(77614, 21107, 119, 1500.000, 'C', 2, NULL, 'invoice #14986'),
(77615, 21107, 219, 225.000, 'C', 2, NULL, 'invoice #14986');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(77616, 21108, 10, 115.000, 'D', 2, NULL, 'invoice #14987'),
(77617, 21108, 119, 100.000, 'C', 2, NULL, 'invoice #14987'),
(77618, 21108, 219, 15.000, 'C', 2, NULL, 'invoice #14987'),
(77619, 21109, 10, 23.000, 'D', 2, NULL, 'invoice #14988'),
(77620, 21109, 119, 20.000, 'C', 2, NULL, 'invoice #14988'),
(77621, 21109, 219, 3.000, 'C', 2, NULL, 'invoice #14988'),
(77622, 21110, 10, 23.000, 'D', 2, NULL, 'invoice #14989'),
(77623, 21110, 119, 20.000, 'C', 2, NULL, 'invoice #14989'),
(77624, 21110, 219, 3.000, 'C', 2, NULL, 'invoice #14989'),
(77625, 21111, 10, 143.750, 'D', 2, NULL, 'invoice #14990'),
(77626, 21111, 119, 125.000, 'C', 2, NULL, 'invoice #14990'),
(77627, 21111, 219, 18.750, 'C', 2, NULL, 'invoice #14990'),
(77628, 21112, 10, 143.750, 'D', 2, NULL, 'invoice #14991'),
(77629, 21112, 119, 125.000, 'C', 2, NULL, 'invoice #14991'),
(77630, 21112, 219, 18.750, 'C', 2, NULL, 'invoice #14991'),
(77631, 21113, 10, 11.500, 'D', 2, NULL, 'invoice #14992'),
(77632, 21113, 119, 10.000, 'C', 2, NULL, 'invoice #14992'),
(77633, 21113, 219, 1.500, 'C', 2, NULL, 'invoice #14992'),
(77634, 21114, 10, 172.500, 'D', 2, NULL, 'invoice #14993'),
(77635, 21114, 119, 150.000, 'C', 2, NULL, 'invoice #14993'),
(77636, 21114, 219, 22.500, 'C', 2, NULL, 'invoice #14993'),
(77637, 21115, 10, 11.500, 'D', 2, NULL, 'invoice #14994'),
(77638, 21115, 119, 10.000, 'C', 2, NULL, 'invoice #14994'),
(77639, 21115, 219, 1.500, 'C', 2, NULL, 'invoice #14994'),
(77640, 21116, 10, 115.000, 'D', 2, NULL, 'invoice #14995'),
(77641, 21116, 119, 100.000, 'C', 2, NULL, 'invoice #14995'),
(77642, 21116, 219, 15.000, 'C', 2, NULL, 'invoice #14995'),
(77643, 21117, 10, 23.000, 'D', 2, NULL, 'invoice #14996'),
(77644, 21117, 119, 20.000, 'C', 2, NULL, 'invoice #14996'),
(77645, 21117, 219, 3.000, 'C', 2, NULL, 'invoice #14996'),
(77646, 21118, 10, 23.000, 'D', 2, NULL, 'invoice #14997'),
(77647, 21118, 119, 20.000, 'C', 2, NULL, 'invoice #14997'),
(77648, 21118, 219, 3.000, 'C', 2, NULL, 'invoice #14997'),
(77649, 21119, 10, 143.750, 'D', 2, NULL, 'invoice #14998'),
(77650, 21119, 119, 125.000, 'C', 2, NULL, 'invoice #14998'),
(77651, 21119, 219, 18.750, 'C', 2, NULL, 'invoice #14998'),
(77652, 21120, 10, 57.500, 'D', 2, NULL, 'invoice #14999'),
(77653, 21120, 119, 50.000, 'C', 2, NULL, 'invoice #14999'),
(77654, 21120, 219, 7.500, 'C', 2, NULL, 'invoice #14999'),
(77655, 21121, 10, 57.500, 'D', 2, NULL, 'invoice #15000'),
(77656, 21121, 119, 50.000, 'C', 2, NULL, 'invoice #15000'),
(77657, 21121, 219, 7.500, 'C', 2, NULL, 'invoice #15000'),
(77658, 21122, 10, 115.000, 'D', 2, NULL, 'invoice #15001'),
(77659, 21122, 119, 100.000, 'C', 2, NULL, 'invoice #15001'),
(77660, 21122, 219, 15.000, 'C', 2, NULL, 'invoice #15001'),
(77661, 21123, 10, 23.000, 'D', 2, NULL, 'invoice #15002'),
(77662, 21123, 119, 20.000, 'C', 2, NULL, 'invoice #15002'),
(77663, 21123, 219, 3.000, 'C', 2, NULL, 'invoice #15002'),
(77664, 21124, 10, 115.000, 'D', 2, NULL, 'invoice #15003'),
(77665, 21124, 119, 100.000, 'C', 2, NULL, 'invoice #15003'),
(77666, 21124, 219, 15.000, 'C', 2, NULL, 'invoice #15003'),
(77667, 21125, 10, 34.500, 'D', 2, NULL, 'invoice #15004'),
(77668, 21125, 119, 30.000, 'C', 2, NULL, 'invoice #15004'),
(77669, 21125, 219, 4.500, 'C', 2, NULL, 'invoice #15004'),
(77670, 21126, 10, 574.980, 'D', 2, NULL, 'invoice #15005'),
(77671, 21126, 119, 499.980, 'C', 2, NULL, 'invoice #15005'),
(77672, 21126, 219, 75.000, 'C', 2, NULL, 'invoice #15005'),
(77673, 21127, 10, 23.000, 'D', 2, NULL, 'invoice #15007'),
(77674, 21127, 119, 20.000, 'C', 2, NULL, 'invoice #15007'),
(77675, 21127, 219, 3.000, 'C', 2, NULL, 'invoice #15007'),
(77676, 21128, 10, 505.980, 'D', 2, NULL, 'invoice #15008'),
(77677, 21128, 119, 439.980, 'C', 2, NULL, 'invoice #15008'),
(77678, 21128, 219, 66.000, 'C', 2, NULL, 'invoice #15008'),
(77679, 21129, 10, 574.980, 'D', 2, NULL, 'invoice #15009'),
(77680, 21129, 119, 499.980, 'C', 2, NULL, 'invoice #15009'),
(77681, 21129, 219, 75.000, 'C', 2, NULL, 'invoice #15009'),
(77682, 21130, 10, 0.000, 'D', 2, NULL, 'invoice #15010'),
(77683, 21130, 119, 0.000, 'C', 2, NULL, 'invoice #15010'),
(77684, 21131, 10, 115.000, 'D', 2, NULL, 'invoice #15011'),
(77685, 21131, 119, 100.000, 'C', 2, NULL, 'invoice #15011'),
(77686, 21131, 219, 15.000, 'C', 2, NULL, 'invoice #15011'),
(77687, 21132, 10, 161.000, 'D', 2, NULL, 'invoice #15012'),
(77688, 21132, 119, 140.000, 'C', 2, NULL, 'invoice #15012'),
(77689, 21132, 219, 21.000, 'C', 2, NULL, 'invoice #15012'),
(77690, 21133, 10, 57.500, 'D', 2, NULL, 'invoice #15013'),
(77691, 21133, 119, 50.000, 'C', 2, NULL, 'invoice #15013'),
(77692, 21133, 219, 7.500, 'C', 2, NULL, 'invoice #15013'),
(77693, 21134, 10, 80.500, 'D', 2, NULL, 'invoice #15014'),
(77694, 21134, 119, 70.000, 'C', 2, NULL, 'invoice #15014'),
(77695, 21134, 219, 10.500, 'C', 2, NULL, 'invoice #15014'),
(77696, 21135, 10, 23.000, 'D', 2, NULL, 'invoice #15015'),
(77697, 21135, 119, 20.000, 'C', 2, NULL, 'invoice #15015'),
(77698, 21135, 219, 3.000, 'C', 2, NULL, 'invoice #15015'),
(77699, 21136, 10, 161.000, 'D', 2, NULL, 'invoice #15016'),
(77700, 21136, 119, 140.000, 'C', 2, NULL, 'invoice #15016'),
(77701, 21136, 219, 21.000, 'C', 2, NULL, 'invoice #15016'),
(77702, 21137, 10, 34.500, 'D', 2, NULL, 'invoice #15017'),
(77703, 21137, 119, 30.000, 'C', 2, NULL, 'invoice #15017'),
(77704, 21137, 219, 4.500, 'C', 2, NULL, 'invoice #15017'),
(77705, 21138, 10, 46.000, 'D', 2, NULL, 'invoice #15018'),
(77706, 21138, 119, 40.000, 'C', 2, NULL, 'invoice #15018'),
(77707, 21138, 219, 6.000, 'C', 2, NULL, 'invoice #15018'),
(77708, 21139, 10, 11.500, 'D', 2, NULL, 'invoice #15019'),
(77709, 21139, 119, 10.000, 'C', 2, NULL, 'invoice #15019'),
(77710, 21139, 219, 1.500, 'C', 2, NULL, 'invoice #15019'),
(77711, 21140, 10, 11.500, 'D', 2, NULL, 'invoice #15020'),
(77712, 21140, 119, 10.000, 'C', 2, NULL, 'invoice #15020'),
(77713, 21140, 219, 1.500, 'C', 2, NULL, 'invoice #15020'),
(77714, 21141, 10, 11.500, 'D', 2, NULL, 'invoice #15021'),
(77715, 21141, 119, 10.000, 'C', 2, NULL, 'invoice #15021'),
(77716, 21141, 219, 1.500, 'C', 2, NULL, 'invoice #15021'),
(77717, 21142, 10, 23.000, 'D', 2, NULL, 'invoice #15022'),
(77718, 21142, 119, 20.000, 'C', 2, NULL, 'invoice #15022'),
(77719, 21142, 219, 3.000, 'C', 2, NULL, 'invoice #15022'),
(77720, 21143, 10, 4600.000, 'D', 2, NULL, 'invoice #14920'),
(77721, 21143, 119, 4000.000, 'C', 2, NULL, 'invoice #14920'),
(77722, 21143, 219, 600.000, 'C', 2, NULL, 'invoice #14920'),
(77723, 21144, 10, 5750.000, 'D', 2, NULL, 'invoice #14922'),
(77724, 21144, 119, 5000.000, 'C', 2, NULL, 'invoice #14922'),
(77725, 21144, 219, 750.000, 'C', 2, NULL, 'invoice #14922'),
(77726, 21145, 10, 80.500, 'D', 2, NULL, 'invoice #14923'),
(77727, 21145, 119, 70.000, 'C', 2, NULL, 'invoice #14923'),
(77728, 21145, 219, 10.500, 'C', 2, NULL, 'invoice #14923'),
(77729, 21146, 10, 230.000, 'D', 2, NULL, 'invoice #14924'),
(77730, 21146, 119, 200.000, 'C', 2, NULL, 'invoice #14924'),
(77731, 21146, 219, 30.000, 'C', 2, NULL, 'invoice #14924'),
(77732, 21147, 10, 460.000, 'D', 2, NULL, 'invoice #14925'),
(77733, 21147, 119, 400.000, 'C', 2, NULL, 'invoice #14925'),
(77734, 21147, 219, 60.000, 'C', 2, NULL, 'invoice #14925'),
(77735, 21148, 10, 23.000, 'D', 2, NULL, 'invoice #14926'),
(77736, 21148, 119, 20.000, 'C', 2, NULL, 'invoice #14926'),
(77737, 21148, 219, 3.000, 'C', 2, NULL, 'invoice #14926'),
(77738, 21149, 10, 23.000, 'D', 2, NULL, 'invoice #14927'),
(77739, 21149, 119, 20.000, 'C', 2, NULL, 'invoice #14927'),
(77740, 21149, 219, 3.000, 'C', 2, NULL, 'invoice #14927'),
(77741, 21150, 10, 57.500, 'D', 2, NULL, 'invoice #14928'),
(77742, 21150, 119, 50.000, 'C', 2, NULL, 'invoice #14928'),
(77743, 21150, 219, 7.500, 'C', 2, NULL, 'invoice #14928'),
(77744, 21151, 10, 80.500, 'D', 2, NULL, 'invoice #14930'),
(77745, 21151, 119, 70.000, 'C', 2, NULL, 'invoice #14930'),
(77746, 21151, 219, 10.500, 'C', 2, NULL, 'invoice #14930'),
(77747, 21152, 10, 80.500, 'D', 2, NULL, 'invoice #14931'),
(77748, 21152, 119, 70.000, 'C', 2, NULL, 'invoice #14931'),
(77749, 21152, 219, 10.500, 'C', 2, NULL, 'invoice #14931'),
(77750, 21153, 10, 80.500, 'D', 2, NULL, 'invoice #14932'),
(77751, 21153, 119, 70.000, 'C', 2, NULL, 'invoice #14932'),
(77752, 21153, 219, 10.500, 'C', 2, NULL, 'invoice #14932'),
(77753, 21154, 10, 23.000, 'D', 2, NULL, 'invoice #14933'),
(77754, 21154, 119, 20.000, 'C', 2, NULL, 'invoice #14933'),
(77755, 21154, 219, 3.000, 'C', 2, NULL, 'invoice #14933'),
(77756, 21155, 10, 11.500, 'D', 2, NULL, 'invoice #14934'),
(77757, 21155, 119, 10.000, 'C', 2, NULL, 'invoice #14934'),
(77758, 21155, 219, 1.500, 'C', 2, NULL, 'invoice #14934'),
(77759, 21156, 10, 80.500, 'D', 2, NULL, 'invoice #14935'),
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(78347, 21358, 219, 375.000, 'C', 2, NULL, 'invoice #14750'),
(78348, 21359, 10, 2204.080, 'D', 2, NULL, 'invoice #14751'),
(78349, 21359, 119, 1916.590, 'C', 2, NULL, 'invoice #14751'),
(78350, 21359, 219, 287.490, 'C', 2, NULL, 'invoice #14751'),
(78351, 21360, 10, 2875.000, 'D', 2, NULL, 'invoice #14752'),
(78352, 21360, 119, 2500.000, 'C', 2, NULL, 'invoice #14752'),
(78353, 21360, 219, 375.000, 'C', 2, NULL, 'invoice #14752'),
(78354, 21361, 10, 2875.000, 'D', 2, NULL, 'invoice #14753'),
(78355, 21361, 119, 2500.000, 'C', 2, NULL, 'invoice #14753'),
(78356, 21361, 219, 375.000, 'C', 2, NULL, 'invoice #14753'),
(78357, 21362, 10, 168.660, 'D', 2, NULL, 'invoice #14754'),
(78358, 21362, 119, 146.660, 'C', 2, NULL, 'invoice #14754'),
(78359, 21362, 219, 22.000, 'C', 2, NULL, 'invoice #14754'),
(78360, 21363, 10, 2875.000, 'D', 2, NULL, 'invoice #14755'),
(78361, 21363, 119, 2500.000, 'C', 2, NULL, 'invoice #14755'),
(78362, 21363, 219, 375.000, 'C', 2, NULL, 'invoice #14755'),
(78363, 21364, 10, 2530.000, 'D', 2, NULL, 'invoice #14756'),
(78364, 21364, 119, 2200.000, 'C', 2, NULL, 'invoice #14756'),
(78365, 21364, 219, 330.000, 'C', 2, NULL, 'invoice #14756'),
(78366, 21365, 10, 2530.000, 'D', 2, NULL, 'invoice #14757'),
(78367, 21365, 119, 2200.000, 'C', 2, NULL, 'invoice #14757'),
(78368, 21365, 219, 330.000, 'C', 2, NULL, 'invoice #14757'),
(78369, 21366, 10, 2530.000, 'D', 2, NULL, 'invoice #14758'),
(78370, 21366, 119, 2200.000, 'C', 2, NULL, 'invoice #14758'),
(78371, 21366, 219, 330.000, 'C', 2, NULL, 'invoice #14758'),
(78372, 21367, 10, 2530.000, 'D', 2, NULL, 'invoice #14759'),
(78373, 21367, 119, 2200.000, 'C', 2, NULL, 'invoice #14759'),
(78374, 21367, 219, 330.000, 'C', 2, NULL, 'invoice #14759'),
(78375, 21368, 10, 2875.000, 'D', 2, NULL, 'invoice #14760'),
(78376, 21368, 119, 2500.000, 'C', 2, NULL, 'invoice #14760'),
(78377, 21368, 219, 375.000, 'C', 2, NULL, 'invoice #14760'),
(78378, 21369, 10, 2530.000, 'D', 2, NULL, 'invoice #14761'),
(78379, 21369, 119, 2200.000, 'C', 2, NULL, 'invoice #14761'),
(78380, 21369, 219, 330.000, 'C', 2, NULL, 'invoice #14761'),
(78381, 21370, 10, 1349.270, 'D', 2, NULL, 'invoice #14762'),
(78382, 21370, 119, 1173.280, 'C', 2, NULL, 'invoice #14762'),
(78383, 21370, 219, 175.990, 'C', 2, NULL, 'invoice #14762'),
(78384, 21371, 10, 1245.780, 'D', 2, NULL, 'invoice #14763'),
(78385, 21371, 119, 1083.290, 'C', 2, NULL, 'invoice #14763'),
(78386, 21371, 219, 162.490, 'C', 2, NULL, 'invoice #14763'),
(78387, 21372, 10, 2530.000, 'D', 2, NULL, 'invoice #14764'),
(78388, 21372, 119, 2200.000, 'C', 2, NULL, 'invoice #14764'),
(78389, 21372, 219, 330.000, 'C', 2, NULL, 'invoice #14764'),
(78392, 21374, 10, 1725.000, 'D', 2, NULL, 'invoice #14765'),
(78393, 21374, 119, 1500.000, 'C', 2, NULL, 'invoice #14765'),
(78394, 21374, 219, 225.000, 'C', 2, NULL, 'invoice #14765'),
(78395, 21375, 10, 4600.000, 'D', 2, NULL, 'invoice #14766'),
(78396, 21375, 119, 4000.000, 'C', 2, NULL, 'invoice #14766'),
(78397, 21375, 219, 600.000, 'C', 2, NULL, 'invoice #14766'),
(78398, 21376, 10, 322.000, 'D', 2, NULL, 'invoice #14767'),
(78399, 21376, 119, 280.000, 'C', 2, NULL, 'invoice #14767'),
(78400, 21376, 219, 42.000, 'C', 2, NULL, 'invoice #14767'),
(78401, 21377, 10, 2530.000, 'D', 2, NULL, 'invoice #14768'),
(78402, 21377, 119, 2200.000, 'C', 2, NULL, 'invoice #14768'),
(78403, 21377, 219, 330.000, 'C', 2, NULL, 'invoice #14768'),
(78404, 21378, 10, 2530.000, 'D', 2, NULL, 'invoice #14769'),
(78405, 21378, 119, 2200.000, 'C', 2, NULL, 'invoice #14769'),
(78406, 21378, 219, 330.000, 'C', 2, NULL, 'invoice #14769'),
(78407, 21379, 10, 2530.000, 'D', 2, NULL, 'invoice #14770'),
(78408, 21379, 119, 2200.000, 'C', 2, NULL, 'invoice #14770'),
(78409, 21379, 219, 330.000, 'C', 2, NULL, 'invoice #14770'),
(78410, 21380, 10, 2530.000, 'D', 2, NULL, 'invoice #14771'),
(78411, 21380, 119, 2200.000, 'C', 2, NULL, 'invoice #14771'),
(78412, 21380, 219, 330.000, 'C', 2, NULL, 'invoice #14771'),
(78413, 21381, 10, 574.980, 'D', 2, NULL, 'invoice #14773'),
(78414, 21381, 119, 499.980, 'C', 2, NULL, 'invoice #14773'),
(78415, 21381, 219, 75.000, 'C', 2, NULL, 'invoice #14773'),
(78416, 21382, 10, 1433.600, 'D', 2, NULL, 'invoice #14774'),
(78417, 21382, 119, 1246.610, 'C', 2, NULL, 'invoice #14774'),
(78418, 21382, 219, 186.990, 'C', 2, NULL, 'invoice #14774'),
(78419, 21383, 10, 2875.000, 'D', 2, NULL, 'invoice #14775'),
(78420, 21383, 119, 2500.000, 'C', 2, NULL, 'invoice #14775'),
(78421, 21383, 219, 375.000, 'C', 2, NULL, 'invoice #14775'),
(78422, 21384, 10, 1628.750, 'D', 2, NULL, 'invoice #14776'),
(78423, 21384, 119, 1416.300, 'C', 2, NULL, 'invoice #14776'),
(78424, 21384, 219, 212.450, 'C', 2, NULL, 'invoice #14776'),
(78425, 21385, 10, 574.980, 'D', 2, NULL, 'invoice #14777'),
(78426, 21385, 119, 499.980, 'C', 2, NULL, 'invoice #14777'),
(78427, 21385, 219, 75.000, 'C', 2, NULL, 'invoice #14777'),
(78428, 21386, 10, 2875.000, 'D', 2, NULL, 'invoice #14778'),
(78429, 21386, 119, 2500.000, 'C', 2, NULL, 'invoice #14778'),
(78430, 21386, 219, 375.000, 'C', 2, NULL, 'invoice #14778'),
(78431, 21387, 10, 2530.000, 'D', 2, NULL, 'invoice #14779'),
(78432, 21387, 119, 2200.000, 'C', 2, NULL, 'invoice #14779'),
(78433, 21387, 219, 330.000, 'C', 2, NULL, 'invoice #14779'),
(78434, 21388, 10, 2530.000, 'D', 2, NULL, 'invoice #14780'),
(78435, 21388, 119, 2200.000, 'C', 2, NULL, 'invoice #14780'),
(78436, 21388, 219, 330.000, 'C', 2, NULL, 'invoice #14780'),
(78437, 21389, 10, 2530.000, 'D', 2, NULL, 'invoice #14781'),
(78438, 21389, 119, 2200.000, 'C', 2, NULL, 'invoice #14781'),
(78439, 21389, 219, 330.000, 'C', 2, NULL, 'invoice #14781'),
(78440, 21390, 10, 1725.000, 'D', 2, NULL, 'invoice #14684'),
(78441, 21390, 119, 1500.000, 'C', 2, NULL, 'invoice #14684'),
(78442, 21390, 219, 225.000, 'C', 2, NULL, 'invoice #14684'),
(78443, 21391, 10, 2530.000, 'D', 2, NULL, 'invoice #14686'),
(78444, 21391, 119, 2200.000, 'C', 2, NULL, 'invoice #14686'),
(78445, 21391, 219, 330.000, 'C', 2, NULL, 'invoice #14686'),
(78446, 21392, 10, 2530.000, 'D', 2, NULL, 'invoice #14687'),
(78447, 21392, 119, 2200.000, 'C', 2, NULL, 'invoice #14687'),
(78448, 21392, 219, 330.000, 'C', 2, NULL, 'invoice #14687'),
(78449, 21393, 10, 1686.590, 'D', 2, NULL, 'invoice #14688'),
(78450, 21393, 119, 1466.600, 'C', 2, NULL, 'invoice #14688'),
(78451, 21393, 219, 219.990, 'C', 2, NULL, 'invoice #14688'),
(78452, 21394, 10, 2530.000, 'D', 2, NULL, 'invoice #14689'),
(78453, 21394, 119, 2200.000, 'C', 2, NULL, 'invoice #14689'),
(78454, 21394, 219, 330.000, 'C', 2, NULL, 'invoice #14689'),
(78455, 21395, 10, 2530.000, 'D', 2, NULL, 'invoice #14690'),
(78456, 21395, 119, 2200.000, 'C', 2, NULL, 'invoice #14690'),
(78457, 21395, 219, 330.000, 'C', 2, NULL, 'invoice #14690'),
(78458, 21396, 10, 2530.000, 'D', 2, NULL, 'invoice #14692'),
(78459, 21396, 119, 2200.000, 'C', 2, NULL, 'invoice #14692'),
(78460, 21396, 219, 330.000, 'C', 2, NULL, 'invoice #14692'),
(78461, 21397, 10, 2530.000, 'D', 2, NULL, 'invoice #14693'),
(78462, 21397, 119, 2200.000, 'C', 2, NULL, 'invoice #14693'),
(78463, 21397, 219, 330.000, 'C', 2, NULL, 'invoice #14693'),
(78464, 21398, 10, 2530.000, 'D', 2, NULL, 'invoice #14694'),
(78465, 21398, 119, 2200.000, 'C', 2, NULL, 'invoice #14694'),
(78466, 21398, 219, 330.000, 'C', 2, NULL, 'invoice #14694'),
(78467, 21399, 10, 0.000, 'D', 2, NULL, 'invoice #14695'),
(78468, 21399, 119, 0.000, 'C', 2, NULL, 'invoice #14695'),
(78469, 21400, 10, 4600.000, 'D', 2, NULL, 'invoice #14696'),
(78470, 21400, 119, 4000.000, 'C', 2, NULL, 'invoice #14696'),
(78471, 21400, 219, 600.000, 'C', 2, NULL, 'invoice #14696'),
(78472, 21401, 10, 2530.000, 'D', 2, NULL, 'invoice #14697'),
(78473, 21401, 119, 2200.000, 'C', 2, NULL, 'invoice #14697'),
(78474, 21401, 219, 330.000, 'C', 2, NULL, 'invoice #14697'),
(78477, 21403, 10, 2530.000, 'D', 2, NULL, 'invoice #14698'),
(78478, 21403, 119, 2200.000, 'C', 2, NULL, 'invoice #14698'),
(78479, 21403, 219, 330.000, 'C', 2, NULL, 'invoice #14698'),
(78480, 21404, 10, 2530.000, 'D', 2, NULL, 'invoice #14699'),
(78481, 21404, 119, 2200.000, 'C', 2, NULL, 'invoice #14699'),
(78482, 21404, 219, 330.000, 'C', 2, NULL, 'invoice #14699'),
(78483, 21405, 10, 2530.000, 'D', 2, NULL, 'invoice #14701'),
(78484, 21405, 119, 2200.000, 'C', 2, NULL, 'invoice #14701'),
(78485, 21405, 219, 330.000, 'C', 2, NULL, 'invoice #14701'),
(78486, 21406, 10, 2530.000, 'D', 2, NULL, 'invoice #14702'),
(78487, 21406, 119, 2200.000, 'C', 2, NULL, 'invoice #14702'),
(78488, 21406, 219, 330.000, 'C', 2, NULL, 'invoice #14702');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(78489, 21407, 10, 34.500, 'D', 2, NULL, 'invoice #14703'),
(78490, 21407, 119, 30.000, 'C', 2, NULL, 'invoice #14703'),
(78491, 21407, 219, 4.500, 'C', 2, NULL, 'invoice #14703'),
(78492, 21408, 10, 115.000, 'D', 2, NULL, 'invoice #14704'),
(78493, 21408, 119, 100.000, 'C', 2, NULL, 'invoice #14704'),
(78494, 21408, 219, 15.000, 'C', 2, NULL, 'invoice #14704'),
(78495, 21409, 10, 80.500, 'D', 2, NULL, 'invoice #14705'),
(78496, 21409, 119, 70.000, 'C', 2, NULL, 'invoice #14705'),
(78497, 21409, 219, 10.500, 'C', 2, NULL, 'invoice #14705'),
(78498, 21410, 10, 23.000, 'D', 2, NULL, 'invoice #14706'),
(78499, 21410, 119, 20.000, 'C', 2, NULL, 'invoice #14706'),
(78500, 21410, 219, 3.000, 'C', 2, NULL, 'invoice #14706'),
(78501, 21411, 10, 184.000, 'D', 2, NULL, 'invoice #14707'),
(78502, 21411, 119, 160.000, 'C', 2, NULL, 'invoice #14707'),
(78503, 21411, 219, 24.000, 'C', 2, NULL, 'invoice #14707'),
(78504, 21412, 10, 230.000, 'D', 2, NULL, 'invoice #14708'),
(78505, 21412, 119, 200.000, 'C', 2, NULL, 'invoice #14708'),
(78506, 21412, 219, 30.000, 'C', 2, NULL, 'invoice #14708'),
(78507, 21413, 10, 115.000, 'D', 2, NULL, 'invoice #14709'),
(78508, 21413, 119, 100.000, 'C', 2, NULL, 'invoice #14709'),
(78509, 21413, 219, 15.000, 'C', 2, NULL, 'invoice #14709'),
(78510, 21414, 10, 184.000, 'D', 2, NULL, 'invoice #14710'),
(78511, 21414, 119, 160.000, 'C', 2, NULL, 'invoice #14710'),
(78512, 21414, 219, 24.000, 'C', 2, NULL, 'invoice #14710'),
(78513, 21415, 10, 207.000, 'D', 2, NULL, 'invoice #14711'),
(78514, 21415, 119, 180.000, 'C', 2, NULL, 'invoice #14711'),
(78515, 21415, 219, 27.000, 'C', 2, NULL, 'invoice #14711'),
(78516, 21416, 10, 23.000, 'D', 2, NULL, 'invoice #14712'),
(78517, 21416, 119, 20.000, 'C', 2, NULL, 'invoice #14712'),
(78518, 21416, 219, 3.000, 'C', 2, NULL, 'invoice #14712'),
(78519, 21417, 10, 11.500, 'D', 2, NULL, 'invoice #14713'),
(78520, 21417, 119, 10.000, 'C', 2, NULL, 'invoice #14713'),
(78521, 21417, 219, 1.500, 'C', 2, NULL, 'invoice #14713'),
(78522, 21418, 10, 57.500, 'D', 2, NULL, 'invoice #14714'),
(78523, 21418, 119, 50.000, 'C', 2, NULL, 'invoice #14714'),
(78524, 21418, 219, 7.500, 'C', 2, NULL, 'invoice #14714'),
(78525, 21419, 10, 80.500, 'D', 2, NULL, 'invoice #14715'),
(78526, 21419, 119, 70.000, 'C', 2, NULL, 'invoice #14715'),
(78527, 21419, 219, 10.500, 'C', 2, NULL, 'invoice #14715'),
(78528, 21420, 10, 23.000, 'D', 2, NULL, 'invoice #14716'),
(78529, 21420, 119, 20.000, 'C', 2, NULL, 'invoice #14716'),
(78530, 21420, 219, 3.000, 'C', 2, NULL, 'invoice #14716'),
(78531, 21421, 10, 34.500, 'D', 2, NULL, 'invoice #14717'),
(78532, 21421, 119, 30.000, 'C', 2, NULL, 'invoice #14717'),
(78533, 21421, 219, 4.500, 'C', 2, NULL, 'invoice #14717'),
(78534, 21422, 10, 57.500, 'D', 2, NULL, 'invoice #14718'),
(78535, 21422, 119, 50.000, 'C', 2, NULL, 'invoice #14718'),
(78536, 21422, 219, 7.500, 'C', 2, NULL, 'invoice #14718'),
(78537, 21423, 10, 23.000, 'D', 2, NULL, 'invoice #14719'),
(78538, 21423, 119, 20.000, 'C', 2, NULL, 'invoice #14719'),
(78539, 21423, 219, 3.000, 'C', 2, NULL, 'invoice #14719'),
(78540, 21424, 10, 23.000, 'D', 2, NULL, 'invoice #14720'),
(78541, 21424, 119, 20.000, 'C', 2, NULL, 'invoice #14720'),
(78542, 21424, 219, 3.000, 'C', 2, NULL, 'invoice #14720'),
(78543, 21425, 10, 23.000, 'D', 2, NULL, 'invoice #14721'),
(78544, 21425, 119, 20.000, 'C', 2, NULL, 'invoice #14721'),
(78545, 21425, 219, 3.000, 'C', 2, NULL, 'invoice #14721'),
(78546, 21426, 10, 23.000, 'D', 2, NULL, 'invoice #14722'),
(78547, 21426, 119, 20.000, 'C', 2, NULL, 'invoice #14722'),
(78548, 21426, 219, 3.000, 'C', 2, NULL, 'invoice #14722'),
(78549, 21427, 10, 23.000, 'D', 2, NULL, 'invoice #14723'),
(78550, 21427, 119, 20.000, 'C', 2, NULL, 'invoice #14723'),
(78551, 21427, 219, 3.000, 'C', 2, NULL, 'invoice #14723'),
(78552, 21428, 10, 11.500, 'D', 2, NULL, 'invoice #14724'),
(78553, 21428, 119, 10.000, 'C', 2, NULL, 'invoice #14724'),
(78554, 21428, 219, 1.500, 'C', 2, NULL, 'invoice #14724'),
(78555, 21429, 10, 23.000, 'D', 2, NULL, 'invoice #14725'),
(78556, 21429, 119, 20.000, 'C', 2, NULL, 'invoice #14725'),
(78557, 21429, 219, 3.000, 'C', 2, NULL, 'invoice #14725'),
(78558, 21430, 10, 57.500, 'D', 2, NULL, 'invoice #14726'),
(78559, 21430, 119, 50.000, 'C', 2, NULL, 'invoice #14726'),
(78560, 21430, 219, 7.500, 'C', 2, NULL, 'invoice #14726'),
(78561, 21431, 10, 115.000, 'D', 2, NULL, 'invoice #14727'),
(78562, 21431, 119, 100.000, 'C', 2, NULL, 'invoice #14727'),
(78563, 21431, 219, 15.000, 'C', 2, NULL, 'invoice #14727'),
(78564, 21432, 10, 34.500, 'D', 2, NULL, 'invoice #14728'),
(78565, 21432, 119, 30.000, 'C', 2, NULL, 'invoice #14728'),
(78566, 21432, 219, 4.500, 'C', 2, NULL, 'invoice #14728'),
(78567, 21433, 10, 115.000, 'D', 2, NULL, 'invoice #14729'),
(78568, 21433, 119, 100.000, 'C', 2, NULL, 'invoice #14729'),
(78569, 21433, 219, 15.000, 'C', 2, NULL, 'invoice #14729'),
(78570, 21434, 10, 34.500, 'D', 2, NULL, 'invoice #14730'),
(78571, 21434, 119, 30.000, 'C', 2, NULL, 'invoice #14730'),
(78572, 21434, 219, 4.500, 'C', 2, NULL, 'invoice #14730'),
(78573, 21435, 10, 172.500, 'D', 2, NULL, 'invoice #14731'),
(78574, 21435, 119, 150.000, 'C', 2, NULL, 'invoice #14731'),
(78575, 21435, 219, 22.500, 'C', 2, NULL, 'invoice #14731'),
(78576, 21436, 10, 80.500, 'D', 2, NULL, 'invoice #14732'),
(78577, 21436, 119, 70.000, 'C', 2, NULL, 'invoice #14732'),
(78578, 21436, 219, 10.500, 'C', 2, NULL, 'invoice #14732'),
(78579, 21437, 10, 115.000, 'D', 2, NULL, 'invoice #14733'),
(78580, 21437, 119, 100.000, 'C', 2, NULL, 'invoice #14733'),
(78581, 21437, 219, 15.000, 'C', 2, NULL, 'invoice #14733'),
(78582, 21438, 10, 46.000, 'D', 2, NULL, 'invoice #14734'),
(78583, 21438, 119, 40.000, 'C', 2, NULL, 'invoice #14734'),
(78584, 21438, 219, 6.000, 'C', 2, NULL, 'invoice #14734'),
(78585, 21439, 10, 23.000, 'D', 2, NULL, 'invoice #14735'),
(78586, 21439, 119, 20.000, 'C', 2, NULL, 'invoice #14735'),
(78587, 21439, 219, 3.000, 'C', 2, NULL, 'invoice #14735'),
(78588, 21440, 10, 172.500, 'D', 2, NULL, 'invoice #14736'),
(78589, 21440, 119, 150.000, 'C', 2, NULL, 'invoice #14736'),
(78590, 21440, 219, 22.500, 'C', 2, NULL, 'invoice #14736'),
(78591, 21441, 10, 218.500, 'D', 2, NULL, 'invoice #14737'),
(78592, 21441, 119, 190.000, 'C', 2, NULL, 'invoice #14737'),
(78593, 21441, 219, 28.500, 'C', 2, NULL, 'invoice #14737'),
(78594, 21442, 10, 23.000, 'D', 2, NULL, 'invoice #14738'),
(78595, 21442, 119, 20.000, 'C', 2, NULL, 'invoice #14738'),
(78596, 21442, 219, 3.000, 'C', 2, NULL, 'invoice #14738'),
(78597, 21443, 10, 115.000, 'D', 2, NULL, 'invoice #14739'),
(78598, 21443, 119, 100.000, 'C', 2, NULL, 'invoice #14739'),
(78599, 21443, 219, 15.000, 'C', 2, NULL, 'invoice #14739'),
(78600, 21444, 10, 23.000, 'D', 2, NULL, 'invoice #14740'),
(78601, 21444, 119, 20.000, 'C', 2, NULL, 'invoice #14740'),
(78602, 21444, 219, 3.000, 'C', 2, NULL, 'invoice #14740'),
(78603, 21445, 10, 115.000, 'D', 2, NULL, 'invoice #14741'),
(78604, 21445, 119, 100.000, 'C', 2, NULL, 'invoice #14741'),
(78605, 21445, 219, 15.000, 'C', 2, NULL, 'invoice #14741'),
(78606, 21446, 10, 23.000, 'D', 2, NULL, 'invoice #14742'),
(78607, 21446, 119, 20.000, 'C', 2, NULL, 'invoice #14742'),
(78608, 21446, 219, 3.000, 'C', 2, NULL, 'invoice #14742'),
(78609, 21447, 10, 2530.000, 'D', 2, NULL, 'invoice #14743'),
(78610, 21447, 119, 2200.000, 'C', 2, NULL, 'invoice #14743'),
(78611, 21447, 219, 330.000, 'C', 2, NULL, 'invoice #14743'),
(78612, 21448, 10, 2530.000, 'D', 2, NULL, 'invoice #14636'),
(78613, 21448, 119, 2200.000, 'C', 2, NULL, 'invoice #14636'),
(78614, 21448, 219, 330.000, 'C', 2, NULL, 'invoice #14636'),
(78615, 21449, 10, 2530.000, 'D', 2, NULL, 'invoice #14638'),
(78616, 21449, 119, 2200.000, 'C', 2, NULL, 'invoice #14638'),
(78617, 21449, 219, 330.000, 'C', 2, NULL, 'invoice #14638'),
(78618, 21450, 10, 2530.000, 'D', 2, NULL, 'invoice #14639'),
(78619, 21450, 119, 2200.000, 'C', 2, NULL, 'invoice #14639'),
(78620, 21450, 219, 330.000, 'C', 2, NULL, 'invoice #14639'),
(78621, 21451, 10, 2530.000, 'D', 2, NULL, 'invoice #14640'),
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(79478, 21641, 87, 1826.000, 'D', 3, NULL, '	Purchase Arasco Feed qty 20*91.30 Inv 0004 aaa-1-285'),
(79479, 21641, 232, 273.900, 'D', 3, NULL, '	Input tax'),
(79480, 21641, 526, 2099.900, 'C', 3, NULL, '	Purchase Arasco Feed qty 20*91.30 Inv 0004 aaa-1-285'),
(79481, 21642, 39, 2000.000, 'D', 3, NULL, 'Paid 2000 SAR Wastage water Bill No 0298 From Feb 11/15/18/19/23/27/ March 02/05/10/14 Ref No 3 12'),
(79482, 21642, 425, 2000.000, 'C', 3, NULL, 'Paid 2000 SAR Wastage water Bill No 0298 From Feb 11/15/18/19/23/27/ March 02/05/10/14 Ref No 3 12'),
(79483, 21642, 425, 2000.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan Watage Water Bill Recp No 03216/23 date 27/03/2023'),
(79484, 21642, 102, 2000.000, 'C', 3, NULL, '	Petty cash Advances for Sayed Ramdan Watage Water Bill Recp No 03216/23 date 27/03/2023'),
(79485, 21643, 208, 0.600, 'D', 3, NULL, '	Bank Services Charges for Pos Collection on 26-03-2023 Payment No 08646'),
(79486, 21643, 232, 0.090, 'D', 3, NULL, '	input tax'),
(79487, 21643, 613, 0.690, 'C', 3, NULL, 'Bank Services Charges for Pos Collection on 26-03-2023 Payment No 08646'),
(79488, 21644, 208, 71.400, 'D', 3, NULL, 'Bank Services Charges for POS collection 26-03-2023 Payment No 08653/08654/08655'),
(79489, 21644, 232, 10.710, 'D', 3, NULL, '	input tax'),
(79490, 21644, 613, 82.110, 'C', 3, NULL, '	Bank Services Charges for POS collection 26-03-2023 Payment No 08653/08654/08655'),
(79491, 21644, 208, 430.530, 'D', 3, NULL, '	Bank Services Charges for POS collection 26-03-2023 Payment No 08653/08654/08655'),
(79492, 21644, 232, 64.580, 'D', 3, NULL, '	input tax'),
(79493, 21644, 613, 495.110, 'C', 3, NULL, 'Bank Services Charges for POS collection 26-03-2023 Payment No 08653/08654/08655'),
(79494, 21623, 613, 2225.000, 'D', 2, NULL, 'payment #1945'),
(79495, 21623, 10, 2225.000, 'C', 2, NULL, 'payment #1945'),
(79496, 21604, 613, 6800.000, 'D', 2, NULL, 'payment #1965'),
(79497, 21604, 10, 6800.000, 'C', 2, NULL, 'payment #1965'),
(79498, 21552, 613, 5466.000, 'D', 2, NULL, 'payment #2010'),
(79499, 21552, 10, 5466.000, 'C', 2, NULL, 'payment #2010'),
(79500, 21645, 208, 38.760, 'D', 3, NULL, 'Bank Services charges for POS collection on 27/03/2023 Payment No 08661/08662/08665/08667'),
(79501, 21645, 232, 5.810, 'D', 3, NULL, '	input tax'),
(79502, 21645, 613, 44.570, 'C', 3, NULL, '	Bank Services charges for POS collection on 27/03/2023 Payment No 08661/08662/08665/08667'),
(79503, 21510, 613, -1087.000, 'D', 2, NULL, 'payment #2052'),
(79504, 21510, 10, -1087.000, 'C', 2, NULL, 'payment #2052'),
(79505, 21595, 36, 516.000, 'D', 2, NULL, 'payment #1971'),
(79506, 21595, 10, 516.000, 'C', 2, NULL, 'payment #1971'),
(79507, 21646, 208, 86.250, 'D', 2, NULL, 'Bank Services Charges for POS collection 27-28 March 2023 Payment No 08671/08672/08673/08674'),
(79508, 21646, 232, 12.940, 'D', 3, NULL, '	input tax'),
(79509, 21646, 613, 99.190, 'C', 2, NULL, '	Bank Services Charges for POS collection 27-28 March 2023 Payment No 08671/08672/08673/08674'),
(79510, 21646, 208, 69.380, 'D', 3, NULL, '	Bank Services Charges for POS collection 27-28 March 2023 Payment No 08671/08672/08673/08674'),
(79511, 21646, 232, 10.410, 'D', 3, NULL, '	input tax'),
(79512, 21646, 613, 79.790, 'C', 3, NULL, 'Bank Services Charges for POS collection 27-28 March 2023 Payment No 08671/08672/08673/08674'),
(79513, 21558, 36, 3450.000, 'D', 2, NULL, 'payment #2004'),
(79514, 21558, 10, 3450.000, 'C', 2, NULL, 'payment #2004'),
(79515, 21647, 102, 12000.000, 'D', 3, NULL, 'Mr.Nasir share in 3rd generation program follow up exp Dr mohamed al zubai year 2022 maali DMA/0107 JV 2022110010'),
(79516, 21647, 604, 1800.000, 'D', 3, NULL, 'PAYROLL FOR THE MONTH NOVEMBER 2022 SHYMAL BISWAS'),
(79517, 21647, 604, 1800.000, 'D', 3, NULL, '	PAYROLL FOR THE MONTH DECEMBER 2022 SHYMAL BISWAS'),
(79518, 21647, 604, 1363.000, 'D', 3, NULL, '	INSURANCE SHYAMAL BISWAS TAWUUNIYA INV 72515911 JV 2022120044'),
(79519, 21647, 156, 4000.000, 'C', 2, NULL, '	MUNWAR HUSAIN SALARY NOVEMBER 2022'),
(79520, 21647, 427, 1000.000, 'C', 2, NULL, '	MUNWAR HUSAIN SALARY NOVEMBER 2022'),
(79521, 21647, 264, 500.000, 'C', 2, NULL, '	MUNWAR HUSAIN SALARY NOVEMBER 2022'),
(79522, 21647, 156, 4000.000, 'C', 1, NULL, '	MUNWAR HUSAIN SALARY DECEMBER 2022'),
(79523, 21647, 427, 1000.000, 'C', 1, NULL, '	MUNWAR HUSAIN SALARY DECEMBER 2022'),
(79524, 21647, 264, 500.000, 'C', 1, NULL, '	MUNWAR HUSAIN SALARY DECEMBER 2022'),
(79525, 21647, 156, 4000.000, 'C', 2, NULL, '	MUNWAR HUSAIN SALARY February 2023'),
(79526, 21647, 427, 1000.000, 'C', 2, NULL, '	MUNWAR HUSAIN SALARY February 2023'),
(79527, 21647, 264, 500.000, 'C', 2, NULL, '	MUNWAR HUSAIN SALARY February 2023'),
(79528, 21647, 156, 4000.000, 'C', 2, NULL, '	MUNWAR HUSAIN SALARY January 2023'),
(79529, 21647, 427, 1000.000, 'C', 2, NULL, '	MUNWAR HUSAIN SALARY January 2023'),
(79530, 21647, 264, 500.000, 'C', 2, NULL, '	MUNWAR HUSAIN SALARY January 2023'),
(79531, 21647, 105, 5037.000, 'D', 3, NULL, '	Advances to Auva Updated Until 28 Feb 2023 Balance Amount 4692341 SAR'),
(79532, 21648, 703, 29.000, 'D', 2, NULL, '	torch light- SEQURITY SHAKIR'),
(79533, 21648, 681, 373.910, 'D', 2, NULL, '	Purchase light Electrical Milad'),
(79534, 21648, 199, 100.000, 'D', 2, NULL, '	petrol for sayed 4198'),
(79535, 21648, 199, 100.000, 'D', 1, NULL, '	petrol for sayed 4198'),
(79536, 21648, 419, 751.000, 'D', 3, NULL, '	medicine invt ringer qty 48*12 /Oxytocin qty 5*35'),
(79537, 21648, 419, 3000.000, 'D', 3, NULL, '	medicine invt ringer 240*12.5'),
(79538, 21648, 574, 19.000, 'D', 3, NULL, '	Majils Exp From Liton Milk/Super glue'),
(79539, 21648, 574, 120.000, 'D', 3, NULL, '	Mr.liton mobile Aloowance March 40/jan & feb 80 sar/Mr.Nasir Majils Exp'),
(79540, 21648, 199, 100.000, 'D', 2, NULL, '	petrol for sayed 4198'),
(79541, 21648, 199, 11.000, 'D', 1, NULL, '	diesel for truck SAYED'),
(79542, 21648, 199, 100.000, 'D', 2, NULL, '	petrol 4198 sayed'),
(79543, 21648, 419, 48.000, 'D', 3, NULL, '	Medcine Needle Invt qty 8*6'),
(79544, 21648, 199, 100.000, 'D', 3, NULL, '	petrol for sayed 4198'),
(79545, 21648, 199, 90.000, 'D', 2, NULL, '	petrol for sayed 4198'),
(79546, 21648, 232, 56.090, 'D', 3, NULL, '	input tax'),
(79547, 21648, 425, 4998.000, 'C', 3, NULL, 'Petty cash for Liquidation SAR 5000 Ref No March 0276/23'),
(79548, 21649, 607, 1400.000, 'D', 3, NULL, '	Salary for Mohd Iqabal Husain'),
(79549, 21649, 155, 10050.000, 'D', 2, NULL, '	Salary Groomer'),
(79550, 21649, 285, 1000.000, 'D', 2, NULL, '(200 SAR Deduct Sheikh Sayed Approved By Mr.Nasir ) Food Allowance'),
(79551, 21649, 333, 500.000, 'D', 3, NULL, '	Over time For Liton Working Watad Charged to MIlad Approved By Mousab'),
(79552, 21649, 156, 15598.000, 'D', 2, NULL, '	Salary Non Saudi'),
(79553, 21649, 427, 2412.000, 'D', 2, NULL, '	HRA for Non Saudi'),
(79554, 21649, 285, 400.000, 'D', 2, NULL, '	Food Allowance non Saudi'),
(79555, 21649, 264, 1064.000, 'D', 2, NULL, '	TRn Non Saudi'),
(79556, 21649, 253, 150.000, 'C', 3, NULL, 'Deduction Sayed Ramdan loan Balance March 2023'),
(79557, 21649, 156, 7100.860, 'D', 1, NULL, '	Salary 23 Days Mohd Rafi'),
(79558, 21649, 264, 863.640, 'D', 1, NULL, '	Salary 23 Days Mohd Rafi'),
(79559, 21649, 427, 2315.500, 'D', 1, NULL, '	Salary 23 Days Mohd Rafi'),
(79560, 21649, 427, 2315.500, 'C', 3, NULL, '	Deduction HRA for Mohd rafi'),
(79561, 21649, 156, 2333.330, 'D', 2, NULL, '	Salary for Zeyad 20 days (10 days Deduction Approved by Mr.Nasir )'),
(79562, 21649, 427, 583.330, 'D', 2, NULL, '	Salary for Zeyad 20 days (10 days Deduction Approved by Mr.Nasir )'),
(79563, 21649, 264, 333.340, 'D', 2, NULL, '	Salary for Zeyad 20 days (10 days Deduction Approved by Mr.Nasir )	'),
(79564, 21649, 261, 6500.000, 'D', 1, NULL, '	Salary Saudi'),
(79565, 21649, 444, 1875.000, 'D', 1, NULL, '	Salary Saudi'),
(79566, 21649, 285, 837.500, 'D', 1, NULL, '	Food Allowance Saudi'),
(79567, 21649, 172, 816.060, 'C', 1, NULL, '	Gosi Deduction Saudi'),
(79568, 21649, 154, 5800.000, 'D', 1, NULL, '	Salary Trainer'),
(79569, 21649, 285, 200.000, 'D', 3, NULL, '	Food Allowance (200 SAR Deduction for Faisal Approved By Mr.Nasir )'),
(79570, 21649, 605, 500.000, 'C', 3, NULL, '	Deduction Iqama Penalty SADDAM'),
(79571, 21649, 153, 18550.000, 'D', 2, NULL, '	Salary Veteneriyan'),
(79572, 21649, 285, 200.000, 'D', 2, NULL, '	Salary Veteneriyan'),
(79573, 21649, 413, 76134.940, 'C', 3, NULL, '	Accrued Salary March 2023 GPS'),
(79574, 21649, 600, 15675.000, 'D', 2, NULL, '	Cash Salary March 2023'),
(79575, 21649, 601, 15675.000, 'D', 1, NULL, '	Cash Salary March 2023'),
(79576, 21649, 413, 31350.000, 'C', 3, NULL, '	Cash Salary March 2023'),
(79577, 21650, 208, 500.000, 'D', 2, NULL, '	Bank Services Charges For POS collection on 29-03-2023 Payment No 08678/08679/08681'),
(79578, 21650, 232, 75.000, 'D', 3, NULL, '	Input tax'),
(79579, 21650, 613, 575.000, 'C', 3, NULL, '	Bank Services Charges For POS collection on 29-03-2023 Payment No 08678/08679/08681'),
(79580, 21650, 208, 47.080, 'D', 2, NULL, '	Bank Services Charges'),
(79581, 21650, 232, 7.060, 'D', 3, NULL, '	input tax');
