INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(79582, 21650, 613, 54.140, 'C', 3, NULL, '	Bank Services Charges For POS collection on 29-03-2023 Payment No 08678/08679/08681'),
(79583, 21651, 208, 12.080, 'D', 2, NULL, 'Bank Services Charges for POS collection on 30/03/2023 Payment No 08688/08690'),
(79584, 21651, 232, 1.810, 'D', 3, NULL, '	input tax'),
(79585, 21651, 613, 13.890, 'C', 3, NULL, 'Bank Services Charges for POS collection on 30/03/2023 Payment No 08688/08690'),
(79586, 21651, 208, 127.500, 'D', 2, NULL, 'Bank Services Charges for POS collection on 30/03/2023 Payment No 08688/08690'),
(79587, 21651, 232, 19.130, 'D', 3, NULL, '	Input tax'),
(79588, 21651, 613, 146.630, 'C', 3, NULL, 'Bank Services Charges for POS collection on 30/03/2023 Payment No 08688/08690'),
(79589, 21652, 574, 1889.740, 'D', 3, NULL, '	Mr.Nasir Majils Exp Ref No March 0277/23'),
(79590, 21652, 232, 75.000, 'D', 2, NULL, '	Input tax'),
(79591, 21652, 574, 1964.740, 'C', 3, NULL, '	Petty cash for Liquidation for Nasir Majils SAR 1964.74 ref No March 0277/23'),
(79592, 21653, 156, 1500.000, 'D', 3, NULL, '	Salary for March Rami Mohammed Muhyoub Abduljabbar SIMCO paid on 27/03/2023'),
(79593, 21653, 613, 1500.000, 'C', 3, NULL, '	Salary for March Rami Mohammed Muhyoub Abduljabbar SIMCO paid on 27/03/2023'),
(79594, 21653, 102, 2777.000, 'D', 3, NULL, '	Salary For March 2023 HUDA HAMAD ABDULAZIZ AL DHUBEY Paid on 27/03/2023'),
(79595, 21653, 102, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(79596, 21653, 232, 0.150, 'D', 3, NULL, '	input tax'),
(79597, 21653, 613, 2778.150, 'C', 3, NULL, '	Salary For March 2023 HUDA HAMAD ABDULAZIZ AL DHUBEY Paid on 27/03/2023'),
(79598, 21654, 413, 76133.940, 'D', 3, NULL, 'Payroll GPS March 2023 Paid On 27/03/2023'),
(79599, 21654, 208, 85.000, 'D', 2, NULL, '	Bank Services charges'),
(79600, 21654, 232, 12.750, 'D', 3, NULL, '	input tax'),
(79601, 21654, 613, 76231.690, 'C', 3, NULL, '	Payroll GPS March 2023 Paid On 27/03/2023'),
(79602, 21655, 208, 0.500, 'D', 3, NULL, 'Bank Services Charges for Customer Re found on 28/03/2023 Payment No 08717'),
(79603, 21655, 232, 0.070, 'D', 3, NULL, '	input tax'),
(79604, 21655, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 28/03/2023 Payment No 08717'),
(79605, 21656, 324, 3500.000, 'D', 3, NULL, 'Paining work Milad From NEDAL KASEEM -ALZORKAN ID 2263543643 Through Dani paid on 28/03/2023'),
(79606, 21656, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(79607, 21656, 232, 0.150, 'D', 3, NULL, '	input tax'),
(79608, 21656, 613, 3501.150, 'C', 3, NULL, '	Paining work Milad From NEDAL KASEEM -ALZORKAN ID 2263543643 Through Dani paid on 28/03/2023'),
(79609, 21657, 661, 39950.000, 'D', 3, NULL, '	Payment for Mr.Nasir Doughter Reem Al fozan Tution Fee to Alfaisal university paid on 29/03/2023'),
(79610, 21657, 613, 39950.000, 'C', 3, NULL, '	Payment for Mr.Nasir Doughter Reem Al fozan Tution Fee to Alfaisal university paid on 29/03/2023'),
(79611, 21658, 613, 1725.000, 'D', 3, NULL, '	Un Identified Collection received on 19/03/2023'),
(79612, 21658, 36, 1725.000, 'C', 3, NULL, '	Un Identified Collection received on 19/03/2023'),
(79613, 21658, 613, 9430.000, 'D', 3, NULL, 'Un Identified Collection received on 22-03-2023'),
(79614, 21658, 36, 9430.000, 'C', 3, NULL, '	Un Identified Collection received on 22-03-2023'),
(79615, 21658, 613, 6555.000, 'D', 3, NULL, '	Un Identified Collection received on 22/03/2023'),
(79616, 21658, 36, 6555.000, 'C', 3, NULL, '	Un Identified Collection received on 22/03/2023'),
(79617, 21658, 613, 1374.750, 'D', 3, NULL, 'Un Identified Collection received on 30/03/2023'),
(79618, 21658, 36, 1374.750, 'C', 3, NULL, '	Un Identified Collection received on 30/03/2023'),
(79619, 21659, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges for Customer Re found on 23/03/2023 payment no 08664'),
(79620, 21659, 232, 0.070, 'D', 3, NULL, '	input tax'),
(79621, 21659, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 23/03/2023 payment no 08664'),
(79622, 21660, 206, 130077.314, 'D', 3, NULL, '	Depreciation for Month of March 2023'),
(79623, 21660, 27, 250.700, 'C', 3, NULL, '	Depreciation for Month of March 2023'),
(79624, 21660, 28, 23.390, 'C', 3, NULL, '	Depreciation for Month of March 2023'),
(79625, 21660, 29, 55.360, 'C', 3, NULL, '	Depreciation for Month of March 2023'),
(79626, 21660, 31, 1110.330, 'C', 3, NULL, '	Depreciation for Month of March 2023'),
(79627, 21660, 34, 103638.050, 'C', 3, NULL, '	Depreciation for Month of March 2023'),
(79628, 21660, 33, 22717.900, 'C', 3, NULL, '	Depreciation for Month of March 2023'),
(79629, 21660, 32, 2187.310, 'C', 3, NULL, '	Depreciation for Month of March 2023'),
(79630, 21660, 30, 94.274, 'C', 3, NULL, '	Depreciation for Month of March 2023'),
(79631, 21661, 649, 554.170, 'D', 3, NULL, '	Prepaid Vehicle Insurance Charged Expense For March 2023'),
(79632, 21661, 584, 554.170, 'C', 3, NULL, '	Prepaid Vehicle Insurance Charged Expense For March 2023'),
(79633, 21662, 364, 9674.790, 'D', 3, NULL, 'Deprecation of Provision Biological Assets March 2023 Approved By Jose'),
(79634, 21662, 267, 9674.790, 'C', 3, NULL, 'Deprecation of Provision Biological Assets March 2023 Approved By Jose'),
(79635, 21663, 298, 6000.000, 'D', 3, NULL, 'Prepaid Rent Charges for March 2023'),
(79636, 21663, 20, 6000.000, 'C', 3, NULL, 'Prepaid Rent Charges for March 2023'),
(79657, 21666, 443, 1040.000, 'D', 3, NULL, '	Farrier Expense For March 2023 From Shoukat'),
(79658, 21666, 557, 1040.000, 'C', 3, NULL, '	Farrier Expense For March 2023 From Shoukat'),
(79659, 21666, 443, 2500.000, 'D', 3, NULL, 'Farrier Expense March 2023 From Taimur Abdur Rahman'),
(79660, 21666, 558, 2500.000, 'C', 3, NULL, '	Farrier Expense March 2023 From Taimur Abdur Rahman'),
(79661, 21665, 704, 10434.660, 'D', 2, NULL, '	As Mr.Nasir & Jose Approved Mr.Dani Account Has Closed and Charges Repair and Maintenance Labour Work for New Clinic and MIlad'),
(79662, 21665, 606, 10434.660, 'C', 3, NULL, 'As Mr.Nasir & Jose Approved Mr.Dani Account Has Closed and Charges Repair and Maintenance Labour Work for New Clinic and MIlad'),
(79663, 21667, 87, 2282.500, 'D', 3, NULL, '	Purchase Arsco Feed qty Arsco Feed qty 25*91.30 Inv 0051 aaa-1-410'),
(79664, 21667, 232, 342.380, 'D', 3, NULL, '	input tax'),
(79665, 21667, 526, 2624.880, 'C', 3, NULL, '	Purchase Arsco Feed qty Arsco Feed qty 25*91.30 Inv 0051 aaa-1-410'),
(79666, 21667, 419, 950.000, 'D', 3, NULL, '	Purchase Medicine qty 5*200 Inv 0016 qws-1-990'),
(79667, 21667, 526, 950.000, 'C', 3, NULL, '	Purchase Medicine qty 5*200 Inv 0016 qws-1-990'),
(79668, 21668, 88, 239.130, 'D', 3, NULL, '	Purchase Nakala Feed qty 5*35.87 Inv 0005 aaa-1-423'),
(79669, 21668, 232, 35.870, 'D', 3, NULL, '	input tax'),
(79670, 21668, 526, 275.000, 'C', 3, NULL, 'Purchase Nakala Feed qty 5*35.87 Inv 0005 aaa-1-423'),
(79671, 21669, 419, 10010.000, 'D', 3, NULL, 'Purchase Medicine Facilpart qty 210*35/ ringer qty 228*11.66 inv S20230403-23 DATE 03-04-2023'),
(79672, 21669, 621, 10010.000, 'C', 3, NULL, 'Purchase Medicine Facilpart qty 210*35/ ringer qty 228*11.66 inv S20230403-23 DATE 03-04-2023'),
(79673, 21669, 419, 5040.000, 'D', 3, NULL, 'Purchase Medicine Invt DMSO qty 36*140 Inv S20230402-25 DATE 02/04/2023'),
(79674, 21669, 621, 5040.000, 'C', 3, NULL, 'Purchase Medicine Invt DMSO qty 36*140 Inv S20230402-25 DATE 02/04/2023'),
(79675, 21670, 179, 1194.000, 'D', 3, NULL, 'Purchase Office Office Stationery A 4 cp[y Paper 4*74/Ho laser Jet Toner 59AH959 qty 1*430/HP laser jet Toner 26A Black HP 26 qty 1*468 inv 1585 date 04/04/2023'),
(79676, 21670, 232, 179.100, 'D', 3, NULL, '	input tax'),
(79677, 21670, 473, 1373.100, 'C', 3, NULL, '	Purchase Office Office Stationery A 4 cp[y Paper 4*74/Ho laser Jet Toner 59AH959 qty 1*430/HP laser jet Toner 26A Black HP 26 qty 1*468 inv 1585 date 04/04/2023'),
(79678, 21671, 87, 1369.500, 'D', 3, NULL, '	Purchase Arsco Feed qty 15*91.30 Inv 0107 aaa-1-524'),
(79679, 21671, 232, 205.420, 'D', 3, NULL, '	input tax'),
(79680, 21671, 526, 1574.920, 'C', 3, NULL, '	Purchase Arsco Feed qty 15*91.30 Inv 0107 aaa-1-524'),
(79681, 21672, 425, 5100.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 03218/23 Date 03/04/2023'),
(79682, 21672, 102, 5100.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 03218/23 Date 03/04/2023'),
(79683, 17873, 584, 6650.000, 'D', 3, NULL, 'Prepaid Expesne for Car Insurance from 01/01/2023 to 31/12/2023 paid on 15/01/2023'),
(79684, 17873, 689, 25.000, 'D', 2, NULL, '	Services Charges for Processing'),
(79685, 17873, 232, 2771.250, 'D', 3, NULL, '	input tax'),
(79686, 17873, 613, 21246.250, 'C', 3, NULL, 'Prepaid Expesne for Car Insurance from 01/01/2023 to 31/12/2023 paid on 15/01/2023'),
(79687, 17873, 512, 4350.000, 'D', 3, NULL, 'Car Insurance from 01/01/2023 to 12/31/2023 for Banan Swet Co'),
(79688, 17873, 502, 1250.000, 'D', 3, NULL, '	Car Insurance from 01/01/2023 to 12/31/2023 for watad ysris ihtiyak'),
(79689, 17873, 604, 6200.000, 'D', 3, NULL, 'Car Insurance from 01/01/2023 to 12/31/2023 for Crea Decor'),
(79690, 17873, 649, 554.170, 'D', 3, NULL, '	Monthly Charged to Insurance January 2023'),
(79691, 17873, 584, 554.170, 'C', 3, NULL, '	Monthly Charged to Insurance January 2023'),
(79710, 21673, 419, 1200.000, 'D', 3, NULL, '	Equine universal iui pipette 65cm 5 package qty 20*6 inv GSG-041004'),
(79711, 21673, 665, 5493.000, 'D', 2, NULL, '	Purchase Medical Item for Clinic (5 well dish lid sterlized qty 3*40/embryo filter emcon qty 10*150/sealing ball metal 0.5mls straw qty 2*38/goblet diameter 35mm white 25/bag qty 1*86/repro jelly non spermicidal lubricant 100 ml qty 3*35/tranfit lateral et sheath 5 bag qty 4*39/equine semen filter pouch non woven 15*60mm 100 pak qty 30*115'),
(79712, 21673, 232, 1003.950, 'D', 3, NULL, '	Input tax'),
(79713, 21673, 506, 7696.950, 'C', 3, NULL, '	Purchase Medical Item for Clinic Inv GSG-041004'),
(79714, 21674, 96, 10000.000, 'D', 3, NULL, '	Wood Shaving Najarh qty 1000*10 Inv 925 date 10/04/2023'),
(79715, 21674, 181, 1400.000, 'D', 3, NULL, '	Truck Rent charges'),
(79716, 21674, 232, 1710.000, 'D', 3, NULL, '	input tax'),
(79717, 21674, 375, 13110.000, 'C', 3, NULL, 'Wood Shaving Najarh qty 1000*10 Inv 925 date 10/04/2023'),
(79718, 21675, 419, 15680.000, 'D', 3, NULL, '	Purchase Ringer qty 1344*11.66 Inv S20230412-35 DATE 12/04/2023'),
(79719, 21675, 621, 15680.000, 'C', 3, NULL, 'Purchase Ringer qty 1344*11.66 Inv S20230412-35 DATE 12/04/2023'),
(79720, 21675, 419, 700.000, 'D', 3, NULL, '	Purchase ringer qty 60*11.66 inv S20230411-34 DATE 11/04/2023'),
(79721, 21675, 621, 700.000, 'C', 3, NULL, 'Purchase ringer qty 60*11.66 inv S20230411-34 DATE 11/04/2023'),
(79722, 21676, 87, 1826.000, 'D', 3, NULL, 'Purchase Arsco Feed qty 20*91.30 Inv 0199 aaa-1609'),
(79723, 21676, 232, 273.900, 'D', 3, NULL, '	input tax'),
(79724, 21676, 526, 2099.900, 'C', 3, NULL, '	Purchase Arsco Feed qty 20*91.30 Inv 0199 aaa-1609'),
(79725, 21676, 87, 2282.500, 'D', 3, NULL, '	Purchase Arsco Feed qty 25*91.30 Inv 0401 aaa-1807'),
(79726, 21676, 232, 342.380, 'D', 3, NULL, '	input tax'),
(79727, 21676, 526, 2624.880, 'C', 3, NULL, 'Purchase Arsco Feed qty 25*91.30 Inv 0401 aaa-1807'),
(79728, 21677, 19, 494.750, 'D', 3, NULL, '	Purchase Horse Feed Specials Feed GAIN COOL N EASY MIX 20 KG QTY 5*99 INV A000199 DATE 13/04/2023'),
(79729, 21677, 232, 74.250, 'D', 3, NULL, '	INPUT TAX'),
(79730, 21677, 335, 569.000, 'C', 3, NULL, 'Purchase Horse Feed Specials Feed GAIN COOL N EASY MIX 20 KG QTY 5*99 INV A000199 DATE 13/04/2023'),
(79731, 21678, 87, 1826.000, 'D', 3, NULL, 'Purchase Horse Feed Arsco qty 20*91.30 inv 0284 qqq-1-692'),
(79732, 21678, 232, 273.900, 'D', 3, NULL, '	INPUT TAX'),
(79733, 21678, 526, 2099.900, 'C', 3, NULL, '	Purchase Horse Feed Arsco qty 20*91.30 inv 0284 qqq-1-692'),
(79734, 21679, 94, 16675.000, 'D', 3, NULL, 'Purchase alfa Alfa qty 667*25 From Khlaid Mr.Nasir Nasir Friend	'),
(79735, 21679, 469, 16675.000, 'C', 3, NULL, '	Purchase alfa Alfa qty 667*25 From Khlaid Mr.Nasir Nasir Friend'),
(79736, 21680, 193, 2000.000, 'D', 3, NULL, 'Wastage Water Bill Inv 0139 From March 17/20/23/26/29 april 01/04/08/11/14 From Albandri abdulrahman bajad alotaibi est'),
(79737, 21680, 469, 2000.000, 'C', 3, NULL, '	Wastage Water Bill Inv 0139 From March 17/20/23/26/29 april 01/04/08/11/14 From Albandri abdulrahman bajad alotaibi est'),
(79742, 21682, 553, 1006.250, 'D', 2, NULL, 'Payment for Nitrogen qty 250*3.50 inv 01924 paid on 02/04/2023'),
(79743, 21682, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(79744, 21682, 232, 0.150, 'D', 3, NULL, '	input tax'),
(79745, 21682, 613, 1007.400, 'C', 3, NULL, 'Payment for Nitrogen qty 250*3.50 inv 01924 paid on 02/04/2023'),
(79746, 21682, 123, 875.000, 'D', 3, NULL, '	Payment for Nitrogen qty 250*3.50 inv 01924 paid on 02/04/2023'),
(79747, 21682, 232, 131.250, 'D', 3, NULL, '	input tax'),
(79748, 21682, 553, 1006.250, 'C', 3, NULL, 'Payment for Nitrogen qty 250*3.50 inv 01924 paid on 02/04/2023'),
(79749, 21683, 168, 325.000, 'D', 1, NULL, 'Payment for Iqama Passport Renewal Fee for Saddam Yahiya Id 2330968021 paid on 02/04/2023'),
(79750, 21683, 613, 325.000, 'C', 3, NULL, '	Payment for Iqama Passport Renewal Fee for Saddam Yahiya Id 2330968021 paid on 02/04/2023'),
(79751, 21683, 168, 4850.000, 'D', 1, NULL, 'Payment for Iqama Renewal Fee for Saddam Yahiya Id 2330968021 paid on 02/04/2023'),
(79752, 21683, 613, 4850.000, 'C', 3, NULL, 'Payment for Iqama Renewal Fee for Saddam Yahiya Id 2330968021 paid on 02/04/2023'),
(79753, 21684, 661, 1700.000, 'D', 3, NULL, '	Payment for Iqama Renewal for Mohammed Hussain Mohammed SA id 2453043123 Under Sponser of Masnour Ibrahim paid on 03/04/2023'),
(79754, 21684, 661, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(79755, 21684, 232, 0.150, 'D', 3, NULL, '	input tax'),
(79756, 21684, 613, 1701.150, 'C', 3, NULL, 'Payment for Iqama Renewal for Mohammed Hussain Mohammed SA id 2453043123 Under Sponsor of Masnour Ibrahim paid on 03/04/2023'),
(79757, 21685, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(79758, 21685, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(79759, 21685, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 04/04/2023 Payment No 08771'),
(79760, 21686, 208, 0.500, 'D', 3, NULL, '	Bank Services charges for Customer Re found on 04/04/2023 payment 08772'),
(79761, 21686, 232, 0.070, 'D', 3, NULL, '	input tax'),
(79762, 21686, 613, 0.570, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 04/04/2023 payment 08772'),
(79763, 21687, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(79764, 21687, 232, 0.150, 'D', 3, NULL, '	input tax'),
(79765, 21687, 613, 1.150, 'C', 3, NULL, 'Bank Services charges for customer re found on 04/04/2023 payment 08773'),
(79766, 21688, 365, 0.560, 'D', 3, NULL, '	Mohammed Iqabal Husain working mr.Nasir Alfozan Mader Co late fee'),
(79767, 21688, 512, 0.660, 'D', 3, NULL, '	gosi perwezz alam late fee'),
(79768, 21688, 172, 2.000, 'D', 2, NULL, '	gosi munar husain late fee'),
(79769, 21688, 512, 0.800, 'D', 3, NULL, '	gosi abbas mohammed hassan late fee'),
(79770, 21688, 512, 0.660, 'D', 3, NULL, '	gosi pramod ram late fee'),
(79771, 21688, 172, 0.650, 'D', 3, NULL, '	gosi abu bakar hasib alfala stud charge no 04926 late fee'),
(79772, 21688, 365, 28.000, 'D', 3, NULL, '	gosi mohammed iqbal old pending'),
(79773, 21688, 512, 33.000, 'D', 3, NULL, '	gosi old pending perwez alam'),
(79774, 21688, 172, 100.000, 'D', 3, NULL, '	gosi pending old munawr husain'),
(79775, 21688, 512, 40.000, 'D', 3, NULL, '	gosi pending abbas mohad hassan'),
(79776, 21688, 512, 33.000, 'D', 3, NULL, '	gosi pending old pramod ram'),
(79777, 21688, 172, 32.500, 'D', 3, NULL, '	gosi old pending abubakar hasib alam charge 04925'),
(79778, 21688, 365, 28.000, 'D', 3, NULL, '	gosi current mohamed iqbal'),
(79779, 21688, 512, 33.000, 'D', 3, NULL, '	gosi current perwez alam'),
(79780, 21688, 172, 100.000, 'D', 3, NULL, '	gosi current munar husain'),
(79781, 21688, 512, 40.000, 'D', 3, NULL, '	gosi current abbas mohamed hassan'),
(79782, 21688, 512, 33.000, 'D', 3, NULL, '	gosi current pramod ram'),
(79783, 21688, 172, 32.500, 'D', 3, NULL, '	gosi current abubacker alfala charge 04927'),
(79784, 21688, 172, 7979.190, 'D', 3, NULL, '	Gosi Payment for Pending/Current /Penalty / Milad/Banan /Nasir paid on 04/04/2023'),
(79785, 21688, 613, 8517.520, 'C', 3, NULL, '	Gosi Payment for Milad/Banan /Nasir paid on 04/04/2023'),
(79786, 21689, 502, 100000.000, 'D', 3, NULL, '	Amount Transferred to Watad ac From Milad on 06-04-2023'),
(79787, 21689, 613, 100000.000, 'C', 3, NULL, '	Amount Transferred to Watad ac From Milad on 06-04-2023'),
(79788, 21690, 502, 11000.000, 'D', 3, NULL, '	Amount Transferred to Watad ac From Milad on 09-04-2023'),
(79789, 21690, 613, 11000.000, 'C', 3, NULL, '	Amount Transferred to Watad ac From Milad on 09-04-2023'),
(79790, 21691, 514, 21600.000, 'D', 3, NULL, '	Payment for Horse Feed Rothas inv 0075 paid on 09/04/2023'),
(79791, 21691, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(79792, 21691, 232, 1.050, 'D', 3, NULL, '	input tax'),
(79793, 21691, 613, 21608.050, 'C', 3, NULL, 'Payment for Horse Feed Rothas inv 0075 paid on 09/04/2023'),
(79794, 21692, 208, 0.500, 'D', 2, NULL, '	Customer Re found for bank services charges Payment No 08774 on 09-04-2023'),
(79795, 21692, 232, 0.070, 'D', 3, NULL, '	input tax'),
(79796, 21692, 613, 0.570, 'C', 3, NULL, '	Customer Re found for bank services charges Payment No 08774 on 09-04-2023'),
(79797, 21693, 425, 10995.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Purchase Medicine on 09-04-2023'),
(79798, 21693, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(79799, 21693, 232, 0.150, 'D', 2, NULL, '	input tax'),
(79800, 21693, 613, 10996.150, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan for Purchase Medicine on 09-04-2023'),
(79801, 21694, 425, 5000.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Milad exp paid on 09/04/2023'),
(79802, 21694, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(79803, 21694, 232, 0.150, 'D', 3, NULL, '	input tax'),
(79804, 21694, 613, 5001.150, 'C', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Milad exp paid on 09/04/2023'),
(79805, 21695, 621, 10010.000, 'D', 3, NULL, '	Payment for Purchase Medcine Inv S20230403-29 PAID ON 09-04-2023'),
(79806, 21695, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(79807, 21695, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(79808, 21695, 613, 10011.150, 'C', 3, NULL, 'Payment for Purchase Medcine Inv S20230403-29 PAID ON 09-04-2023'),
(79825, 21696, 419, 2134.500, 'D', 3, NULL, '	chorullon QTY 15*142.30 invt'),
(79826, 21696, 199, 86.960, 'D', 2, NULL, '	petrol for sayed 4198'),
(79827, 21696, 469, 375.000, 'D', 3, NULL, '	other supplier -fresh alfa alfa inv 0588/0590'),
(79828, 21696, 91, 869.600, 'D', 3, NULL, '	OIL QTY 10 x 86.96'),
(79829, 21696, 502, 24.600, 'D', 3, NULL, '	medicine for ishtiaq tea boy watad	'),
(79830, 21696, 528, 238.900, 'D', 2, NULL, '	event and office use items (kleenex,etc)'),
(79831, 21696, 183, 300.000, 'D', 1, NULL, '	OTHER RENTAL 5 paddooks leveling (stadium,indoor,arena&3 small paddook leveling during the day milad open house 28 feb 2023'),
(79832, 21696, 199, 86.960, 'D', 2, NULL, '	petrol for dirab trip'),
(79833, 21696, 456, 52.200, 'D', 2, NULL, '	brush aluminium for swimming pool cleaning'),
(79834, 21696, 456, 52.200, 'D', 1, NULL, '	brush aluminium for clinic use'),
(79835, 21696, 199, 86.960, 'D', 2, NULL, '	petrol for sayed 4198'),
(79836, 21696, 456, 525.000, 'D', 1, NULL, '	shampoo for cleaning horse training'),
(79837, 21696, 399, 42.550, 'D', 2, NULL, '	MEDICAL EXPENSES FOR GROOMER REHAN ALAM'),
(79838, 21696, 180, 40.000, 'D', 2, NULL, '	COOKING GAS FOR OFFICE STAFF QTY 2*20'),
(79839, 21696, 232, 185.230, 'D', 3, NULL, '	Input tax'),
(79840, 21696, 425, 5100.660, 'C', 3, NULL, '	Petty cash for FEB MEDICINE SAR 5100 Ref No April 0278/23'),
(79841, 21697, 365, 11049.210, 'D', 3, NULL, '	Petty cash for Liquidation for IFTHAR PARTY FOOD Paid Nasir Cash -1 Ref No April 0279/23'),
(79842, 21697, 365, 11049.210, 'C', 3, NULL, '	Petty cash for Liquidation for IFTHAR PARTY FOOD Paid Nasir Cash -1 Ref No April 0279/23'),
(79843, 21698, 365, 5445.080, 'D', 3, NULL, '	Chairman Expense for Grocery / Vegetable Date 09/04/2023-32	Chairman Expense for Grocery / Vegetable Date 09/04/2023-32'),
(79844, 21698, 365, 5445.080, 'C', 3, NULL, '	Chairman Expense for Grocery / Vegetable Date 09/04/2023-32'),
(79845, 21699, 456, 87.000, 'D', 2, NULL, '	brush for cleaning'),
(79846, 21699, 199, 43.480, 'D', 2, NULL, '	petrol sayed 4198'),
(79847, 21699, 199, 17.390, 'D', 1, NULL, '	petrol for airport for rafi 5195'),
(79848, 21699, 199, 17.390, 'D', 2, NULL, '	petrol for 5304 ISHTIYAK WATAD FOR CHANGING CAR TYRE'),
(79849, 21699, 183, 150.000, 'D', 2, NULL, '	for Padook leveling OTHER RENTAL CHARGES BY ALAM'),
(79850, 21699, 502, 521.740, 'D', 3, NULL, 'ishtiyak WATAD CAR TYRE changed'),
(79851, 21699, 171, 200.000, 'D', 1, NULL, '	Exit re entry for kaio'),
(79852, 21699, 171, 200.000, 'D', 2, NULL, '	Exit re entry for mr.rafi'),
(79853, 21699, 199, 52.190, 'D', 2, NULL, 'petrol expence for collect collection from customer lawyer office CAR 5195'),
(79854, 21699, 681, 226.200, 'D', 3, NULL, '	spot light , lock cylinder purchase electrical item'),
(79855, 21699, 199, 136.520, 'D', 2, NULL, '	PETROL FOR DR.PEDRO'),
(79856, 21699, 199, 86.960, 'D', 2, NULL, '	PETROL FOR DR.PEDRO'),
(79857, 21699, 443, 400.000, 'D', 1, NULL, '	farrier services by thomas fenzl (2 to e extension )'),
(79858, 21699, 199, 86.960, 'D', 2, NULL, '	petrol for sayed car 4198'),
(79859, 21699, 199, 43.480, 'D', 2, NULL, '	petrol for sayed car'),
(79860, 21699, 187, 2250.000, 'D', 2, NULL, '	Autoclave machine spareparts Repair & Maintance paid advnaces already 400 sar and balance amount paid now 2250'),
(79861, 21699, 199, 86.960, 'D', 2, NULL, '	petrol for sayed car 4198'),
(79862, 21699, 199, 86.960, 'D', 1, NULL, '	petrol for sayed car 4198'),
(79863, 21699, 199, 86.940, 'D', 2, NULL, '	petrol for sayed car 4198'),
(79864, 21699, 232, 223.980, 'D', 3, NULL, '	Input tax'),
(79865, 21699, 425, 5004.150, 'C', 3, NULL, '	Petty cash for Sayed Ramdan 5000 SAR Ref No April 0280/23'),
(79866, 21700, 208, 0.500, 'D', 2, NULL, 'Bank Services charges for Customer Re found on 09/04/2023 payment no 8784'),
(79867, 21700, 232, 0.070, 'D', 3, NULL, '	input tax'),
(79868, 21700, 613, 0.570, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 09/04/2023 payment no 8784'),
(79869, 21701, 582, 6603.190, 'D', 2, NULL, 'Payment for Shipping charges for JYAR MEIA LUA EURO 1575 from privilege sfq bvba paid on 11/04/2023'),
(79870, 21701, 208, 130.000, 'D', 2, NULL, '	Bank Services charges'),
(79871, 21701, 232, 19.500, 'D', 3, NULL, '	input tax'),
(79872, 21701, 613, 6752.690, 'C', 3, NULL, '	Payment for Shipping charges for JYAR MEIA LUA EURO 1575 from privilege sfq bvba paid on 11/04/2023'),
(79873, 21701, 596, 6603.190, 'D', 2, NULL, '	Shipping Line charges'),
(79874, 21701, 582, 6603.190, 'C', 3, NULL, '	Shipping Line charges'),
(79875, 21702, 123, 875.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*3.50 inv 02184 paid on 11/04/2023'),
(79876, 21702, 232, 131.250, 'D', 3, NULL, '	input tax'),
(79877, 21702, 553, 1006.250, 'C', 3, NULL, '	Payment for Nitrogen qty 250*3.50 inv 02184 paid on 11/04/2023'),
(79878, 21702, 553, 1006.250, 'D', 3, NULL, 'Payment for Nitrogen qty 250*3.50 inv 02184 paid on 11/04/2023'),
(79879, 21702, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(79880, 21702, 232, 0.150, 'D', 3, NULL, '	input tax'),
(79881, 21702, 613, 1007.400, 'C', 3, NULL, 'Payment for Nitrogen qty 250*3.50 inv 02184 paid on 11/04/2023'),
(79882, 15906, 672, 2975.000, 'D', 2, NULL, '	Annual Air Ticket For Nishat Muzakkir Ruh -Del-Ixb-Del-Ruh Inv J22-5929'),
(79883, 15906, 643, 2975.000, 'C', 3, NULL, '	Annual Air Ticket For Nishat Muzakkir Ruh -Del-Ixb-Del-Ruh Inv J22-5929'),
(79884, 16094, 672, 618.150, 'D', 2, NULL, 'CHANGE TICKET FOR DR PEDRO DUE START SEASON ARRANGE FROM FURSAN TRAVESL'),
(79885, 16094, 186, 200.000, 'D', 2, NULL, '	Back Up Tyre Purchases for Truck 6844 Truck'),
(79886, 16094, 195, 210.000, 'D', 2, NULL, '	Mr.Ricky Mobile Bill Paid for July 2022 From Rafi Personel Account inv 03836'),
(79887, 16094, 559, 420.000, 'D', 2, NULL, '	Water Plant Materilas Filter'),
(79888, 16094, 559, 800.000, 'D', 1, NULL, '	Water Plant Materilas'),
(79889, 16094, 232, 213.000, 'D', 3, NULL, '	input tax'),
(79890, 16094, 341, 2461.150, 'C', 3, NULL, 'Petty cash for Liquidation for Rafi A/c 2500 SAR Ref No 117 Nov 2022'),
(79891, 16108, 672, 2195.000, 'D', 2, NULL, 'Annual ticket Allowance for Zeyad Issa on 05/08/2022 and Return Inv J22-6696'),
(79892, 16108, 167, 888.000, 'D', 2, NULL, '	on 03-11-2022Family Ticket Allowance for Mohd Rafi Family Madijarafi MRS'),
(79893, 16108, 167, 888.000, 'D', 1, NULL, '	on 03-11-2022 Family Ticket Allowance for Mohd Rafi Family mohammed /sabeel ifshar'),
(79894, 16108, 167, 888.000, 'D', 1, NULL, 'on 03-11-2022 Family Ticket Allowance for Mohd Rafi Family mohammed /nabeel abrar'),
(79895, 16108, 643, 4859.000, 'C', 3, NULL, '	MIlad Equine Center Ticket Allowance Accrued Inv J22-6696'),
(79896, 16125, 643, 2500.000, 'D', 3, NULL, '	credit Note Issue No J22-2424 for Mohahhd Liton From Inv J22-4526'),
(79897, 16125, 672, 2500.000, 'C', 2, NULL, '	credit Note Issue No J22-2424 for Mohahhd Liton From Inv J22-4526'),
(79898, 21703, 661, 401.350, 'D', 3, NULL, 'Internet Bill for Fahad Internet Bill paid on 11/04/2023'),
(79899, 21703, 574, 402.500, 'D', 3, NULL, 'Internet Bill for majils internet paid on 11/04/2023'),
(79900, 21703, 661, 677.230, 'D', 3, NULL, '	Mobile Bill for Reem al fozan paid on 11/04/2023'),
(79901, 21703, 661, 877.910, 'D', 3, NULL, '	Mobile Bill for Fahad fozan paid on 11/04/2023'),
(79902, 21703, 365, 570.170, 'D', 3, NULL, '	Mobile Bill for Nasir Al fozan paid on 11/04/2023'),
(79903, 21703, 661, 9010.450, 'D', 3, NULL, '	Mr.Nasir Villa Water Bill paid on 11/04/2023'),
(79904, 21703, 661, 460.000, 'D', 3, NULL, '	Mobile Bill for Nouf Al fozan paid on 11/04/2023'),
(79905, 21703, 661, 742.560, 'D', 3, NULL, '	Mobile Bill for UMM FAhad paid on 11/04/2023'),
(79906, 21703, 661, 545.100, 'D', 3, NULL, '	Internet Bill for Villa internet paid on 11/04/2023'),
(79907, 21703, 661, 34.500, 'D', 3, NULL, 'Villa Teleline Bill for Mr.Nasir Paid on 11/04/2023'),
(79908, 21703, 661, 517.500, 'D', 3, NULL, 'Mobile Bill for BADAR AL FOZAN paid on 11/04/2023'),
(79909, 21703, 661, 1141.470, 'D', 3, NULL, 'Villa Electricity Bill for Mr.Nasir Paid on 11/04/2023'),
(79910, 21703, 661, 265.650, 'D', 3, NULL, '	Mobile Bill for Villa Driver paid on 11/04/2023'),
(79911, 21703, 613, 15646.390, 'C', 3, NULL, 'Mr.Nasir Villa and Internet Bill paid on 11/04/2023'),
(79915, 21705, 643, 17972.000, 'D', 3, NULL, 'Payment for Milad Air ticket Until Feb 2023 paid on 12/04/2023'),
(79916, 21705, 613, 17972.000, 'C', 3, NULL, 'Payment for Milad Air ticket Until Feb 2023 paid on 12/04/2023'),
(79917, 21706, 672, 5700.000, 'D', 3, NULL, '	kostechi /kaio ruh dxb gru inv J23-1875'),
(79918, 21706, 167, 5700.000, 'D', 1, NULL, '	KOSTECHI KAIQUE RUH DXB GRU INV J23-1875'),
(79919, 21706, 167, 1800.000, 'D', 3, NULL, 'COSTA CERQUEIRA RAMOS ADRIANO DOCTOR RUH DOH GRU SDU INV J23-1875'),
(79920, 21706, 643, 13200.000, 'C', 3, NULL, 'Accrued Air ticket for March 2023 Inv J23-1875'),
(79921, 21707, 102, 3000.000, 'D', 3, NULL, '	Payment Lawyer Services for Mr.Nasir Personel Expense lawyer Hamad from Bahrain, for finishing some matters related to Abu Fahd, paid on 12/04/2023'),
(79922, 21707, 102, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(79923, 21707, 232, 0.150, 'D', 3, NULL, '	input tax'),
(79924, 21707, 613, 3001.150, 'C', 3, NULL, 'Payment Lawyer Services for Mr.Nasir Personel Expense lawyer Hamad from Bahrain, for finishing some matters related to Abu Fahd, paid on 12/04/2023'),
(79925, 21708, 413, 31350.000, 'D', 3, NULL, '	Accrued Cash Salary March 2023 paid on 09/04/2023'),
(79926, 21708, 495, 31350.000, 'C', 3, NULL, '	Accrued Cash Salary March 2023 paid on 09/04/2023'),
(79927, 21708, 495, 31350.000, 'D', 3, NULL, 'Cash Received Through Ishtiyak on 09/04/2023 for Cash Salary March 2023 Cash From Mr.Nasir'),
(79928, 21708, 102, 31350.000, 'C', 3, NULL, '	Cash Received Through Ishtiyak on 09/04/2023 for Cash Salary March 2023 Cash From Mr.Nasir'),
(79929, 21709, 208, 26.790, 'D', 3, NULL, 'Bank Services charges for POS collection on 02/04/2023 payment no 08693/08695'),
(79930, 21709, 232, 4.020, 'D', 3, NULL, '	input tax'),
(79931, 21709, 613, 30.810, 'C', 3, NULL, 'Bank Services charges for POS collection on 02/04/2023 payment no 08693/08695'),
(79932, 21710, 208, 20.370, 'D', 3, NULL, 'Bank Services charges for POS collection on 02/04/2023 payment no 08696/08697/08698/08699'),
(79933, 21710, 232, 3.060, 'D', 3, NULL, '	input tax'),
(79934, 21710, 613, 23.430, 'C', 3, NULL, '	Bank Services charges for POS collection on 02/04/2023 payment no 08696/08697/08698/08699'),
(79935, 21711, 208, 99.150, 'D', 3, NULL, 'Bank Services charges for POS collection on 03/04/2023 payment no 08706/08708/08710/08712/08713/08716'),
(79936, 21711, 232, 14.870, 'D', 3, NULL, '	input tax'),
(79937, 21711, 613, 114.020, 'C', 3, NULL, 'Bank Services charges for POS collection on 03/04/2023 payment no 08706/08708/08710/08712/08713/08716'),
(79938, 21711, 208, 55.630, 'D', 3, NULL, '	Bank Services charges for POS collection on 03/04/2023 payment no 08706/08708/08710/08712/08713/08716'),
(79939, 21711, 232, 8.340, 'D', 3, NULL, '	input tax'),
(79940, 21711, 613, 63.970, 'C', 3, NULL, '	Bank Services charges for POS collection on 03/04/2023 payment no 08706/08708/08710/08712/08713/08716'),
(79941, 21712, 208, 35.000, 'D', 2, NULL, 'Bank Services charges for POS collection 04/04/2023 Payment No 08718'),
(79942, 21712, 232, 5.250, 'D', 3, NULL, '	input tax'),
(79943, 21712, 613, 40.250, 'C', 3, NULL, '	Bank Services charges for POS collection 04/04/2023 Payment No 08718'),
(79944, 21713, 208, 67.910, 'D', 3, NULL, 'Bank Services Charges for POS collection on 05/04/2023 payment no 08724/08725/08726/08727'),
(79945, 21713, 232, 10.190, 'D', 3, NULL, '	input tax'),
(79946, 21713, 613, 78.100, 'C', 3, NULL, 'Bank Services Charges for POS collection on 05/04/2023 payment no 08724/08725/08726/08727'),
(79947, 21714, 208, 39.850, 'D', 3, NULL, 'Bank Services charges for POS collection on 06/04/2023 Payment 08732/08733'),
(79948, 21714, 232, 5.980, 'D', 3, NULL, '	input tax'),
(79949, 21714, 613, 45.830, 'C', 3, NULL, '	Bank Services charges for POS collection on 06/04/2023 Payment 08732/08733'),
(79950, 21715, 208, 127.500, 'D', 3, NULL, '	Bank Services charges for POS collection on 06/04/2023 payment no 08734/08739'),
(79951, 21715, 232, 19.130, 'D', 3, NULL, '	input tax'),
(79952, 21715, 613, 146.630, 'C', 3, NULL, 'Bank Services charges for POS collection on 06/04/2023 payment no 08734/08739'),
(79953, 21715, 208, 71.400, 'D', 3, NULL, 'Bank Services charges for POS collection on 06/04/2023 payment no 08734/08739'),
(79954, 21715, 232, 10.710, 'D', 3, NULL, '	input tax'),
(79955, 21715, 613, 82.110, 'C', 3, NULL, 'Bank Services charges for POS collection on 06/04/2023 payment no 08734/08739'),
(79956, 21716, 208, 15.580, 'D', 2, NULL, 'Bank Services charges for POS collection on 08742/08745/08746 on 09/04/2023'),
(79957, 21716, 232, 2.340, 'D', 3, NULL, '	input tax'),
(79958, 21716, 613, 17.920, 'C', 3, NULL, '	Bank Services charges for POS collection on 08742/08745/08746 on 09/04/2023'),
(79959, 21716, 208, 41.250, 'D', 2, NULL, '	Bank Services charges'),
(79960, 21716, 232, 6.190, 'D', 3, NULL, '	input tax'),
(79961, 21716, 613, 47.440, 'C', 3, NULL, 'Bank Services charges for POS collection on 08742/08745/08746 on 09/04/2023'),
(79962, 21716, 208, 55.630, 'D', 3, NULL, '	Bank Services charges for POS collection on 08742/08745/08746 on 09/04/2023'),
(79963, 21716, 232, 8.340, 'D', 3, NULL, '	input tax'),
(79964, 21716, 613, 63.970, 'C', 3, NULL, 'Bank Services charges for POS collection on 08742/08745/08746 on 09/04/2023'),
(79965, 21717, 208, 12.080, 'D', 2, NULL, '	Bank Services charges for POS collection on 09/10 april 2023 payment no 08747/08748'),
(79966, 21717, 232, 1.810, 'D', 3, NULL, '	input tax'),
(79967, 21717, 613, 13.890, 'C', 3, NULL, '	Bank Services charges for POS collection on 09/10 april 2023 payment no 08747/08748'),
(79968, 21717, 208, 35.700, 'D', 3, NULL, 'Bank Services charges for POS collection on 09/10 april 2023 payment no 08747/08748'),
(79969, 21717, 232, 5.360, 'D', 3, NULL, '	input tax'),
(79970, 21717, 613, 41.060, 'C', 3, NULL, 'Bank Services charges for POS collection on 09/10 april 2023 payment no 08747/08748'),
(79971, 21718, 208, 118.620, 'D', 3, NULL, '	Bank Services charges for POS Collection on 11/04/2023 Payment No 08749/08751/08752/08754/08755'),
(79972, 21718, 232, 17.790, 'D', 3, NULL, '	input tax'),
(79973, 21718, 613, 136.410, 'C', 3, NULL, 'Bank Services charges for POS Collection on 11/04/2023 Payment No 08749/08751/08752/08754/08755'),
(79974, 21718, 613, 0.010, 'D', 3, NULL, '	Un Identify Collection'),
(79975, 21718, 36, 0.010, 'C', 3, NULL, '	Un Identify Collection'),
(79976, 21719, 208, 12.080, 'D', 3, NULL, 'Bank Services charges for POS collection on 08756 on 12/04/2023'),
(79977, 21719, 232, 1.810, 'D', 3, NULL, '	input tax'),
(79978, 21719, 613, 13.890, 'C', 3, NULL, '	Bank Services charges for POS collection on 08756 on 12/04/2023'),
(79979, 21720, 208, 6.040, 'D', 3, NULL, '	Bank Services charges for POS collection on 16-04-2023 payment no 8765'),
(79980, 21720, 232, 0.910, 'D', 3, NULL, '	input tax'),
(79981, 21720, 613, 6.950, 'C', 3, NULL, '	Bank Services charges for POS collection on 16-04-2023 payment no 8765'),
(79982, 21721, 208, 132.830, 'D', 2, NULL, 'Bank Services charges for POS collection 16/04/2023 Payment No 08767/08768/08776/08777/08778'),
(79983, 21721, 232, 19.920, 'D', 3, NULL, '	input tax'),
(79984, 21721, 613, 152.750, 'C', 3, NULL, '	Bank Services charges for POS collection 16/04/2023 Payment No 08767/08768/08776/08777/08778'),
(79985, 21721, 208, 55.300, 'D', 2, NULL, '	Bank Services charges'),
(79986, 21721, 232, 8.300, 'D', 3, NULL, '	Input tax'),
(79987, 21721, 613, 63.600, 'C', 3, NULL, 'Bank Services charges for POS collection 16/04/2023 Payment No 08767/08768/08776/08777/08778'),
(79988, 21721, 208, 55.630, 'D', 2, NULL, '	Bank Services charges for POS collection 16/04/2023 Payment No 08767/08768/08776/08777/08778'),
(79989, 21721, 232, 8.340, 'D', 3, NULL, '	input tax'),
(79990, 21721, 613, 63.970, 'C', 3, NULL, 'Bank Services charges for POS collection 16/04/2023 Payment No 08767/08768/08776/08777/08778'),
(79991, 21722, 208, 20.130, 'D', 2, NULL, '	Bank Services charges for POS collection on 17/04/2023 payment no 08780/08785'),
(79992, 21722, 232, 3.020, 'D', 3, NULL, '	input tax'),
(79993, 21722, 613, 23.150, 'C', 3, NULL, 'Bank Services charges for POS collection on 17/04/2023 payment no 08780/08785'),
(79994, 21723, 87, 913.000, 'D', 3, NULL, '	Purchase Arsco Feeed qty 10*91.30 Inv 0023 aaa-1-899'),
(79995, 21723, 232, 136.950, 'D', 3, NULL, '	input tax'),
(79996, 21723, 526, 1049.950, 'C', 3, NULL, '	Purchase Arsco Feeed qty 10*91.30 Inv 0023 aaa-1-899'),
(79997, 21723, 419, 90.000, 'D', 3, NULL, '	Purchase Medcine qty 6*15 inv 0115 qws-1-1347	'),
(79998, 21723, 419, 2650.000, 'D', 3, NULL, 'Purchase P4 qty 5*530 Inv 0115 qws-1-1347'),
(79999, 21723, 419, 90.000, 'D', 3, NULL, '	Purchase calmagine qty 2*45 inv 0115 qws-1-1347'),
(80000, 21723, 526, 2830.000, 'C', 3, NULL, '	Purchase Medicine inv 0115 qws-1-1347'),
(80001, 21724, 419, 711.500, 'D', 3, NULL, '	Purchase Medicine Chorimon qty 5*142.30 Inv 42308/inv 49989'),
(80002, 21724, 37, 711.500, 'C', 3, NULL, 'Purchase Medicine Chorimon qty 5*142.30 Inv 42308/inv 49989'),
(80003, 21725, 208, 71.400, 'D', 3, NULL, '	Bank Services charges for POS collection on 18/04/2023 Payment No 08786/08790'),
(80004, 21725, 232, 10.710, 'D', 3, NULL, '	input tax'),
(80005, 21725, 613, 82.110, 'C', 3, NULL, 'Bank Services charges for POS collection on 18/04/2023 Payment No 08786/08790'),
(80006, 21726, 168, 4850.000, 'D', 3, NULL, '	Payment for Iqama Renewal Fee for Faisal Qasem Ahmed Id 2376677346 for Work Pwermit Renewal paid on 18/04/2023'),
(80007, 21726, 613, 4850.000, 'C', 3, NULL, '	Payment for Iqama Renewal Fee for Faisal Qasem Ahmed Id 2376677346 for Work Pwermit Renewal paid on 18/04/2023'),
(80008, 21726, 168, 325.000, 'D', 3, NULL, 'Payment for Iqama Renewal Fee for Faisal Qasem Ahmed Id 2376677346 Passport Fee paid on 18/04/2023'),
(80009, 21726, 613, 325.000, 'C', 3, NULL, '	Payment for Iqama Renewal Fee for Faisal Qasem Ahmed Id 2376677346 Passport Fee paid on 18/04/2023'),
(80010, 21727, 365, 1180.000, 'D', 3, NULL, '	Bank Services Charges'),
(80011, 21727, 365, 1180.000, 'C', 3, NULL, '	Car Oil change for Mr.Nasir Car Inv 15388 date 01/04/2023 paid Cash from Nasir On 03-04-2023 SNb'),
(80012, 21728, 469, 16675.000, 'D', 3, NULL, 'Payment for Alfa Alfa 667*25 to Khaled mohammed Ahmed Al Sharekh paid on 16-04-2023'),
(80013, 21728, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(80014, 21728, 232, 0.150, 'D', 3, NULL, '	input tax'),
(80015, 21728, 613, 16676.150, 'C', 3, NULL, 'Payment for Alfa Alfa 667*25 to Khaled Mohammed Ahmed Al Sharekh paid on 16-04-2023'),
(80016, 21729, 605, 500.000, 'D', 3, NULL, '	Payment for Cash Advances for Saddam Yahiya Hamid ahmed paid on 16/04/2023'),
(80017, 21729, 208, 0.500, 'D', 2, NULL, '	Bank Services charges'),
(80018, 21729, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(80019, 21729, 613, 500.570, 'C', 3, NULL, 'Payment for Cash Advances for Saddam Yahiya Hamid ahmed paid on 16/04/2023'),
(80020, 21730, 208, 1.000, 'D', 3, NULL, '	Bank Services charges for Customer Re found on 16/04/2023 Payment 08797'),
(80021, 21730, 232, 0.150, 'D', 3, NULL, '	input tax'),
(80022, 21730, 613, 1.150, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 16/04/2023 Payment 08797'),
(80025, 21731, 10, -0.790, 'D', 2, NULL, 'invoice #14772'),
(80026, 21731, 119, -0.690, 'C', 2, NULL, 'invoice #14772'),
(80027, 21731, 219, -0.100, 'C', 2, NULL, 'invoice #14772'),
(80028, 21732, 419, 450.000, 'D', 3, NULL, '	Medical Item Invt GHAZES QTY100*4.5'),
(80029, 21732, 538, 15.000, 'D', 2, NULL, '	wraper roll local CLINIC QTY 1*15'),
(80030, 21732, 419, 5380.000, 'D', 3, NULL, '	Medicine invt REGUMATE 2*1100/AVICORT 15*20/ALUSPRYA 6*40/DIAZITRIM QTY 7*120/ESTRUMATE 20*90'),
(80031, 21732, 419, 30.000, 'D', 3, NULL, '	medicine Invt fleet enema dult qty 3*10'),
(80032, 21732, 419, 550.000, 'D', 3, NULL, '	centerfuse tube 50 ml qty 500*1.10 for mdical'),
(80033, 21732, 419, 834.000, 'D', 3, NULL, '[01-01-04-0001] Inventory - Medicine'),
(80034, 21732, 419, 699.000, 'D', 3, NULL, '	medicine EPICOCILLIN QTY 30*9.05/DOGMATIL QTY 19*22.5'),
(80035, 21732, 419, 137.610, 'D', 3, NULL, '	Stretch film roll ( medical ) QTY 3*52.75'),
(80036, 21732, 538, 460.870, 'D', 2, NULL, '	MAX ROLL TISSUE 2 NOS /WRAPER ROLL 2 NOS/TRASH DRUM BUCKET 2 NOS /TRASH BLACK COVER 1 BAG'),
(80037, 21732, 419, 980.000, 'D', 3, NULL, '	MEDICAL ITEM KRUUSE EASYTAP SKIN STAPLER QTY 6*80/KRUTEX AGRO BLUE DISP GOLVES QTY 20*25'),
(80038, 21732, 419, 91.740, 'D', 3, NULL, '	Stretch film roll ( medical ) QTY 2*52.75'),
(80039, 21732, 538, 43.480, 'D', 2, NULL, '	wraper roll QTY 2*21.74'),
(80040, 21732, 195, 250.000, 'D', 1, NULL, '	SAYED MOBILE BILL APRIL 2023'),
(80041, 21732, 419, 284.600, 'D', 3, NULL, '	MEDCINE INVT Chorrulon QTY 2*142.30'),
(80042, 21732, 419, 93.920, 'D', 3, NULL, '	Chorrulon QTY 0.66*142.30'),
(80043, 21732, 199, 52.170, 'D', 2, NULL, '	sayed petroll 4198'),
(80044, 21732, 419, 331.560, 'D', 3, NULL, '	Chorrulon QTY 2.33*142.30'),
(80045, 21732, 232, 264.880, 'D', 3, NULL, 'input tax'),
(80046, 21732, 425, 10948.830, 'C', 3, NULL, '	Petty cash for Sayed Ramdan 10955 SAR Ref No April 0281/23'),
(80047, 21733, 574, 1171.000, 'D', 3, NULL, '	Petty cash for Liquidation for Nasir Majils Exp 1171 sar Ref No April 0282/23'),
(80048, 21733, 574, 1171.000, 'C', 3, NULL, '	Petty cash for Liquidation for Nasir Majils Exp 1171 sar Ref No April 0282/23'),
(80049, 21734, 574, 245.500, 'D', 3, NULL, '	Mr.Nasir Majils Expense'),
(80050, 21734, 574, 245.500, 'C', 3, NULL, '	Mr.Nasir Majils Expense'),
(80051, 21735, 365, 115.000, 'D', 3, NULL, '	MVPI for mr. nasir new car7819HRV	'),
(80052, 21735, 365, 100.000, 'D', 3, NULL, '	Number plate work car for Mr.Nasir Exp'),
(80053, 21735, 574, 290.000, 'D', 3, NULL, '	[01-01-07-01-0004] Advances to Mr. Nasir - Majils expenses'),
(80054, 21735, 574, 6.000, 'D', 3, NULL, '	Mr.Nasir Majils laundry exp'),
(80055, 21735, 574, 460.000, 'D', 3, NULL, '	Mr.nasir Majils food'),
(80056, 21735, 574, 971.000, 'C', 3, NULL, 'Petty cash for Liquidation for Nasir Majils 971 sar April 0284/23'),
(80057, 21736, 365, 5250.000, 'D', 3, NULL, '	Mr.Nasir Expense for Ifthar Party -2 SAR 5250 April 0285/23'),
(80058, 21736, 365, 5250.000, 'C', 3, NULL, '	Mr.Nasir Expense for Ifthar Party -2 SAR 5250 April 0285/23'),
(80067, 21737, 399, 84.250, 'D', 2, NULL, '	Medical Expense for Employeee Hitham Qaseem for Bite Horse'),
(80068, 21737, 705, 59.000, 'D', 2, NULL, '	Computer Accessories'),
(80069, 21737, 667, 244.000, 'D', 2, NULL, '	plumping meterial & stable maintanance'),
(80070, 21737, 288, 362.330, 'D', 2, NULL, '	shipment clearance frozen semen \'dahess\" Customs Duty 362.33/Shipment Clerance 3623'),
(80071, 21737, 141, 3623.000, 'D', 2, NULL, '	shipment clearance frozen semen \'dahess\" Customs Duty 362.33/Shipment Clerance 3623 charge no 04940'),
(80072, 21737, 199, 100.000, 'D', 3, NULL, '	Petrol expense 5195 Rafi gone dirab for import semen paper work RHAN SHAHANIAY'),
(80073, 21737, 232, 36.600, 'D', 3, NULL, '	input tax'),
(80074, 21737, 425, 4509.180, 'C', 3, NULL, 'Petty cash for Petty cash Sayed Ramdan 4500 sar Ref No April 0286/23'),
(80075, 15722, 239, 1784.000, 'D', 2, NULL, '	EOS Settlement Abdul Jabbar HR Manager'),
(80076, 15722, 671, 3465.000, 'D', 2, NULL, '	Leave Salary Payment Abdul Jabbar'),
(80077, 15722, 613, 5249.000, 'C', 3, NULL, 'Payment for EOS Services For Abdul Jabbar HR Manager EOS -1784/Leave Salary 3465 paid on 04/09/2022'),
(80078, 15758, 425, 3000.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Leave Salary Nishat Recp no 1909/22 date 19-09-2022'),
(80079, 15758, 102, 3000.000, 'C', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Leave Salary Nishat Recp no 1909/22 date 19-09-2022'),
(80080, 15758, 671, 2400.000, 'D', 3, NULL, '	Leave Salary Nishat Muzakkir Alam From 30/03/2017 to 30/03/2018 (Yearly 30 days )'),
(80081, 15758, 156, 1686.670, 'D', 2, NULL, '	Nishath Basic Salary 2022 September 1 to 23 days'),
(80082, 15758, 285, 153.330, 'D', 2, NULL, '	Food Nishath Salary 2022 September 1 to 23 days'),
(80083, 15758, 37, 4240.000, 'C', 3, NULL, '	Employee Payable -Nishat'),
(80084, 15758, 37, 3000.000, 'D', 3, NULL, 'Paid 50% Advances Paid to Nishath on 19-09-2022 Ref No 254'),
(80085, 15758, 425, 3000.000, 'C', 3, NULL, 'Paid 50% Advances Paid to Nishath on 19-09-2022 Ref No 254'),
(80086, 21681, 671, 10388.000, 'D', 3, NULL, '	Payment for Annual Leave Salary Payment for Mohd Rafi From 08 dec 2021 to 07 dec 2022 paid on 02/04/2023'),
(80087, 21681, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(80088, 21681, 232, 0.150, 'D', 3, NULL, '	input tax'),
(80089, 21681, 613, 10389.150, 'C', 3, NULL, '	Payment for Annual Leave Salary Payment for Mohd Rafi From 08 dec 2021 to 07 dec 2022 paid on 02/04/2023'),
(80090, 21704, 267, 8000.000, 'D', 3, NULL, '	Purchase Mare 227'),
(80091, 21704, 267, 8000.000, 'D', 3, NULL, '	Purchase Neck 54'),
(80092, 21704, 613, 16000.000, 'C', 3, NULL, '	Purchase Mare No 227 and Neck 54 from Adma Rachid on 11/04/2023'),
(80093, 21704, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges '),
(80094, 21704, 232, 0.150, 'D', 3, NULL, 'input tax'),
(80095, 21704, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges '),
(80096, 21738, 10, 2530.000, 'D', 2, NULL, 'charge #946'),
(80097, 21738, 119, 2530.000, 'C', 2, NULL, 'charge #946'),
(80098, 21739, 10, 23.000, 'D', 2, NULL, 'charge #878'),
(80099, 21739, 119, 23.000, 'C', 2, NULL, 'charge #878'),
(80100, 21740, 10, 57.500, 'D', 2, NULL, 'charge #899'),
(80101, 21740, 119, 57.500, 'C', 2, NULL, 'charge #899'),
(80102, 21741, 10, 34.500, 'D', 2, NULL, 'charge #914'),
(80103, 21741, 119, 34.500, 'C', 2, NULL, 'charge #914'),
(80104, 21742, 10, 383.330, 'D', 2, NULL, 'charge #916'),
(80105, 21742, 119, 383.330, 'C', 2, NULL, 'charge #916'),
(80106, 21743, 208, 45.120, 'D', 2, NULL, 'Bank Services charged for POs collection on 19/04/2023 Payment No 08791/08792/08793/08800'),
(80107, 21743, 232, 6.770, 'D', 3, NULL, 'input tax'),
(80108, 21743, 613, 51.890, 'C', 3, NULL, 'Bank Services charged for POs collection on 19/04/2023 Payment No 08791/08792/08793/08800'),
(80109, 21744, 208, 20.480, 'D', 2, NULL, 'Bank Services charges for POS collection on 20/04/2023 payment No 08794/08795'),
(80110, 21744, 232, 3.070, 'D', 3, NULL, 'input tax'),
(80111, 21744, 613, 23.550, 'C', 3, NULL, 'Bank Services charges for POS collection on 20/04/2023 payment No 08794/08795'),
(80112, 21745, 208, 54.450, 'D', 2, NULL, 'Bank Services charges for POS collection On 25/04/2023 Payment No 08801/08802'),
(80113, 21745, 232, 8.170, 'D', 3, NULL, '	input tax'),
(80114, 21745, 613, 62.620, 'C', 4, NULL, 'Bank Services charges for POS collection On 25/04/2023 Payment No 08801/08802'),
(80115, 21746, 208, 0.600, 'D', 2, NULL, 'Bank Services charges for POS collection on 25/04/2023 payment no 08803'),
(80116, 21746, 232, 0.090, 'D', 3, NULL, 'input tax'),
(80117, 21746, 613, 0.690, 'C', 3, NULL, 'Bank Services charges for POS collection on 25/04/2023 payment no 08803'),
(80118, 21747, 208, 15.740, 'D', 2, NULL, 'Bank Services charges for POS Collection on 25/04/2023 Payment No 08804/08806/08807'),
(80119, 21747, 232, 2.360, 'D', 3, NULL, 'input tax'),
(80120, 21747, 613, 18.100, 'C', 3, NULL, 'Bank Services charges for POS Collection on 25/04/2023 Payment No 08804/08806/08807'),
(80121, 21748, 208, 33.680, 'D', 2, NULL, 'Bank Services charges for POS collection on 26-04-2023 payment No 08808/08812/08813/08814/08815'),
(80122, 21748, 232, 5.050, 'D', 3, NULL, '	input tax'),
(80123, 21748, 613, 38.730, 'C', 3, NULL, 'Bank Services charges for POS collection on 26-04-2023 payment No 08808/08812/08813/08814/08815'),
(80124, 21748, 208, 28.750, 'D', 3, NULL, 'Bank Services charges for POS collection on 26-04-2023 payment No 08808/08812/08813/08814/08815'),
(80125, 21748, 232, 4.310, 'D', 3, NULL, 'input tax'),
(80126, 21748, 613, 33.060, 'C', 3, NULL, 'Bank Services charges for POS collection on 26-04-2023 payment No 08808/08812/08813/08814/08815'),
(80127, 21749, 208, 0.700, 'D', 2, NULL, '	Bank Services charges for POS collection on 27/04/2023 Payment No 08821'),
(80128, 21749, 232, 0.110, 'D', 3, NULL, '	input tax'),
(80129, 21749, 613, 0.810, 'C', 3, NULL, 'Bank Services charges for POS collection on 27/04/2023 Payment No 08821'),
(80130, 21750, 96, 12000.000, 'D', 3, NULL, 'Purchase Wood Shaving Najrah qty 1200*10 Inv 952 Date 26-04-2023'),
(80131, 21750, 181, 1400.000, 'D', 3, NULL, '	Truck Rent Charges Inv 952'),
(80132, 21750, 232, 2010.000, 'D', 3, NULL, '	Input tax'),
(80133, 21750, 375, 15410.000, 'C', 3, NULL, 'Purchase Wood Shaving Najrah qty 1200*10 Inv 952 Date 26-04-2023'),
(80134, 21751, 419, 950.000, 'D', 3, NULL, 'Purchase Medicine prostin qty 10*4.75 inv 0161 qws-1-1588'),
(80135, 21751, 526, 950.000, 'C', 3, NULL, 'Purchase Medicine prostin qty 10*4.75 inv 0161 qws-1-1588'),
(80136, 21751, 87, 1826.000, 'D', 3, NULL, '	Purchase Arsco Feed qty 20*91.30 Inv 0070 aaa-1-943'),
(80137, 21751, 232, 273.900, 'D', 3, NULL, 'nput tax'),
(80138, 21751, 526, 2099.900, 'C', 3, NULL, 'Purchase Arsco Feed qty 20*91.30 Inv 0070 aaa-1-943'),
(80139, 21751, 87, 2282.500, 'D', 3, NULL, 'Purchase Arsco Feed qty 25*91.30 Inv 0005 aaa-1-1066'),
(80140, 21751, 232, 342.380, 'D', 3, NULL, '	input tax'),
(80141, 21751, 526, 2624.880, 'C', 3, NULL, 'Purchase Arsco Feed qty 25*91.30 Inv 0005 aaa-1-1066'),
(80142, 21751, 87, 2739.000, 'D', 3, NULL, 'Purchase Arsco Feed qty 30*91.30 Inv 0129 aaa-1-1182'),
(80143, 21751, 232, 410.850, 'D', 3, NULL, '	input tax'),
(80144, 21751, 526, 3149.850, 'C', 3, NULL, 'Purchase Arsco Feed qty 30*91.30 Inv 0129 aaa-1-1182'),
(80145, 21752, 311, 5000.000, 'D', 2, NULL, '	Consultation Fee for Mr.Nasir New Villa Inv 234 date 20/02/2023 Engineer Supervision'),
(80146, 21752, 232, 750.000, 'D', 3, NULL, 'Input tax'),
(80147, 21752, 641, 5750.000, 'C', 3, NULL, 'Consultation Fee for Mr.Nasir New Villa Inv 234 date 20/02/2023 Engineer Supervision'),
(80148, 21752, 311, 5000.000, 'D', 2, NULL, 'Consultation Fee for Mr.Nasir New Villa Inv 261 date 28/03/2023 da Engineer Supervision'),
(80149, 21752, 232, 750.000, 'D', 3, NULL, 'input tax'),
(80150, 21752, 641, 5750.000, 'C', 3, NULL, 'Consultation Fee for Mr.Nasir New Villa Inv 261 date 28/03/2023 da Engineer Supervision'),
(80151, 21752, 641, 11500.000, 'D', 3, NULL, 'Payment for Consultation Fee Services engineer inv 234 sar5750/inv 261 sar 5750 paid on 16-04-2023'),
(80152, 21752, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(80153, 21752, 232, 0.150, 'D', 3, NULL, 'input tax'),
(80154, 21752, 613, 11501.150, 'C', 3, NULL, 'Payment for Consultation Fee Services engineer inv 234 sar5750/inv 261 sar 5750 paid on 16-04-2023'),
(80155, 21753, 365, 40.000, 'D', 3, NULL, 'Mobile Bill for Malatah Al Kahid Code Less Mousab Paid on 16/04/2023'),
(80156, 21753, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(80157, 21753, 196, 199.000, 'D', 2, NULL, 'Internet Bill for Doctor Wifi Clinic Paid on 16/04/2023'),
(80158, 21753, 232, 29.850, 'D', 3, NULL, 'input tax'),
(80159, 21753, 195, 564.300, 'D', 2, NULL, 'Mobile Bill for Zeyad Paid on 16/04/2023'),
(80160, 21753, 232, 84.650, 'D', 3, NULL, '	input tax'),
(80161, 21753, 195, 120.000, 'D', 3, NULL, 'obile Bill for Nishat Paid on 16/04/2023'),
(80162, 21753, 232, 18.000, 'D', 3, NULL, '	input tax'),
(80163, 21753, 195, 289.450, 'D', 3, NULL, 'Mobile Bill for Mohd Rafi Paid on 16/04/2023'),
(80164, 21753, 232, 43.420, 'D', 3, NULL, 'input tax'),
(80165, 21753, 196, 199.000, 'D', 2, NULL, 'Internet Bill for Milad Lan Paid on 16-04-2023'),
(80166, 21753, 232, 29.850, 'D', 3, NULL, 'input tax'),
(80167, 21753, 196, 172.500, 'D', 3, NULL, 'Internet Bill for Rafi Pocket Office Paid on 16/04/2023'),
(80168, 21753, 613, 1796.020, 'C', 3, NULL, 'Mobile and Internet Bill for Milad Employee Paid on 16/04/2023');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(80169, 21754, 123, 875.000, 'D', 3, NULL, 'Payment for Nitrogen qty 250*3.5 Inv 02382 paid on 19/04/2023'),
(80170, 21754, 232, 131.250, 'D', 3, NULL, 'input tax'),
(80171, 21754, 553, 1006.250, 'C', 3, NULL, 'Payment for Nitrogen qty 250*3.5 Inv 02382 paid on 19/04/2023'),
(80172, 21754, 553, 1006.250, 'D', 3, NULL, 'Payment for Nitrogen qty 250*3.5 Inv 02382 paid on 19/04/2023'),
(80173, 21754, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(80174, 21754, 232, 0.150, 'D', 3, NULL, 'input tax'),
(80175, 21754, 613, 1007.400, 'C', 3, NULL, '	Payment for Nitrogen qty 250*3.5 Inv 02382 paid on 19/04/2023'),
(80176, 21755, 425, 4500.000, 'D', 3, NULL, '	Petty cash Advnaces for Sayed Ramdan for Milad Exp paid on 19/04/2023'),
(80177, 21755, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(80178, 21755, 232, 0.150, 'D', 3, NULL, 'input tax'),
(80179, 21755, 613, 4501.150, 'C', 3, NULL, 'Petty cash Advnaces for Sayed Ramdan for Milad Exp paid on 19/04/2023'),
(80180, 21756, 671, 3700.000, 'D', 3, NULL, 'Payment for Vaccation Leave Payment SUNOJ MATHEW FROM 01/07/2022 TO 01/07/2023 PAID ON 19/04/2023'),
(80181, 21756, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(80182, 21756, 232, 0.150, 'D', 3, NULL, 'input tax'),
(80183, 21756, 613, 3701.150, 'C', 3, NULL, '	Payment for Vacation Leave Payment SUNOJ MATHEW FROM 01/07/2022 TO 01/07/2023 PAID ON 19/04/2023'),
(80184, 21757, 141, 500.000, 'D', 3, NULL, 'Payment for Saber Certificate for New Rubber sheet Payment on 19/04/2023'),
(80185, 21757, 232, 75.000, 'D', 3, NULL, 'Input tax'),
(80186, 21757, 613, 575.000, 'C', 3, NULL, 'Payment for Saber Certificate for New Rubber sheet Payment on 19/04/2023'),
(80187, 21758, 526, 23689.680, 'D', 3, NULL, 'Payment for Purchase Horse feed +Medcine Inv qws-01-689/65131/65270/65390/65511/65686/65874/65880/aaa-1-142/aaa-1-285/aaa-1-68/aaa-1-84/qws-1-577 paid on 25/04/2023'),
(80188, 21758, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(80189, 21758, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(80190, 21758, 613, 23697.730, 'C', 3, NULL, 'Payment for Purchase Horse feed +Medicine Inv qws-01-689/65131/65270/65390/65511/65686/65874/65880/aaa-1-142/aaa-1-285/aaa-1-68/aaa-1-84/qws-1-577 paid on 25/04/2023'),
(80191, 21759, 396, 29132.200, 'D', 2, NULL, 'Sales Discount Applied for Al Sayed Stud Charge 04952 From 5 march 2023 to 27 April 2023'),
(80192, 21759, 119, 29132.200, 'C', 3, NULL, 'Sales Discount Applied for Al Sayed Stud Charge 04952 From 5 march 2023 to 27 April 2023'),
(80209, 21761, 271, 6000.000, 'D', 2, NULL, 'Horse Treatment Services Hospital Recp 105 Inv 101801 date 11 march 2023'),
(80210, 21761, 271, 4335.000, 'D', 3, NULL, 'Horse Treatment Services Hospital Shonel inv 101813 date 14 march 2023 charge 04960'),
(80211, 21761, 271, 844.000, 'D', 3, NULL, 'Horse Treatment Services Hospital Shonel inv 101821 date 14 march 2023 charge 04961'),
(80212, 21761, 365, 1872.000, 'D', 3, NULL, 'Horse Treatment Services Mare Sahar A Mr.Nasir Horse Inv 101928 date 25 march 2023'),
(80213, 21761, 365, 365.000, 'D', 3, NULL, 'Horse Treatment Services Mare Sahar A Mr.Nasir Horse Inv AAB1216 DATE 31 MARCH 2023'),
(80214, 21761, 271, 2785.000, 'D', 3, NULL, 'Horse Treatment Services mare recep 105 inv 101952 date 29 march 2023'),
(80215, 21761, 620, 16201.000, 'C', 3, NULL, 'Payable for Hospital Treatment Fee from Jockey Club Until 31 March 2023'),
(80216, 21762, 365, 840.500, 'D', 3, NULL, 'Mr.Nasir Expense for Food /Laundry /Electric Light date 16/04/2023-35'),
(80217, 21762, 365, 840.500, 'C', 3, NULL, 'Mr.Nasir Expense for Food /Laundry /Electric Light date 16/04/2023-35'),
(80218, 21763, 365, 1433.300, 'D', 3, NULL, 'Mr.Nasir Home Expense for clothing/grocery/laundry/water/air freshener Vehicle date 03/04/2023-30 Recp 0349/23 date 04/04/2023'),
(80219, 21763, 365, 1433.300, 'C', 3, NULL, 'Mr.Nasir Home Expense for clothing/grocery/laundry/water/air freshener Vehicle date 03/04/2023-30 Recp 0349/23 date 04/04/2023'),
(80220, 21764, 365, 939.170, 'D', 3, NULL, 'Mr.Nasir Home Petrol Expense date 03/04/2023-31 recp 0348/23 date 04/04/2023 Ref No 0287/23'),
(80221, 21764, 232, 140.830, 'D', 3, NULL, 'input tax'),
(80222, 21764, 365, 1080.000, 'C', 3, NULL, 'Mr.Nasir Home Petrol Expense date 03/04/2023-31 recp 0348/23 date 04/04/2023 Ref No 0287/23'),
(80223, 21765, 365, 995.390, 'D', 3, NULL, 'Petty cash for Petty cash Mr.Nasir 144.70 Home Ref No April 0288/23 date 09/04/2023-33'),
(80224, 21765, 232, 149.310, 'D', 3, NULL, '	INPUT TAX'),
(80225, 21765, 365, 1144.700, 'C', 3, NULL, 'Petty cash for Petty cash Mr.Nasir 144.70 Home Ref No April 0288/23 date 09/04/2023-33'),
(80226, 21766, 365, 1237.220, 'D', 3, NULL, 'Mr.Nasir Home Petrol Expense 1411.89 Ref No April 0289/23 Date 16/04/2023-34'),
(80227, 21766, 232, 174.670, 'D', 3, NULL, 'input tax'),
(80228, 21766, 365, 1411.890, 'C', 3, NULL, 'Mr.Nasir Home Petrol Expense 1411.89 Ref No April 0289/23 Date 16/04/2023-34'),
(80229, 21767, 93, 18000.000, 'D', 3, NULL, 'Purchase Rothas qty 180*100 Inv 0120 Date 30 April 2023'),
(80230, 21767, 514, 18000.000, 'C', 3, NULL, 'Purchase Rothas qty 180*100 Inv 0120 Date 30 April 2023'),
(80231, 21768, 208, 25.010, 'D', 2, NULL, 'Bank Services Charges'),
(80232, 21768, 232, 3.750, 'D', 3, NULL, 'input tax'),
(80233, 21768, 613, 28.760, 'C', 3, NULL, 'Bank Services charges for POS collection on 30/04/2023 Payment No 08825/08826/08827'),
(80234, 21768, 208, 53.090, 'D', 2, NULL, 'Bank Services Charges'),
(80235, 21768, 232, 7.960, 'D', 3, NULL, '	Input tax'),
(80236, 21768, 613, 61.050, 'C', 3, NULL, 'Bank Services charges for POS collection on 30/04/2023 Payment No 08825/08826/08827'),
(80237, 21769, 208, 43.130, 'D', 2, NULL, 'Bank Services charges for POS collection on 30/04/2023 Payment No 08831/08834'),
(80238, 21769, 232, 6.470, 'D', 3, NULL, '	input tax'),
(80239, 21769, 613, 49.600, 'C', 3, NULL, 'Bank Services charges for POS collection on 30/04/2023 Payment No 08831/08834'),
(80240, 21769, 208, 12.080, 'D', 3, NULL, '	Bank Services charges for POS collection on 30/04/2023 Payment No 08831/08834'),
(80241, 21769, 232, 1.810, 'D', 3, NULL, '	input tax'),
(80242, 21769, 613, 13.890, 'C', 3, NULL, 'Bank Services charges for POS collection on 30/04/2023 Payment No 08831/08834'),
(80243, 21770, 613, 15000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad Account on 30/04/2023'),
(80244, 21770, 102, 15000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad Account on 30/04/2023'),
(80245, 21771, 219, 281839.190, 'D', 3, NULL, 'Out Put tax 1 quarter 2023'),
(80246, 21771, 613, 86557.540, 'C', 3, NULL, 'Payment Vat 1 quarter 2023 Paid on 30/04/2023'),
(80247, 21771, 232, 195281.650, 'C', 3, NULL, '	Input tax 1 qurter 2023'),
(80248, 21772, 425, 8500.000, 'D', 2, NULL, 'Petty cash Advances for Sayed Ramdan for MIlad exp Recp No 30/04/2023 Recp No 0421/23'),
(80249, 21772, 102, 8500.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan for MIlad exp Recp No 30/04/2023 Recp No 0421/23'),
(80250, 21773, 644, 2106.000, 'D', 3, NULL, 'Payment for Advances Payment for Purchase Lubrications Gel inv 517 date 17/04/2023 paid on 30/04/2023'),
(80251, 21773, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(80252, 21773, 232, 0.150, 'D', 3, NULL, '	input tax'),
(80253, 21773, 613, 2344.750, 'C', 3, NULL, 'Payment for Advances Payment for Purchase Lubrications Gel inv 517 date 17/04/2023 paid on 30/04/2023'),
(80254, 21773, 232, 237.600, 'D', 3, NULL, '	input tax'),
(80255, 21774, 335, 13225.000, 'D', 3, NULL, 'Purchase Horse Feed Inv A000129'),
(80256, 21774, 335, 926.000, 'D', 3, NULL, '	Purchase Horse Feed Inv A000130'),
(80257, 21774, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(80258, 21774, 232, 0.150, 'D', 3, NULL, '	input tax'),
(80259, 21774, 613, 14152.150, 'C', 3, NULL, 'Payment for Purchase Horse Feed Inv A000129/A000130 paid on 30/04/2023'),
(80260, 21775, 613, 11400.000, 'D', 3, NULL, 'Un Identify Collection Received on 09/04/2023'),
(80261, 21775, 36, 11400.000, 'C', 3, NULL, 'Un Identify Collection Received on 09/04/2023'),
(80262, 21776, 613, 2230.000, 'D', 3, NULL, 'Un Identify Collection Received on 16/04/2023'),
(80263, 21776, 36, 2230.000, 'C', 3, NULL, 'Un Identify Collection Received on 16/04/2023'),
(80264, 21777, 607, 1400.000, 'D', 3, NULL, '	Salary Mohammed Iqabal Working Alfozan'),
(80265, 21777, 155, 10050.000, 'D', 3, NULL, '	Salary Groomer'),
(80266, 21777, 285, 1200.000, 'D', 3, NULL, 'Food Allowance groomer'),
(80267, 21777, 156, 28360.000, 'D', 3, NULL, 'Salary Non Saudi'),
(80268, 21777, 427, 5602.500, 'D', 3, NULL, 'HRA for Non Saudi'),
(80269, 21777, 285, 400.000, 'D', 3, NULL, 'Food Allowance Non Saudi'),
(80270, 21777, 264, 2690.000, 'D', 3, NULL, '	TRN Non Saudi'),
(80271, 21777, 427, 2315.000, 'C', 3, NULL, 'Deduction HRA for Mohd rafi'),
(80272, 21777, 261, 6500.000, 'D', 3, NULL, 'Salary Saudi'),
(80273, 21777, 444, 1875.000, 'D', 4, NULL, 'HRA Saudi'),
(80274, 21777, 285, 837.500, 'D', 2, NULL, 'Food Allowance Saudi'),
(80275, 21777, 172, 817.060, 'C', 2, NULL, 'Gosi Deduction'),
(80276, 21777, 154, 5800.000, 'D', 2, NULL, '	Salary Trainer'),
(80277, 21777, 285, 400.000, 'D', 3, NULL, 'Food Trainer'),
(80278, 21777, 605, 500.000, 'C', 3, NULL, 'Loan Deduction SADDAm Husain Yahiya'),
(80279, 21777, 153, 18550.000, 'D', 2, NULL, '	Salary Veteneriyan'),
(80280, 21777, 285, 200.000, 'D', 2, NULL, '	Food Veteneriyan'),
(80281, 21777, 413, 80232.940, 'C', 3, NULL, '	Accrued Payroll April 2023 GPS'),
(80282, 21777, 600, 15200.000, 'D', 3, NULL, 'Accrued Payroll April 2023 CASH'),
(80283, 21777, 601, 15200.000, 'D', 3, NULL, '	Accrued Payroll April 2023 CASH'),
(80284, 21777, 413, 30400.000, 'C', 3, NULL, 'Accrued Payroll April 2023 CASH'),
(80285, 21778, 298, 6000.000, 'D', 3, NULL, 'Prepaid rent Charged to Expense for Month April 2023'),
(80286, 21778, 20, 6000.000, 'C', 3, NULL, 'Prepaid rent Charged to Expense for Month April 2023'),
(80287, 21779, 365, 4679.160, 'D', 3, NULL, 'Mr.Nasir Chairman Expense Grocery /Battery household Etc Date 02/05/2023-38 SAR 4679.16'),
(80288, 21779, 365, 4679.160, 'C', 3, NULL, 'Mr.Nasir Chairman Expense Grocery /Battery household Etc Date 02/05/2023-38 SAR 4679.16'),
(80289, 21780, 365, 1845.630, 'D', 3, NULL, 'Mr.Nasir Chairman Expense Grocery /Materials Date 02/05/2023-37 SAR 1845.63'),
(80290, 21780, 365, 1845.630, 'C', 3, NULL, 'Mr.Nasir Chairman Expense Grocery /Materials Date 02/05/2023-37 SAR 1845.63'),
(80291, 21781, 200, 4079.170, 'D', 3, NULL, 'Prepaid Medical Insurance Charge to Exp for April 2023'),
(80292, 21781, 21, 4079.170, 'C', 3, NULL, 'Prepaid Medical Insurance Charge to Exp for April 2023'),
(80293, 21782, 649, 554.170, 'D', 2, NULL, 'Prepaid Vehicle Insurance Charged Expense For April 2023'),
(80294, 21782, 584, 554.170, 'C', 3, NULL, 'Prepaid Vehicle Insurance Charged Expense For April 2023'),
(80295, 21783, 364, 9674.790, 'D', 2, NULL, 'Deprecation of Provision Biological Assets April 2023 Approved By Jose'),
(80296, 21783, 267, 9674.790, 'C', 3, NULL, 'Deprecation of Provision Biological Assets April 2023 Approved By Jose'),
(80297, 21784, 206, 130068.648, 'D', 3, NULL, 'Deprecation Monthly Updated for April 2023'),
(80298, 21784, 27, 250.700, 'C', 3, NULL, 'Deprecation Monthly Updated for April 2023'),
(80299, 21784, 28, 23.390, 'C', 3, NULL, 'Deprecation Monthly Updated for April 2023'),
(80300, 21784, 29, 55.360, 'C', 3, NULL, 'Deprecation Monthly Updated for April 2023'),
(80301, 21784, 31, 1110.330, 'C', 3, NULL, 'Deprecation Monthly Updated for April 2023'),
(80302, 21784, 34, 103638.050, 'C', 3, NULL, 'Deprecation Monthly Updated for April 2023'),
(80303, 21784, 33, 22717.900, 'C', 3, NULL, 'Deprecation Monthly Updated for April 2023'),
(80304, 21784, 32, 2178.640, 'C', 3, NULL, 'Deprecation Monthly Updated for April 2023'),
(80305, 21784, 30, 94.278, 'C', 3, NULL, 'Deprecation Monthly Updated for April 2023'),
(80306, 21785, 91, 852.200, 'D', 3, NULL, 'purchase oil qty 10*85.22 inv 20432'),
(80307, 21785, 232, 127.830, 'D', 3, NULL, 'input tax'),
(80308, 21785, 39, 980.030, 'C', 3, NULL, 'other payable updated invt purchase oil qty 10*85.22 inv 20432'),
(80309, 21786, 94, 24300.000, 'D', 3, NULL, 'Purchase Alfa Alfa Qty 972*25 on 24 April 2023 From Khalid'),
(80310, 21786, 469, 24300.000, 'C', 3, NULL, 'Purchase Alfa Alfa Qty 972*25 on 24 April 2023 From Khalid'),
(80311, 21787, 133, 24361.200, 'D', 3, NULL, '	Horse feed Invt 1 Usage April 2023'),
(80312, 21787, 133, 22737.120, 'D', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80313, 21787, 94, 47098.320, 'C', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80314, 21787, 135, 11300.000, 'D', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80315, 21787, 135, 7500.000, 'D', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80316, 21787, 96, 18800.000, 'C', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80317, 21787, 130, 1639.340, 'D', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80318, 21787, 91, 1639.340, 'C', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80319, 21787, 132, 18599.680, 'D', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80320, 21787, 93, 18599.680, 'C', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80321, 21787, 126, 17712.200, 'D', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80322, 21787, 87, 17712.200, 'C', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80323, 21787, 124, 13584.700, 'D', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80324, 21787, 19, 13584.700, 'C', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80325, 21787, 127, 77.440, 'D', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80326, 21787, 88, 77.440, 'C', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80327, 21787, 122, 54172.620, 'D', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80328, 21787, 419, 54172.620, 'C', 3, NULL, 'Horse feed Invt 1 Usage April 2023'),
(80329, 21788, 10, 1150.000, 'D', 1, NULL, 'charge #947'),
(80330, 21788, 119, 1150.000, 'C', 1, NULL, 'charge #947'),
(80331, 21789, 10, 161.000, 'D', 1, NULL, 'charge #1459'),
(80332, 21789, 119, 161.000, 'C', 1, NULL, 'charge #1459'),
(80333, 21790, 10, 184.000, 'D', 1, NULL, 'charge #1568'),
(80334, 21790, 119, 184.000, 'C', 1, NULL, 'charge #1568'),
(80335, 21791, 10, 575.000, 'D', 1, NULL, 'charge #1668'),
(80336, 21791, 119, 575.000, 'C', 1, NULL, 'charge #1668'),
(80337, 21792, 10, 4600.000, 'D', 2, NULL, 'invoice #15937'),
(80338, 21792, 119, 4000.000, 'C', 2, NULL, 'invoice #15937'),
(80339, 21792, 219, 600.000, 'C', 2, NULL, 'invoice #15937'),
(80340, 21793, 10, -4600.000, 'D', 2, NULL, 'charge #867'),
(80341, 21793, 119, -4600.000, 'C', 2, NULL, 'charge #867'),
(80342, 21794, 10, -11500.000, 'D', 2, NULL, 'charge #868'),
(80343, 21794, 119, -11500.000, 'C', 2, NULL, 'charge #868'),
(80344, 21795, 10, 11.500, 'D', 2, NULL, 'invoice #15938'),
(80345, 21795, 119, 10.000, 'C', 2, NULL, 'invoice #15938'),
(80346, 21795, 219, 1.500, 'C', 2, NULL, 'invoice #15938'),
(80347, 21796, 10, 11.500, 'D', 2, NULL, 'invoice #15939'),
(80348, 21796, 119, 10.000, 'C', 2, NULL, 'invoice #15939'),
(80349, 21796, 219, 1.500, 'C', 2, NULL, 'invoice #15939'),
(80350, 21797, 10, 11.500, 'D', 2, NULL, 'invoice #15940'),
(80351, 21797, 119, 10.000, 'C', 2, NULL, 'invoice #15940'),
(80352, 21797, 219, 1.500, 'C', 2, NULL, 'invoice #15940'),
(80353, 21798, 10, 115.000, 'D', 2, NULL, 'invoice #15941'),
(80354, 21798, 119, 100.000, 'C', 2, NULL, 'invoice #15941'),
(80355, 21798, 219, 15.000, 'C', 2, NULL, 'invoice #15941'),
(80356, 21799, 10, 11.500, 'D', 2, NULL, 'invoice #15942'),
(80357, 21799, 119, 10.000, 'C', 2, NULL, 'invoice #15942'),
(80358, 21799, 219, 1.500, 'C', 2, NULL, 'invoice #15942'),
(80359, 21800, 10, 51.750, 'D', 2, NULL, 'invoice #15943'),
(80360, 21800, 119, 45.000, 'C', 2, NULL, 'invoice #15943'),
(80361, 21800, 219, 6.750, 'C', 2, NULL, 'invoice #15943'),
(80362, 21801, 10, 115.000, 'D', 2, NULL, 'invoice #15944'),
(80363, 21801, 119, 100.000, 'C', 2, NULL, 'invoice #15944'),
(80364, 21801, 219, 15.000, 'C', 2, NULL, 'invoice #15944'),
(80365, 21802, 10, 23.000, 'D', 2, NULL, 'invoice #15945'),
(80366, 21802, 119, 20.000, 'C', 2, NULL, 'invoice #15945'),
(80367, 21802, 219, 3.000, 'C', 2, NULL, 'invoice #15945'),
(80368, 21803, 10, 23.000, 'D', 2, NULL, 'invoice #15946'),
(80369, 21803, 119, 20.000, 'C', 2, NULL, 'invoice #15946'),
(80370, 21803, 219, 3.000, 'C', 2, NULL, 'invoice #15946'),
(80371, 21804, 10, 11.500, 'D', 2, NULL, 'invoice #15947'),
(80372, 21804, 119, 10.000, 'C', 2, NULL, 'invoice #15947'),
(80373, 21804, 219, 1.500, 'C', 2, NULL, 'invoice #15947'),
(80374, 21805, 10, 207.000, 'D', 2, NULL, 'invoice #15948'),
(80375, 21805, 119, 180.000, 'C', 2, NULL, 'invoice #15948'),
(80376, 21805, 219, 27.000, 'C', 2, NULL, 'invoice #15948'),
(80377, 21806, 10, 11.500, 'D', 2, NULL, 'invoice #15949'),
(80378, 21806, 119, 10.000, 'C', 2, NULL, 'invoice #15949'),
(80379, 21806, 219, 1.500, 'C', 2, NULL, 'invoice #15949'),
(80380, 21807, 10, 115.000, 'D', 2, NULL, 'invoice #15950'),
(80381, 21807, 119, 100.000, 'C', 2, NULL, 'invoice #15950'),
(80382, 21807, 219, 15.000, 'C', 2, NULL, 'invoice #15950'),
(80383, 21808, 10, 241.500, 'D', 2, NULL, 'invoice #15951'),
(80384, 21808, 119, 210.000, 'C', 2, NULL, 'invoice #15951'),
(80385, 21808, 219, 31.500, 'C', 2, NULL, 'invoice #15951'),
(80386, 21809, 10, 34.500, 'D', 2, NULL, 'invoice #15962'),
(80387, 21809, 119, 30.000, 'C', 2, NULL, 'invoice #15962'),
(80388, 21809, 219, 4.500, 'C', 2, NULL, 'invoice #15962'),
(80389, 21810, 10, 23.000, 'D', 2, NULL, 'invoice #15964'),
(80390, 21810, 119, 20.000, 'C', 2, NULL, 'invoice #15964'),
(80391, 21810, 219, 3.000, 'C', 2, NULL, 'invoice #15964'),
(80392, 21811, 10, 34.500, 'D', 2, NULL, 'invoice #15965'),
(80393, 21811, 119, 30.000, 'C', 2, NULL, 'invoice #15965'),
(80394, 21811, 219, 4.500, 'C', 2, NULL, 'invoice #15965'),
(80395, 21812, 10, 23.000, 'D', 2, NULL, 'charge #900'),
(80396, 21812, 119, 23.000, 'C', 2, NULL, 'charge #900'),
(80397, 21813, 10, 115.000, 'D', 2, NULL, 'charge #1005'),
(80398, 21813, 119, 115.000, 'C', 2, NULL, 'charge #1005'),
(80399, 21814, 10, 34.500, 'D', 2, NULL, 'charge #1052'),
(80400, 21814, 119, 34.500, 'C', 2, NULL, 'charge #1052'),
(80401, 21815, 10, 34.500, 'D', 2, NULL, 'charge #1226'),
(80402, 21815, 119, 34.500, 'C', 2, NULL, 'charge #1226'),
(80403, 21816, 10, 23.000, 'D', 2, NULL, 'charge #1255'),
(80404, 21816, 119, 23.000, 'C', 2, NULL, 'charge #1255'),
(80405, 21817, 10, 85.000, 'D', 2, NULL, 'charge #1256'),
(80406, 21817, 119, 85.000, 'C', 2, NULL, 'charge #1256'),
(80407, 21818, 10, 1725.000, 'D', 2, NULL, 'charge #1325'),
(80408, 21818, 119, 1725.000, 'C', 2, NULL, 'charge #1325'),
(80409, 21819, 10, 46.000, 'D', 2, NULL, 'charge #901'),
(80410, 21819, 119, 46.000, 'C', 2, NULL, 'charge #901'),
(80411, 21820, 10, 23.000, 'D', 2, NULL, 'charge #921'),
(80412, 21820, 119, 23.000, 'C', 2, NULL, 'charge #921'),
(80413, 21821, 10, 4600.000, 'D', 2, NULL, 'charge #935'),
(80414, 21821, 119, 4600.000, 'C', 2, NULL, 'charge #935'),
(80415, 21822, 10, 23.000, 'D', 2, NULL, 'charge #982'),
(80416, 21822, 119, 23.000, 'C', 2, NULL, 'charge #982'),
(80417, 21823, 10, 23.000, 'D', 2, NULL, 'charge #983'),
(80418, 21823, 119, 23.000, 'C', 2, NULL, 'charge #983'),
(80419, 21824, 10, 23.000, 'D', 2, NULL, 'charge #1006'),
(80420, 21824, 119, 23.000, 'C', 2, NULL, 'charge #1006'),
(80421, 21825, 10, 80.500, 'D', 2, NULL, 'charge #1064'),
(80422, 21825, 119, 80.500, 'C', 2, NULL, 'charge #1064'),
(80423, 21826, 10, 23.000, 'D', 2, NULL, 'charge #1065'),
(80424, 21826, 119, 23.000, 'C', 2, NULL, 'charge #1065'),
(80425, 21827, 10, 34.500, 'D', 2, NULL, 'charge #1075'),
(80426, 21827, 119, 34.500, 'C', 2, NULL, 'charge #1075'),
(80427, 21828, 10, 23.000, 'D', 2, NULL, 'charge #1315'),
(80428, 21828, 119, 23.000, 'C', 2, NULL, 'charge #1315'),
(80429, 21829, 10, 254.990, 'D', 2, NULL, 'charge #1328'),
(80430, 21829, 119, 254.990, 'C', 2, NULL, 'charge #1328'),
(80431, 21830, 10, -4600.000, 'D', 2, NULL, 'charge #1329'),
(80432, 21830, 119, -4600.000, 'C', 2, NULL, 'charge #1329'),
(80433, 21831, 10, 115.000, 'D', 2, NULL, 'charge #1335'),
(80434, 21831, 119, 115.000, 'C', 2, NULL, 'charge #1335'),
(80435, 21832, 10, 161.000, 'D', 2, NULL, 'charge #1336'),
(80436, 21832, 119, 161.000, 'C', 2, NULL, 'charge #1336'),
(80437, 21833, 10, 218.500, 'D', 2, NULL, 'charge #1460'),
(80438, 21833, 119, 218.500, 'C', 2, NULL, 'charge #1460'),
(80439, 21834, 10, 1725.000, 'D', 2, NULL, 'charge #1473'),
(80440, 21834, 119, 1725.000, 'C', 2, NULL, 'charge #1473'),
(80441, 21835, 10, 350.750, 'D', 2, NULL, 'charge #1535'),
(80442, 21835, 119, 350.750, 'C', 2, NULL, 'charge #1535'),
(80443, 21836, 10, 46.000, 'D', 2, NULL, 'charge #1569'),
(80444, 21836, 119, 46.000, 'C', 2, NULL, 'charge #1569'),
(80445, 21837, 10, 4600.000, 'D', 2, NULL, 'charge #1598'),
(80446, 21837, 119, 4600.000, 'C', 2, NULL, 'charge #1598'),
(80447, 21838, 10, 34.500, 'D', 2, NULL, 'charge #893'),
(80448, 21838, 119, 34.500, 'C', 2, NULL, 'charge #893'),
(80449, 21839, 10, 11.500, 'D', 2, NULL, 'charge #922'),
(80450, 21839, 119, 11.500, 'C', 2, NULL, 'charge #922'),
(80451, 21840, 10, 115.000, 'D', 2, NULL, 'charge #924'),
(80452, 21840, 119, 115.000, 'C', 2, NULL, 'charge #924'),
(80453, 21841, 10, 115.000, 'D', 2, NULL, 'charge #936'),
(80454, 21841, 119, 115.000, 'C', 2, NULL, 'charge #936'),
(80455, 21842, 10, 23.000, 'D', 2, NULL, 'charge #951'),
(80456, 21842, 119, 23.000, 'C', 2, NULL, 'charge #951'),
(80457, 21843, 10, 218.500, 'D', 2, NULL, 'charge #963'),
(80458, 21843, 119, 218.500, 'C', 2, NULL, 'charge #963'),
(80459, 21844, 10, 46.000, 'D', 2, NULL, 'charge #1007'),
(80460, 21844, 119, 46.000, 'C', 2, NULL, 'charge #1007'),
(80461, 21845, 10, 161.000, 'D', 2, NULL, 'charge #1017'),
(80462, 21845, 119, 161.000, 'C', 2, NULL, 'charge #1017'),
(80463, 21846, 10, 115.000, 'D', 2, NULL, 'charge #1041'),
(80464, 21846, 119, 115.000, 'C', 2, NULL, 'charge #1041'),
(80465, 21847, 10, 138.000, 'D', 2, NULL, 'charge #1076'),
(80466, 21847, 119, 138.000, 'C', 2, NULL, 'charge #1076'),
(80467, 21848, 10, 161.000, 'D', 2, NULL, 'charge #1536'),
(80468, 21848, 119, 161.000, 'C', 2, NULL, 'charge #1536'),
(80469, 21849, 10, 191.660, 'D', 2, NULL, 'charge #1572'),
(80470, 21849, 119, 191.660, 'C', 2, NULL, 'charge #1572'),
(80471, 21850, 10, 69.000, 'D', 2, NULL, 'charge #1599'),
(80472, 21850, 119, 69.000, 'C', 2, NULL, 'charge #1599'),
(80473, 21851, 10, 80.500, 'D', 2, NULL, 'charge #1609'),
(80474, 21851, 119, 80.500, 'C', 2, NULL, 'charge #1609'),
(80475, 21852, 10, 115.000, 'D', 2, NULL, 'charge #1628'),
(80476, 21852, 119, 115.000, 'C', 2, NULL, 'charge #1628'),
(80477, 21853, 10, 46.000, 'D', 2, NULL, 'charge #1670'),
(80478, 21853, 119, 46.000, 'C', 2, NULL, 'charge #1670'),
(80479, 21854, 10, 23.000, 'D', 1, NULL, 'charge #894'),
(80480, 21854, 119, 23.000, 'C', 1, NULL, 'charge #894'),
(80481, 21855, 10, 4600.000, 'D', 1, NULL, 'charge #1455'),
(80482, 21855, 119, 4600.000, 'C', 1, NULL, 'charge #1455'),
(80483, 21856, 10, 218.500, 'D', 1, NULL, 'charge #1537'),
(80484, 21856, 119, 218.500, 'C', 1, NULL, 'charge #1537'),
(80485, 21857, 10, 143.750, 'D', 1, NULL, 'charge #1611'),
(80486, 21857, 119, 143.750, 'C', 1, NULL, 'charge #1611'),
(80487, 21858, 10, 5175.000, 'D', 2, NULL, 'charge #1137'),
(80488, 21858, 119, 5175.000, 'C', 2, NULL, 'charge #1137'),
(80489, 21859, 10, 143.750, 'D', 2, NULL, 'charge #1147'),
(80490, 21859, 119, 143.750, 'C', 2, NULL, 'charge #1147'),
(80491, 21860, 10, 218.500, 'D', 2, NULL, 'charge #1168'),
(80492, 21860, 119, 218.500, 'C', 2, NULL, 'charge #1168'),
(80493, 21861, 10, 644.000, 'D', 2, NULL, 'charge #1182'),
(80494, 21861, 119, 644.000, 'C', 2, NULL, 'charge #1182'),
(80495, 21862, 10, 46.000, 'D', 2, NULL, 'charge #1294'),
(80496, 21862, 119, 46.000, 'C', 2, NULL, 'charge #1294'),
(80497, 21863, 10, 4600.000, 'D', 2, NULL, 'charge #1386'),
(80498, 21863, 119, 4600.000, 'C', 2, NULL, 'charge #1386'),
(80499, 21864, 10, 80.500, 'D', 2, NULL, 'charge #1444'),
(80500, 21864, 119, 80.500, 'C', 2, NULL, 'charge #1444'),
(80501, 21865, 10, 4600.000, 'D', 2, NULL, 'charge #1454'),
(80502, 21865, 119, 4600.000, 'C', 2, NULL, 'charge #1454'),
(80503, 21866, 10, 143.750, 'D', 2, NULL, 'charge #1581'),
(80504, 21866, 119, 143.750, 'C', 2, NULL, 'charge #1581'),
(80505, 21867, 10, 11.500, 'D', 2, NULL, 'charge #1600'),
(80506, 21867, 119, 11.500, 'C', 2, NULL, 'charge #1600'),
(80507, 21868, 10, 23.000, 'D', 1, NULL, 'charge #1516'),
(80508, 21868, 119, 23.000, 'C', 1, NULL, 'charge #1516'),
(80509, 21869, 10, 28.750, 'D', 1, NULL, 'charge #1582'),
(80510, 21869, 119, 28.750, 'C', 1, NULL, 'charge #1582'),
(80511, 21870, 10, 28.750, 'D', 1, NULL, 'charge #1612'),
(80512, 21870, 119, 28.750, 'C', 1, NULL, 'charge #1612'),
(80513, 21871, 10, 23.000, 'D', 1, NULL, 'charge #1629'),
(80514, 21871, 119, 23.000, 'C', 1, NULL, 'charge #1629'),
(80515, 21872, 10, 115.000, 'D', 1, NULL, 'charge #1637'),
(80516, 21872, 119, 115.000, 'C', 1, NULL, 'charge #1637'),
(80517, 21873, 10, 23.000, 'D', 1, NULL, 'charge #1666'),
(80518, 21873, 119, 23.000, 'C', 1, NULL, 'charge #1666'),
(80519, 21874, 10, 51.750, 'D', 1, NULL, 'charge #1677'),
(80520, 21874, 119, 51.750, 'C', 1, NULL, 'charge #1677'),
(80521, 21875, 10, 23.000, 'D', 1, NULL, 'charge #1691'),
(80522, 21875, 119, 23.000, 'C', 1, NULL, 'charge #1691'),
(80523, 21876, 10, 11.500, 'D', 2, NULL, 'charge #925'),
(80524, 21876, 119, 11.500, 'C', 2, NULL, 'charge #925'),
(80525, 21877, 10, 23.000, 'D', 2, NULL, 'charge #926'),
(80526, 21877, 119, 23.000, 'C', 2, NULL, 'charge #926'),
(80527, 21878, 10, 5750.000, 'D', 2, NULL, 'charge #1211'),
(80528, 21878, 119, 5750.000, 'C', 2, NULL, 'charge #1211'),
(80529, 21879, 10, 9775.000, 'D', 2, NULL, 'charge #1212'),
(80530, 21879, 119, 9775.000, 'C', 2, NULL, 'charge #1212'),
(80531, 21880, 10, 57.500, 'D', 2, NULL, 'charge #1271'),
(80532, 21880, 119, 57.500, 'C', 2, NULL, 'charge #1271'),
(80533, 21881, 10, 299.000, 'D', 2, NULL, 'charge #1304'),
(80534, 21881, 119, 299.000, 'C', 2, NULL, 'charge #1304'),
(80535, 21882, 10, 4600.000, 'D', 2, NULL, 'charge #1415'),
(80536, 21882, 119, 4600.000, 'C', 2, NULL, 'charge #1415'),
(80537, 21883, 10, 115.000, 'D', 2, NULL, 'charge #1517'),
(80538, 21883, 119, 115.000, 'C', 2, NULL, 'charge #1517'),
(80539, 21884, 10, 23.000, 'D', 2, NULL, 'charge #1538'),
(80540, 21884, 119, 23.000, 'C', 2, NULL, 'charge #1538'),
(80541, 21885, 10, 11.500, 'D', 2, NULL, 'charge #1601'),
(80542, 21885, 119, 11.500, 'C', 2, NULL, 'charge #1601'),
(80543, 21886, 10, 23.000, 'D', 2, NULL, 'charge #1676'),
(80544, 21886, 119, 23.000, 'C', 2, NULL, 'charge #1676'),
(80545, 21887, 10, 115.000, 'D', 1, NULL, 'charge #874'),
(80546, 21887, 119, 115.000, 'C', 1, NULL, 'charge #874'),
(80547, 21888, 10, 34.500, 'D', 2, NULL, 'charge #1079'),
(80548, 21888, 119, 34.500, 'C', 2, NULL, 'charge #1079'),
(80549, 21889, 10, 23.000, 'D', 2, NULL, 'charge #1138'),
(80550, 21889, 119, 23.000, 'C', 2, NULL, 'charge #1138'),
(80551, 21890, 10, 46.000, 'D', 2, NULL, 'charge #1149'),
(80552, 21890, 119, 46.000, 'C', 2, NULL, 'charge #1149'),
(80553, 21891, 10, 126.500, 'D', 2, NULL, 'charge #1157'),
(80554, 21891, 119, 126.500, 'C', 2, NULL, 'charge #1157'),
(80555, 21892, 10, 69.000, 'D', 2, NULL, 'charge #1169'),
(80556, 21892, 119, 69.000, 'C', 2, NULL, 'charge #1169'),
(80557, 21893, 10, 4600.000, 'D', 2, NULL, 'charge #1220'),
(80558, 21893, 119, 4600.000, 'C', 2, NULL, 'charge #1220'),
(80559, 21894, 10, 4600.000, 'D', 2, NULL, 'charge #1221'),
(80560, 21894, 119, 4600.000, 'C', 2, NULL, 'charge #1221'),
(80561, 21895, 10, 1150.000, 'D', 2, NULL, 'charge #1224'),
(80562, 21895, 119, 1150.000, 'C', 2, NULL, 'charge #1224'),
(80563, 21896, 10, 34.500, 'D', 2, NULL, 'charge #1272'),
(80564, 21896, 119, 34.500, 'C', 2, NULL, 'charge #1272'),
(80565, 21897, 10, 207.000, 'D', 2, NULL, 'charge #1286'),
(80566, 21897, 119, 207.000, 'C', 2, NULL, 'charge #1286'),
(80567, 21898, 10, 46.000, 'D', 2, NULL, 'charge #1630'),
(80568, 21898, 119, 46.000, 'C', 2, NULL, 'charge #1630'),
(80569, 21899, 10, 34.500, 'D', 2, NULL, 'charge #1639'),
(80570, 21899, 119, 34.500, 'C', 2, NULL, 'charge #1639'),
(80571, 21900, 10, 69.000, 'D', 2, NULL, 'charge #1667'),
(80572, 21900, 119, 69.000, 'C', 2, NULL, 'charge #1667'),
(80573, 21901, 10, 46.000, 'D', 2, NULL, 'charge #1692'),
(80574, 21901, 119, 46.000, 'C', 2, NULL, 'charge #1692'),
(80575, 21902, 10, 230.000, 'D', 1, NULL, 'charge #1540'),
(80576, 21902, 119, 230.000, 'C', 1, NULL, 'charge #1540'),
(80577, 21903, 10, 138.000, 'D', 2, NULL, 'charge #1388'),
(80578, 21903, 119, 138.000, 'C', 2, NULL, 'charge #1388'),
(80579, 21904, 10, 138.000, 'D', 2, NULL, 'charge #1519'),
(80580, 21904, 119, 138.000, 'C', 2, NULL, 'charge #1519'),
(80581, 21905, 10, 23.000, 'D', 1, NULL, 'charge #953'),
(80582, 21905, 119, 23.000, 'C', 1, NULL, 'charge #953'),
(80583, 21906, 10, 218.500, 'D', 1, NULL, 'charge #1614'),
(80584, 21906, 119, 218.500, 'C', 1, NULL, 'charge #1614'),
(80585, 21907, 10, 34.500, 'D', 1, NULL, 'charge #1640'),
(80586, 21907, 119, 34.500, 'C', 1, NULL, 'charge #1640'),
(80587, 21908, 10, 1725.000, 'D', 2, NULL, 'charge #1333'),
(80588, 21908, 119, 1725.000, 'C', 2, NULL, 'charge #1333'),
(80589, 21909, 10, 23.000, 'D', 2, NULL, 'charge #1337'),
(80590, 21909, 119, 23.000, 'C', 2, NULL, 'charge #1337'),
(80591, 21910, 10, 23.000, 'D', 2, NULL, 'charge #1338'),
(80592, 21910, 119, 23.000, 'C', 2, NULL, 'charge #1338'),
(80593, 21911, 10, 10350.000, 'D', 2, NULL, 'charge #1376'),
(80594, 21911, 119, 10350.000, 'C', 2, NULL, 'charge #1376'),
(80595, 21912, 10, 184.000, 'D', 2, NULL, 'charge #1385'),
(80596, 21912, 119, 184.000, 'C', 2, NULL, 'charge #1385'),
(80597, 21913, 10, 184.000, 'D', 2, NULL, 'charge #1389'),
(80598, 21913, 119, 184.000, 'C', 2, NULL, 'charge #1389'),
(80599, 21914, 10, 11.500, 'D', 2, NULL, 'charge #1520'),
(80600, 21914, 119, 11.500, 'C', 2, NULL, 'charge #1520'),
(80601, 21915, 10, 11.500, 'D', 2, NULL, 'charge #1541'),
(80602, 21915, 119, 11.500, 'C', 2, NULL, 'charge #1541'),
(80603, 21916, 10, 11.500, 'D', 2, NULL, 'charge #1584'),
(80604, 21916, 119, 11.500, 'C', 2, NULL, 'charge #1584'),
(80605, 21917, 10, 23.000, 'D', 3, NULL, 'charge #1240'),
(80606, 21917, 119, 23.000, 'C', 3, NULL, 'charge #1240'),
(80607, 21918, 10, 11.500, 'D', 2, NULL, 'charge #1585'),
(80608, 21918, 119, 11.500, 'C', 2, NULL, 'charge #1585'),
(80609, 21919, 10, 115.000, 'D', 2, NULL, 'charge #1605'),
(80610, 21919, 119, 115.000, 'C', 2, NULL, 'charge #1605'),
(80611, 21920, 10, 23.000, 'D', 2, NULL, 'charge #1615'),
(80612, 21920, 119, 23.000, 'C', 2, NULL, 'charge #1615'),
(80613, 21921, 10, 57.500, 'D', 2, NULL, 'charge #1643'),
(80614, 21921, 119, 57.500, 'C', 2, NULL, 'charge #1643'),
(80615, 21922, 10, 4600.000, 'D', 2, NULL, 'charge #1652'),
(80616, 21922, 119, 4600.000, 'C', 2, NULL, 'charge #1652'),
(80617, 21923, 10, 23.000, 'D', 2, NULL, 'charge #1678'),
(80618, 21923, 119, 23.000, 'C', 2, NULL, 'charge #1678'),
(80619, 21924, 10, 218.500, 'D', 1, NULL, 'charge #877'),
(80620, 21924, 119, 218.500, 'C', 1, NULL, 'charge #877'),
(80621, 21925, 10, 1725.000, 'D', 1, NULL, 'charge #1428'),
(80622, 21925, 119, 1725.000, 'C', 1, NULL, 'charge #1428'),
(80623, 21926, 10, 80.500, 'D', 1, NULL, 'charge #1446'),
(80624, 21926, 119, 80.500, 'C', 1, NULL, 'charge #1446'),
(80625, 21927, 10, 80.500, 'D', 1, NULL, 'charge #1447'),
(80626, 21927, 119, 80.500, 'C', 1, NULL, 'charge #1447'),
(80627, 21928, 10, 143.750, 'D', 2, NULL, 'charge #1067'),
(80628, 21928, 119, 143.750, 'C', 2, NULL, 'charge #1067'),
(80629, 21929, 10, 241.500, 'D', 2, NULL, 'charge #1081'),
(80630, 21929, 119, 241.500, 'C', 2, NULL, 'charge #1081'),
(80631, 21930, 10, 115.000, 'D', 2, NULL, 'charge #1128'),
(80632, 21930, 119, 115.000, 'C', 2, NULL, 'charge #1128'),
(80633, 21931, 10, 23.000, 'D', 2, NULL, 'charge #1139'),
(80634, 21931, 119, 23.000, 'C', 2, NULL, 'charge #1139'),
(80635, 21932, 10, 672.750, 'D', 2, NULL, 'charge #1185'),
(80636, 21932, 119, 672.750, 'C', 2, NULL, 'charge #1185'),
(80637, 21933, 10, 1725.000, 'D', 2, NULL, 'charge #1186'),
(80638, 21933, 119, 1725.000, 'C', 2, NULL, 'charge #1186'),
(80639, 21934, 10, 414.000, 'D', 2, NULL, 'charge #1225'),
(80640, 21934, 119, 414.000, 'C', 2, NULL, 'charge #1225'),
(80641, 21935, 10, 230.000, 'D', 2, NULL, 'charge #1231'),
(80642, 21935, 119, 230.000, 'C', 2, NULL, 'charge #1231'),
(80643, 21936, 10, 356.500, 'D', 2, NULL, 'charge #1232'),
(80644, 21936, 119, 356.500, 'C', 2, NULL, 'charge #1232'),
(80645, 21937, 10, 322.000, 'D', 2, NULL, 'charge #1269'),
(80646, 21937, 119, 322.000, 'C', 2, NULL, 'charge #1269'),
(80647, 21938, 10, 4600.000, 'D', 2, NULL, 'charge #1504'),
(80648, 21938, 119, 4600.000, 'C', 2, NULL, 'charge #1504'),
(80649, 21939, 10, 11.500, 'D', 2, NULL, 'charge #1524'),
(80650, 21939, 119, 11.500, 'C', 2, NULL, 'charge #1524'),
(80651, 21940, 10, 11.500, 'D', 2, NULL, 'charge #1586'),
(80652, 21940, 119, 11.500, 'C', 2, NULL, 'charge #1586'),
(80653, 21941, 10, 23.000, 'D', 2, NULL, 'charge #1616'),
(80654, 21941, 119, 23.000, 'C', 2, NULL, 'charge #1616'),
(80655, 21942, 10, 23.000, 'D', 2, NULL, 'charge #1658'),
(80656, 21942, 119, 23.000, 'C', 2, NULL, 'charge #1658'),
(80657, 21943, 10, 143.750, 'D', 1, NULL, 'charge #955'),
(80658, 21943, 119, 143.750, 'C', 1, NULL, 'charge #955'),
(80659, 21944, 10, 80.500, 'D', 1, NULL, 'charge #965'),
(80660, 21944, 119, 80.500, 'C', 1, NULL, 'charge #965'),
(80661, 21945, 10, 57.500, 'D', 1, NULL, 'charge #1498'),
(80662, 21945, 119, 57.500, 'C', 1, NULL, 'charge #1498'),
(80663, 21946, 10, 115.000, 'D', 1, NULL, 'charge #1505'),
(80664, 21946, 119, 115.000, 'C', 1, NULL, 'charge #1505'),
(80665, 21947, 10, 11.500, 'D', 1, NULL, 'charge #1617'),
(80666, 21947, 119, 11.500, 'C', 1, NULL, 'charge #1617'),
(80667, 21948, 10, 2530.000, 'D', 2, NULL, 'charge #1140'),
(80668, 21948, 119, 2530.000, 'C', 2, NULL, 'charge #1140'),
(80669, 21949, 10, 5175.000, 'D', 2, NULL, 'charge #1141'),
(80670, 21949, 119, 5175.000, 'C', 2, NULL, 'charge #1141'),
(80671, 21950, 10, 958.300, 'D', 2, NULL, 'charge #1233'),
(80672, 21950, 119, 958.300, 'C', 2, NULL, 'charge #1233'),
(80673, 21951, 10, 46.000, 'D', 2, NULL, 'charge #1318'),
(80674, 21951, 119, 46.000, 'C', 2, NULL, 'charge #1318'),
(80675, 21952, 10, 184.000, 'D', 2, NULL, 'charge #1334'),
(80676, 21952, 119, 184.000, 'C', 2, NULL, 'charge #1334'),
(80677, 21953, 10, 138.000, 'D', 2, NULL, 'charge #1340'),
(80678, 21953, 119, 138.000, 'C', 2, NULL, 'charge #1340'),
(80679, 21954, 10, 1725.000, 'D', 2, NULL, 'charge #1374'),
(80680, 21954, 119, 1725.000, 'C', 2, NULL, 'charge #1374'),
(80681, 21955, 10, 57.500, 'D', 2, NULL, 'charge #1429'),
(80682, 21955, 119, 57.500, 'C', 2, NULL, 'charge #1429'),
(80683, 21956, 10, 46.000, 'D', 2, NULL, 'charge #1477'),
(80684, 21956, 119, 46.000, 'C', 2, NULL, 'charge #1477'),
(80685, 21957, 10, 161.000, 'D', 2, NULL, 'charge #1506'),
(80686, 21957, 119, 161.000, 'C', 2, NULL, 'charge #1506'),
(80687, 21958, 10, 23.000, 'D', 2, NULL, 'charge #870'),
(80688, 21958, 119, 23.000, 'C', 2, NULL, 'charge #870'),
(80689, 21959, 10, 46.000, 'D', 2, NULL, 'charge #895'),
(80690, 21959, 119, 46.000, 'C', 2, NULL, 'charge #895'),
(80691, 21960, 10, 84.330, 'D', 2, NULL, 'charge #898'),
(80692, 21960, 119, 84.330, 'C', 2, NULL, 'charge #898'),
(80693, 21961, 10, 1725.000, 'D', 2, NULL, 'charge #962'),
(80694, 21961, 119, 1725.000, 'C', 2, NULL, 'charge #962'),
(80695, 21962, 10, 28.750, 'D', 2, NULL, 'charge #992'),
(80696, 21962, 119, 28.750, 'C', 2, NULL, 'charge #992'),
(80697, 21963, 10, 11.500, 'D', 2, NULL, 'charge #1033'),
(80698, 21963, 119, 11.500, 'C', 2, NULL, 'charge #1033'),
(80699, 21964, 10, 207.000, 'D', 2, NULL, 'charge #1058'),
(80700, 21964, 119, 207.000, 'C', 2, NULL, 'charge #1058'),
(80701, 21965, 10, 207.000, 'D', 2, NULL, 'charge #1069'),
(80702, 21965, 119, 207.000, 'C', 2, NULL, 'charge #1069'),
(80703, 21966, 10, 138.000, 'D', 2, NULL, 'charge #1083'),
(80704, 21966, 119, 138.000, 'C', 2, NULL, 'charge #1083'),
(80705, 21967, 10, 276.000, 'D', 2, NULL, 'charge #1084'),
(80706, 21967, 119, 276.000, 'C', 2, NULL, 'charge #1084'),
(80707, 21968, 10, 161.000, 'D', 2, NULL, 'charge #1499'),
(80708, 21968, 119, 161.000, 'C', 2, NULL, 'charge #1499'),
(80709, 21969, 10, 11.500, 'D', 2, NULL, 'charge #1527'),
(80710, 21969, 119, 11.500, 'C', 2, NULL, 'charge #1527'),
(80711, 21970, 10, 1149.950, 'D', 2, NULL, 'charge #1528'),
(80712, 21970, 119, 1149.950, 'C', 2, NULL, 'charge #1528'),
(80713, 21971, 10, 11.500, 'D', 2, NULL, 'charge #1618'),
(80714, 21971, 119, 11.500, 'C', 2, NULL, 'charge #1618'),
(80715, 21972, 10, 189.750, 'D', 2, NULL, 'charge #1660'),
(80716, 21972, 119, 189.750, 'C', 2, NULL, 'charge #1660'),
(80717, 21973, 10, 57.500, 'D', 2, NULL, 'charge #1683'),
(80718, 21973, 119, 57.500, 'C', 2, NULL, 'charge #1683'),
(80719, 21974, 10, 69.000, 'D', 1, NULL, 'charge #1500'),
(80720, 21974, 119, 69.000, 'C', 1, NULL, 'charge #1500'),
(80721, 21975, 10, 34.500, 'D', 1, NULL, 'charge #1509'),
(80722, 21975, 119, 34.500, 'C', 1, NULL, 'charge #1509'),
(80723, 21976, 10, 23.000, 'D', 1, NULL, 'charge #1529'),
(80724, 21976, 119, 23.000, 'C', 1, NULL, 'charge #1529'),
(80725, 21977, 10, 46.000, 'D', 1, NULL, 'charge #1661'),
(80726, 21977, 119, 46.000, 'C', 1, NULL, 'charge #1661'),
(80727, 21978, 10, 4600.000, 'D', 2, NULL, 'charge #1241'),
(80728, 21978, 119, 4600.000, 'C', 2, NULL, 'charge #1241'),
(80729, 21979, 10, 149.500, 'D', 2, NULL, 'charge #1283'),
(80730, 21979, 119, 149.500, 'C', 2, NULL, 'charge #1283'),
(80731, 21980, 10, 862.500, 'D', 2, NULL, 'charge #1299'),
(80732, 21980, 119, 862.500, 'C', 2, NULL, 'charge #1299'),
(80733, 21981, 10, 74.750, 'D', 2, NULL, 'charge #1343'),
(80734, 21981, 119, 74.750, 'C', 2, NULL, 'charge #1343'),
(80735, 21982, 10, 850.000, 'D', 2, NULL, 'charge #1401'),
(80736, 21982, 119, 850.000, 'C', 2, NULL, 'charge #1401'),
(80737, 21983, 10, -4600.000, 'D', 2, NULL, 'charge #1402'),
(80738, 21983, 119, -4600.000, 'C', 2, NULL, 'charge #1402'),
(80739, 21984, 10, 46.000, 'D', 2, NULL, 'charge #1431'),
(80740, 21984, 119, 46.000, 'C', 2, NULL, 'charge #1431'),
(80741, 21985, 10, 23.000, 'D', 2, NULL, 'charge #1449'),
(80742, 21985, 119, 23.000, 'C', 2, NULL, 'charge #1449'),
(80743, 21986, 10, 23.000, 'D', 2, NULL, 'charge #1482'),
(80744, 21986, 119, 23.000, 'C', 2, NULL, 'charge #1482'),
(80745, 21987, 10, 115.000, 'D', 2, NULL, 'charge #1487'),
(80746, 21987, 119, 115.000, 'C', 2, NULL, 'charge #1487'),
(80747, 21988, 10, 11.500, 'D', 2, NULL, 'charge #1072'),
(80748, 21988, 119, 11.500, 'C', 2, NULL, 'charge #1072'),
(80749, 21989, 10, 115.000, 'D', 2, NULL, 'charge #1105'),
(80750, 21989, 119, 115.000, 'C', 2, NULL, 'charge #1105'),
(80751, 21990, 10, 1725.000, 'D', 2, NULL, 'charge #1119'),
(80752, 21990, 119, 1725.000, 'C', 2, NULL, 'charge #1119'),
(80753, 21991, 10, 161.000, 'D', 2, NULL, 'charge #1172'),
(80754, 21991, 119, 161.000, 'C', 2, NULL, 'charge #1172'),
(80755, 21992, 10, 80.500, 'D', 2, NULL, 'charge #1173'),
(80756, 21992, 119, 80.500, 'C', 2, NULL, 'charge #1173'),
(80757, 21993, 10, 345.000, 'D', 2, NULL, 'charge #1289'),
(80758, 21993, 119, 345.000, 'C', 2, NULL, 'charge #1289'),
(80759, 21994, 10, 11.500, 'D', 2, NULL, 'charge #1344'),
(80760, 21994, 119, 11.500, 'C', 2, NULL, 'charge #1344'),
(80761, 21995, 10, 1150.000, 'D', 2, NULL, 'charge #1403'),
(80762, 21995, 119, 1150.000, 'C', 2, NULL, 'charge #1403'),
(80763, 21996, 10, 1150.000, 'D', 2, NULL, 'charge #1404'),
(80764, 21996, 119, 1150.000, 'C', 2, NULL, 'charge #1404'),
(80765, 21997, 10, 517.500, 'D', 2, NULL, 'charge #1422'),
(80766, 21997, 119, 517.500, 'C', 2, NULL, 'charge #1422'),
(80767, 21998, 10, 11500.000, 'D', 2, NULL, 'charge #1010'),
(80768, 21998, 119, 11500.000, 'C', 2, NULL, 'charge #1010'),
(80769, 21999, 10, 46.000, 'D', 2, NULL, 'charge #1025'),
(80770, 21999, 119, 46.000, 'C', 2, NULL, 'charge #1025'),
(80771, 22000, 10, 1150.000, 'D', 2, NULL, 'charge #1026'),
(80772, 22000, 119, 1150.000, 'C', 2, NULL, 'charge #1026'),
(80773, 22001, 10, 57.500, 'D', 2, NULL, 'charge #1038'),
(80774, 22001, 119, 57.500, 'C', 2, NULL, 'charge #1038'),
(80775, 22002, 10, 1725.000, 'D', 2, NULL, 'charge #1120'),
(80776, 22002, 119, 1725.000, 'C', 2, NULL, 'charge #1120'),
(80777, 22003, 10, 23.000, 'D', 2, NULL, 'charge #1159'),
(80778, 22003, 119, 23.000, 'C', 2, NULL, 'charge #1159'),
(80779, 22004, 10, 4600.000, 'D', 2, NULL, 'charge #1160'),
(80780, 22004, 119, 4600.000, 'C', 2, NULL, 'charge #1160'),
(80781, 22005, 10, 149.500, 'D', 2, NULL, 'charge #1326'),
(80782, 22005, 119, 149.500, 'C', 2, NULL, 'charge #1326'),
(80783, 22006, 10, 11.500, 'D', 2, NULL, 'charge #1345'),
(80784, 22006, 119, 11.500, 'C', 2, NULL, 'charge #1345'),
(80785, 22007, 10, 23.000, 'D', 2, NULL, 'charge #1566'),
(80786, 22007, 119, 23.000, 'C', 2, NULL, 'charge #1566'),
(80787, 22008, 10, 23.000, 'D', 2, NULL, 'charge #1048'),
(80788, 22008, 119, 23.000, 'C', 2, NULL, 'charge #1048'),
(80789, 22009, 10, 322.000, 'D', 2, NULL, 'charge #1087'),
(80790, 22009, 119, 322.000, 'C', 2, NULL, 'charge #1087'),
(80791, 22010, 10, 138.000, 'D', 2, NULL, 'charge #1142'),
(80792, 22010, 119, 138.000, 'C', 2, NULL, 'charge #1142'),
(80793, 22011, 10, 1058.000, 'D', 2, NULL, 'charge #1187'),
(80794, 22011, 119, 1058.000, 'C', 2, NULL, 'charge #1187'),
(80795, 22012, 10, 80.500, 'D', 2, NULL, 'charge #1213'),
(80796, 22012, 119, 80.500, 'C', 2, NULL, 'charge #1213'),
(80797, 22013, 10, 322.000, 'D', 2, NULL, 'charge #1239'),
(80798, 22013, 119, 322.000, 'C', 2, NULL, 'charge #1239'),
(80799, 22014, 10, 4600.000, 'D', 2, NULL, 'charge #1266'),
(80800, 22014, 119, 4600.000, 'C', 2, NULL, 'charge #1266'),
(80801, 22015, 10, 1725.000, 'D', 2, NULL, 'charge #1302'),
(80802, 22015, 119, 1725.000, 'C', 2, NULL, 'charge #1302'),
(80803, 22016, 10, 11.500, 'D', 2, NULL, 'charge #1346'),
(80804, 22016, 119, 11.500, 'C', 2, NULL, 'charge #1346'),
(80805, 22017, 10, 138.000, 'D', 2, NULL, 'charge #1408'),
(80806, 22017, 119, 138.000, 'C', 2, NULL, 'charge #1408'),
(80807, 22018, 10, 46.000, 'D', 2, NULL, 'charge #1040'),
(80808, 22018, 119, 46.000, 'C', 2, NULL, 'charge #1040'),
(80809, 22019, 10, 57.500, 'D', 2, NULL, 'charge #1043'),
(80810, 22019, 119, 57.500, 'C', 2, NULL, 'charge #1043'),
(80811, 22020, 10, 57.500, 'D', 2, NULL, 'charge #1053'),
(80812, 22020, 119, 57.500, 'C', 2, NULL, 'charge #1053'),
(80813, 22021, 10, 57.500, 'D', 2, NULL, 'charge #1110'),
(80814, 22021, 119, 57.500, 'C', 2, NULL, 'charge #1110'),
(80815, 22022, 10, 1150.000, 'D', 2, NULL, 'charge #1124'),
(80816, 22022, 119, 1150.000, 'C', 2, NULL, 'charge #1124'),
(80817, 22023, 10, 575.000, 'D', 2, NULL, 'charge #1188'),
(80818, 22023, 119, 575.000, 'C', 2, NULL, 'charge #1188'),
(80819, 22024, 10, 1150.000, 'D', 2, NULL, 'charge #1189'),
(80820, 22024, 119, 1150.000, 'C', 2, NULL, 'charge #1189'),
(80821, 22025, 10, 4600.000, 'D', 2, NULL, 'charge #1262'),
(80822, 22025, 119, 4600.000, 'C', 2, NULL, 'charge #1262'),
(80823, 22026, 10, 23.000, 'D', 2, NULL, 'charge #1308'),
(80824, 22026, 119, 23.000, 'C', 2, NULL, 'charge #1308'),
(80825, 22027, 10, 115.000, 'D', 2, NULL, 'charge #1347'),
(80826, 22027, 119, 115.000, 'C', 2, NULL, 'charge #1347'),
(80827, 22028, 10, 1150.000, 'D', 2, NULL, 'charge #866'),
(80828, 22028, 119, 1150.000, 'C', 2, NULL, 'charge #866'),
(80829, 22029, 10, 1782.500, 'D', 2, NULL, 'charge #871'),
(80830, 22029, 119, 1782.500, 'C', 2, NULL, 'charge #871'),
(80831, 22030, 10, 4600.000, 'D', 2, NULL, 'charge #907'),
(80832, 22030, 119, 4600.000, 'C', 2, NULL, 'charge #907'),
(80833, 22031, 10, 4600.000, 'D', 2, NULL, 'charge #909'),
(80834, 22031, 119, 4600.000, 'C', 2, NULL, 'charge #909'),
(80835, 22032, 10, 11.500, 'D', 2, NULL, 'charge #940'),
(80836, 22032, 119, 11.500, 'C', 2, NULL, 'charge #940'),
(80837, 22033, 10, 230.000, 'D', 2, NULL, 'charge #944'),
(80838, 22033, 119, 230.000, 'C', 2, NULL, 'charge #944'),
(80839, 22034, 10, 207.000, 'D', 2, NULL, 'charge #968'),
(80840, 22034, 119, 207.000, 'C', 2, NULL, 'charge #968'),
(80841, 22035, 10, 57.500, 'D', 2, NULL, 'charge #969'),
(80842, 22035, 119, 57.500, 'C', 2, NULL, 'charge #969'),
(80843, 22036, 10, 207.000, 'D', 2, NULL, 'charge #978'),
(80844, 22036, 119, 207.000, 'C', 2, NULL, 'charge #978'),
(80845, 22037, 10, 218.500, 'D', 2, NULL, 'charge #1023'),
(80846, 22037, 119, 218.500, 'C', 2, NULL, 'charge #1023'),
(80847, 22038, 10, -1725.000, 'D', 2, NULL, 'charge #1548'),
(80848, 22038, 119, -1725.000, 'C', 2, NULL, 'charge #1548'),
(80849, 22039, 10, 95.830, 'D', 2, NULL, 'charge #1549'),
(80850, 22039, 119, 95.830, 'C', 2, NULL, 'charge #1549'),
(80851, 22040, 10, 575.000, 'D', 2, NULL, 'charge #1550'),
(80852, 22040, 119, 575.000, 'C', 2, NULL, 'charge #1550'),
(80853, 22041, 10, 6900.000, 'D', 2, NULL, 'charge #1552'),
(80854, 22041, 119, 6900.000, 'C', 2, NULL, 'charge #1552'),
(80855, 22042, 10, 23.000, 'D', 1, NULL, 'charge #908'),
(80856, 22042, 119, 23.000, 'C', 1, NULL, 'charge #908'),
(80857, 22043, 10, 34.500, 'D', 2, NULL, 'invoice #15952'),
(80858, 22043, 119, 30.000, 'C', 2, NULL, 'invoice #15952'),
(80859, 22043, 219, 4.500, 'C', 2, NULL, 'invoice #15952'),
(80860, 22044, 10, 143.750, 'D', 2, NULL, 'invoice #15953'),
(80861, 22044, 119, 125.000, 'C', 2, NULL, 'invoice #15953'),
(80862, 22044, 219, 18.750, 'C', 2, NULL, 'invoice #15953'),
(80863, 22045, 10, 115.000, 'D', 2, NULL, 'invoice #15954'),
(80864, 22045, 119, 100.000, 'C', 2, NULL, 'invoice #15954'),
(80865, 22045, 219, 15.000, 'C', 2, NULL, 'invoice #15954'),
(80866, 22046, 10, 34.500, 'D', 2, NULL, 'invoice #15955'),
(80867, 22046, 119, 30.000, 'C', 2, NULL, 'invoice #15955'),
(80868, 22046, 219, 4.500, 'C', 2, NULL, 'invoice #15955'),
(80869, 22047, 10, 23.000, 'D', 2, NULL, 'invoice #15956'),
(80870, 22047, 119, 20.000, 'C', 2, NULL, 'invoice #15956'),
(80871, 22047, 219, 3.000, 'C', 2, NULL, 'invoice #15956'),
(80872, 22048, 10, 264.500, 'D', 2, NULL, 'invoice #15957'),
(80873, 22048, 119, 230.000, 'C', 2, NULL, 'invoice #15957'),
(80874, 22048, 219, 34.500, 'C', 2, NULL, 'invoice #15957'),
(80875, 22049, 10, 57.500, 'D', 2, NULL, 'invoice #15958'),
(80876, 22049, 119, 50.000, 'C', 2, NULL, 'invoice #15958'),
(80877, 22049, 219, 7.500, 'C', 2, NULL, 'invoice #15958'),
(80878, 22050, 10, 23.000, 'D', 2, NULL, 'invoice #15959'),
(80879, 22050, 119, 20.000, 'C', 2, NULL, 'invoice #15959'),
(80880, 22050, 219, 3.000, 'C', 2, NULL, 'invoice #15959'),
(80881, 22051, 10, 23.000, 'D', 2, NULL, 'invoice #15960'),
(80882, 22051, 119, 20.000, 'C', 2, NULL, 'invoice #15960'),
(80883, 22051, 219, 3.000, 'C', 2, NULL, 'invoice #15960'),
(80884, 22052, 10, 34.500, 'D', 2, NULL, 'invoice #15961'),
(80885, 22052, 119, 30.000, 'C', 2, NULL, 'invoice #15961'),
(80886, 22052, 219, 4.500, 'C', 2, NULL, 'invoice #15961'),
(80887, 22053, 10, 92.000, 'D', 2, NULL, 'charge #1109'),
(80888, 22053, 119, 92.000, 'C', 2, NULL, 'charge #1109'),
(80889, 22054, 10, 345.000, 'D', 2, NULL, 'charge #1121'),
(80890, 22054, 119, 345.000, 'C', 2, NULL, 'charge #1121'),
(80891, 22055, 10, 172.500, 'D', 2, NULL, 'charge #1125'),
(80892, 22055, 119, 172.500, 'C', 2, NULL, 'charge #1125'),
(80893, 22056, 10, 1725.000, 'D', 2, NULL, 'charge #1151'),
(80894, 22056, 119, 1725.000, 'C', 2, NULL, 'charge #1151'),
(80895, 22057, 10, 23.000, 'D', 2, NULL, 'charge #1154'),
(80896, 22057, 119, 23.000, 'C', 2, NULL, 'charge #1154'),
(80897, 22058, 10, 103.500, 'D', 2, NULL, 'charge #1166'),
(80898, 22058, 119, 103.500, 'C', 2, NULL, 'charge #1166'),
(80899, 22059, 10, 11.500, 'D', 2, NULL, 'charge #1205'),
(80900, 22059, 119, 11.500, 'C', 2, NULL, 'charge #1205'),
(80901, 22060, 10, 862.500, 'D', 2, NULL, 'charge #1270'),
(80902, 22060, 119, 862.500, 'C', 2, NULL, 'charge #1270'),
(80903, 22061, 10, 483.000, 'D', 2, NULL, 'charge #1287'),
(80904, 22061, 119, 483.000, 'C', 2, NULL, 'charge #1287'),
(80905, 22062, 10, 115.000, 'D', 2, NULL, 'charge #1292'),
(80906, 22062, 119, 115.000, 'C', 2, NULL, 'charge #1292'),
(80907, 22063, 10, 218.500, 'D', 2, NULL, 'charge #1126'),
(80908, 22063, 119, 218.500, 'C', 2, NULL, 'charge #1126'),
(80909, 22064, 10, 34.500, 'D', 2, NULL, 'charge #1167'),
(80910, 22064, 119, 34.500, 'C', 2, NULL, 'charge #1167'),
(80911, 22065, 10, 11.500, 'D', 2, NULL, 'charge #1206'),
(80912, 22065, 119, 11.500, 'C', 2, NULL, 'charge #1206'),
(80913, 22066, 10, 230.000, 'D', 2, NULL, 'charge #1627'),
(80914, 22066, 119, 230.000, 'C', 2, NULL, 'charge #1627'),
(80915, 22067, 10, 46.000, 'D', 2, NULL, 'charge #1219'),
(80916, 22067, 119, 46.000, 'C', 2, NULL, 'charge #1219'),
(80917, 22068, 10, 34.500, 'D', 2, NULL, 'charge #1554'),
(80918, 22068, 119, 34.500, 'C', 2, NULL, 'charge #1554'),
(80919, 22069, 10, 161.000, 'D', 2, NULL, 'charge #1238'),
(80920, 22069, 119, 161.000, 'C', 2, NULL, 'charge #1238'),
(80921, 22070, 10, 115.000, 'D', 2, NULL, 'charge #1672'),
(80922, 22070, 119, 115.000, 'C', 2, NULL, 'charge #1672'),
(80923, 22071, 10, 425.500, 'D', 2, NULL, 'charge #1288'),
(80924, 22071, 119, 425.500, 'C', 2, NULL, 'charge #1288'),
(80925, 22072, 10, 80.500, 'D', 2, NULL, 'charge #1443'),
(80926, 22072, 119, 80.500, 'C', 2, NULL, 'charge #1443'),
(80927, 22073, 10, 51.750, 'D', 2, NULL, 'charge #1669'),
(80928, 22073, 119, 51.750, 'C', 2, NULL, 'charge #1669'),
(80929, 22074, 10, 80.500, 'D', 2, NULL, 'charge #1461'),
(80930, 22074, 119, 80.500, 'C', 2, NULL, 'charge #1461'),
(80931, 22075, 10, 80.500, 'D', 2, NULL, 'charge #1492'),
(80932, 22075, 119, 80.500, 'C', 2, NULL, 'charge #1492'),
(80933, 22076, 10, 1725.000, 'D', 2, NULL, 'charge #889'),
(80934, 22076, 119, 1725.000, 'C', 2, NULL, 'charge #889'),
(80935, 22077, 10, 80.500, 'D', 2, NULL, 'charge #1515'),
(80936, 22077, 119, 80.500, 'C', 2, NULL, 'charge #1515'),
(80937, 22078, 10, 23.000, 'D', 2, NULL, 'charge #887'),
(80938, 22078, 119, 23.000, 'C', 2, NULL, 'charge #887'),
(80939, 22079, 10, 155.250, 'D', 2, NULL, 'charge #1675'),
(80940, 22079, 119, 155.250, 'C', 2, NULL, 'charge #1675'),
(80941, 22080, 10, 23.000, 'D', 2, NULL, 'charge #873'),
(80942, 22080, 119, 23.000, 'C', 2, NULL, 'charge #873'),
(80943, 22081, 10, 85.000, 'D', 1, NULL, 'charge #1671'),
(80944, 22081, 119, 85.000, 'C', 1, NULL, 'charge #1671'),
(80945, 22082, 10, 1725.000, 'D', 2, NULL, 'charge #1690'),
(80946, 22082, 119, 1725.000, 'C', 2, NULL, 'charge #1690'),
(80947, 22083, 10, 115.000, 'D', 1, NULL, 'charge #1608'),
(80948, 22083, 119, 115.000, 'C', 1, NULL, 'charge #1608'),
(80949, 22084, 10, 1725.000, 'D', 3, NULL, 'charge #1115'),
(80950, 22084, 119, 1725.000, 'C', 3, NULL, 'charge #1115'),
(80951, 22085, 10, 115.000, 'D', 1, NULL, 'charge #1580'),
(80952, 22085, 119, 115.000, 'C', 1, NULL, 'charge #1580'),
(80953, 22086, 10, 11.500, 'D', 1, NULL, 'charge #1570'),
(80954, 22086, 119, 11.500, 'C', 1, NULL, 'charge #1570'),
(80955, 22087, 10, 46.000, 'D', 1, NULL, 'charge #896'),
(80956, 22087, 119, 46.000, 'C', 1, NULL, 'charge #896'),
(80957, 22088, 10, 161.000, 'D', 1, NULL, 'charge #961'),
(80958, 22088, 119, 161.000, 'C', 1, NULL, 'charge #961'),
(80959, 22089, 10, 23.000, 'D', 1, NULL, 'charge #939'),
(80960, 22089, 119, 23.000, 'C', 1, NULL, 'charge #939');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(80961, 22090, 10, 316.250, 'D', 2, NULL, 'charge #985'),
(80962, 22090, 119, 316.250, 'C', 2, NULL, 'charge #985'),
(80963, 22091, 10, 23.000, 'D', 2, NULL, 'charge #1078'),
(80964, 22091, 119, 23.000, 'C', 2, NULL, 'charge #1078'),
(80965, 22092, 10, 23.000, 'D', 2, NULL, 'charge #1100'),
(80966, 22092, 119, 23.000, 'C', 2, NULL, 'charge #1100'),
(80967, 22093, 10, 51.750, 'D', 2, NULL, 'charge #1148'),
(80968, 22093, 119, 51.750, 'C', 2, NULL, 'charge #1148'),
(80969, 22094, 10, 575.000, 'D', 2, NULL, 'charge #1183'),
(80970, 22094, 119, 575.000, 'C', 2, NULL, 'charge #1183'),
(80971, 22095, 10, 460.000, 'D', 2, NULL, 'charge #1387'),
(80972, 22095, 119, 460.000, 'C', 2, NULL, 'charge #1387'),
(80973, 22096, 10, 23.000, 'D', 2, NULL, 'charge #1420'),
(80974, 22096, 119, 23.000, 'C', 2, NULL, 'charge #1420'),
(80975, 22097, 10, 4600.000, 'D', 2, NULL, 'charge #1421'),
(80976, 22097, 119, 4600.000, 'C', 2, NULL, 'charge #1421'),
(80977, 22098, 10, 115.000, 'D', 2, NULL, 'charge #1445'),
(80978, 22098, 119, 115.000, 'C', 2, NULL, 'charge #1445'),
(80979, 22099, 10, 34.500, 'D', 2, NULL, 'charge #1518'),
(80980, 22099, 119, 34.500, 'C', 2, NULL, 'charge #1518'),
(80981, 22100, 10, 46.000, 'D', 2, NULL, 'charge #1539'),
(80982, 22100, 119, 46.000, 'C', 2, NULL, 'charge #1539'),
(80983, 22101, 10, 287.490, 'D', 2, NULL, 'charge #1602'),
(80984, 22101, 119, 287.490, 'C', 2, NULL, 'charge #1602'),
(80985, 22102, 10, 172.500, 'D', 2, NULL, 'charge #1613'),
(80986, 22102, 119, 172.500, 'C', 2, NULL, 'charge #1613'),
(80987, 22103, 10, 57.500, 'D', 1, NULL, 'charge #1657'),
(80988, 22103, 119, 57.500, 'C', 1, NULL, 'charge #1657'),
(80989, 22104, 10, 1725.000, 'D', 1, NULL, 'charge #1682'),
(80990, 22104, 119, 1725.000, 'C', 1, NULL, 'charge #1682'),
(80991, 22105, 10, 23.000, 'D', 1, NULL, 'charge #1642'),
(80992, 22105, 119, 23.000, 'C', 1, NULL, 'charge #1642'),
(80993, 22106, 10, 172.500, 'D', 2, NULL, 'charge #875'),
(80994, 22106, 119, 172.500, 'C', 2, NULL, 'charge #875'),
(80995, 22107, 10, 143.750, 'D', 2, NULL, 'charge #888'),
(80996, 22107, 119, 143.750, 'C', 2, NULL, 'charge #888'),
(80997, 22108, 10, 207.000, 'D', 2, NULL, 'charge #989'),
(80998, 22108, 119, 207.000, 'C', 2, NULL, 'charge #989'),
(80999, 22109, 10, 23.000, 'D', 2, NULL, 'charge #1030'),
(81000, 22109, 119, 23.000, 'C', 2, NULL, 'charge #1030'),
(81001, 22110, 10, 23.000, 'D', 2, NULL, 'charge #1042'),
(81002, 22110, 119, 23.000, 'C', 2, NULL, 'charge #1042'),
(81003, 22111, 10, 143.750, 'D', 2, NULL, 'charge #1055'),
(81004, 22111, 119, 143.750, 'C', 2, NULL, 'charge #1055'),
(81005, 22112, 10, 115.000, 'D', 2, NULL, 'charge #1080'),
(81006, 22112, 119, 115.000, 'C', 2, NULL, 'charge #1080'),
(81007, 22113, 10, 115.000, 'D', 2, NULL, 'charge #1101'),
(81008, 22113, 119, 115.000, 'C', 2, NULL, 'charge #1101'),
(81009, 22114, 10, 304.750, 'D', 2, NULL, 'charge #1230'),
(81010, 22114, 119, 304.750, 'C', 2, NULL, 'charge #1230'),
(81011, 22115, 10, 11.500, 'D', 1, NULL, 'charge #1543'),
(81012, 22115, 119, 11.500, 'C', 1, NULL, 'charge #1543'),
(81013, 22116, 10, 23.000, 'D', 1, NULL, 'charge #1644'),
(81014, 22116, 119, 23.000, 'C', 1, NULL, 'charge #1644'),
(81015, 22117, 10, 28.750, 'D', 2, NULL, 'charge #891'),
(81016, 22117, 119, 28.750, 'C', 2, NULL, 'charge #891'),
(81017, 22118, 10, 23.000, 'D', 2, NULL, 'charge #974'),
(81018, 22118, 119, 23.000, 'C', 2, NULL, 'charge #974'),
(81019, 22119, 10, 11.500, 'D', 2, NULL, 'charge #990'),
(81020, 22119, 119, 11.500, 'C', 2, NULL, 'charge #990'),
(81021, 22120, 10, 11.500, 'D', 2, NULL, 'charge #1031'),
(81022, 22120, 119, 11.500, 'C', 2, NULL, 'charge #1031'),
(81023, 22121, 10, 4600.000, 'D', 2, NULL, 'charge #1046'),
(81024, 22121, 119, 4600.000, 'C', 2, NULL, 'charge #1046'),
(81025, 22122, 10, 218.500, 'D', 2, NULL, 'charge #1056'),
(81026, 22122, 119, 218.500, 'C', 2, NULL, 'charge #1056'),
(81027, 22123, 10, 230.000, 'D', 2, NULL, 'charge #1281'),
(81028, 22123, 119, 230.000, 'C', 2, NULL, 'charge #1281'),
(81029, 22124, 10, 23.000, 'D', 2, NULL, 'charge #1317'),
(81030, 22124, 119, 23.000, 'C', 2, NULL, 'charge #1317'),
(81031, 22125, 10, 86.250, 'D', 2, NULL, 'charge #991'),
(81032, 22125, 119, 86.250, 'C', 2, NULL, 'charge #991'),
(81033, 22126, 10, 11.500, 'D', 2, NULL, 'charge #1032'),
(81034, 22126, 119, 11.500, 'C', 2, NULL, 'charge #1032'),
(81035, 22127, 10, 57.500, 'D', 2, NULL, 'charge #1047'),
(81036, 22127, 119, 57.500, 'C', 2, NULL, 'charge #1047'),
(81037, 22128, 10, 189.750, 'D', 2, NULL, 'charge #1057'),
(81038, 22128, 119, 189.750, 'C', 2, NULL, 'charge #1057'),
(81039, 22129, 10, -1407.000, 'D', 2, NULL, 'charge #1062'),
(81040, 22129, 119, -1407.000, 'C', 2, NULL, 'charge #1062'),
(81041, 22130, 10, 51.750, 'D', 2, NULL, 'charge #1068'),
(81042, 22130, 119, 51.750, 'C', 2, NULL, 'charge #1068'),
(81043, 22131, 10, 218.500, 'D', 2, NULL, 'charge #1082'),
(81044, 22131, 119, 218.500, 'C', 2, NULL, 'charge #1082'),
(81045, 22132, 10, 23.000, 'D', 2, NULL, 'charge #1102'),
(81046, 22132, 119, 23.000, 'C', 2, NULL, 'charge #1102'),
(81047, 22133, 10, 23.000, 'D', 2, NULL, 'charge #1526'),
(81048, 22133, 119, 23.000, 'C', 2, NULL, 'charge #1526'),
(81049, 22134, 10, 23.000, 'D', 2, NULL, 'charge #1606'),
(81050, 22134, 119, 23.000, 'C', 2, NULL, 'charge #1606'),
(81051, 22135, 10, 46.000, 'D', 2, NULL, 'charge #1103'),
(81052, 22135, 119, 46.000, 'C', 2, NULL, 'charge #1103'),
(81053, 22136, 10, 1149.950, 'D', 2, NULL, 'charge #1114'),
(81054, 22136, 119, 1149.950, 'C', 2, NULL, 'charge #1114'),
(81055, 22137, 10, 276.000, 'D', 2, NULL, 'charge #1129'),
(81056, 22137, 119, 276.000, 'C', 2, NULL, 'charge #1129'),
(81057, 22138, 10, 230.000, 'D', 2, NULL, 'charge #1170'),
(81058, 22138, 119, 230.000, 'C', 2, NULL, 'charge #1170'),
(81059, 22139, 10, 276.000, 'D', 2, NULL, 'charge #1253'),
(81060, 22139, 119, 276.000, 'C', 2, NULL, 'charge #1253'),
(81061, 22140, 10, 230.000, 'D', 2, NULL, 'charge #1341'),
(81062, 22140, 119, 230.000, 'C', 2, NULL, 'charge #1341'),
(81063, 22141, 10, 143.750, 'D', 2, NULL, 'charge #1342'),
(81064, 22141, 119, 143.750, 'C', 2, NULL, 'charge #1342'),
(81065, 22142, 10, 172.500, 'D', 2, NULL, 'charge #1391'),
(81066, 22142, 119, 172.500, 'C', 2, NULL, 'charge #1391'),
(81067, 22143, 10, 105.800, 'D', 1, NULL, 'charge #1684'),
(81068, 22143, 119, 105.800, 'C', 1, NULL, 'charge #1684'),
(81069, 22144, 10, 115.000, 'D', 2, NULL, 'charge #919'),
(81070, 22144, 119, 115.000, 'C', 2, NULL, 'charge #919'),
(81071, 22145, 10, 34.500, 'D', 2, NULL, 'charge #1680'),
(81072, 22145, 119, 34.500, 'C', 2, NULL, 'charge #1680'),
(81073, 22146, 10, 34.500, 'D', 1, NULL, 'charge #1655'),
(81074, 22146, 119, 34.500, 'C', 1, NULL, 'charge #1655'),
(81075, 22147, 10, 4600.000, 'D', 2, NULL, 'charge #879'),
(81076, 22147, 119, 4600.000, 'C', 2, NULL, 'charge #879'),
(81077, 22148, 10, 57.500, 'D', 2, NULL, 'charge #882'),
(81078, 22148, 119, 57.500, 'C', 2, NULL, 'charge #882'),
(81079, 22149, 10, 161.000, 'D', 2, NULL, 'charge #933'),
(81080, 22149, 119, 161.000, 'C', 2, NULL, 'charge #933'),
(81081, 22150, 10, 575.000, 'D', 2, NULL, 'charge #1036'),
(81082, 22150, 119, 575.000, 'C', 2, NULL, 'charge #1036'),
(81083, 22151, 10, 11500.000, 'D', 2, NULL, 'charge #1037'),
(81084, 22151, 119, 11500.000, 'C', 2, NULL, 'charge #1037'),
(81085, 22152, 10, 11.500, 'D', 2, NULL, 'charge #1060'),
(81086, 22152, 119, 11.500, 'C', 2, NULL, 'charge #1060'),
(81087, 22153, 10, 4600.000, 'D', 2, NULL, 'charge #1423'),
(81088, 22153, 119, 4600.000, 'C', 2, NULL, 'charge #1423'),
(81089, 22154, 10, 34.500, 'D', 2, NULL, 'charge #1510'),
(81090, 22154, 119, 34.500, 'C', 2, NULL, 'charge #1510'),
(81091, 22155, 10, 57.500, 'D', 1, NULL, 'charge #890'),
(81092, 22155, 119, 57.500, 'C', 1, NULL, 'charge #890'),
(81093, 22156, 10, 23.000, 'D', 1, NULL, 'charge #1441'),
(81094, 22156, 119, 23.000, 'C', 1, NULL, 'charge #1441'),
(81095, 22157, 10, 80.500, 'D', 1, NULL, 'charge #1442'),
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(81667, 22442, 119, 23.000, 'C', 1, NULL, 'charge #920'),
(81668, 22443, 10, 230.000, 'D', 2, NULL, 'charge #1595'),
(81669, 22443, 119, 230.000, 'C', 2, NULL, 'charge #1595'),
(81670, 22444, 10, 184.000, 'D', 1, NULL, 'charge #1435'),
(81671, 22444, 119, 184.000, 'C', 1, NULL, 'charge #1435'),
(81672, 22445, 10, 57.500, 'D', 2, NULL, 'charge #1662'),
(81673, 22445, 119, 57.500, 'C', 2, NULL, 'charge #1662'),
(81674, 22446, 10, 23.000, 'D', 1, NULL, 'charge #1432'),
(81675, 22446, 119, 23.000, 'C', 1, NULL, 'charge #1432'),
(81676, 22447, 10, 23.000, 'D', 2, NULL, 'charge #902'),
(81677, 22447, 119, 23.000, 'C', 2, NULL, 'charge #902'),
(81678, 22448, 10, 23.000, 'D', 1, NULL, 'charge #1453'),
(81679, 22448, 119, 23.000, 'C', 1, NULL, 'charge #1453'),
(81680, 22449, 10, 34.500, 'D', 2, NULL, 'charge #970'),
(81681, 22449, 119, 34.500, 'C', 2, NULL, 'charge #970'),
(81682, 22450, 10, 23.000, 'D', 1, NULL, 'charge #1466'),
(81683, 22450, 119, 23.000, 'C', 1, NULL, 'charge #1466'),
(81684, 22451, 10, 34.500, 'D', 2, NULL, 'charge #979'),
(81685, 22451, 119, 34.500, 'C', 2, NULL, 'charge #979'),
(81686, 22452, 10, 57.500, 'D', 1, NULL, 'charge #1478'),
(81687, 22452, 119, 57.500, 'C', 1, NULL, 'charge #1478'),
(81688, 22453, 10, 57.500, 'D', 2, NULL, 'charge #1008'),
(81689, 22453, 119, 57.500, 'C', 2, NULL, 'charge #1008'),
(81690, 22454, 10, 184.000, 'D', 1, NULL, 'charge #1574'),
(81691, 22454, 119, 184.000, 'C', 1, NULL, 'charge #1574'),
(81692, 22455, 10, 23.000, 'D', 1, NULL, 'charge #1623'),
(81693, 22455, 119, 23.000, 'C', 1, NULL, 'charge #1623'),
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(81696, 22457, 10, 57.500, 'D', 1, NULL, 'charge #1650'),
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(81698, 22458, 10, 34.500, 'D', 2, NULL, 'charge #912'),
(81699, 22458, 119, 34.500, 'C', 2, NULL, 'charge #912'),
(81700, 22459, 10, 4600.000, 'D', 2, NULL, 'charge #1464'),
(81701, 22459, 119, 4600.000, 'C', 2, NULL, 'charge #1464'),
(81702, 22460, 10, 23.000, 'D', 2, NULL, 'charge #915'),
(81703, 22460, 119, 23.000, 'C', 2, NULL, 'charge #915'),
(81704, 22461, 10, 46.000, 'D', 2, NULL, 'charge #1471'),
(81705, 22461, 119, 46.000, 'C', 2, NULL, 'charge #1471'),
(81706, 22462, 10, 23.000, 'D', 2, NULL, 'charge #972'),
(81707, 22462, 119, 23.000, 'C', 2, NULL, 'charge #972'),
(81708, 22463, 10, 23.000, 'D', 2, NULL, 'charge #1488'),
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(81710, 22464, 10, 23.000, 'D', 2, NULL, 'charge #981'),
(81711, 22464, 119, 23.000, 'C', 2, NULL, 'charge #981'),
(81712, 22465, 10, 57.500, 'D', 2, NULL, 'charge #998'),
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(81714, 22466, 10, 80.500, 'D', 2, NULL, 'charge #1530'),
(81715, 22466, 119, 80.500, 'C', 2, NULL, 'charge #1530'),
(81716, 22467, 10, 201.250, 'D', 2, NULL, 'charge #999'),
(81717, 22467, 119, 201.250, 'C', 2, NULL, 'charge #999'),
(81718, 22468, 10, 1725.000, 'D', 2, NULL, 'charge #1027'),
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(81720, 22469, 10, 23.000, 'D', 2, NULL, 'charge #1558'),
(81721, 22469, 119, 23.000, 'C', 2, NULL, 'charge #1558'),
(81722, 22470, 10, 57.500, 'D', 2, NULL, 'charge #1132'),
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(81724, 22471, 10, 23.000, 'D', 2, NULL, 'charge #1638'),
(81725, 22471, 119, 23.000, 'C', 2, NULL, 'charge #1638'),
(81726, 22472, 10, 1725.000, 'D', 2, NULL, 'charge #1144'),
(81727, 22472, 119, 1725.000, 'C', 2, NULL, 'charge #1144'),
(81728, 22473, 10, 2530.000, 'D', 2, NULL, 'charge #1358'),
(81729, 22473, 119, 2530.000, 'C', 2, NULL, 'charge #1358'),
(81730, 22474, 10, 23.000, 'D', 2, NULL, 'charge #1150'),
(81731, 22474, 119, 23.000, 'C', 2, NULL, 'charge #1150'),
(81732, 22475, 10, 138.000, 'D', 2, NULL, 'charge #1152'),
(81733, 22475, 119, 138.000, 'C', 2, NULL, 'charge #1152'),
(81734, 22476, 10, 2530.000, 'D', 2, NULL, 'charge #1382'),
(81735, 22476, 119, 2530.000, 'C', 2, NULL, 'charge #1382'),
(81736, 22477, 10, 391.000, 'D', 2, NULL, 'charge #1199'),
(81737, 22477, 119, 391.000, 'C', 2, NULL, 'charge #1199'),
(81738, 22478, 10, 23.000, 'D', 1, NULL, 'charge #872'),
(81739, 22478, 119, 23.000, 'C', 1, NULL, 'charge #872'),
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(81741, 22479, 119, 4600.000, 'C', 2, NULL, 'charge #1236'),
(81742, 22480, 10, 138.000, 'D', 2, NULL, 'charge #1277'),
(81743, 22480, 119, 138.000, 'C', 2, NULL, 'charge #1277'),
(81744, 22481, 10, 356.500, 'D', 2, NULL, 'charge #1284'),
(81745, 22481, 119, 356.500, 'C', 2, NULL, 'charge #1284'),
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(81754, 22486, 10, 195.500, 'D', 2, NULL, 'charge #1512'),
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(81758, 22488, 10, 57.500, 'D', 2, NULL, 'charge #1563'),
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(81760, 22489, 10, 759.000, 'D', 2, NULL, 'charge #1375'),
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(81762, 22490, 10, 46.000, 'D', 2, NULL, 'charge #1593'),
(81763, 22490, 119, 46.000, 'C', 2, NULL, 'charge #1593'),
(81764, 22491, 10, 2491.570, 'D', 3, NULL, 'charge #1261'),
(81765, 22491, 119, 2491.570, 'C', 3, NULL, 'charge #1261'),
(81766, 22492, 10, 85.000, 'D', 1, NULL, 'charge #1547'),
(81767, 22492, 119, 85.000, 'C', 1, NULL, 'charge #1547'),
(81768, 22493, 10, 34.500, 'D', 1, NULL, 'charge #1486'),
(81769, 22493, 119, 34.500, 'C', 1, NULL, 'charge #1486'),
(81770, 22494, 10, 57.500, 'D', 1, NULL, 'charge #1489'),
(81771, 22494, 119, 57.500, 'C', 1, NULL, 'charge #1489'),
(81772, 22495, 10, 57.500, 'D', 2, NULL, 'charge #856'),
(81773, 22495, 119, 57.500, 'C', 2, NULL, 'charge #856'),
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(81776, 22497, 10, 0.000, 'D', 2, NULL, 'charge #858'),
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(81786, 22502, 10, 34.500, 'D', 2, NULL, 'charge #996'),
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(81788, 22503, 10, 4600.000, 'D', 2, NULL, 'charge #997'),
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(81800, 22509, 10, 598.000, 'D', 2, NULL, 'charge #1419'),
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(81802, 22510, 10, 2587.400, 'D', 2, NULL, 'charge #1228'),
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(81804, 22511, 10, 57.500, 'D', 1, NULL, 'charge #1587'),
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(81809, 22513, 119, 126.500, 'C', 1, NULL, 'charge #1619'),
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(81811, 22514, 119, 161.000, 'C', 2, NULL, 'charge #1276'),
(81812, 22515, 10, 57.500, 'D', 1, NULL, 'charge #1631'),
(81813, 22515, 119, 57.500, 'C', 1, NULL, 'charge #1631'),
(81814, 22516, 10, 80.000, 'D', 2, NULL, 'charge #1298'),
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(81816, 22517, 10, 207.000, 'D', 2, NULL, 'charge #1312'),
(81817, 22517, 119, 207.000, 'C', 2, NULL, 'charge #1312'),
(81818, 22518, 10, 23.000, 'D', 2, NULL, 'charge #886'),
(81819, 22518, 119, 23.000, 'C', 2, NULL, 'charge #886'),
(81820, 22519, 10, 23.000, 'D', 2, NULL, 'charge #1379'),
(81821, 22519, 119, 23.000, 'C', 2, NULL, 'charge #1379'),
(81822, 22520, 10, 23.000, 'D', 2, NULL, 'charge #980'),
(81823, 22520, 119, 23.000, 'C', 2, NULL, 'charge #980'),
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(81825, 22521, 119, 57.500, 'C', 2, NULL, 'charge #1573'),
(81826, 22522, 10, 23.000, 'D', 2, NULL, 'charge #1019'),
(81827, 22522, 119, 23.000, 'C', 2, NULL, 'charge #1019'),
(81828, 22523, 10, 218.500, 'D', 2, NULL, 'charge #1592'),
(81829, 22523, 119, 218.500, 'C', 2, NULL, 'charge #1592'),
(81830, 22524, 10, 103.500, 'D', 2, NULL, 'charge #1045'),
(81831, 22524, 119, 103.500, 'C', 2, NULL, 'charge #1045'),
(81832, 22525, 10, 11.500, 'D', 2, NULL, 'charge #1622');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(81833, 22525, 119, 11.500, 'C', 2, NULL, 'charge #1622'),
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(81839, 22528, 119, 23.000, 'C', 2, NULL, 'charge #1113'),
(81840, 22529, 10, 57.500, 'D', 1, NULL, 'charge #910'),
(81841, 22529, 119, 57.500, 'C', 1, NULL, 'charge #910'),
(81842, 22530, 10, 11500.000, 'D', 1, NULL, 'charge #1452'),
(81843, 22530, 119, 11500.000, 'C', 1, NULL, 'charge #1452'),
(81844, 22531, 10, 80.500, 'D', 1, NULL, 'charge #1561'),
(81845, 22531, 119, 80.500, 'C', 1, NULL, 'charge #1561'),
(81846, 22532, 10, 3450.000, 'D', 1, NULL, 'charge #1590'),
(81847, 22532, 119, 3450.000, 'C', 1, NULL, 'charge #1590'),
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(81849, 22533, 119, 11.500, 'C', 1, NULL, 'charge #1621'),
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(81851, 22534, 119, 23.000, 'C', 1, NULL, 'charge #1632'),
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(81853, 22535, 119, 23.000, 'C', 1, NULL, 'charge #1649'),
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(81855, 22536, 119, 1150.000, 'C', 1, NULL, 'charge #1686'),
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(81857, 22537, 119, 793.500, 'C', 2, NULL, 'charge #1190'),
(81858, 22538, 10, 575.000, 'D', 2, NULL, 'charge #1191'),
(81859, 22538, 119, 575.000, 'C', 2, NULL, 'charge #1191'),
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(81862, 22540, 10, 23.000, 'D', 2, NULL, 'charge #876'),
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(81864, 22541, 10, 69.000, 'D', 2, NULL, 'charge #911'),
(81865, 22541, 119, 69.000, 'C', 2, NULL, 'charge #911'),
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(81885, 22551, 119, 23.000, 'C', 2, NULL, 'charge #1414'),
(81886, 22552, 10, 86.250, 'D', 2, NULL, 'charge #995'),
(81887, 22552, 119, 86.250, 'C', 2, NULL, 'charge #995'),
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(81889, 22553, 119, 23.000, 'C', 2, NULL, 'charge #1012'),
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(81891, 22554, 119, 57.500, 'C', 2, NULL, 'charge #1295'),
(81892, 22555, 10, 241.500, 'D', 2, NULL, 'charge #1306'),
(81893, 22555, 119, 241.500, 'C', 2, NULL, 'charge #1306'),
(81894, 22556, 10, 57.500, 'D', 2, NULL, 'charge #1309'),
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(81897, 22557, 119, 11.500, 'C', 2, NULL, 'charge #1350'),
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(81900, 22559, 10, 23.000, 'D', 2, NULL, 'charge #1465'),
(81901, 22559, 119, 23.000, 'C', 2, NULL, 'charge #1465'),
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(81903, 22560, 119, 23.000, 'C', 2, NULL, 'charge #1472'),
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(81905, 22561, 119, 241.500, 'C', 1, NULL, 'charge #1260'),
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(81911, 22564, 119, 2023.910, 'C', 2, NULL, 'charge #1091'),
(81912, 22565, 10, 23.000, 'D', 2, NULL, 'charge #1015'),
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(81920, 22569, 10, 23.000, 'D', 2, NULL, 'charge #1054'),
(81921, 22569, 119, 23.000, 'C', 2, NULL, 'charge #1054'),
(81922, 22570, 10, 80.500, 'D', 2, NULL, 'charge #1094'),
(81923, 22570, 119, 80.500, 'C', 2, NULL, 'charge #1094'),
(81924, 22571, 10, 23.000, 'D', 2, NULL, 'charge #1096'),
(81925, 22571, 119, 23.000, 'C', 2, NULL, 'charge #1096'),
(81926, 22572, 10, 80.500, 'D', 2, NULL, 'charge #1095'),
(81927, 22572, 119, 80.500, 'C', 2, NULL, 'charge #1095'),
(81928, 22573, 10, 1725.000, 'D', 2, NULL, 'charge #1097'),
(81929, 22573, 119, 1725.000, 'C', 2, NULL, 'charge #1097'),
(81930, 22574, 10, 80.500, 'D', 2, NULL, 'charge #1179'),
(81931, 22574, 119, 80.500, 'C', 2, NULL, 'charge #1179'),
(81932, 22575, 10, 23.000, 'D', 2, NULL, 'charge #1131'),
(81933, 22575, 119, 23.000, 'C', 2, NULL, 'charge #1131'),
(81934, 22576, 10, 1196.000, 'D', 2, NULL, 'charge #1195'),
(81935, 22576, 119, 1196.000, 'C', 2, NULL, 'charge #1195'),
(81936, 22577, 10, 304.750, 'D', 2, NULL, 'charge #1197'),
(81937, 22577, 119, 304.750, 'C', 2, NULL, 'charge #1197'),
(81938, 22578, 10, 1725.000, 'D', 2, NULL, 'charge #1196'),
(81939, 22578, 119, 1725.000, 'C', 2, NULL, 'charge #1196'),
(81940, 22579, 10, 80.500, 'D', 2, NULL, 'charge #1214'),
(81941, 22579, 119, 80.500, 'C', 2, NULL, 'charge #1214'),
(81942, 22580, 10, 1725.000, 'D', 2, NULL, 'charge #1198'),
(81943, 22580, 119, 1725.000, 'C', 2, NULL, 'charge #1198'),
(81944, 22581, 10, 85.000, 'D', 2, NULL, 'charge #1258'),
(81945, 22581, 119, 85.000, 'C', 2, NULL, 'charge #1258'),
(81946, 22582, 10, 391.000, 'D', 2, NULL, 'charge #1227'),
(81947, 22582, 119, 391.000, 'C', 2, NULL, 'charge #1227'),
(81948, 22583, 10, 57.500, 'D', 2, NULL, 'charge #1275'),
(81949, 22583, 119, 57.500, 'C', 2, NULL, 'charge #1275'),
(81950, 22584, 10, 609.500, 'D', 2, NULL, 'charge #1279'),
(81951, 22584, 119, 609.500, 'C', 2, NULL, 'charge #1279'),
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(81956, 22587, 10, 391.000, 'D', 2, NULL, 'charge #1307'),
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(81959, 22588, 119, 161.000, 'C', 2, NULL, 'charge #1311'),
(81960, 22589, 10, 471.500, 'D', 2, NULL, 'charge #1331'),
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(81964, 22591, 10, 138.000, 'D', 2, NULL, 'charge #1378'),
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(82405, 22726, 10, 4420.000, 'C', 2, NULL, 'payment #2090'),
(82408, 22727, 613, 1273.000, 'D', 2, NULL, 'payment #2091'),
(82409, 22727, 10, 1273.000, 'C', 2, NULL, 'payment #2091'),
(82412, 22728, 613, 1725.000, 'D', 2, NULL, 'payment #2080'),
(82413, 22728, 10, 1725.000, 'C', 2, NULL, 'payment #2080'),
(82416, 22729, 613, 7130.000, 'D', 2, NULL, 'payment #2081'),
(82417, 22729, 10, 7130.000, 'C', 2, NULL, 'payment #2081'),
(82420, 22730, 613, 2300.000, 'D', 2, NULL, 'payment #2082'),
(82421, 22730, 10, 2300.000, 'C', 2, NULL, 'payment #2082'),
(82424, 22731, 613, 5100.000, 'D', 2, NULL, 'payment #2083'),
(82425, 22731, 10, 5100.000, 'C', 2, NULL, 'payment #2083'),
(82428, 22732, 613, 575.000, 'D', 2, NULL, 'payment #2084'),
(82429, 22732, 10, 575.000, 'C', 2, NULL, 'payment #2084'),
(82432, 22733, 613, 1725.000, 'D', 2, NULL, 'payment #2085'),
(82433, 22733, 10, 1725.000, 'C', 2, NULL, 'payment #2085'),
(82444, 22736, 613, 4450.000, 'D', 2, NULL, 'payment #2088'),
(82445, 22736, 10, 4450.000, 'C', 2, NULL, 'payment #2088'),
(82448, 22737, 613, 2225.000, 'D', 3, NULL, 'payment #2089'),
(82449, 22737, 10, 2225.000, 'C', 3, NULL, 'payment #2089'),
(82452, 22738, 613, 5000.000, 'D', 2, NULL, 'payment #2079'),
(82453, 22738, 10, 5000.000, 'C', 2, NULL, 'payment #2079'),
(82456, 22739, 613, 5100.000, 'D', 2, NULL, 'payment #2069'),
(82457, 22739, 10, 5100.000, 'C', 2, NULL, 'payment #2069'),
(82460, 22740, 613, 2225.000, 'D', 2, NULL, 'payment #2070'),
(82461, 22740, 10, 2225.000, 'C', 2, NULL, 'payment #2070'),
(82464, 22741, 613, 1725.000, 'D', 2, NULL, 'payment #2071'),
(82465, 22741, 10, 1725.000, 'C', 2, NULL, 'payment #2071'),
(82468, 22742, 613, 1725.000, 'D', 2, NULL, 'payment #2072'),
(82469, 22742, 10, 1725.000, 'C', 2, NULL, 'payment #2072'),
(82472, 22743, 613, 2225.000, 'D', 2, NULL, 'payment #2073'),
(82473, 22743, 10, 2225.000, 'C', 2, NULL, 'payment #2073'),
(82476, 22744, 613, 2162.250, 'D', 2, NULL, 'payment #2074'),
(82477, 22744, 10, 2162.250, 'C', 2, NULL, 'payment #2074'),
(82480, 22745, 613, 5100.000, 'D', 2, NULL, 'payment #2075'),
(82481, 22745, 10, 5100.000, 'C', 2, NULL, 'payment #2075'),
(82484, 22746, 613, 3450.000, 'D', 2, NULL, 'payment #2076'),
(82485, 22746, 10, 3450.000, 'C', 2, NULL, 'payment #2076'),
(82488, 22747, 613, 1720.000, 'D', 2, NULL, 'payment #2077'),
(82489, 22747, 10, 1720.000, 'C', 2, NULL, 'payment #2077'),
(82492, 22748, 613, 3312.000, 'D', 2, NULL, 'payment #2078'),
(82493, 22748, 10, 3312.000, 'C', 2, NULL, 'payment #2078'),
(82496, 22749, 613, 23.000, 'D', 2, NULL, 'payment #2065'),
(82497, 22749, 10, 23.000, 'C', 2, NULL, 'payment #2065'),
(82500, 22750, 613, 575.000, 'D', 2, NULL, 'payment #2066'),
(82501, 22750, 10, 575.000, 'C', 2, NULL, 'payment #2066'),
(82504, 22751, 613, 2225.000, 'D', 2, NULL, 'payment #2067'),
(82505, 22751, 10, 2225.000, 'C', 2, NULL, 'payment #2067'),
(82508, 22752, 613, 85.000, 'D', 2, NULL, 'payment #2068'),
(82509, 22752, 10, 85.000, 'C', 2, NULL, 'payment #2068'),
(82510, 22724, 613, 5100.000, 'D', 2, NULL, 'payment #2096'),
(82511, 22724, 10, 5100.000, 'C', 2, NULL, 'payment #2096'),
(82512, 22735, 36, 9430.000, 'D', 2, NULL, 'payment #2087'),
(82513, 22735, 10, 9430.000, 'C', 2, NULL, 'payment #2087'),
(82514, 22734, 36, 6555.000, 'D', 2, NULL, 'payment #2086'),
(82515, 22734, 10, 6555.000, 'C', 2, NULL, 'payment #2086'),
(82528, 21760, 538, 1020.000, 'D', 3, NULL, 'Lunge Whip Wonder Whip for Horse Stand during Semen Collection 28438183'),
(82529, 21760, 575, 1020.000, 'C', 3, NULL, 'Lunge Whip Wonder Whip for Horse Stand during Semen Collection 28438183'),
(82530, 21760, 122, 1397.000, 'D', 3, NULL, 'Purchase Medicine Training Horse Fly Sprya Gallon Pyranha qty 1*599/Premier Rose Conditioner qty 1*500/ World Champion Pepi Shine qty 2*149 Inv 22995968'),
(82531, 21760, 575, 1397.000, 'C', 3, NULL, 'Purchase Medicine Training Horse Fly Sprya Gallon Pyranha qty 1*599/Premier Rose Conditioner qty 1*500/ World Champion Pepi Shine qty 2*149 Inv 22995968'),
(82532, 21760, 383, 1885.000, 'D', 3, NULL, 'Purchase Tool for Horse Trim Materials Inv 63399769'),
(82533, 21760, 575, 1885.000, 'C', 3, NULL, 'Purchase Tool for Horse Trim Materials Inv 63399769'),
(82534, 21760, 419, 3300.000, 'D', 3, NULL, 'Purchase Medcine regumate qty 3*1100 inv 63399218'),
(82535, 21760, 122, 2209.000, 'D', 3, NULL, 'Purchase Medicine Training Horse pyranha 32oz fly spray qty 1*170/flyspray gallon pyranha qty1*599/pyranha qty 1*130/medicine 1*350/world champion pepi shine qty 6*160'),
(82536, 21760, 150, 300.000, 'D', 3, NULL, 'Materilas for Training Horse qty 1*300 Inv 63399218'),
(82537, 21760, 575, 5809.000, 'C', 3, NULL, 'Purchase Medicine +Materials inv 63399218'),
(82538, 21760, 419, 6000.000, 'D', 3, NULL, 'Purchase Medicine Sterlin qty 20*300 Inv 33260020'),
(82539, 21760, 575, 6000.000, 'C', 3, NULL, 'urchase Medicine Sterlin qty 20*300 Inv 33260020'),
(82540, 21760, 383, 7209.000, 'D', 3, NULL, 'Purchase Materials Agita qty 2*650/Beta 17 qty 5*250/Thyro L qty 1*450/Dura Tech qty 6*299/Trim clip qty 3*265/Trim Clip qty 6*170/Dura tech qty 10*60 Inv 52655228'),
(82541, 21760, 575, 7209.000, 'C', 3, NULL, 'Purchase Materials Agita qty 2*650/Beta 17 qty 5*250/Thyro L qty 1*450/Dura Tech qty 6*299/Trim clip qty 3*265/Trim Clip qty 6*170/Dura tech qty 10*60 Inv 52655228'),
(82542, 21760, 575, 23320.000, 'D', 3, NULL, 'ayable Amount has Adjusted From Customer receivable Balance Approved By Rafi Charge No 04959'),
(82543, 21760, 102, 23320.000, 'C', 3, NULL, 'Other Revenue acPayable Amount has Adjusted From Customer receivable Balance Approved By Rafi Charge No 04959'),
(82544, 22755, 538, 110.000, 'D', 3, NULL, '	Purchase Flask for Frozen Semen Transfer Clinic Materials'),
(82545, 22755, 528, 68.900, 'D', 3, NULL, 'Purchase Stationery Pantry Office Lipton/Nescafe'),
(82546, 22755, 681, 182.640, 'D', 3, NULL, 'Purchase Electrical Materilas for Milad'),
(82547, 22755, 456, 226.180, 'D', 3, NULL, 'Purchase Materilas for Cleaning Brush,Acid ,Electric Materilas'),
(82548, 22755, 419, 60.000, 'D', 3, NULL, '	Purchase Medcine Invt mucosolvan qty 4*15'),
(82549, 22755, 502, 300.000, 'D', 3, NULL, 'Petrol Expense for WATAD Ishtiyak 5304'),
(82550, 22755, 288, 116.670, 'D', 3, NULL, 'Customs Clearance Frozen Semen Jyar Meio Lua 20 brred for Milad /10 Breed for Al Sayed charge 04966 ( CD 116.67/shipment Clerance 3535'),
(82551, 22755, 141, 3535.000, 'D', 3, NULL, '	Customs Clearance Frozen Semen Jyar Meio Lua 20 brred for Milad /10 Breed for Al Sayed charge 04966 ( CD 116.67/shipment Clerance 3535'),
(82552, 22755, 288, 306.010, 'D', 3, NULL, 'Customs Clearance Frozen Semen RHAN SHAHANIA 144 STRAWS Importred From Al Sayed charge no 04976 ( CD 306.01 shipment Clerance 3534.99)'),
(82553, 22755, 141, 3534.990, 'D', 3, NULL, 'Customs Clearance Frozen Semen RHAN SHAHANIA 144 STRAWS Importred From Al Sayed charge no 04976 ( CD 306.01 shipment Clerance 3534.99)'),
(82554, 22755, 232, 61.320, 'D', 3, NULL, 'Input tax'),
(82555, 22755, 425, 8501.710, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 8500 Ref No April 0292/23'),
(82556, 22756, 19, 11500.000, 'D', 3, NULL, 'Purchase Specials Feed GAIN RACE HORSE COARSE MIX 20 KG QTY 111*103.6 INV A000228 DATE 04/05/2023'),
(82557, 22756, 232, 1725.000, 'D', 3, NULL, '	INPUT TAX'),
(82558, 22756, 335, 13225.000, 'C', 3, NULL, 'urchase Specials Feed GAIN RACE HORSE COARSE MIX 20 KG QTY 111*103.6 INV A000228 DATE 04/05/2023'),
(82559, 22757, 19, 11500.000, 'D', 3, NULL, 'Purchase Horse Specials Feed qty 111*103.60 Inv A000235 date 06/05/2023'),
(82560, 22757, 232, 1725.000, 'D', 3, NULL, '	INPUT TAX'),
(82561, 22757, 335, 13225.000, 'C', 3, NULL, 'Purchase Horse Specials Feed qty 111*103.60 Inv A000235 date 06/05/2023'),
(82562, 22758, 419, 2080.000, 'D', 3, NULL, '	Purchase medicine P4 qty 4*520 Inv qws-1-1863'),
(82563, 22758, 419, 950.000, 'D', 3, NULL, '	Estrumate qty 10*95'),
(82564, 22758, 419, 690.000, 'D', 3, NULL, 'DMS qty 6*115'),
(82565, 22758, 419, 30.000, 'D', 3, NULL, 'Gentad qty 1*30'),
(82566, 22758, 526, 3750.000, 'C', 3, NULL, 'Purchase Medicine Invt P4/Estrumate /DMSO/Gentad inv qws-1-1863 date 06-05-2023'),
(82567, 22759, 87, 2712.900, 'D', 3, NULL, 'Purchase Arsco qty 30*90.43 Inv aaa-1-1413'),
(82568, 22759, 232, 406.940, 'D', 3, NULL, '	input tax'),
(82569, 22759, 526, 3119.840, 'C', 3, NULL, 'Purchase Arsco qty 30*90.43 Inv aaa-1-1413'),
(82570, 22759, 87, 1808.600, 'D', 3, NULL, 'Purchase Arsco qty 20*9.43 Inv 0108 aaa-1-1525'),
(82571, 22759, 88, 434.800, 'D', 3, NULL, 'Purchase Animal Bran Nakaka qty 10*43.48 qty 20*9.43 Inv 0108 aaa-1-1525'),
(82572, 22759, 232, 336.510, 'D', 3, NULL, '	input tax'),
(82573, 22759, 526, 2579.910, 'C', 3, NULL, '/Purchase Arsco Feed/Nakala Inv 0108 aaa-1-1525'),
(82574, 22760, 419, 2106.000, 'D', 3, NULL, 'Stock received on 02/05/2023 Pure Clean Lubrication Gel qty 240*6.6/Pure& clean Isopropyl Alcohol 70% 5Lqty4*45.5/Med One MedSept 10% 5L qty 4*85 Inv 2435'),
(82575, 22760, 644, 2106.000, 'C', 3, NULL, 'Stock received on 02/05/2023 Pure Clean Lubrication Gel qty 240*6.6/Pure& clean Isopropyl Alcohol 70% 5Lqty4*45.5/Med One MedSept 10% 5L qty 4*85 Inv 2435'),
(82576, 22761, 95, 225.000, 'D', 3, NULL, 'Other Supplier Purchase Alfa Alfa Inv 0599 date 01/05/2023'),
(82577, 22761, 469, 225.000, 'C', 3, NULL, 'Other Supplier Purchase Alfa Alfa Inv 0599 date 01/05/2023'),
(82578, 22761, 134, 225.000, 'D', 3, NULL, '	Using Fresh Alfa Alfa'),
(82579, 22761, 95, 225.000, 'C', 3, NULL, 'Using Fresh Alfa Alfa'),
(82580, 22762, 574, 520.000, 'D', 3, NULL, '	Mr.Nasir Majils Expense SAR 520 Ref No May 0290/23'),
(82581, 22762, 574, 520.000, 'C', 3, NULL, 'Mr.Nasir Majils Expense SAR 520 Ref No May 0290/23'),
(82582, 22763, 539, 104473.660, 'D', 3, NULL, 'Balance Amount for Rubber sheet USD 27826.25( Including 5% commission 1938.75 usd/shipping charges 6500 usd ) inv HY2224 paid on 01/05/2023 Total Amount USD INV 47213.75'),
(82583, 22763, 208, 130.000, 'D', 3, NULL, '	Bank Services charges'),
(82584, 22763, 232, 19.500, 'D', 3, NULL, '	input tax'),
(82585, 22763, 613, 104623.160, 'C', 3, NULL, 'Balance Amount for Rubber sheet USD 27826.25( Including 5% commission 1938.75 usd/shipping charges 6500 usd ) inv HY2224 paid on 01/05/2023 Total Amount USD INV 47213.75'),
(82586, 22764, 123, 875.000, 'D', 3, NULL, 'Payment for Nitrigen qty 250*3.5 Inv 02535 paid on 01/05/2023'),
(82587, 22764, 232, 131.250, 'D', 3, NULL, 'input tax'),
(82588, 22764, 553, 1006.250, 'C', 3, NULL, 'Payment for Nitrigen qty 250*3.5 Inv 02535 paid on 01/05/2023'),
(82589, 22764, 553, 1006.250, 'D', 3, NULL, 'Payment for Nitrigen qty 250*3.5 Inv 02535 paid on 01/05/2023'),
(82590, 22764, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(82591, 22764, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82592, 22764, 613, 1007.400, 'C', 3, NULL, 'Payment for Nitrigen qty 250*3.5 Inv 02535 paid on 01/05/2023'),
(82593, 22765, 639, 521.740, 'D', 3, NULL, '	inv 13233'),
(82594, 22765, 232, 78.260, 'D', 3, NULL, '	input tax'),
(82595, 22765, 639, 521.740, 'D', 3, NULL, 'inv 13244'),
(82596, 22765, 232, 78.260, 'D', 3, NULL, '	input tax'),
(82597, 22765, 639, 521.740, 'D', 3, NULL, '	inv 13245'),
(82598, 22765, 232, 78.260, 'D', 3, NULL, '	input tax'),
(82599, 22765, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(82600, 22765, 232, 0.150, 'D', 3, NULL, 'input tax'),
(82601, 22765, 613, 1801.150, 'C', 3, NULL, 'Payment for Container Expense Clearance for Mr.Nasir New Home Inv 13245/13244/13233 paid on 01/05/2023 Approved By Mousab'),
(82602, 22766, 208, 0.500, 'D', 3, NULL, 'Bank Services charges for Customer Re found on 01/05/2023 Payment No 08872'),
(82603, 22766, 232, 0.070, 'D', 3, NULL, '	input tax'),
(82604, 22766, 613, 0.570, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 01/05/2023 Payment No 08872'),
(82605, 22767, 502, 1788.240, 'D', 3, NULL, 'Payment for WATAD ZAKAT 2022 paid on 01/05/2023'),
(82606, 22767, 613, 1788.240, 'C', 3, NULL, 'Payment for WATAD ZAKAT 2022 paid on 01/05/2023'),
(82607, 22768, 20, 18000.000, 'D', 3, NULL, 'Prepaid Rent for Brazil Accomodation From 20/04/2023 to 19/06/2023 From Ali Fawzan Mohammed Alfawzan & sons co paid on 03/05/2023'),
(82608, 22768, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(82609, 22768, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82610, 22768, 613, 18001.150, 'C', 3, NULL, 'Prepaid Rent for Brazil Accommodation From 20/04/2023 to 19/06/2023 From Ali Fawzan Mohammed Alfawzan & sons co paid on 03/05/2023'),
(82611, 22769, 567, 1200.000, 'D', 3, NULL, '	Payment for Labor Charges for Cutting Dates Tree Milad to Saleh Daif Alla Lagdaa Paid on 03/05/2023'),
(82612, 22769, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(82613, 22769, 232, 0.150, 'D', 3, NULL, 'input tax'),
(82614, 22769, 613, 1201.150, 'C', 3, NULL, 'Payment for Labor Charges for Cutting Dates Tree Milad to Saleh Daif Alla Lagdaa Paid on 03/05/2023'),
(82615, 22770, 413, 80232.940, 'D', 3, NULL, 'Accrued Payroll for April 2023 Paid on 03/05/2023'),
(82616, 22770, 208, 85.000, 'D', 3, NULL, 'Bank Services charges'),
(82617, 22770, 232, 12.750, 'D', 3, NULL, 'Input tax'),
(82618, 22770, 613, 80330.690, 'C', 3, NULL, 'Accrued Payroll for April 2023 Paid on 03/05/2023'),
(82619, 22771, 425, 5000.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan Medicine April 2023 Recp No 0426/23 date 02/05/2023'),
(82620, 22771, 102, 5000.000, 'C', 3, NULL, '	Petty cash Advances for Sayed Ramdan Medicine April 2023 Recp No 0426/23 date 02/05/2023'),
(82621, 22772, 495, 4500.000, 'D', 3, NULL, 'Petty cash Advances for MIlad Exp Recp No 0497/23 date 04/05/2023'),
(82622, 22772, 102, 4500.000, 'C', 3, NULL, 'Petty cash Advances for MIlad Exp Recp No 0497/23 date 04/05/2023'),
(82623, 22773, 365, 697.040, 'D', 3, NULL, 'Petty cash for Liquidation for Mr.Nasir Villa Petrol SAR 780.60'),
(82624, 22773, 232, 83.560, 'D', 3, NULL, '	input tax'),
(82625, 22773, 365, 780.600, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Nasir Villa Petrol SAR 780.60 Ref No May 0293/23'),
(82626, 22774, 365, 5825.000, 'D', 3, NULL, 'Hospital Fee Horse Jocky Inv 102069 date 09 April 2023 mare AJ SIMA MR.NASIR'),
(82627, 22774, 365, 248.000, 'D', 3, NULL, 'Hospital Fee Horse Jocky Inv 102074 date 09 April 2023 mare AJ SIMA MR.NASIR'),
(82628, 22774, 365, 166.000, 'D', 3, NULL, '	Hospital Fee Horse Jocky Inv 102192 date 18 April 2023 mare SAHAR A MR.NASIR'),
(82629, 22774, 365, 3745.000, 'D', 3, NULL, 'Hospital Fee Horse Jocky Inv 102210 date 25 April 2023 mare LAURA A MR.NASIR'),
(82630, 22774, 620, 9984.000, 'C', 3, NULL, 'Horse Hospital Fee Jockey Club Until 25 April 2023 Total Due 29925.45 SAR'),
(82631, 22775, 199, 52.170, 'D', 2, NULL, 'PETROL EXP SAYED 4198'),
(82632, 22775, 283, 36.000, 'D', 2, NULL, 'FOOD EXP SAYED RAMDAN'),
(82633, 22775, 199, 24.350, 'D', 1, NULL, 'DIESEL EXP 6844'),
(82634, 22775, 199, 24.350, 'D', 2, NULL, 'DIESEL EXP 6844'),
(82635, 22775, 681, 180.000, 'D', 2, NULL, 'PURCHASE ELECTRICAL MATERIALS PANEL'),
(82636, 22775, 39, 980.030, 'D', 3, NULL, 'OTHER PAYABLE -PURCHASE OIL QTY 10*85.22'),
(82637, 22775, 186, 15.000, 'D', 2, NULL, 'REPAIR AND MAINT TYRE PUNCHER SAYED 4198'),
(82638, 22775, 199, 86.960, 'D', 2, NULL, 'PETROL EXP SAYED 4198'),
(82639, 22775, 283, 36.000, 'D', 2, NULL, 'FOOD EXP SAYED RAMDAN DIRAYH EVENT'),
(82640, 22775, 283, 36.000, 'D', 1, NULL, 'FOOD EXP SAYED RAMDAN DIRAYH EVENT'),
(82641, 22775, 283, 72.000, 'D', 2, NULL, 'FOOD EXP SAYED RAMDAN DIRAYH EVENT'),
(82642, 22775, 199, 19.130, 'D', 2, NULL, 'DIESEL EXP 6844'),
(82643, 22775, 199, 86.960, 'D', 2, NULL, '	PETROL EXP SAYED 4198'),
(82644, 22775, 199, 86.960, 'D', 1, NULL, 'PETROL EXP SAYED 4198'),
(82645, 22775, 199, 19.130, 'D', 1, NULL, 'DIESEL EXP 6844'),
(82646, 22775, 199, 13.910, 'D', 2, NULL, '	DIESEL EXP 6844'),
(82647, 22775, 199, 86.960, 'D', 2, NULL, 'PETROL EXP SAYED 4198'),
(82648, 22775, 559, 609.000, 'D', 2, NULL, 'SWIMMING POOL CHCLORINE QTY 1*609'),
(82649, 22775, 399, 78.750, 'D', 2, NULL, 'REHAN MEDCINE NON IQAMA MEDICAL EXP'),
(82650, 22775, 180, 100.000, 'D', 2, NULL, 'COOKING GAS GROOMER QTY 5*20 Nishat Side'),
(82651, 22775, 180, 86.960, 'D', 2, NULL, 'Clinic Water clinic 20*5'),
(82652, 22775, 150, 20.000, 'D', 2, NULL, 'Purchase Materilas for Training Horse Tape'),
(82653, 22775, 150, 321.730, 'D', 2, NULL, 'Purchase Training Center Materilas Hairconditiner /Tessie wips ets'),
(82654, 22775, 150, 260.000, 'D', 3, NULL, '	Purchase Training Center Materilas Vaseline'),
(82655, 22775, 559, 100.000, 'D', 3, NULL, 'SWIMMING POOL CHCLORIN'),
(82656, 22775, 667, 90.000, 'D', 2, NULL, 'PURCHASE PLUMBING MATERILAS TAPE'),
(82657, 22775, 419, 290.000, 'D', 3, NULL, 'PURCHASE MEDCINE INVT FLY MEDCINE /INJURY SPRY'),
(82658, 22775, 502, 400.000, 'D', 3, NULL, '	A/C REPAIR WATAD OFFICE ,ISHTIYAK PAID TO SUPPLIER'),
(82659, 22775, 232, 293.780, 'D', 3, NULL, 'input tax'),
(82660, 22775, 495, 4506.130, 'C', 3, NULL, 'Petty cash for Liquidation for Ranjith 4500 SAR Ref No 0294/23'),
(82661, 22776, 19, 113.050, 'D', 3, NULL, '	Purchase Specila Feed qty 1*113.04 inv 0039 aaa-1-1602'),
(82662, 22776, 232, 16.950, 'D', 3, NULL, '	Input tax'),
(82663, 22776, 526, 130.000, 'C', 3, NULL, '	Purchase Specila Feed qty 1*113.04 inv 0039 aaa-1-1602'),
(82664, 22776, 87, 2712.900, 'D', 3, NULL, 'Purchase Arasco Feed qty 30*9.43 Inv 0038 aaa-1-1601'),
(82665, 22776, 232, 406.940, 'D', 3, NULL, 'input tax'),
(82666, 22776, 526, 3119.840, 'C', 3, NULL, 'urchase Specila Feed qty 1*113.04 inv 0039 aaa-1-1602'),
(82667, 22777, 37, 2415.000, 'D', 3, NULL, 'Payment for Purchase Medcine From Brazil Dr Pedro Inv CODIGO1572 SAR 2415'),
(82668, 22777, 167, 9159.000, 'D', 3, NULL, 'As Per Co Policy Dr Pedro Have Ticket Economy But Mr.Nasi Agreed to pay 50% of Diffrent Amount Economy to Bussiness Class Total Amount Ticket 13244+5074=18318'),
(82669, 22777, 37, 9159.000, 'C', 3, NULL, 'As Per Co Policy Dr Pedro Have Ticket Economy But Mr.Nasi Agreed to pay 50% of Diffrent Amount Economy to Bussiness Class Total Amount Ticket 13244+5074=18318'),
(82670, 22777, 37, 9159.000, 'D', 3, NULL, 'Ticket Expense for Bussiness Class 50% approved by mr.nasir 9159 paid on 04/05/2023'),
(82671, 22777, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(82672, 22777, 232, 0.150, 'D', 3, NULL, 'input tax'),
(82673, 22777, 613, 11575.150, 'C', 3, NULL, 'Payment for Purchase Medcine From Brazil Dr Pedro Inv CODIGO1572 SAR 2515.01/Ticket Expense for Bussiness Class 50% approved by mr.nasir 9159 paid on 04/05/2023'),
(82674, 22778, 375, 38640.000, 'D', 3, NULL, 'Payment for Purchase Wood Shaving Najarh inv 875/834/794 paid on 07/05/2023'),
(82675, 22778, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(82676, 22778, 232, 1.050, 'D', 3, NULL, 'input tax'),
(82677, 22778, 613, 38648.050, 'C', 3, NULL, 'Payment for Purchase Wood Shaving Najarh inv 875/834/794 paid on 07/05/2023'),
(82678, 22779, 156, 1500.000, 'D', 2, NULL, 'Salary April 2023 to Rami Mohammed Muhyoub Abduljabbar SIMCO HR paid on 07/05/2023'),
(82679, 22779, 613, 1500.000, 'C', 3, NULL, 'Salary April 2023 to Rami Mohammed Muhyoub Abduljabbar SIMCO HR paid on 07/05/2023'),
(82680, 22779, 365, 2777.000, 'D', 3, NULL, 'Salary April 2023 to Huda Hamad Abdulazizi al dhubey paid on 07/05/2023'),
(82681, 22779, 365, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(82682, 22779, 613, 2778.150, 'C', 3, NULL, 'Salary April 2023 to Huda Hamad Abdulazizi al dhubey paid on 07/05/2023'),
(82683, 22779, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82684, 22780, 194, 1167.940, 'D', 2, NULL, 'Payment for Dr Compound Electricity Bill Paid on 07/05/2023 No 10040777940'),
(82685, 22780, 613, 1167.940, 'C', 3, NULL, '	Payment for Dr Compound Electricity Bill Paid on 07/05/2023 No 10040777940'),
(82686, 22781, 469, 24300.000, 'D', 3, NULL, 'Purchase Alfa Alfa From Khaled Mohammed Ahmed qty 972*25 paid on 08/05/2023'),
(82687, 22781, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(82688, 22781, 232, 1.050, 'D', 3, NULL, '	input tax'),
(82689, 22781, 613, 24308.050, 'C', 3, NULL, 'urchase Alfa Alfa From Khaled Mohammed Ahmed qty 972*25 paid on 08/05/2023'),
(82690, 22782, 341, 4150.000, 'D', 3, NULL, 'Petty cash Advances for Purchase Water Plant Materials Recp No 0427/23 date 08/05/2023'),
(82691, 22782, 102, 4150.000, 'C', 3, NULL, 'Petty cash Advances for Purchase Water Plant Materials Recp No 0427/23 date 08/05/2023'),
(82692, 22782, 559, 2626.500, 'D', 2, NULL, 'WATER PLANT CHEIMICAL'),
(82693, 22782, 199, 86.950, 'D', 2, NULL, '	PETROL EXP 5195 RAFI FOR GOING DIRAB PAPER WORK'),
(82694, 22782, 681, 130.000, 'D', 2, NULL, 'PURCHASE ELECTRICAL ITEM FOR MILAD'),
(82695, 22782, 681, 508.000, 'D', 2, NULL, 'PURCHASE ELECTRICAL MATERILAS PARKING LIGHT +FLY KILLED LIGHT'),
(82696, 22782, 419, 135.000, 'D', 3, NULL, 'PURCHASE MEDCINE SULPHUR OINTMENT QTY 9*150 -INVT'),
(82697, 22782, 419, 100.000, 'D', 2, NULL, '	PURCHASE MEDCINE INVT SILVER SPRYA QTY 4*25'),
(82698, 22782, 232, 502.720, 'D', 3, NULL, '	INPUT TAX'),
(82699, 22782, 341, 4089.170, 'C', 3, NULL, '-Petty cash for Liquidation for Rafi 4150 ref No 0295/23'),
(82700, 22783, 663, 75.000, 'D', 2, NULL, 'Purchase Materilas for Garden Cutting Tool'),
(82701, 22783, 663, 330.000, 'D', 2, NULL, 'GARDEN VETAMIN FOR GRASS'),
(82702, 22783, 199, 21.740, 'D', 2, NULL, 'DIESEL FOR TRCUK 6844'),
(82703, 22783, 199, 86.960, 'D', 2, NULL, 'DIESEL FOR TRCUK 6844'),
(82704, 22783, 199, 86.960, 'D', 2, NULL, 'PETROL 4198 SAYED'),
(82705, 22783, 180, 40.000, 'D', 2, NULL, 'OOKING GAS FOR GROOMER SAYED SIDE'),
(82706, 22783, 199, 19.130, 'D', 2, NULL, 'DIESEL FOR TRCUK 6844'),
(82707, 22783, 199, 34.780, 'D', 3, NULL, '	PETROL 4198 SAYED'),
(82708, 22783, 199, 86.960, 'D', 1, NULL, 'PETROL 4198 SAYED'),
(82709, 22783, 419, 2419.100, 'D', 3, NULL, 'PURCHASE CHORIMON QTY 17*142.30'),
(82710, 22783, 37, 711.500, 'D', 3, NULL, 'Payable to Employee -Purchase Medcine Dr Pedro chorlun qty 5*142.30'),
(82711, 22783, 419, 46.960, 'D', 3, NULL, 'Plastic Roll clinic qty 3*180 Medcine Invt'),
(82712, 22783, 91, 843.500, 'D', 3, NULL, '	PURCHASE OIL QTY 10*84.35'),
(82713, 22783, 232, 184.050, 'D', 3, NULL, 'INPUT TAX'),
(82714, 22783, 425, 4986.640, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed 5000 REF NO MAY 0296/23 NB BALANCE 13.37 SAR FROM SAYED'),
(82715, 22784, 365, 3750.000, 'D', 3, NULL, 'Petty cash for Liquidation for Ifthar Party SAR 3750 Ref No April 0281/23'),
(82716, 22784, 365, 3750.000, 'C', 3, NULL, 'Petty cash for Liquidation for Ifthar Party SAR 3750 Ref No April 0281/23'),
(82717, 22785, 87, 1808.600, 'D', 3, NULL, 'Arsco Feed qty 20*90.43 Inv aaa-1-1789 date 12/05/2023'),
(82718, 22785, 232, 271.290, 'D', 3, NULL, 'input tax'),
(82719, 22785, 526, 2079.890, 'C', 3, NULL, 'Arsco Feed qty 20*90.43 Inv aaa-1-1789 date 12/05/2023'),
(82720, 22785, 419, 950.000, 'D', 3, NULL, 'Purchase Medcine Invt Estrumate qty 10*95 inv qws-1-2073 date 11/05/2023'),
(82721, 22785, 526, 950.000, 'C', 3, NULL, 'Purchase Medcine Invt Estrumate qty 10*95 inv qws-1-2073 date 11/05/2023'),
(82722, 22786, 96, 10000.000, 'D', 3, NULL, 'Wood Shaving Najrah qty 1000*10 Inv 981 date 11/05/2023'),
(82723, 22786, 181, 1400.000, 'D', 2, NULL, 'Truck Rent'),
(82724, 22786, 232, 1710.000, 'D', 3, NULL, 'input tax'),
(82725, 22786, 375, 13110.000, 'C', 3, NULL, 'Wood Shaving Najrah+ Truck Rent Charges qty 1000*10 Inv 981 date 11/05/2023'),
(82726, 22787, 606, 6000.000, 'D', 3, NULL, 'Petty cash Advnaces for Dani paid on 08/05/2023'),
(82727, 22787, 613, 6000.000, 'C', 3, NULL, 'Petty cash Advnaces for Dani paid on 08/05/2023'),
(82728, 22788, 425, 4000.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan for Milad Exp paid on 10/05/2023'),
(82729, 22788, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(82730, 22788, 232, 0.150, 'D', 3, NULL, 'input tax'),
(82731, 22788, 613, 4001.150, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan for Milad Exp paid on 10/05/2023'),
(82732, 22789, 87, 1808.600, 'D', 3, NULL, '	Purchase Arsco Feed qty 20*90.43 Inv aaa-1-1879 date 14/05/2023'),
(82733, 22789, 232, 271.290, 'D', 3, NULL, 'input tax'),
(82734, 22789, 526, 2079.890, 'C', 3, NULL, 'Purchase Arsco Feed qty 20*90.43 Inv aaa-1-1879 date 14/05/2023'),
(82735, 22790, 502, 2385.000, 'D', 3, NULL, 'Ticket Ishtiyak Mahabub DAC SXB RUH INV J23-2546'),
(82736, 22790, 672, 2225.000, 'D', 3, NULL, '	Ticket Due For Sunoj Matew Inv J23-2546 ruh bah trv return'),
(82737, 22790, 643, 4610.000, 'C', 3, NULL, 'Accrued Expense for Ticket Inv J23-2546 Until April 2023 Balance 17810'),
(82738, 22791, 425, 2000.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Wastage water bill no 0139 paid on 09/05/2023'),
(82739, 22791, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(82740, 22791, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82741, 22791, 613, 2001.150, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Wastage water bill no 0139 paid on 09/05/2023'),
(82742, 22791, 469, 2000.000, 'D', 3, NULL, 'Paid Cash to saimon on 01/05/2023'),
(82743, 22791, 425, 2000.000, 'C', 3, NULL, 'Paid Cash to saimon on 01/05/2023'),
(82744, 22792, 661, 34.500, 'D', 3, NULL, 'Payment for Mr.Nasir Villa Tel Line Paid on 09/05/2023'),
(82745, 22792, 661, 545.100, 'D', 4, NULL, 'villa Internet Mr.Nasir Paid on 09/05/2023	'),
(82746, 22792, 661, 717.210, 'D', 3, NULL, 'Mobile Bill for Mr.Nasir Wife UMM Fahad Paid on 09/05/202'),
(82747, 22792, 661, 460.000, 'D', 3, NULL, 'Mobile Bill for Mr.Nasir Nouf Al fozan Paid on 09/05/202'),
(82748, 22792, 661, 738.670, 'D', 3, NULL, 'Mobile Bill for Mr.Nasir Reem Al Fozan Paid on 09/05/202'),
(82749, 22792, 661, 517.730, 'D', 3, NULL, 'Mobile Bill for Mr.Nasir Fahad Al Fozan Paid on 09/05/202'),
(82750, 22792, 365, 733.460, 'D', 3, NULL, 'Mobile Bill for Mr.Nasir Al fozan Paid on 09/05/2023'),
(82751, 22792, 661, 230.000, 'D', 3, NULL, 'Mobile Bill for Driver Villa Kamal Paid on 09/05/2023'),
(82752, 22792, 661, 34.500, 'D', 4, NULL, 'Mobile Bill for Driver Villa Husain Paid on 09/05/2023'),
(82753, 22792, 661, 1433.820, 'D', 3, NULL, 'Villa Electricity Bill Paid on 09/05/2023'),
(82754, 22792, 574, 402.500, 'D', 3, NULL, 'Mr.Nasir Majils Internet Bill Paid on 09/05/2023'),
(82755, 22792, 661, 517.500, 'D', 3, NULL, 'Mobile Bill for Villa Bader Al fozan Paid on 09/05/2023'),
(82756, 22792, 613, 6364.990, 'C', 3, NULL, 'Mr.Nasir & Family Mobile Internet Bill paid on 09/05/2023'),
(82757, 22793, 558, 7950.000, 'D', 3, NULL, 'Payment for Abdur Rahman Taimur Farrier Expense for Jan Feb March 2023Paid on 10/05/2023'),
(82758, 22793, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(82759, 22793, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82760, 22793, 613, 7951.150, 'C', 3, NULL, 'Payment for Abdur Rahman Taimur Farrier Expense for Jan Feb March 2023Paid on 10/05/2023'),
(82761, 22794, 123, 875.000, 'D', 3, NULL, 'Payment for Nitrigen qty 250*3.5 Inv 02735 paid on 10/05/2023'),
(82762, 22794, 232, 131.250, 'D', 3, NULL, '	input tax'),
(82763, 22794, 553, 1006.250, 'C', 3, NULL, 'Payment for Nitrigen qty 250*3.5 Inv 02735 paid on 10/05/2023'),
(82764, 22794, 553, 1006.250, 'D', 3, NULL, 'Payment for Nitrigen qty 250*3.5 Inv 02735 paid on 10/05/2023');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(82765, 22794, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(82766, 22794, 232, 0.150, 'D', 2, NULL, '	input tax'),
(82767, 22794, 613, 1007.400, 'C', 3, NULL, 'Payment for Nitrigen qty 250*3.5 Inv 02735 paid on 10/05/2023'),
(82768, 22795, 141, 402.500, 'D', 3, NULL, 'Payment for Saber Certificate PC for rubber Sheet Shipment Paid on 10/05/2023'),
(82769, 22795, 613, 402.500, 'C', 3, NULL, 'Payment for Saber Certificate PC for rubber Sheet Shipment Paid on 10/05/2023'),
(82770, 22796, 620, 20000.000, 'D', 3, NULL, 'Payment for Jocky Club Horse Treatment Services Inv AAB1216/101952/101928/101821/101813/101801/101645/100856 PAID ON 11/05/2023'),
(82771, 22796, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(82772, 22796, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82773, 22796, 613, 20001.150, 'C', 3, NULL, 'Payment for Jocky Club Horse Treatment Services Inv AAB1216/101952/101928/101821/101813/101801/101645/100856 PAID ON 11/05/2023'),
(82774, 22797, 94, 4400.000, 'D', 3, NULL, 'Purchase Alfa Alfa qty 200*22 From Khaled On 10/05/2023'),
(82775, 22797, 94, 6300.000, 'D', 3, NULL, '	Purchase Alfa Alfa qty 300*21 From Khaled On 12/05/2023'),
(82776, 22797, 469, 10700.000, 'C', 3, NULL, 'Purchase Alfa Alfa From Khaled qty 200 on 10 may 2023 *22/300 Pcs on 12/05/2023 *21'),
(82777, 22798, 208, 1.000, 'D', 3, NULL, 'Bank Services Charges'),
(82778, 22798, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82779, 22798, 613, 1.150, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 14/05/2023 Payment No 8928'),
(82780, 22799, 701, 3000.000, 'D', 3, NULL, 'Payment for Cleaning services during milad event on 13/05/2023 Inv INV99 PAID ON 16/05/2023'),
(82781, 22799, 232, 450.000, 'D', 3, NULL, '	INPUT TAX'),
(82782, 22799, 702, 3450.000, 'C', 3, NULL, 'Payment for Cleaning services during milad event on 13/05/2023 Inv INV99 PAID ON 16/05/2023'),
(82783, 22799, 702, 3450.000, 'D', 3, NULL, 'Payment for Cleaning services during milad event on 13/05/2023 Inv INV99 PAID ON 16/05/2023'),
(82784, 22799, 208, 1.000, 'D', 3, NULL, '	BANK SERVICES CHARGES'),
(82785, 22799, 232, 0.150, 'D', 3, NULL, 'INPUT TAX'),
(82786, 22799, 613, 3451.150, 'C', 3, NULL, 'Payment for Cleaning services during milad event on 13/05/2023 Inv INV99 PAID ON 16/05/2023'),
(82787, 22800, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(82788, 22800, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(82789, 22800, 613, 1.150, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 14/05/2023 payment no 8929'),
(82790, 22801, 194, 354.250, 'D', 2, NULL, 'Electricity Bill for watad no 30035245663 paid on 14/05/2023 Approved By Mousab Charged to Milad'),
(82791, 22801, 613, 354.250, 'C', 3, NULL, 'Electricity Bill for watad no 30035245663 paid on 14/05/2023 Approved By Mousab Charged to Milad'),
(82792, 22801, 194, 565.800, 'D', 2, NULL, 'Electricity Bill for Milad No 30019247032 paid on 14/05/2023'),
(82793, 22801, 613, 565.800, 'C', 3, NULL, 'Electricity Bill for Milad No 30019247032 paid on 14/05/2023'),
(82794, 22802, 365, 40.000, 'D', 3, NULL, 'Mobile Bill for Malath Codeless Mousab Paid on 14/05/2023'),
(82795, 22802, 232, 6.000, 'D', 3, NULL, 'input tax'),
(82796, 22802, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Clinic wifi paid on 14/05/2023'),
(82797, 22802, 232, 29.850, 'D', 3, NULL, '	input tax'),
(82798, 22802, 196, 199.000, 'D', 3, NULL, '	Internet Bill for LAN office Paid on 14/05/202'),
(82799, 22802, 232, 29.850, 'D', 3, NULL, 'input tax'),
(82800, 22802, 195, 270.460, 'D', 3, NULL, '	Mobile bill for Mohd Rafi Paid on 14/05/2023'),
(82801, 22802, 232, 40.560, 'D', 3, NULL, '	input tax'),
(82802, 22802, 195, 120.000, 'D', 3, NULL, '	Mobile bill for Nishat Paid on 14/05/2023'),
(82803, 22802, 232, 18.000, 'D', 3, NULL, '	input tax'),
(82804, 22802, 195, 228.600, 'D', 3, NULL, 'Mobile bill for Zeyad ISSA Paid on 14/05/2023'),
(82805, 22802, 232, 34.290, 'D', 3, NULL, '	input tax'),
(82806, 22802, 195, 1092.390, 'D', 3, NULL, 'elephone Bill for Ricky Alfala Stud Charge no 05027 paid on 14/05/202'),
(82807, 22802, 196, 172.500, 'D', 3, NULL, '	Internet Bill for Rafi OfficePaid on 14/05/2023'),
(82808, 22802, 613, 2480.500, 'C', 3, NULL, 'MIlad Employee Mobile & Internet Bill paid on 14/05/2023'),
(82809, 22803, 526, 24954.000, 'D', 3, NULL, 'Payment for Horse Feed +Medcine Inv aa-1-943/aaa-1-1182/aaa-1-1066/qws-1-1588/qws-1-1347/aaa-1-899/aaa-1-692/aaa-1-524/qws-1990/aaa-1-423/aaa-1-410/aaa-1-807/aaa-1-609 paid on 15/05/2023'),
(82810, 22803, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(82811, 22803, 232, 1.050, 'D', 3, NULL, '	input tax'),
(82812, 22803, 613, 24962.050, 'C', 3, NULL, 'Payment for Horse Feed +Medcine Inv aa-1-943/aaa-1-1182/aaa-1-1066/qws-1-1588/qws-1-1347/aaa-1-899/aaa-1-692/aaa-1-524/qws-1990/aaa-1-423/aaa-1-410/aaa-1-807/aaa-1-609 paid on 15/05/2023'),
(82813, 22804, 365, 8360.000, 'D', 3, NULL, 'Mr.Nasir Expese UKVisa services to Fursan travels paid on 15/05/2023'),
(82814, 22804, 365, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(82815, 22804, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82816, 22804, 613, 8361.150, 'C', 3, NULL, 'Mr.Nasir Expese UKVisa services to Fursan travels paid on 15/05/2023'),
(82817, 22805, 429, 985.090, 'D', 3, NULL, 'Domain Renewal for Milad.com.sa (large hosting +email) domain renewal milad.com.sa paid on 15/05/2023'),
(82818, 22805, 645, 1132.850, 'C', 3, NULL, 'Domain Renewal for Milad.com.sa (large hosting +email) domain renewal milad.com.sa paid on 15/05/2023'),
(82819, 22805, 645, 1132.850, 'D', 3, NULL, 'omain Renewal for Milad.com.sa (large hosting +email) domain renewal milad.com.sa paid on 15/05/2023'),
(82820, 22805, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(82821, 22805, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82822, 22805, 613, 1134.000, 'C', 3, NULL, 'Domain Renewal for Milad.com.sa (large hosting +email) domain renewal milad.com.sa paid on 15/05/2023'),
(82823, 22805, 232, 134.850, 'D', 3, NULL, 'Input tax Inv No SAH-022919 DATE 16/05/2023 HOSTING SHARED -LARGE BUSNIESS 1 YRS FROM 12/06/2023 TO 11/06/2024'),
(82824, 22805, 232, 12.910, 'D', 3, NULL, 'Input tax Inv No SAH-022962 DATE 22/05/2023 DOMAIN NAME REGISTRAION FROM 30/12/2022 TO 29/12/2023'),
(82825, 22806, 168, 4850.000, 'D', 3, NULL, 'Payment for Iqama Renewal Abubacker hasib alam id 2376832610 paid on 15/05/2023'),
(82826, 22806, 613, 4850.000, 'C', 3, NULL, 'Payment for Iqama Renewal Abubacker hasib alam id 2376832610 paid on 15/05/2023'),
(82827, 22807, 613, 3521.860, 'C', 3, NULL, 'Gosi Milad /Banan Paid on 15/05/2023'),
(82828, 22807, 172, 32.500, 'D', 3, NULL, 'Gosu Abubacker Alfala stud charge no 5030'),
(82829, 22807, 172, 100.000, 'D', 3, NULL, 'Gosi AUVA Munwar Husain IT'),
(82830, 22807, 512, 33.000, 'D', 3, NULL, '	Gosi Perwez Alam'),
(82831, 22807, 512, 40.000, 'D', 3, NULL, '	Gosi Mohammed Hassana Abbas'),
(82832, 22807, 512, 33.000, 'D', 3, NULL, 'Gosi Pramod Ram'),
(82833, 22807, 365, 28.000, 'D', 3, NULL, '	Mohammed Iabal Husain Working Mr.Nasir Braother Home gosi'),
(82834, 22807, 172, 3255.360, 'D', 3, NULL, '	Gosi Milad Paid on 15/05/2023'),
(82835, 22808, 194, 308.040, 'D', 3, NULL, 'Electricty Bill for Watad From from 14-03-2023 to 12-04/2023 no 30035245663 paid on 15/05/2023'),
(82836, 22808, 232, 46.210, 'D', 3, NULL, '	input tax'),
(82837, 22808, 194, 492.000, 'D', 3, NULL, 'Electricty Bill for Milad From from 18/03/2023 to 17/04/2023 no 30019247032 paid on 15/05/2023'),
(82838, 22808, 232, 73.800, 'D', 3, NULL, '	input tax'),
(82839, 22808, 194, 21872.000, 'D', 3, NULL, 'Electricty Bill for Milad From from 18/03/2023 to 17/04/2023 no 30019247023 paid on 15/05/2023'),
(82840, 22808, 232, 3280.800, 'D', 3, NULL, 'input tax'),
(82841, 22808, 194, 16506.000, 'D', 3, NULL, '	Electricty Bill for Milad From from 18/03/2023 to 17/04/2023 no 30019247051 paid on 15/05/2023'),
(82842, 22808, 232, 2475.900, 'D', 3, NULL, '	input tax'),
(82843, 22808, 464, 45054.750, 'C', 3, NULL, 'Accrued Electricity bill'),
(82844, 22808, 464, 45054.750, 'D', 3, NULL, 'Paid Electricity bill MIlad Watad Paid on 15/05/2023'),
(82845, 22808, 613, 45054.750, 'C', 3, NULL, 'aid Electricity bill MIlad Watad Paid on 15/05/2023'),
(82850, 22809, 375, 55890.000, 'D', 3, NULL, 'Payment for Purchase Wood Shaving Najrah Inv 952+981+897+925 paid on 15/05/2023'),
(82851, 22809, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(82852, 22809, 232, 1.050, 'D', 3, NULL, '	input tax'),
(82853, 22809, 613, 55898.050, 'C', 3, NULL, 'Payment for Purchase Wood Shaving Najrah Inv 952+981+897+925 paid on 15/05/2023'),
(82854, 22810, 208, 7.000, 'D', 2, NULL, 'Bank Services Charges'),
(82855, 22810, 232, 1.050, 'D', 3, NULL, '	input tax'),
(82856, 22810, 613, 8.050, 'C', 3, NULL, 'Bank Services Charges for Customer Re found for Purchase Semen From Enya Stud Payment No 8934 paid on 15/05/2023'),
(82857, 22811, 335, 33632.000, 'D', 3, NULL, 'Payment for Purchase Horse Feed Specila inv A000235/A000199/A000173/A000228 PAID ON 15/05/2023'),
(82858, 22811, 208, 7.000, 'D', 3, NULL, 'Bank Services charges'),
(82859, 22811, 232, 1.050, 'D', 3, NULL, '	input tax'),
(82860, 22811, 613, 33640.050, 'C', 3, NULL, 'ayment for Purchase Horse Feed Specila inv A000235/A000199/A000173/A000228 PAID ON 15/05/2023'),
(82861, 22812, 514, 17000.000, 'D', 3, NULL, 'Payment for Purchase Rothas inv 0106 paid on 15/05/2023 to Mohammed Aish Faraj Baqmi'),
(82862, 22812, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(82863, 22812, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82864, 22812, 613, 17001.150, 'C', 3, NULL, 'Payment for Purchase Rothas inv 0106 paid on 15/05/2023 to Mohammed Aish Faraj Baqmi'),
(82865, 22813, 526, 17809.370, 'D', 3, NULL, 'Payment for Purchase Horse Feed +Medcine inv aaa-1-1879/aaa-1-1789/qws-1-2073/aaa-1-1525/qws-1-1863/aaa-1-1601/aaa-1-1602/aaa-1-1413 paid on 15/05/202'),
(82866, 22813, 208, 1.000, 'D', 3, NULL, '	Input tax'),
(82867, 22813, 232, 0.150, 'D', 3, NULL, 'input tax'),
(82868, 22813, 613, 17810.520, 'C', 3, NULL, 'Payment for Purchase Horse Feed +Medcine inv aaa-1-1879/aaa-1-1789/qws-1-2073/aaa-1-1525/qws-1-1863/aaa-1-1601/aaa-1-1602/aaa-1-1413 paid on 15/05/202'),
(82869, 22814, 621, 15680.000, 'D', 3, NULL, 'Payment for Purchase ringer Inv S20230412-35 PAID ON 15/05/2023'),
(82870, 22814, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(82871, 22814, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(82872, 22814, 613, 15681.150, 'C', 3, NULL, 'ayment for Purchase ringer Inv S20230412-35 PAID ON 15/05/2023'),
(82873, 22815, 617, 19740.000, 'D', 3, NULL, 'Medical Insurance for Employee Milad 2nd Installment Inv 72651747 paid on 15/05/2023'),
(82874, 22815, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(82875, 22815, 232, 0.150, 'D', 3, NULL, '	input tax'),
(82876, 22815, 613, 19741.150, 'C', 3, NULL, '	Medical Insurance for Employee Milad 2nd Installment Inv 72651747 paid on 15/05/2023'),
(82877, 22815, 512, 428.750, 'D', 3, NULL, '2nd installment Pramod Ram'),
(82878, 22815, 512, 428.750, 'D', 3, NULL, '	2nd installment Perwez Alam'),
(82879, 22815, 365, 428.750, 'D', 3, NULL, '2nd installment Mohd Iqbal Husain Al fozan Group'),
(82880, 22815, 512, 428.750, 'D', 3, NULL, '2nd installment Mohd Abbas'),
(82881, 22815, 232, 2574.900, 'D', 3, NULL, 'Input tax Inv 72651747 2nd Installment'),
(82882, 22815, 21, 4289.900, 'C', 3, NULL, 'Charged to Concern Dept for 2nt Installment'),
(82883, 22816, 706, 56624.400, 'D', 3, NULL, '	Purchase frozen and Sold EL JAHEZ WH 5 BREED INV DAE23/0007 EURO 13500'),
(82884, 22816, 708, 56624.400, 'C', 3, NULL, 'Purchase frozen and Sold EL JAHEZ WH 5 BREED INV DAE23/0007 EURO 13500'),
(82885, 22816, 707, 56624.400, 'D', 3, NULL, 'Sold Already charge 03615/03178/03129/03096/03116'),
(82886, 22816, 706, 56624.400, 'C', 3, NULL, 'Sold Already charge 03615/03178/03129/03096/03116'),
(82887, 22816, 708, 56624.400, 'D', 3, NULL, '	Paid On 15/05/2023'),
(82888, 22816, 208, 130.000, 'D', 3, NULL, 'Bank Services charges'),
(82889, 22816, 232, 19.500, 'D', 3, NULL, '	Input tax'),
(82890, 22816, 613, 56773.900, 'C', 3, NULL, '	paid On 15/05/2023'),
(82891, 22817, 419, 569.200, 'D', 3, NULL, '	Purchase Medcine Invt Chorimon qty 4*142.3'),
(82892, 22817, 456, 10.000, 'D', 3, NULL, '	Purchase Cleaning Materilas brush'),
(82893, 22817, 456, 30.000, 'D', 3, NULL, 'Purchase Materilas for Plumbing'),
(82894, 22817, 456, 10.000, 'D', 3, NULL, 'Purchase Cleaning Materilas brush'),
(82895, 22817, 150, 893.000, 'D', 1, NULL, 'Purchase Shmpoo for Training Horse Materilas Training'),
(82896, 22817, 199, 100.000, 'D', 3, NULL, '	PETROL 5195 RAFI WATER PLANT MATERILAS CHEMICAL'),
(82897, 22817, 283, 200.000, 'D', 3, NULL, 'Food expense for Groomer for Event 13-05-2023'),
(82898, 22817, 663, 760.000, 'D', 3, NULL, 'Flowe for garden event 13-05-2023'),
(82899, 22817, 183, 300.000, 'D', 3, NULL, 'Stadium Indoor Arena & 3 Small Padook Leveling Total Padook During the day milad venet 13-05-2023 to Alam'),
(82900, 22817, 183, 500.000, 'D', 3, NULL, 'Road Roaler Services Charges rental +Wenge Charges Prepared for dinning indor Arena for the Day Event 13-05-2023'),
(82901, 22817, 681, 500.000, 'D', 3, NULL, '	Light for Fly Electrical Materilas'),
(82902, 22817, 186, 50.000, 'D', 3, NULL, 'Car Washing 5195 Rafo for MVPI'),
(82903, 22817, 232, 75.000, 'D', 3, NULL, '	input tax'),
(82904, 22817, 425, 3997.200, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan 4000 SAR Ref No May 0297/23 ( Balance Remain 2.80 sar Rafi )'),
(82905, 22818, 199, 43.480, 'D', 2, NULL, '	PETROL EXP 5195 RAFI'),
(82906, 22818, 283, 54.000, 'D', 3, NULL, '	Food Expense Groomer Nishat/Alam/Minhaj during event 13-05-2023'),
(82907, 22818, 199, 500.000, 'D', 3, NULL, 'Diesel for Generator'),
(82908, 22818, 679, 200.000, 'D', 3, NULL, '	INSTALATION DYNOMA LOCATION TRAINING CENTER MILAD WATER FALLING DANI APPROVED TO PAY CHARGES'),
(82909, 22818, 679, 1130.430, 'D', 3, NULL, 'DYNOMO FOR WATER FALLING MILAD TRAINING CENTER'),
(82910, 22818, 284, 200.000, 'D', 3, NULL, '	MOBILE ALLOWANCE TO FARMAN ALI DURING NISHAT VACCATION 2 MONTH'),
(82911, 22818, 232, 176.090, 'D', 3, NULL, '	INPUT TAX'),
(82912, 22818, 425, 2304.000, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed 2300 Ref No May 0298/23 (Excess Rafi 4 Riyal )'),
(82913, 22818, 425, 2300.000, 'D', 4, NULL, 'Petty cash Advances to Sayed Ramdan for MIlad Exp Recp No 0428/23 date 14/05/2023------'),
(82914, 22818, 102, 2300.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan for MIlad Exp Recp No 0428/23 date 14/05/2023------'),
(82918, 22819, 208, 21.010, 'D', 3, NULL, 'Bank Services charge for POS collection on 01/05/2023 Payment No 08835/08840/08842'),
(82919, 22819, 232, 3.150, 'D', 3, NULL, '	input tax'),
(82920, 22819, 613, 24.160, 'C', 3, NULL, 'Bank Services charge for POS collection on 01/05/2023 Payment No 08835/08840/08842'),
(82921, 22820, 208, 0.600, 'D', 2, NULL, '	Bank Services Charges'),
(82922, 22820, 232, 0.090, 'D', 3, NULL, '	input tax'),
(82923, 22820, 613, 0.690, 'C', 3, NULL, 'Bank Services charges for POS collection on 02/05/2023 Payment No 08843'),
(82924, 22821, 208, 35.700, 'D', 3, NULL, '	Bank Services charges for POS collection on 03/05/2023 Payment No 08851'),
(82925, 22821, 232, 5.360, 'D', 3, NULL, '	input tax'),
(82926, 22821, 613, 41.060, 'C', 3, NULL, 'Bank Services charges for POS collection on 03/05/2023 Payment No 08851'),
(82927, 22822, 208, 47.110, 'D', 2, NULL, '	Bank Services charges for POS collection on 04/05/2023 Payment No 08852/08855/08857'),
(82928, 22822, 232, 7.070, 'D', 3, NULL, 'input tax'),
(82929, 22822, 613, 54.180, 'C', 3, NULL, '	Bank Services charges for POS collection on 04/05/2023 Payment No 08852/08855/08857'),
(82930, 22823, 208, 632.500, 'D', 3, NULL, 'Bank Services charges for POS collection on 07/05/2023 Paymnet No 08860'),
(82931, 22823, 232, 94.880, 'D', 3, NULL, '	Input tax'),
(82932, 22823, 613, 727.380, 'C', 3, NULL, 'Bank Services charges for POS collection on 07/05/2023 Paymnet No 08860'),
(82933, 22824, 208, 11.360, 'D', 2, NULL, 'Bank Services charges'),
(82934, 22824, 232, 1.700, 'D', 3, NULL, '	input tax'),
(82935, 22824, 613, 13.060, 'C', 3, NULL, 'Bank Services charges for POS collection 07/05/2023 payment No 08861/08862/08864/08865/08866/08868'),
(82936, 22824, 208, 60.160, 'D', 2, NULL, '	Bank Services charges'),
(82937, 22824, 232, 9.020, 'D', 3, NULL, '	input tax'),
(82938, 22824, 613, 69.180, 'C', 3, NULL, 'Bank Services charges for POS collection 07/05/2023 payment No 08861/08862/08864/08865/08866/08868'),
(82939, 22825, 208, 15.480, 'D', 2, NULL, 'Bank Services charges for POS collection on 08/05/2023 Payment No 08873/08876'),
(82940, 22825, 232, 2.320, 'D', 3, NULL, '	input tax'),
(82941, 22825, 613, 17.800, 'C', 3, NULL, 'Bank Services charges for POS collection on 08/05/2023 Payment No 08873/08876'),
(82942, 22826, 208, 19.250, 'D', 3, NULL, 'Bank Services charges for POS collection on 09/05/2023 payment No 08880'),
(82943, 22826, 232, 2.890, 'D', 3, NULL, 'input tax'),
(82944, 22826, 613, 22.140, 'C', 3, NULL, 'Bank Services charges for POS collection on 09/05/2023 payment No 08880'),
(82945, 22827, 208, 15.380, 'D', 3, NULL, '	Bank Services Charges'),
(82946, 22827, 232, 2.310, 'D', 3, NULL, '	Input tax'),
(82947, 22827, 613, 17.690, 'C', 3, NULL, '	Bank Services charges POS collection 09/10 May 2023 Payment No 08887/08891/08892'),
(82948, 22827, 208, 2.130, 'D', 3, NULL, '	Bank Services charges POS collection 09/10 May 2023 Payment No 08887/08891/08892'),
(82949, 22827, 232, 0.320, 'D', 4, NULL, '	Input tax'),
(82950, 22827, 613, 2.450, 'C', 3, NULL, 'Bank Services charges POS collection 09/10 May 2023 Payment No 08887/08891/08892'),
(82951, 22828, 208, 0.600, 'D', 2, NULL, '	Bank Services Charges'),
(82952, 22828, 232, 0.090, 'D', 3, NULL, '	input tax'),
(82953, 22828, 613, 0.690, 'C', 3, NULL, '	Bank Services charges for POS collection on 11/05/2023 payment No 08893/08898/08901'),
(82954, 22828, 208, 127.500, 'D', 3, NULL, '	Bank Services charges'),
(82955, 22828, 232, 19.130, 'D', 3, NULL, '	input tax'),
(82956, 22828, 613, 146.630, 'C', 3, NULL, 'Bank Services charges for POS collection on 11/05/2023 payment No 08893/08898/08901'),
(82957, 22828, 208, 34.000, 'D', 2, NULL, '	Bank Services charges'),
(82958, 22828, 232, 5.100, 'D', 3, NULL, 'Input tax'),
(82959, 22828, 613, 39.100, 'C', 3, NULL, 'Bank Services charges for POS collection on 11/05/2023 payment No 08893/08898/08901'),
(82960, 22829, 208, 63.850, 'D', 3, NULL, 'Bank Services charges for POS collection on 14/05/2023 Payment No 08900/08902/08904/08933'),
(82961, 22829, 232, 9.580, 'D', 3, NULL, '	input tax'),
(82962, 22829, 613, 73.430, 'C', 3, NULL, 'Bank Services charges for POS collection on 14/05/2023 Payment No 08900/08902/08904/08933'),
(82963, 22830, 208, 17.960, 'D', 3, NULL, '	Bank Services Charges'),
(82964, 22830, 232, 2.690, 'D', 3, NULL, '	input tax'),
(82965, 22830, 613, 20.650, 'C', 3, NULL, '	Bank Services charges for POS collection on 14/05/2023 payment No 08907/08909/08914'),
(82966, 22830, 208, 25.880, 'D', 3, NULL, 'Bank Services charges for POS collection on 14/05/2023 payment No 08907/08909/08914'),
(82967, 22830, 232, 3.880, 'D', 3, NULL, '	input tax'),
(82968, 22830, 613, 29.760, 'C', 3, NULL, 'Bank Services charges for POS collection on 14/05/2023 payment No 08907/08909/08914'),
(82969, 22831, 208, 12.080, 'D', 3, NULL, 'Bank Services charges for POS collection on 15/05/2023 Payment No 08916'),
(82970, 22831, 232, 1.810, 'D', 3, NULL, 'Input tax'),
(82971, 22831, 613, 13.890, 'C', 3, NULL, 'Bank Services charges for POS collection on 15/05/2023 Payment No 08916'),
(82972, 22832, 425, 30400.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Milad Cash Salary Recp No 0429/23 date 14/05/2023'),
(82973, 22832, 102, 30400.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Milad Cash Salary Recp No 0429/23 date 14/05/2023'),
(82974, 22832, 413, 30400.000, 'D', 3, NULL, 'Cash Released to Employee On 14/05/2023'),
(82975, 22832, 425, 30400.000, 'C', 3, NULL, 'Cash Released to Employee On 14/05/2023'),
(82976, 22833, 419, 1100.000, 'D', 3, NULL, 'Purchase Medcine DMSO qty 10*110 inv qws-1-2133'),
(82977, 22833, 419, 2600.000, 'D', 3, NULL, '	Purchase P4 qty 5*520 inv qws-1-2133'),
(82978, 22833, 526, 3700.000, 'C', 3, NULL, 'Purchase Medicine Inv qws-1-2133 date 12/05/2023	M'),
(82979, 22833, 87, 2712.900, 'D', 3, NULL, 'Purchase Arsco qty 30*90.43 inv aaa-1-1980 date 17/05/2023'),
(82980, 22833, 232, 406.940, 'D', 3, NULL, 'input tax'),
(82981, 22833, 526, 3119.840, 'C', 3, NULL, 'Purchase Arsco qty 30*90.43 Inv aaa-1-1980'),
(82982, 22834, 193, 2000.000, 'D', 4, NULL, 'Wastage Water Bill No 0160 From Simon Albandri Abdul Rahman Bajad Alotaibi Est from April 17/21/24/28/ May 01/04/07/10/13/16'),
(82983, 22834, 469, 2000.000, 'C', 3, NULL, 'Wastage Water Bill No 0160 From Simon Albandri Abdul Rahman Bajad Alotaibi Est from April 17/21/24/28/ May 01/04/07/10/13/16'),
(82984, 22835, 208, 100.000, 'D', 3, NULL, '	Pos Monthly Fee Nov 63120657 date 05/12/2022'),
(82985, 22835, 232, 15.000, 'D', 3, NULL, '	Input tax'),
(82986, 22835, 208, 100.000, 'D', 3, NULL, '	Pos Monthly Charges 01/04/2023'),
(82987, 22835, 232, 15.000, 'D', 3, NULL, '	input tax 01/04/2023'),
(82988, 22835, 618, 230.000, 'C', 3, NULL, '	Bank services charges Updated Untill 04/01/2023'),
(82989, 22835, 618, 0.010, 'D', 3, NULL, '	POs Collection 03/01/2023'),
(82990, 22835, 618, 0.010, 'D', 3, NULL, '	Pos Collection on 06/03/2023'),
(82991, 22835, 218, 0.020, 'C', 3, NULL, '	Other Revenue'),
(82992, 22836, 618, 1.000, 'D', 3, NULL, '	Pos Collection Ref No Jv 2209 Reverse Entry POS 27/09/2022'),
(82993, 22836, 618, 0.010, 'D', 3, NULL, '	Pos Collection Ref No Jv 2209 Reverse Entry POS 23/09/2022'),
(82994, 22836, 218, 1.010, 'C', 4, NULL, 'Reverse Entry Jv No 2209'),
(82995, 22837, 502, 100000.000, 'D', 3, NULL, 'Amount Transferred to Watad From Milad On 16/05/2023'),
(82996, 22837, 613, 100000.000, 'C', 3, NULL, 'Amount Transferred to Watad From Milad On 16/05/2023'),
(82997, 22838, 502, 16577.710, 'D', 3, NULL, 'Payment for Medical Insurance for Watad Inv 72651723 paid on 16/05/2023'),
(82998, 22838, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(82999, 22838, 232, 0.150, 'D', 3, NULL, 'Input tax'),
(83000, 22838, 613, 16578.860, 'C', 3, NULL, '	Payment for Medical Insurance for Watad Inv 72651723 paid on 16/05/2023'),
(83001, 22839, 168, 4850.000, 'D', 3, NULL, 'Iqama Renewal Fee Fee Paid for Shikh Syam Id 2437979756 paid on 16/05/2023'),
(83002, 22839, 613, 4850.000, 'C', 3, NULL, 'Iqama Renewal Fee Fee Paid for Shikh Syam Id 2437979756 paid on 16/05/2023'),
(83003, 22839, 168, 325.000, 'D', 3, NULL, 'Iqama Renewal Fee Passport Fee Paid for Shikh Syam Id 2437979756 paid on 16/05/2023'),
(83004, 22839, 613, 325.000, 'C', 3, NULL, '	Iqama Renewal Fee Passport Fee Paid for Shikh Syam Id 2437979756 paid on 16/05/2023'),
(83005, 22840, 661, 17.250, 'D', 3, NULL, 'Payment for Mr.Nasir Villa Saudi Post Logistics Services Exp paid on 16/05/2023'),
(83006, 22840, 613, 17.250, 'C', 3, NULL, 'Payment for Mr.Nasir Villa Saudi Post Logistics Services Exp paid on 16/05/2023'),
(83007, 22841, 208, 60.090, 'D', 3, NULL, 'Bank Services Charges'),
(83008, 22841, 232, 9.010, 'D', 3, NULL, '	input tax'),
(83009, 22841, 613, 69.100, 'C', 3, NULL, '	Bank Services charges for POS collection on 16/05/2023 Payment No 08919/08921'),
(83010, 22842, 661, 600.000, 'D', 3, NULL, 'Payment For Iqama New Iqama Renewal Fee Lea Quisel Gloria paid on 11/05/2023'),
(83011, 22842, 613, 600.000, 'C', 3, NULL, 'Payment For Iqama New Iqama Renewal Fee For Mr.Nasir Villa House Made Lea Quisel Gloria paid on 11/05/2023'),
(83012, 22843, 10, 80.500, 'D', 1, NULL, 'charge #1981'),
(83013, 22843, 119, 80.500, 'C', 1, NULL, 'charge #1981'),
(83014, 22844, 10, 34.500, 'D', 1, NULL, 'charge #2052'),
(83015, 22844, 119, 34.500, 'C', 1, NULL, 'charge #2052'),
(83016, 22845, 10, 80.500, 'D', 1, NULL, 'charge #2148'),
(83017, 22845, 119, 80.500, 'C', 1, NULL, 'charge #2148'),
(83018, 22846, 10, 80.500, 'D', 1, NULL, 'charge #2167'),
(83019, 22846, 119, 80.500, 'C', 1, NULL, 'charge #2167'),
(83020, 22847, 10, 28.750, 'D', 1, NULL, 'charge #2189'),
(83021, 22847, 119, 28.750, 'C', 1, NULL, 'charge #2189'),
(83022, 22848, 10, 23.000, 'D', 1, NULL, 'charge #2200'),
(83023, 22848, 119, 23.000, 'C', 1, NULL, 'charge #2200'),
(83024, 22849, 10, 11.500, 'D', 1, NULL, 'charge #2207'),
(83025, 22849, 119, 11.500, 'C', 1, NULL, 'charge #2207'),
(83026, 22850, 10, 80.500, 'D', 1, NULL, 'charge #2229'),
(83027, 22850, 119, 80.500, 'C', 1, NULL, 'charge #2229'),
(83028, 22851, 10, 23.000, 'D', 1, NULL, 'charge #2257'),
(83029, 22851, 119, 23.000, 'C', 1, NULL, 'charge #2257'),
(83030, 22852, 10, 57.500, 'D', 1, NULL, 'charge #2275'),
(83031, 22852, 119, 57.500, 'C', 1, NULL, 'charge #2275'),
(83032, 22853, 10, 34.500, 'D', 1, NULL, 'charge #2312'),
(83033, 22853, 119, 34.500, 'C', 1, NULL, 'charge #2312'),
(83034, 22854, 10, 80.500, 'D', 1, NULL, 'charge #2344'),
(83035, 22854, 119, 80.500, 'C', 1, NULL, 'charge #2344'),
(83036, 22855, 10, 1725.000, 'D', 1, NULL, 'charge #2367'),
(83037, 22855, 119, 1725.000, 'C', 1, NULL, 'charge #2367'),
(83038, 22856, 10, 11.500, 'D', 1, NULL, 'charge #2374'),
(83039, 22856, 119, 11.500, 'C', 1, NULL, 'charge #2374'),
(83040, 22857, 10, 57.500, 'D', 1, NULL, 'charge #2380'),
(83041, 22857, 119, 57.500, 'C', 1, NULL, 'charge #2380'),
(83042, 22858, 10, 80.500, 'D', 1, NULL, 'charge #2389'),
(83043, 22858, 119, 80.500, 'C', 1, NULL, 'charge #2389'),
(83044, 22859, 10, 23.000, 'D', 1, NULL, 'charge #2430'),
(83045, 22859, 119, 23.000, 'C', 1, NULL, 'charge #2430'),
(83046, 22860, 10, 23.000, 'D', 1, NULL, 'charge #2436'),
(83047, 22860, 119, 23.000, 'C', 1, NULL, 'charge #2436'),
(83048, 22861, 10, 57.500, 'D', 2, NULL, 'charge #1693'),
(83049, 22861, 119, 57.500, 'C', 2, NULL, 'charge #1693'),
(83050, 22862, 10, 23.000, 'D', 2, NULL, 'charge #1701'),
(83051, 22862, 119, 23.000, 'C', 2, NULL, 'charge #1701'),
(83052, 22863, 10, 322.000, 'D', 2, NULL, 'charge #1883'),
(83053, 22863, 119, 322.000, 'C', 2, NULL, 'charge #1883'),
(83054, 22864, 10, 23.000, 'D', 2, NULL, 'charge #1884'),
(83055, 22864, 119, 23.000, 'C', 2, NULL, 'charge #1884'),
(83056, 22865, 10, 80.500, 'D', 2, NULL, 'charge #1907'),
(83057, 22865, 119, 80.500, 'C', 2, NULL, 'charge #1907'),
(83058, 22866, 10, 80.500, 'D', 2, NULL, 'charge #1982'),
(83059, 22866, 119, 80.500, 'C', 2, NULL, 'charge #1982'),
(83060, 22867, 10, 23.000, 'D', 2, NULL, 'charge #2078'),
(83061, 22867, 119, 23.000, 'C', 2, NULL, 'charge #2078'),
(83062, 22868, 10, 115.000, 'D', 2, NULL, 'charge #2079'),
(83063, 22868, 119, 115.000, 'C', 2, NULL, 'charge #2079'),
(83064, 22869, 10, 80.500, 'D', 2, NULL, 'charge #2345'),
(83065, 22869, 119, 80.500, 'C', 2, NULL, 'charge #2345'),
(83066, 22870, 10, 6900.000, 'D', 1, NULL, 'charge #1983'),
(83067, 22870, 119, 6900.000, 'C', 1, NULL, 'charge #1983'),
(83068, 22871, 10, 57.500, 'D', 1, NULL, 'charge #2104'),
(83069, 22871, 119, 57.500, 'C', 1, NULL, 'charge #2104'),
(83070, 22872, 10, 23.000, 'D', 1, NULL, 'charge #2233'),
(83071, 22872, 119, 23.000, 'C', 1, NULL, 'charge #2233'),
(83072, 22873, 10, 46.000, 'D', 2, NULL, 'charge #1705'),
(83073, 22873, 119, 46.000, 'C', 2, NULL, 'charge #1705'),
(83074, 22874, 10, 207.000, 'D', 2, NULL, 'charge #1786'),
(83075, 22874, 119, 207.000, 'C', 2, NULL, 'charge #1786'),
(83076, 22875, 10, 80.500, 'D', 2, NULL, 'charge #1791'),
(83077, 22875, 119, 80.500, 'C', 2, NULL, 'charge #1791'),
(83078, 22876, 10, 80.500, 'D', 2, NULL, 'charge #1807'),
(83079, 22876, 119, 80.500, 'C', 2, NULL, 'charge #1807'),
(83080, 22877, 10, 11.500, 'D', 2, NULL, 'charge #1814'),
(83081, 22877, 119, 11.500, 'C', 2, NULL, 'charge #1814'),
(83082, 22878, 10, 80.500, 'D', 2, NULL, 'charge #1876'),
(83083, 22878, 119, 80.500, 'C', 2, NULL, 'charge #1876'),
(83084, 22879, 10, 2683.230, 'D', 2, NULL, 'charge #1877'),
(83085, 22879, 119, 2683.230, 'C', 2, NULL, 'charge #1877'),
(83086, 22880, 10, 46.000, 'D', 2, NULL, 'charge #1880'),
(83087, 22880, 119, 46.000, 'C', 2, NULL, 'charge #1880'),
(83088, 22881, 10, 322.000, 'D', 2, NULL, 'charge #1881'),
(83089, 22881, 119, 322.000, 'C', 2, NULL, 'charge #1881'),
(83090, 22882, 10, 241.500, 'D', 2, NULL, 'charge #1882'),
(83091, 22882, 119, 241.500, 'C', 2, NULL, 'charge #1882'),
(83092, 22883, 10, 23.000, 'D', 1, NULL, 'charge #2247'),
(83093, 22883, 119, 23.000, 'C', 1, NULL, 'charge #2247'),
(83094, 22884, 10, 34.500, 'D', 1, NULL, 'charge #2260'),
(83095, 22884, 119, 34.500, 'C', 1, NULL, 'charge #2260'),
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(83355, 23014, 119, 23.000, 'C', 2, NULL, 'charge #2421'),
(83356, 23015, 288, 53.620, 'D', 3, NULL, 'Custom Clerance for Naseem Al Rasheeidiah for Alfala Stud (CD 53.62/Shipment Clerance 3711 Sar)'),
(83357, 23015, 141, 3711.000, 'D', 3, NULL, 'Custom Clerance for Naseem Al Rasheeidiah for Alfala Stud (CD 53.62/Shipment Clerance 3711 Sar)'),
(83358, 23015, 171, 200.000, 'D', 2, NULL, '	Exit Re entry Fee for Sunoj Matew'),
(83359, 23015, 456, 108.690, 'D', 3, NULL, 'Cleaning Materilas Brush Big Size'),
(83360, 23015, 199, 86.960, 'D', 3, NULL, '	Petrol exp Rafi 5195 Workshop Maint Car 5195'),
(83361, 23015, 678, 318.000, 'D', 3, NULL, 'Purchase Blanket for Alam /MD Najiz'),
(83362, 23015, 232, 29.350, 'D', 3, NULL, 'input tax'),
(83363, 23015, 425, 4507.620, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed 4500 SAR Ref No May 0300 /23'),
(83364, 23016, 10, 51.750, 'D', 1, NULL, 'charge #1991'),
(83365, 23016, 119, 51.750, 'C', 1, NULL, 'charge #1991'),
(83366, 23017, 10, 80.500, 'D', 1, NULL, 'charge #1992'),
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(83368, 23018, 10, 23.000, 'D', 1, NULL, 'charge #2090'),
(83369, 23018, 119, 23.000, 'C', 1, NULL, 'charge #2090'),
(83370, 23019, 10, 23.000, 'D', 1, NULL, 'charge #2140'),
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(83372, 23020, 10, 23.000, 'D', 1, NULL, 'charge #2144'),
(83373, 23020, 119, 23.000, 'C', 1, NULL, 'charge #2144'),
(83374, 23021, 10, 80.500, 'D', 1, NULL, 'charge #2169'),
(83375, 23021, 119, 80.500, 'C', 1, NULL, 'charge #2169'),
(83376, 23022, 10, 57.500, 'D', 1, NULL, 'charge #2202'),
(83377, 23022, 119, 57.500, 'C', 1, NULL, 'charge #2202'),
(83378, 23023, 10, 253.000, 'D', 1, NULL, 'charge #2211'),
(83379, 23023, 119, 253.000, 'C', 1, NULL, 'charge #2211'),
(83380, 23024, 10, 22500.000, 'D', 1, NULL, 'charge #2321'),
(83381, 23024, 119, 22500.000, 'C', 1, NULL, 'charge #2321'),
(83382, 23025, 10, 57.500, 'D', 1, NULL, 'charge #2325'),
(83383, 23025, 119, 57.500, 'C', 1, NULL, 'charge #2325'),
(83384, 23026, 10, 80.500, 'D', 1, NULL, 'charge #2346'),
(83385, 23026, 119, 80.500, 'C', 1, NULL, 'charge #2346'),
(83386, 23027, 10, 34.500, 'D', 1, NULL, 'charge #2408'),
(83387, 23027, 119, 34.500, 'C', 1, NULL, 'charge #2408'),
(83388, 23028, 10, 46.000, 'D', 2, NULL, 'charge #1698'),
(83389, 23028, 119, 46.000, 'C', 2, NULL, 'charge #1698'),
(83390, 23029, 10, 218.500, 'D', 2, NULL, 'charge #1720'),
(83391, 23029, 119, 218.500, 'C', 2, NULL, 'charge #1720'),
(83392, 23030, 10, 57.500, 'D', 2, NULL, 'charge #1725'),
(83393, 23030, 119, 57.500, 'C', 2, NULL, 'charge #1725'),
(83394, 23031, 10, 23.000, 'D', 2, NULL, 'charge #1745'),
(83395, 23031, 119, 23.000, 'C', 2, NULL, 'charge #1745'),
(83396, 23032, 10, 57.500, 'D', 2, NULL, 'charge #1770'),
(83397, 23032, 119, 57.500, 'C', 2, NULL, 'charge #1770'),
(83398, 23033, 10, 23.000, 'D', 2, NULL, 'charge #1777'),
(83399, 23033, 119, 23.000, 'C', 2, NULL, 'charge #1777'),
(83400, 23034, 10, 161.000, 'D', 2, NULL, 'charge #1796'),
(83401, 23034, 119, 161.000, 'C', 2, NULL, 'charge #1796'),
(83402, 23035, 10, 57.500, 'D', 2, NULL, 'charge #1821'),
(83403, 23035, 119, 57.500, 'C', 2, NULL, 'charge #1821'),
(83404, 23036, 10, 218.500, 'D', 2, NULL, 'charge #1822'),
(83405, 23036, 119, 218.500, 'C', 2, NULL, 'charge #1822'),
(83406, 23037, 10, 4600.000, 'D', 2, NULL, 'charge #1823'),
(83407, 23037, 119, 4600.000, 'C', 2, NULL, 'charge #1823'),
(83408, 23038, 10, 4600.000, 'D', 2, NULL, 'charge #1824'),
(83409, 23038, 119, 4600.000, 'C', 2, NULL, 'charge #1824'),
(83410, 23039, 10, 4600.000, 'D', 2, NULL, 'charge #1825'),
(83411, 23039, 119, 4600.000, 'C', 2, NULL, 'charge #1825'),
(83412, 23040, 10, 2300.000, 'D', 2, NULL, 'charge #1836'),
(83413, 23040, 119, 2300.000, 'C', 2, NULL, 'charge #1836'),
(83414, 23041, 10, 2300.000, 'D', 2, NULL, 'charge #1865'),
(83415, 23041, 119, 2300.000, 'C', 2, NULL, 'charge #1865'),
(83416, 23042, 10, 322.000, 'D', 2, NULL, 'charge #1892'),
(83417, 23042, 119, 322.000, 'C', 2, NULL, 'charge #1892'),
(83418, 23043, 10, 4600.000, 'D', 2, NULL, 'charge #1940'),
(83419, 23043, 119, 4600.000, 'C', 2, NULL, 'charge #1940'),
(83420, 23044, 10, 23.000, 'D', 2, NULL, 'charge #1946'),
(83421, 23044, 119, 23.000, 'C', 2, NULL, 'charge #1946'),
(83422, 23045, 681, 10150.000, 'D', 3, NULL, '	Payment for Services charges for LED Screen Charges + Light Fixing Charges for Event 13/05/2023 Inv 10/2023/0037 paid on 17/05/2023'),
(83423, 23045, 232, 1522.500, 'D', 3, NULL, '	input tax'),
(83424, 23045, 700, 11672.500, 'C', 3, NULL, 'Payment for Services charges for LED Screen Charges + Light Fixing Charges for Event 13/05/2023 Inv 10/2023/0037 paid on 17/05/2023'),
(83425, 23045, 700, 11672.500, 'D', 3, NULL, 'Payment for Services charges for LED Screen Charges + Light Fixing Charges for Event 13/05/2023 Inv 10/2023/0037 paid on 17/05/2023'),
(83426, 23045, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(83427, 23045, 232, 0.150, 'D', 3, NULL, '	input tax'),
(83428, 23045, 613, 11673.650, 'C', 3, NULL, 'Payment for Services charges for LED Screen Charges + Light Fixing Charges for Event 13/05/2023 Inv 10/2023/0037 paid on 17/05/2023'),
(83429, 23046, 10, 4600.000, 'D', 2, NULL, 'charge #1947'),
(83430, 23046, 119, 4600.000, 'C', 2, NULL, 'charge #1947'),
(83431, 23047, 10, 80.500, 'D', 2, NULL, 'charge #1989'),
(83432, 23047, 119, 80.500, 'C', 2, NULL, 'charge #1989'),
(83433, 23048, 10, 161.000, 'D', 2, NULL, 'charge #1990'),
(83434, 23048, 119, 161.000, 'C', 2, NULL, 'charge #1990'),
(83435, 23049, 10, 23.000, 'D', 2, NULL, 'charge #2056'),
(83436, 23049, 119, 23.000, 'C', 2, NULL, 'charge #2056'),
(83437, 23050, 10, 46.000, 'D', 2, NULL, 'charge #2082'),
(83438, 23050, 119, 46.000, 'C', 2, NULL, 'charge #2082'),
(83439, 23051, 10, 46.000, 'D', 2, NULL, 'charge #2091'),
(83440, 23051, 119, 46.000, 'C', 2, NULL, 'charge #2091'),
(83441, 23052, 10, 80.500, 'D', 2, NULL, 'charge #2154'),
(83442, 23052, 119, 80.500, 'C', 2, NULL, 'charge #2154'),
(83443, 23053, 10, 235.750, 'D', 2, NULL, 'charge #2196'),
(83444, 23053, 119, 235.750, 'C', 2, NULL, 'charge #2196'),
(83445, 23054, 10, 80.500, 'D', 2, NULL, 'charge #2230'),
(83446, 23054, 119, 80.500, 'C', 2, NULL, 'charge #2230'),
(83447, 23055, 10, 674.640, 'D', 2, NULL, 'charge #2231'),
(83448, 23055, 119, 674.640, 'C', 2, NULL, 'charge #2231'),
(83449, 23056, 10, 230.000, 'D', 2, NULL, 'charge #2256'),
(83450, 23056, 119, 230.000, 'C', 2, NULL, 'charge #2256'),
(83451, 23057, 10, 23.000, 'D', 2, NULL, 'charge #2292'),
(83452, 23057, 119, 23.000, 'C', 2, NULL, 'charge #2292'),
(83453, 23058, 10, 23.000, 'D', 2, NULL, 'charge #2308'),
(83454, 23058, 119, 23.000, 'C', 2, NULL, 'charge #2308'),
(83455, 23059, 10, 80.500, 'D', 2, NULL, 'charge #2347'),
(83456, 23059, 119, 80.500, 'C', 2, NULL, 'charge #2347'),
(83457, 23060, 10, 23.000, 'D', 2, NULL, 'charge #2397'),
(83458, 23060, 119, 23.000, 'C', 2, NULL, 'charge #2397'),
(83459, 23061, 10, 57.500, 'D', 2, NULL, 'charge #2409'),
(83460, 23061, 119, 57.500, 'C', 2, NULL, 'charge #2409'),
(83461, 23062, 10, 86.250, 'D', 2, NULL, 'charge #2437');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(83462, 23062, 119, 86.250, 'C', 2, NULL, 'charge #2437'),
(83463, 23063, 10, 529.000, 'D', 1, NULL, 'charge #1953'),
(83464, 23063, 119, 529.000, 'C', 1, NULL, 'charge #1953'),
(83465, 23064, 10, 207.000, 'D', 1, NULL, 'charge #1994'),
(83466, 23064, 119, 207.000, 'C', 1, NULL, 'charge #1994'),
(83467, 23065, 10, 207.000, 'D', 1, NULL, 'charge #1995'),
(83468, 23065, 119, 207.000, 'C', 1, NULL, 'charge #1995'),
(83469, 23066, 10, 57.500, 'D', 1, NULL, 'charge #2124'),
(83470, 23066, 119, 57.500, 'C', 1, NULL, 'charge #2124'),
(83471, 23067, 469, 10700.000, 'D', 3, NULL, 'Payment for Purchase Alfa Alfa qty 200*22/300*21 from Khaled Mohammed Ahmed Al Sharekh paid on 17/05/2023'),
(83472, 23067, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(83473, 23067, 232, 0.150, 'D', 4, NULL, '	input tax'),
(83474, 23067, 613, 10701.150, 'C', 3, NULL, '	Payment for Purchase Alfa Alfa qty 200*22/300*21 from Khaled Mohammed Ahmed Al Sharekh paid on 17/05/2023'),
(83475, 23068, 10, 189.750, 'D', 1, NULL, 'charge #2197'),
(83476, 23068, 119, 189.750, 'C', 1, NULL, 'charge #2197'),
(83477, 23069, 10, 575.000, 'D', 1, NULL, 'charge #2410'),
(83478, 23069, 119, 575.000, 'C', 1, NULL, 'charge #2410'),
(83479, 23070, 10, 57.500, 'D', 1, NULL, 'charge #2412'),
(83480, 23070, 119, 57.500, 'C', 1, NULL, 'charge #2412'),
(83481, 23071, 10, 23.000, 'D', 1, NULL, 'charge #2413'),
(83482, 23071, 119, 23.000, 'C', 1, NULL, 'charge #2413'),
(83483, 23072, 10, 92.000, 'D', 2, NULL, 'charge #1721'),
(83484, 23072, 119, 92.000, 'C', 2, NULL, 'charge #1721'),
(83485, 23073, 10, 23.000, 'D', 2, NULL, 'charge #1726'),
(83486, 23073, 119, 23.000, 'C', 2, NULL, 'charge #1726'),
(83487, 23074, 10, 575.000, 'D', 2, NULL, 'charge #1771'),
(83488, 23074, 119, 575.000, 'C', 2, NULL, 'charge #1771'),
(83489, 23075, 10, 161.000, 'D', 2, NULL, 'charge #1772'),
(83490, 23075, 119, 161.000, 'C', 2, NULL, 'charge #1772'),
(83491, 23076, 10, 46.000, 'D', 2, NULL, 'charge #1778'),
(83492, 23076, 119, 46.000, 'C', 2, NULL, 'charge #1778'),
(83493, 23077, 10, 207.000, 'D', 2, NULL, 'charge #1797'),
(83494, 23077, 119, 207.000, 'C', 2, NULL, 'charge #1797'),
(83495, 23078, 10, 575.000, 'D', 2, NULL, 'charge #1815'),
(83496, 23078, 119, 575.000, 'C', 2, NULL, 'charge #1815'),
(83497, 23079, 10, 189.750, 'D', 2, NULL, 'charge #1921'),
(83498, 23079, 119, 189.750, 'C', 2, NULL, 'charge #1921'),
(83499, 23080, 10, 20.000, 'D', 2, NULL, 'charge #1948'),
(83500, 23080, 119, 20.000, 'C', 2, NULL, 'charge #1948'),
(83501, 23081, 10, 4000.000, 'D', 2, NULL, 'charge #1949'),
(83502, 23081, 119, 4000.000, 'C', 2, NULL, 'charge #1949'),
(83503, 23082, 10, 23.000, 'D', 2, NULL, 'charge #1993'),
(83504, 23082, 119, 23.000, 'C', 2, NULL, 'charge #1993'),
(83505, 23083, 10, 57.500, 'D', 2, NULL, 'charge #1996'),
(83506, 23083, 119, 57.500, 'C', 2, NULL, 'charge #1996'),
(83507, 23084, 10, 57.500, 'D', 2, NULL, 'charge #2108'),
(83508, 23084, 119, 57.500, 'C', 2, NULL, 'charge #2108'),
(83509, 23085, 10, 4600.000, 'D', 2, NULL, 'charge #2109'),
(83510, 23085, 119, 4600.000, 'C', 2, NULL, 'charge #2109'),
(83511, 23086, 10, 23.000, 'D', 2, NULL, 'charge #2123'),
(83512, 23086, 119, 23.000, 'C', 2, NULL, 'charge #2123'),
(83513, 23087, 10, 57.500, 'D', 2, NULL, 'charge #2170'),
(83514, 23087, 119, 57.500, 'C', 2, NULL, 'charge #2170'),
(83515, 23088, 10, 575.000, 'D', 1, NULL, 'charge #2135'),
(83516, 23088, 119, 575.000, 'C', 1, NULL, 'charge #2135'),
(83517, 23089, 10, 575.000, 'D', 1, NULL, 'charge #2098'),
(83518, 23089, 119, 575.000, 'C', 1, NULL, 'charge #2098'),
(83519, 23090, 10, 1725.000, 'D', 1, NULL, 'charge #2046'),
(83520, 23090, 119, 1725.000, 'C', 1, NULL, 'charge #2046'),
(83521, 23091, 10, 11.500, 'D', 1, NULL, 'charge #1998'),
(83522, 23091, 119, 11.500, 'C', 1, NULL, 'charge #1998'),
(83523, 23092, 10, 575.000, 'D', 2, NULL, 'charge #2411'),
(83524, 23092, 119, 575.000, 'C', 2, NULL, 'charge #2411'),
(83525, 23093, 10, 11.500, 'D', 2, NULL, 'charge #2398'),
(83526, 23093, 119, 11.500, 'C', 2, NULL, 'charge #2398'),
(83527, 23094, 10, 23.000, 'D', 2, NULL, 'charge #2326'),
(83528, 23094, 119, 23.000, 'C', 2, NULL, 'charge #2326'),
(83529, 23095, 10, 23.000, 'D', 2, NULL, 'charge #2234'),
(83530, 23095, 119, 23.000, 'C', 2, NULL, 'charge #2234'),
(83531, 23096, 10, 161.000, 'D', 2, NULL, 'charge #2212'),
(83532, 23096, 119, 161.000, 'C', 2, NULL, 'charge #2212'),
(83533, 23097, 661, 104075.000, 'D', 3, NULL, 'Payment for Purchase Nasir Villa Snow Hill Internation Total Amount 520375 (20 % paid on 17/05/2023'),
(83534, 23097, 677, 104075.000, 'C', 3, NULL, 'Payment for Purchase Nasir Villa Snow Hill Internation Total Amount 520375 (20 % paid on 17/05/2023'),
(83535, 23097, 677, 104075.000, 'D', 3, NULL, 'Payment for Purchase Nasir Villa Snow Hill Internation Total Amount 520375 (20 % paid on 17/05/2023'),
(83536, 23097, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(83537, 23097, 232, 1.050, 'D', 3, NULL, '	input tax'),
(83538, 23097, 613, 104083.050, 'C', 3, NULL, '	Payment for Purchase Nasir Villa Snow Hill International Total Amount 520375 (20 % paid on 17/05/2023'),
(83539, 23098, 10, 23.000, 'D', 2, NULL, 'charge #2203'),
(83540, 23098, 119, 23.000, 'C', 2, NULL, 'charge #2203'),
(83541, 23099, 10, 23.000, 'D', 2, NULL, 'charge #1860'),
(83542, 23099, 119, 23.000, 'C', 2, NULL, 'charge #1860'),
(83543, 23100, 10, 11.500, 'D', 2, NULL, 'charge #1798'),
(83544, 23100, 119, 11.500, 'C', 2, NULL, 'charge #1798'),
(83545, 23101, 10, 230.000, 'D', 2, NULL, 'charge #1773'),
(83546, 23101, 119, 230.000, 'C', 2, NULL, 'charge #1773'),
(83547, 23102, 10, 46.000, 'D', 2, NULL, 'charge #1762'),
(83548, 23102, 119, 46.000, 'C', 2, NULL, 'charge #1762'),
(83549, 23103, 10, 34.500, 'D', 2, NULL, 'charge #1727'),
(83550, 23103, 119, 34.500, 'C', 2, NULL, 'charge #1727'),
(83551, 23104, 10, 161.000, 'D', 1, NULL, 'charge #2438'),
(83552, 23104, 119, 161.000, 'C', 1, NULL, 'charge #2438'),
(83553, 23105, 10, 23.000, 'D', 1, NULL, 'charge #2415'),
(83554, 23105, 119, 23.000, 'C', 1, NULL, 'charge #2415'),
(83555, 23106, 10, 46.000, 'D', 1, NULL, 'charge #2414'),
(83556, 23106, 119, 46.000, 'C', 1, NULL, 'charge #2414'),
(83557, 23107, 10, 46.000, 'D', 1, NULL, 'charge #2327'),
(83558, 23107, 119, 46.000, 'C', 1, NULL, 'charge #2327'),
(83559, 23108, 10, 11.500, 'D', 1, NULL, 'charge #2283'),
(83560, 23108, 119, 11.500, 'C', 1, NULL, 'charge #2283'),
(83561, 23109, 10, 241.500, 'D', 3, NULL, 'charge #1810'),
(83562, 23109, 119, 241.500, 'C', 3, NULL, 'charge #1810'),
(83563, 23110, 10, 247.250, 'D', 2, NULL, 'charge #2213'),
(83564, 23110, 119, 247.250, 'C', 2, NULL, 'charge #2213'),
(83565, 23111, 10, 97.750, 'D', 2, NULL, 'charge #2204'),
(83566, 23111, 119, 97.750, 'C', 2, NULL, 'charge #2204'),
(83567, 23112, 10, 23.000, 'D', 2, NULL, 'charge #2125'),
(83568, 23112, 119, 23.000, 'C', 2, NULL, 'charge #2125'),
(83569, 23113, 10, 57.500, 'D', 2, NULL, 'charge #2099'),
(83570, 23113, 119, 57.500, 'C', 2, NULL, 'charge #2099'),
(83571, 23114, 10, 23.000, 'D', 2, NULL, 'charge #2065'),
(83572, 23114, 119, 23.000, 'C', 2, NULL, 'charge #2065'),
(83573, 23115, 10, 11.500, 'D', 2, NULL, 'charge #1999'),
(83574, 23115, 119, 11.500, 'C', 2, NULL, 'charge #1999'),
(83575, 23116, 10, 149.500, 'D', 2, NULL, 'charge #1997'),
(83576, 23116, 119, 149.500, 'C', 2, NULL, 'charge #1997'),
(83577, 23117, 10, 862.500, 'D', 2, NULL, 'charge #1965'),
(83578, 23117, 119, 862.500, 'C', 2, NULL, 'charge #1965'),
(83579, 23118, 10, 23.000, 'D', 2, NULL, 'charge #1893'),
(83580, 23118, 119, 23.000, 'C', 2, NULL, 'charge #1893'),
(83581, 23119, 10, 23.000, 'D', 1, NULL, 'charge #2309'),
(83582, 23119, 119, 23.000, 'C', 1, NULL, 'charge #2309'),
(83583, 23120, 10, 1725.000, 'D', 1, NULL, 'charge #2298'),
(83584, 23120, 119, 1725.000, 'C', 1, NULL, 'charge #2298'),
(83585, 23121, 10, 207.000, 'D', 1, NULL, 'charge #2214'),
(83586, 23121, 119, 207.000, 'C', 1, NULL, 'charge #2214'),
(83587, 23122, 10, 63.250, 'D', 1, NULL, 'charge #2205'),
(83588, 23122, 119, 63.250, 'C', 1, NULL, 'charge #2205'),
(83589, 23123, 10, 23.000, 'D', 1, NULL, 'charge #2155'),
(83590, 23123, 119, 23.000, 'C', 1, NULL, 'charge #2155'),
(83591, 23124, 10, 46.000, 'D', 1, NULL, 'charge #2126'),
(83592, 23124, 119, 46.000, 'C', 1, NULL, 'charge #2126'),
(83593, 23125, 10, 23.000, 'D', 1, NULL, 'charge #2113'),
(83594, 23125, 119, 23.000, 'C', 1, NULL, 'charge #2113'),
(83595, 23126, 425, 5730.000, 'D', 3, NULL, 'Petty cash Advnaces for Sayed Ramdan for Medcine Paid on 18/05/2023'),
(83596, 23126, 208, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(83597, 23126, 232, 0.150, 'D', 3, NULL, '	input tax'),
(83598, 23126, 613, 5731.150, 'C', 3, NULL, 'Petty cash Advnaces for Sayed Ramdan for Medcine Paid on 18/05/2023'),
(83599, 23127, 10, 34.500, 'D', 1, NULL, 'charge #2110'),
(83600, 23127, 119, 34.500, 'C', 1, NULL, 'charge #2110'),
(83601, 23128, 10, 184.000, 'D', 1, NULL, 'charge #2002'),
(83602, 23128, 119, 184.000, 'C', 1, NULL, 'charge #2002'),
(83603, 23129, 10, 23.000, 'D', 1, NULL, 'charge #2001'),
(83604, 23129, 119, 23.000, 'C', 1, NULL, 'charge #2001'),
(83605, 23130, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(83606, 23130, 232, 0.070, 'D', 3, NULL, '	input tax'),
(83607, 23130, 613, 0.570, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 18/05/2023 Payment No 08952'),
(83608, 23131, 419, 950.000, 'D', 3, NULL, '	Purchase Estrumate qty 10*100 Inv Qws-1-2267'),
(83609, 23131, 419, 720.000, 'D', 3, NULL, 'Purchase DMSO qty 6*120 Inv qws-1-2267'),
(83610, 23131, 526, 1670.000, 'C', 3, NULL, 'Purchase Medicine Estrumate qty 10*100/DMSo qty 6*200 Inv qws-1-2267'),
(83611, 23132, 574, 1850.480, 'D', 3, NULL, 'Mr.Nasir Majils Exp SAR 1945.50 SAR ref No May 0299/23'),
(83612, 23132, 232, 104.020, 'D', 3, NULL, '	Input tax'),
(83613, 23132, 574, 1954.500, 'C', 3, NULL, '	Mr.Nasir Majils Exp SAR 1945.50 SAR ref No May 0299/23'),
(83614, 23133, 365, 2330.010, 'D', 3, NULL, '	Chair Man Expense Ref No 15/05/2023-39 SAR 2330.1'),
(83615, 23133, 365, 2330.010, 'C', 3, NULL, 'Chair Man Expense Ref No 15/05/2023-39 SAR 2330.1'),
(83616, 23134, 94, 15960.000, 'D', 3, NULL, 'Purchase Alfa Alfa qty 840*19 from Khaled Mr.Nasir friend On 17/05/2023'),
(83617, 23134, 469, 15960.000, 'C', 3, NULL, 'Purchase Alfa Alfa qty 840*19 from Khaled Mr.Nasir friend On 17/05/2023'),
(83618, 23135, 606, 10434.660, 'D', 3, NULL, 'Reverse Entry Applied Jv No 3047'),
(83619, 23135, 704, 10434.660, 'C', 3, NULL, 'Reverse Entry Applied Jv No 3047'),
(83620, 23135, 604, 10434.660, 'D', 3, NULL, '	Balance Amount Charged to creadecor Approved By Mr.Jose'),
(83621, 23135, 606, 10434.660, 'C', 3, NULL, 'Balance Amount Charged to creadecor Approved By Mr.Jose'),
(83622, 23136, 419, 2400.000, 'D', 3, NULL, 'Purchase Medcine Bucaxin qty 20*120 Inv S20230521-84 DATE 21/05/2023'),
(83623, 23136, 621, 2400.000, 'C', 3, NULL, 'Purchase Medcine Bucaxin qty 20*120 Inv S20230521-84 DATE 21/05/2023'),
(83624, 23137, 283, 48.000, 'D', 2, NULL, '	Food Exp& Refreshment'),
(83625, 23137, 283, 45.000, 'D', 3, NULL, '	Food Exp& Refreshment'),
(83626, 23137, 667, 4.350, 'D', 3, NULL, '	cost milad project materials -Universal'),
(83627, 23137, 667, 48.000, 'D', 3, NULL, 'cost milad project Materials -Brush/Roller'),
(83628, 23137, 192, 31.320, 'D', 3, NULL, 'cost milad project materials -Sprya Paint'),
(83629, 23137, 192, 115.000, 'D', 3, NULL, '	cost milad project materials Paint/Bolt/Gypsum Putti'),
(83630, 23137, 192, 61.600, 'D', 3, NULL, '	cost milad project materials Dabg White Wood'),
(83631, 23137, 192, 240.000, 'D', 3, NULL, '	cost milad project materials Dabg White Wood/Austrian white wood'),
(83632, 23137, 192, 32.000, 'D', 3, NULL, '	cost milad project materials -Lock Materilas'),
(83633, 23137, 667, 51.000, 'D', 3, NULL, 'cost milad project materials -Wooden Nail /Plasticped/White Flower'),
(83634, 23137, 192, 117.000, 'D', 3, NULL, 'ost milad project materials -Mtres/Gloves Orange Etc'),
(83635, 23137, 667, 57.000, 'D', 3, NULL, 'cost milad project materials -Masmar Desh/Khaboor Plastic/Spinar/SDS Drill Bit/Ruko Bet'),
(83636, 23137, 667, 222.610, 'D', 2, NULL, '	cost milad project materials -Strip 2 Line /Tawsila'),
(83637, 23137, 667, 674.780, 'D', 3, NULL, 'cost milad project materials -Manila Rope /Hose Clip/Pipe Clamp'),
(83638, 23137, 667, 480.000, 'D', 3, NULL, 'cost milad project materials - Plumbing'),
(83639, 23137, 316, 1252.170, 'D', 3, NULL, 'cost milad project materials - Waring Item'),
(83640, 23137, 567, 1750.000, 'D', 3, NULL, '	cost milad project -Labor'),
(83641, 23137, 567, 700.000, 'D', 2, NULL, '	cost milad project -Labor'),
(83642, 23137, 232, 500.830, 'D', 3, NULL, 'input tax'),
(83643, 23137, 606, 6430.660, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Dani 6000 SAR Ref No May 0301 /23'),
(83644, 23138, 653, 67596.600, 'D', 3, NULL, 'Sold Rfi Unique 15 doze*4506.44 charge no 5040/4982/4915/4814/4701/4680/4662/05041 (Balance Doze 12 Doze )'),
(83645, 23138, 652, 67596.600, 'C', 3, NULL, 'Sold Rfi Unique 15 doze*4506.44 charge no 5040/4982/4915/4814/4701/4680/4662/05041 (Balance Doze 12 Doze )'),
(83646, 23138, 633, 8719.347, 'D', 3, NULL, 'Sold RFI Fared doze 7*1245.621 Charge no 05034/04903/04661/05005'),
(83647, 23138, 632, 8719.347, 'C', 3, NULL, 'Sold RFI Fared doze 7*1245.621 Charge no 05034/04903/04661/05005'),
(83648, 23138, 579, 34466.640, 'D', 3, NULL, 'Sold EKS Farraj Charge No 03577/03771/3835/3912/4353/4418/4532/4551/4555/4610/4629/4624/4630/4632/4644/4859/4896/4948/4995/5001/04353 /04728(Balance Available qty 14 doze )'),
(83649, 23138, 578, 34466.640, 'C', 3, NULL, 'Sold EKS Farraj Charge No 03577/03771/3835/3912/4353/4418/4532/4551/4555/4610/4629/4624/4630/4632/4644/4859/4896/4948/4995/5001/04353 /04728(Balance Available qty 14 doze )'),
(83650, 23139, 665, 400.000, 'D', 3, NULL, 'Medical Item Culture Dish 5 well With Lid Stelized 4 package qty 10 bag *40'),
(83651, 23139, 665, 1500.000, 'D', 3, NULL, 'Medical Item emcon embryo filter steile qty 10 *150'),
(83652, 23139, 665, 518.640, 'D', 3, NULL, 'equine holding fetus medical qty 4*129.66'),
(83653, 23139, 665, 940.000, 'D', 3, NULL, '	mini straw 0.25ml 133mm clear sterlized 10 pkg qty box*47'),
(83654, 23139, 665, 940.000, 'D', 2, NULL, 'medium straw 0.5 ml 133mm clear sterlized 10 pkg qty 20*47'),
(83655, 23139, 665, 890.000, 'D', 3, NULL, 'sisposable inner for missouri av approx 21*90cm qty 10*890'),
(83656, 23139, 665, 1200.000, 'D', 2, NULL, '	avno disposable inner for equine filter qty 5*240'),
(83657, 23139, 232, 958.300, 'D', 3, NULL, 'input tax'),
(83658, 23139, 506, 7346.940, 'C', 3, NULL, 'Purchase Medical Item For Clinic Inv 2023-303 date 14/05/2023'),
(83659, 23140, 87, 1808.600, 'D', 3, NULL, 'Purchase Arsco Feed qty 20*90.43 Inv aaa-1-2131'),
(83660, 23140, 232, 271.290, 'D', 3, NULL, '	input tax'),
(83661, 23140, 526, 2079.890, 'C', 3, NULL, 'Purchase Arsco Feed qty 20*90.43 Inv aaa-1-2131'),
(83662, 23141, 681, 208.680, 'D', 3, NULL, 'PURCHASE LIGHT ELECTRICAL MATERILAS PARKING LIGHT'),
(83663, 23141, 419, 324.000, 'D', 3, NULL, 'MEDCINE INVT SYRINGE 03ML QTY 27*12'),
(83664, 23141, 91, 654.000, 'D', 3, NULL, '	PURCHASE OIL 8*81.75'),
(83665, 23141, 199, 86.960, 'D', 4, NULL, 'PETROL EXP 4198 SAYED RAMDAN'),
(83666, 23141, 199, 40.000, 'D', 2, NULL, '	PETROL EXP 4198 SAYED RAMDAN'),
(83667, 23141, 199, 86.960, 'D', 3, NULL, 'PETROL EXP 4198 SAYED RAMDAN'),
(83668, 23141, 199, 86.960, 'D', 3, NULL, '	PETROL EXP 4198 SAYED RAMDAN'),
(83669, 23141, 199, 86.960, 'D', 3, NULL, '	PETROL EXP 4198 SAYED RAMDAN'),
(83670, 23141, 283, 18.000, 'D', 3, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(83671, 23141, 283, 36.000, 'D', 3, NULL, 'FOOD EXP FOR SAYED RAMDAN'),
(83672, 23141, 419, 256.800, 'D', 3, NULL, 'MEDCINE INVT GOGMATIL QTY 6*27.80/4*22.50'),
(83673, 23141, 419, 284.600, 'D', 3, NULL, 'MEDCINE INVT CHORIMON QTY 2*142.30'),
(83674, 23141, 419, 2134.500, 'D', 3, NULL, 'MEDCINE INVT CHORIMON QTY 15*142.30'),
(83675, 23141, 419, 425.900, 'D', 3, NULL, 'MEDCINE INVT CHORIMON QTY 3*142.30'),
(83676, 23141, 419, 510.000, 'D', 3, NULL, 'Medcine Invt Needile qty 10*6/Gauze swab qty 100*4.5'),
(83677, 23141, 419, 75.000, 'D', 3, NULL, '	Medcine Invt Microscope slider 15 box*5'),
(83678, 23141, 419, 45.000, 'D', 3, NULL, '	Medical Invt Clinic Materilas Cover Slides qty 3*15'),
(83679, 23141, 232, 187.560, 'D', 3, NULL, 'input tax'),
(83680, 23141, 425, 5547.880, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed 5730 SAR Ref No May 0302 /23'),
(83681, 23142, 365, 1077.830, 'D', 3, NULL, 'Chairman Expense Mr.Nasir Date 22/05/2023-40 SAR 1181'),
(83682, 23142, 365, 1181.000, 'C', 3, NULL, 'Chairman Expense Mr.Nasir Date 22/05/2023-40 SAR 1181'),
(83683, 23142, 232, 103.170, 'D', 3, NULL, '	input tax Inv No M1372-46328'),
(83684, 23143, 208, 123.800, 'D', 3, NULL, '	Bank Services Charges'),
(83685, 23143, 232, 18.570, 'D', 3, NULL, '	input tax'),
(83686, 23143, 613, 142.370, 'C', 3, NULL, '	Bank Services charges for POs collection on 18/05/2023 payment No 08936/08938/08939/08941/08942'),
(83687, 23143, 208, 55.630, 'D', 3, NULL, '	Bank Services Charges'),
(83688, 23143, 232, 8.340, 'D', 3, NULL, '	input tax'),
(83689, 23143, 613, 63.970, 'C', 3, NULL, 'Bank Services charges for POs collection on 18/05/2023 payment No 08936/08938/08939/08941/08942'),
(83694, 23144, 208, 0.600, 'D', 3, NULL, 'Bank Services charges for POS collection on 21/05/2023 Payment No 08946'),
(83695, 23144, 232, 0.090, 'D', 3, NULL, '	input tax'),
(83696, 23144, 613, 0.690, 'C', 3, NULL, 'Bank Services charges for POS collection on 21/05/2023 Payment No 08946'),
(83697, 23145, 94, 18690.000, 'D', 3, NULL, '	Purchase Alfa Alfa From Kahled On 22 may 2023 qty 890*21'),
(83698, 23145, 469, 18690.000, 'C', 3, NULL, 'Purchase Alfa Alfa From Kahled On 22 may 2023 qty 890*21'),
(83699, 23146, 208, 13.830, 'D', 3, NULL, 'Bank Services charges for POS collection on 21/05/2023 Payment No 08950/08951/08955'),
(83700, 23146, 232, 2.070, 'D', 3, NULL, '	input tax'),
(83701, 23146, 613, 15.900, 'C', 3, NULL, 'Bank Services charges for POS collection on 21/05/2023 Payment No 08950/08951/08955'),
(83702, 23147, 283, 18.000, 'D', 3, NULL, '	Food expense for Sayed Ramdan'),
(83703, 23147, 199, 86.960, 'D', 3, NULL, '	PETROL EXP 4198 SAYED'),
(83704, 23147, 232, 13.040, 'D', 3, NULL, '	input tax'),
(83705, 23147, 425, 118.000, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed 194 Balance Ref No May 0303 /23'),
(83706, 23148, 469, 15960.000, 'D', 3, NULL, 'Payment for Purchase Alfa Alfa qty 840*19 From Khaled Mohammed Ahmed Al Shareskh paid on 21/05/2023'),
(83707, 23148, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(83708, 23148, 232, 0.150, 'D', 3, NULL, '	input tax'),
(83709, 23148, 613, 15961.150, 'C', 3, NULL, 'Payment for Purchase Alfa Alfa qty 840*19 From Khaled Mohammed Ahmed Al Shareskh paid on 21/05/2023'),
(83710, 23149, 168, 4850.000, 'D', 3, NULL, 'Iqama Renewal for Mohamed Rafi Id 2235386436 paid on 21/05/2023'),
(83711, 23149, 613, 4850.000, 'C', 3, NULL, 'Iqama Renewal for Mohamed Rafi Id 2235386436 paid on 21/05/2023'),
(83712, 23149, 168, 325.000, 'D', 3, NULL, 'Iqama passport Renewal for Mohamed Rafi Id 2235386436 paid on 21/05/202'),
(83713, 23149, 613, 325.000, 'C', 3, NULL, '	Iqama passport Renewal for Mohamed Rafi Id 2235386436 paid on 21/05/202'),
(83714, 23150, 661, 29106.090, 'D', 3, NULL, 'Payment for Purchase plumbing & Electrical Materilas For Mr.Nasir Villa From Madar Al Tarek Co Inv 168 paid on 21/05/2023'),
(83715, 23150, 232, 4365.910, 'D', 3, NULL, 'input tax'),
(83716, 23150, 631, 33472.000, 'C', 3, NULL, 'Payment for Purchase plumbing & Electrical Materials For Mr.Nasir Villa From Madar Al Tarek Co Inv 168 paid on 21/05/2023'),
(83717, 23150, 631, 33472.000, 'D', 3, NULL, 'Payment for Purchase plumbing & Electrical Materials For Mr.Nasir Villa From Madar Al Tarek Co Inv 168 paid on 21/05/2023'),
(83718, 23150, 208, 7.000, 'D', 3, NULL, 'Bank Services charges'),
(83719, 23150, 232, 1.050, 'D', 3, NULL, 'input tax'),
(83720, 23150, 613, 33480.050, 'C', 3, NULL, 'Payment for Purchase plumbing & Electrical Materials For Mr.Nasir Villa From Madar Al Tarek Co Inv 168 paid on 21/05/2023'),
(83721, 23150, 631, 33472.000, 'D', 3, NULL, 'Amount Return Back On 21/05/2023'),
(83722, 23150, 661, 29106.090, 'C', 3, NULL, 'Amount Return Back On 21/05/2023'),
(83723, 23150, 232, 4365.910, 'C', 3, NULL, 'Amount Return Back On 21/05/2023'),
(83724, 23150, 613, 33472.000, 'D', 3, NULL, 'Amount Return Back On 21/05/2023'),
(83725, 23150, 631, 33472.000, 'C', 3, NULL, 'Amount Return Back On 21/05/2023'),
(83726, 23151, 208, 0.500, 'D', 3, NULL, 'Bank Services charges for Customer Re found on 22/05/2023 Payment No 08962'),
(83727, 23151, 232, 0.070, 'D', 3, NULL, 'input tax'),
(83728, 23151, 613, 0.570, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 22/05/2023 Payment No 08962'),
(83729, 23152, 208, 1.000, 'D', 3, NULL, 'Bank Services Charges'),
(83730, 23152, 232, 0.150, 'D', 3, NULL, '	input tax'),
(83731, 23152, 613, 1.150, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 22/05/2023 payment No 08963'),
(83732, 23153, 660, 840.000, 'D', 3, NULL, 'Petty cash Advnaces for Ishtiyak for Petrol Exp & MVPI Exp paid on 22/05/2023'),
(83733, 23153, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(83734, 23153, 232, 0.150, 'D', 3, NULL, '	input tax'),
(83735, 23153, 613, 841.150, 'C', 3, NULL, 'petty cash Advnaces for Ishtiyak for Petrol Exp & MVPI Exp paid on 22/05/2023'),
(83736, 23153, 502, 216.490, 'D', 3, NULL, 'Watad Petrol Exp Ishtiyak tea Boy'),
(83737, 23153, 502, 166.000, 'D', 3, NULL, 'MVPI Ishtiyak Car 5304'),
(83738, 23153, 502, 400.000, 'D', 3, NULL, 'Car Wash for MVPI Inspection 5304 ishtiyak'),
(83739, 23153, 232, 57.510, 'D', 3, NULL, '	input tax'),
(83740, 23153, 660, 840.000, 'C', 3, NULL, 'Petty cash for Liquidation for Ishtiyak 840 Ref No May 0304 /23'),
(83741, 23154, 208, 1.000, 'D', 3, NULL, 'Bank Services Charges'),
(83742, 23154, 232, 0.150, 'D', 3, NULL, 'input tax'),
(83743, 23154, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 22/05/2023 Payment No 08964'),
(83744, 23155, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(83745, 23155, 232, 0.150, 'D', 3, NULL, '	input tax'),
(83746, 23155, 613, 1.150, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 22/05/2023 Payment No 08965'),
(83747, 23156, 288, 9562.480, 'D', 3, NULL, 'Payment for Customs Duty for Rubber sheet container CD No 96858 paid on 22/05/2023'),
(83748, 23156, 613, 9562.480, 'C', 3, NULL, 'Payment for Customs Duty for Rubber sheet container CD No 96858 paid on 22/05/2023'),
(83749, 23157, 253, 5000.000, 'D', 3, NULL, 'Cash Advances Taken Sayed Ramdan Monthly Deduction 500 SAR each Month Recp No 0432/23 date 23/05/2023'),
(83750, 23157, 102, 5000.000, 'C', 3, NULL, 'Cash Advances Taken Sayed Ramdan Monthly Deduction 500 SAR each Month Recp No 0432/23 date 23/05/2023'),
(83751, 23158, 419, 3750.000, 'D', 3, NULL, 'Purchase Medicine Strelin qty 15*15 Inv qws-1-2396 date 24/05/2023'),
(83752, 23158, 526, 3750.000, 'C', 3, NULL, 'Purchase Medicine Strelin qty 15*15 Inv qws-1-2396 date 24/05/2023'),
(83753, 23159, 208, 9.520, 'D', 3, NULL, 'Bank Services charges for POS collection On 23/05/2023 Payment 08959'),
(83754, 23159, 232, 1.430, 'D', 3, NULL, 'input tax'),
(83755, 23159, 613, 10.950, 'C', 3, NULL, 'Bank Services charges for POS collection On 23/05/2023 Payment 08959'),
(83756, 23160, 123, 875.000, 'D', 3, NULL, 'Payment for Nitrogen qty 250*3.5 inv 02955 paid on 23/05/2023'),
(83757, 23160, 232, 131.250, 'D', 3, NULL, '	input tax'),
(83758, 23160, 553, 1006.250, 'C', 3, NULL, 'Payment for Nitrogen qty 250*3.5 inv 02955 paid on 23/05/2023'),
(83759, 23160, 553, 1006.250, 'D', 3, NULL, 'Payment for Nitrogen qty 250*3.5 inv 02955 paid on 23/05/2023'),
(83760, 23160, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(83761, 23160, 232, 0.150, 'D', 3, NULL, '	input tax'),
(83762, 23160, 613, 1007.400, 'C', 3, NULL, 'Payment for Nitrogen qty 250*3.5 inv 02955 paid on 23/05/2023'),
(83763, 23161, 425, 6000.000, 'D', 3, NULL, 'Petty cash Advnaces for Sayed Ramdan for Milad exp paid on 23/05/2023'),
(83764, 23161, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(83765, 23161, 232, 0.150, 'D', 3, NULL, 'input tax'),
(83766, 23161, 613, 6001.150, 'C', 3, NULL, 'Petty cash Advnaces for Sayed Ramdan for Milad exp paid on 23/05/2023'),
(83767, 23162, 661, 29106.090, 'D', 3, NULL, 'Payment for Purchase plumbing & Electrical Materilas For Mr.Nasir Villa From Madar Al Tarek Co Inv 168 paid on 21/05/2023'),
(83768, 23162, 232, 4365.910, 'D', 3, NULL, '	input tax'),
(83769, 23162, 631, 33472.000, 'C', 3, NULL, 'Payment for Purchase plumbing & Electrical Materilas For Mr.Nasir Villa From Madar Al Tarek Co Inv 168 paid on 21/05/2023'),
(83770, 23162, 631, 33472.000, 'D', 3, NULL, 'Payment for Purchase plumbing & Electrical Materilas For Mr.Nasir Villa From Madar Al Tarek Co Inv 168 paid on 21/05/2023'),
(83771, 23162, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(83772, 23162, 232, 1.050, 'D', 3, NULL, '	input tax'),
(83773, 23162, 613, 33480.050, 'C', 3, NULL, '	Payment for Purchase plumbing & Electrical Materilas For Mr.Nasir Villa From Madar Al Tarek Co Inv 168 paid on 21/05/2023'),
(83774, 23163, 168, 325.000, 'D', 4, NULL, 'Iqama Renewal Passport for Haitham Qaseem Id 2503901965 paid on 23-05-2023'),
(83775, 23163, 613, 325.000, 'C', 3, NULL, 'qama Renewal Passport for Haitham Qaseem Id 2503901965 paid on 23-05-2023'),
(83776, 23163, 168, 4850.000, 'D', 3, NULL, '	Iqama Renewal for Haitham Qaseem Id 2503901965 paid on 23-05-2023'),
(83777, 23163, 613, 4850.000, 'C', 3, NULL, 'Iqama Renewal for Haitham Qaseem Id 2503901965 paid on 23-05-2023'),
(83778, 23164, 613, 50000.000, 'D', 3, NULL, 'Amount Received From Mr.Nasir Al Raji to Milad On 24/05/2023'),
(83779, 23164, 102, 50000.000, 'C', 3, NULL, 'Amount Received From Mr.Nasir Al Raji to Milad On 24/05/2023'),
(83780, 23165, 267, 8000.000, 'C', 3, NULL, '	Purchase Value Mare 162'),
(83781, 23165, 220, 2500.000, 'D', 3, NULL, '	Sold Recp Value 162'),
(83782, 23165, 216, 5500.000, 'D', 3, NULL, '	Loss On Sale Of Assest'),
(83783, 23165, 46, 2500.000, 'D', 3, NULL, '	Cash Hand Over to Mr.Nasir On 25/05/2023'),
(83784, 23165, 220, 2500.000, 'C', 3, NULL, 'Cash Hand Over to Mr.Nasir On 25/05/202'),
(83789, 23167, 87, 2712.900, 'D', 3, NULL, 'Purchase Arsco Feed qty 30*90.43 Inv aaa-1-2212'),
(83790, 23167, 232, 406.940, 'D', 3, NULL, '	input tax'),
(83791, 23167, 526, 3119.840, 'C', 3, NULL, 'Purchase Arsco Feed qty 30*90.43 Inv aaa-1-2212'),
(83792, 23167, 419, 1560.000, 'D', 3, NULL, 'Purchase Medicine P4 qty 3*520 inv qws-1-2442'),
(83793, 23167, 419, 950.000, 'D', 3, NULL, 'Estrumate qty 10*9.5 inv qws-1-2442'),
(83794, 23167, 419, 90.000, 'D', 3, NULL, '	Gentad qty 3*30 inv qws-1-2442'),
(83795, 23167, 526, 2600.000, 'C', 3, NULL, 'Purchase Medicine P4/Estrumate/Gentad Inv qws-1-2442'),
(83796, 23168, 199, 65.220, 'D', 4, NULL, 'Petrol expense for Sayed 4198'),
(83797, 23168, 232, 9.780, 'D', 3, NULL, '	input tax'),
(83798, 23168, 425, 75.000, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed 75 Balance Ref no May 0305 /23'),
(83799, 23169, 289, 177351.270, 'D', 3, NULL, 'Stock Rubber Sheet Floor received on 25/05/2023 (1m*2m*17mm) qty 1650'),
(83800, 23169, 539, 177351.270, 'C', 3, NULL, 'Stock Rubber Sheet Floor received on 25/05/2023 (1m*2m*17mm) qty 1650'),
(83801, 23170, 443, 3200.000, 'D', 3, NULL, 'Farrier Expense For April Abdur rahman Taimur April 2023'),
(83802, 23170, 558, 3200.000, 'C', 3, NULL, 'Farrier Expense For April Abdur rahman Taimur April 2023'),
(83803, 23170, 443, 2200.000, 'D', 3, NULL, '	Farrier Exp For April 2023 Shoukath'),
(83804, 23170, 557, 1080.000, 'C', 3, NULL, 'Farrier Exp For April 2023 Shoukath'),
(83805, 23170, 557, 1120.000, 'C', 3, NULL, 'Farrier Exp For April 2023 Shoukath'),
(83806, 23171, 206, 130068.640, 'D', 3, NULL, 'Deprecation Monthly Updated for May 2023'),
(83807, 23171, 27, 250.700, 'C', 3, NULL, 'Deprecation Monthly Updated for May 2023'),
(83808, 23171, 28, 23.390, 'C', 3, NULL, 'Deprecation Monthly Updated for May 2023'),
(83809, 23171, 29, 55.360, 'C', 3, NULL, 'Deprecation Monthly Updated for May 2023'),
(83810, 23171, 31, 1110.330, 'C', 3, NULL, 'Deprecation Monthly Updated for May 2023'),
(83811, 23171, 34, 103638.050, 'C', 3, NULL, 'Deprecation Monthly Updated for May 2023'),
(83812, 23171, 33, 22717.900, 'C', 3, NULL, 'Deprecation Monthly Updated for May 2023'),
(83813, 23171, 32, 2178.640, 'C', 3, NULL, 'Deprecation Monthly Updated for May 2023'),
(83814, 23171, 30, 94.270, 'C', 2, NULL, 'Deprecation Monthly Updated for May 2023'),
(83815, 23172, 502, 100000.000, 'D', 3, NULL, 'Amount Trnasfred to Watad From Milad on 24/05/2023'),
(83816, 23172, 613, 100000.000, 'C', 3, NULL, 'Amount Trnasfred to Watad From Milad on 24/05/2023'),
(83817, 23172, 502, 75000.000, 'D', 3, NULL, 'Amount Trnasfred to Watad From Milad on 25/05/2023'),
(83818, 23172, 613, 75000.000, 'C', 3, NULL, 'Amount Trnasfred to Watad From Milad on 25/05/2023'),
(83819, 23173, 180, 60.000, 'D', 3, NULL, 'Coooking Gas for Groomer Office Side qty 3*20'),
(83820, 23173, 180, 120.000, 'D', 3, NULL, 'Coooking Gas for Groomer Nishat Side paid By Sheikh Sayem No Bill Recvd'),
(83821, 23173, 175, 900.000, 'D', 3, NULL, 'Commission for Rafi Event Organiser Charge No 03183 payment 06801 from Arabian Internet Co Contant Person Fahad'),
(83822, 23173, 676, 1100.000, 'D', 3, NULL, 'A/C MAINTENACE CHARGES 5 A/C /WASHING MACHINE RE PRO GROOMER'),
(83823, 23173, 150, 414.000, 'D', 3, NULL, 'Training Center Materilas Vaseline Hair tonic'),
(83824, 23173, 419, 90.000, 'D', 3, NULL, 'Purchase Medcine Invt Mucosolvan syp qty 6*15'),
(83825, 23173, 150, 434.780, 'D', 3, NULL, 'Training Center Materilas Tessiue /Vasline'),
(83826, 23173, 186, 155.000, 'D', 3, NULL, 'Periodic Maintence 5195 Mr.Rafi Car Before MVPI'),
(83827, 23173, 283, 238.000, 'D', 3, NULL, '	Food For Groomer for cleaning stable abumazine event 18/05/2023'),
(83828, 23173, 668, 500.000, 'D', 3, NULL, 'Repair and Maint for Iron Work padook gate /groomer arabia from Akthar Labour'),
(83829, 23173, 365, 670.000, 'D', 3, NULL, 'Mr.Nasir Exp for Event 18 may 2023 Mr.Nasir Said paid By Rafi /Carrot cake/creamy biscuit cake/banan Cake'),
(83830, 23173, 183, 500.000, 'D', 3, NULL, 'Road Roller rental Charges for Laveling Arina Prepare Dinning Area -Abu mazim Event 18/05/2023'),
(83831, 23173, 199, 500.000, 'D', 3, NULL, 'Diesel for Generator'),
(83832, 23173, 284, 250.000, 'D', 3, NULL, 'Mobile bill Allowance for Sayed Ramdan may 2023'),
(83833, 23173, 232, 65.220, 'D', 3, NULL, 'input tax'),
(83834, 23173, 425, 5997.000, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan 6000 SAR Ref No May 0305/23'),
(83835, 23174, 298, 6000.000, 'D', 3, NULL, 'Prepaid Brazil Accommodation Expense Charged to Expense Month of May 2023'),
(83836, 23174, 20, 6000.000, 'C', 3, NULL, 'Prepaid Brazil Accommodation Expense Charged to Expense Month of May 2023'),
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(83854, 23183, 21, 4079.170, 'C', 3, NULL, 'Prepaid Medical Insurance Charge to Exp for May 2023'),
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(83888, 23200, 584, 554.170, 'C', 3, NULL, 'Prepaid Vehicle Insurance Charged Expense For May 2023'),
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(83945, 23229, 364, 9674.790, 'D', 3, NULL, 'Deprecation of Provision Biological Assets May 2023 Approved By Jose'),
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(84035, 23274, 10, 5750.000, 'D', 2, NULL, 'charge #1847'),
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(84037, 23275, 10, 1725.000, 'D', 2, NULL, 'charge #1866'),
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(84039, 23276, 10, -6283.670, 'D', 2, NULL, 'charge #1928'),
(84040, 23276, 119, -6283.670, 'C', 2, NULL, 'charge #1928'),
(84041, 23277, 10, 1533.270, 'D', 2, NULL, 'charge #1929'),
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(84043, 23278, 10, 69.000, 'D', 2, NULL, 'charge #1964'),
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(84045, 23279, 10, 85.000, 'D', 2, NULL, 'charge #1968'),
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(84047, 23280, 10, 23.000, 'D', 2, NULL, 'charge #2068'),
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(84049, 23281, 10, 57.500, 'D', 2, NULL, 'charge #2145'),
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(84053, 23283, 10, 1349.270, 'D', 2, NULL, 'charge #2157'),
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(84055, 23284, 10, 57.500, 'D', 2, NULL, 'charge #2158'),
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(84057, 23285, 10, 161.000, 'D', 2, NULL, 'charge #2218'),
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(84059, 23286, 10, 23.000, 'D', 2, NULL, 'charge #2273'),
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(84061, 23287, 10, 1349.270, 'D', 2, NULL, 'charge #2351'),
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(84063, 23288, 10, 23.000, 'D', 2, NULL, 'charge #2390'),
(84064, 23288, 119, 23.000, 'C', 2, NULL, 'charge #2390'),
(84065, 23289, 10, 86.250, 'D', 2, NULL, 'charge #2427'),
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(84067, 23290, 10, 80.500, 'D', 1, NULL, 'charge #2009'),
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(84069, 23291, 10, 57.500, 'D', 1, NULL, 'charge #2057'),
(84070, 23291, 119, 57.500, 'C', 1, NULL, 'charge #2057'),
(84071, 23292, 10, 46.000, 'D', 1, NULL, 'charge #2070'),
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(84073, 23293, 10, 138.000, 'D', 1, NULL, 'charge #2173'),
(84074, 23293, 119, 138.000, 'C', 1, NULL, 'charge #2173'),
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(84077, 23295, 10, 138.000, 'D', 1, NULL, 'charge #2237'),
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(84079, 23296, 10, 23.000, 'D', 1, NULL, 'charge #2250'),
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(84085, 23299, 10, 138.000, 'D', 1, NULL, 'charge #2352'),
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(84087, 23300, 10, 138.000, 'D', 1, NULL, 'charge #2353'),
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(84089, 23301, 10, 230.000, 'D', 1, NULL, 'charge #2362'),
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(84091, 23302, 10, 23.000, 'D', 2, NULL, 'charge #1713'),
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(84097, 23305, 10, 448.500, 'D', 2, NULL, 'charge #1779'),
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(84099, 23306, 10, 138.000, 'D', 2, NULL, 'charge #1800'),
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(84101, 23307, 10, 2300.000, 'D', 2, NULL, 'charge #1811'),
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(84103, 23308, 10, 80.500, 'D', 2, NULL, 'charge #1820'),
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(84105, 23309, 10, 115.000, 'D', 2, NULL, 'charge #1837'),
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(84119, 23316, 10, 1150.000, 'D', 2, NULL, 'charge #1956'),
(84120, 23316, 119, 1150.000, 'C', 2, NULL, 'charge #1956'),
(84121, 23317, 10, 161.000, 'D', 2, NULL, 'charge #1969'),
(84122, 23317, 119, 161.000, 'C', 2, NULL, 'charge #1969'),
(84123, 23318, 10, 1725.000, 'D', 2, NULL, 'charge #1979'),
(84124, 23318, 119, 1725.000, 'C', 2, NULL, 'charge #1979'),
(84125, 23319, 10, 23.000, 'D', 2, NULL, 'charge #2069'),
(84126, 23319, 119, 23.000, 'C', 2, NULL, 'charge #2069'),
(84127, 23320, 10, 230.000, 'D', 2, NULL, 'charge #2150'),
(84128, 23320, 119, 230.000, 'C', 2, NULL, 'charge #2150'),
(84129, 23321, 10, 207.000, 'D', 2, NULL, 'charge #2219'),
(84130, 23321, 119, 207.000, 'C', 2, NULL, 'charge #2219'),
(84131, 23322, 10, 46.000, 'D', 2, NULL, 'charge #2274'),
(84132, 23322, 119, 46.000, 'C', 2, NULL, 'charge #2274'),
(84133, 23323, 10, 138.000, 'D', 2, NULL, 'charge #2361'),
(84134, 23323, 119, 138.000, 'C', 2, NULL, 'charge #2361'),
(84135, 23324, 10, 11.500, 'D', 2, NULL, 'charge #2428'),
(84136, 23324, 119, 11.500, 'C', 2, NULL, 'charge #2428'),
(84137, 23325, 10, 23.000, 'D', 1, NULL, 'charge #2048'),
(84138, 23325, 119, 23.000, 'C', 1, NULL, 'charge #2048'),
(84139, 23326, 10, 23.000, 'D', 1, NULL, 'charge #2130'),
(84140, 23326, 119, 23.000, 'C', 1, NULL, 'charge #2130'),
(84141, 23327, 10, 184.000, 'D', 1, NULL, 'charge #2221'),
(84142, 23327, 119, 184.000, 'C', 1, NULL, 'charge #2221'),
(84143, 23328, 10, 23.000, 'D', 1, NULL, 'charge #2240'),
(84144, 23328, 119, 23.000, 'C', 1, NULL, 'charge #2240'),
(84145, 23329, 10, 57.500, 'D', 1, NULL, 'charge #2287'),
(84146, 23329, 119, 57.500, 'C', 1, NULL, 'charge #2287'),
(84147, 23330, 10, 57.500, 'D', 1, NULL, 'charge #2293'),
(84148, 23330, 119, 57.500, 'C', 1, NULL, 'charge #2293'),
(84149, 23331, 10, 34.500, 'D', 1, NULL, 'charge #2424'),
(84150, 23331, 119, 34.500, 'C', 1, NULL, 'charge #2424'),
(84151, 23332, 10, 57.500, 'D', 2, NULL, 'charge #1728'),
(84152, 23332, 119, 57.500, 'C', 2, NULL, 'charge #1728'),
(84153, 23333, 10, 23.000, 'D', 2, NULL, 'charge #1740'),
(84154, 23333, 119, 23.000, 'C', 2, NULL, 'charge #1740'),
(84155, 23334, 10, 46.000, 'D', 2, NULL, 'charge #1751'),
(84156, 23334, 119, 46.000, 'C', 2, NULL, 'charge #1751'),
(84157, 23335, 10, 46.000, 'D', 2, NULL, 'charge #1917'),
(84158, 23335, 119, 46.000, 'C', 2, NULL, 'charge #1917'),
(84159, 23336, 10, 218.500, 'D', 2, NULL, 'charge #1970'),
(84160, 23336, 119, 218.500, 'C', 2, NULL, 'charge #1970'),
(84161, 23337, 10, 80.500, 'D', 2, NULL, 'charge #2010'),
(84162, 23337, 119, 80.500, 'C', 2, NULL, 'charge #2010'),
(84163, 23338, 10, 184.000, 'D', 2, NULL, 'charge #2058'),
(84164, 23338, 119, 184.000, 'C', 2, NULL, 'charge #2058'),
(84165, 23339, 10, 23.000, 'D', 2, NULL, 'charge #2071'),
(84166, 23339, 119, 23.000, 'C', 2, NULL, 'charge #2071'),
(84167, 23340, 10, 172.500, 'D', 2, NULL, 'charge #2146'),
(84168, 23340, 119, 172.500, 'C', 2, NULL, 'charge #2146'),
(84169, 23341, 10, 46.000, 'D', 2, NULL, 'charge #2159'),
(84170, 23341, 119, 46.000, 'C', 2, NULL, 'charge #2159'),
(84171, 23342, 10, 23.000, 'D', 2, NULL, 'charge #2174');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(84172, 23342, 119, 23.000, 'C', 2, NULL, 'charge #2174'),
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(84174, 23343, 119, 172.500, 'C', 2, NULL, 'charge #2301'),
(84175, 23344, 10, 23.000, 'D', 2, NULL, 'charge #2331'),
(84176, 23344, 119, 23.000, 'C', 2, NULL, 'charge #2331'),
(84177, 23345, 10, 46.000, 'D', 2, NULL, 'charge #2429'),
(84178, 23345, 119, 46.000, 'C', 2, NULL, 'charge #2429'),
(84179, 23346, 10, 11.500, 'D', 1, NULL, 'charge #2160'),
(84180, 23346, 119, 11.500, 'C', 1, NULL, 'charge #2160'),
(84181, 23347, 10, 138.000, 'D', 1, NULL, 'charge #2223'),
(84182, 23347, 119, 138.000, 'C', 1, NULL, 'charge #2223'),
(84183, 23348, 10, 57.500, 'D', 1, NULL, 'charge #2265'),
(84184, 23348, 119, 57.500, 'C', 1, NULL, 'charge #2265'),
(84185, 23349, 10, 138.000, 'D', 1, NULL, 'charge #2288'),
(84186, 23349, 119, 138.000, 'C', 1, NULL, 'charge #2288'),
(84187, 23350, 10, 23.000, 'D', 1, NULL, 'charge #2295'),
(84188, 23350, 119, 23.000, 'C', 1, NULL, 'charge #2295'),
(84189, 23351, 10, 18821.600, 'D', 1, NULL, 'charge #2020'),
(84190, 23351, 119, 18821.600, 'C', 1, NULL, 'charge #2020'),
(84191, 23352, 10, 2875.000, 'D', 1, NULL, 'charge #2022'),
(84192, 23352, 119, 2875.000, 'C', 1, NULL, 'charge #2022'),
(84193, 23353, 10, 2530.000, 'D', 1, NULL, 'charge #2025'),
(84194, 23353, 119, 2530.000, 'C', 1, NULL, 'charge #2025'),
(84195, 23354, 10, 2530.000, 'D', 1, NULL, 'charge #2033'),
(84196, 23354, 119, 2530.000, 'C', 1, NULL, 'charge #2033'),
(84197, 23355, 10, 11500.000, 'D', 1, NULL, 'charge #2043'),
(84198, 23355, 119, 11500.000, 'C', 1, NULL, 'charge #2043'),
(84199, 23356, 10, 6900.000, 'D', 1, NULL, 'charge #2045'),
(84200, 23356, 119, 6900.000, 'C', 1, NULL, 'charge #2045'),
(84201, 23357, 10, 138.000, 'D', 1, NULL, 'charge #2184'),
(84202, 23357, 119, 138.000, 'C', 1, NULL, 'charge #2184'),
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(84204, 23358, 119, 138.000, 'C', 1, NULL, 'charge #2186'),
(84205, 23359, 10, 339.250, 'D', 1, NULL, 'charge #2228'),
(84206, 23359, 119, 339.250, 'C', 1, NULL, 'charge #2228'),
(84207, 23360, 10, 483.000, 'D', 1, NULL, 'charge #2269'),
(84208, 23360, 119, 483.000, 'C', 1, NULL, 'charge #2269'),
(84209, 23361, 10, 138.000, 'D', 1, NULL, 'charge #2281'),
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(84211, 23362, 10, 34.500, 'D', 1, NULL, 'charge #2306'),
(84212, 23362, 119, 34.500, 'C', 1, NULL, 'charge #2306'),
(84213, 23363, 10, 149.500, 'D', 1, NULL, 'charge #2311'),
(84214, 23363, 119, 149.500, 'C', 1, NULL, 'charge #2311'),
(84215, 23364, 10, 1725.000, 'D', 1, NULL, 'charge #2366'),
(84216, 23364, 119, 1725.000, 'C', 1, NULL, 'charge #2366'),
(84217, 23365, 10, 218.500, 'D', 1, NULL, 'charge #2435'),
(84218, 23365, 119, 218.500, 'C', 1, NULL, 'charge #2435'),
(84219, 23366, 10, 23.000, 'D', 2, NULL, 'charge #1722'),
(84220, 23366, 119, 23.000, 'C', 2, NULL, 'charge #1722'),
(84221, 23367, 10, 586.500, 'D', 2, NULL, 'charge #1729'),
(84222, 23367, 119, 586.500, 'C', 2, NULL, 'charge #1729'),
(84223, 23368, 10, 103.500, 'D', 2, NULL, 'charge #1785'),
(84224, 23368, 119, 103.500, 'C', 2, NULL, 'charge #1785'),
(84225, 23369, 10, 1150.000, 'D', 2, NULL, 'charge #1809'),
(84226, 23369, 119, 1150.000, 'C', 2, NULL, 'charge #1809'),
(84227, 23370, 10, 161.000, 'D', 2, NULL, 'charge #1819'),
(84228, 23370, 119, 161.000, 'C', 2, NULL, 'charge #1819'),
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(84230, 23371, 119, 207.000, 'C', 2, NULL, 'charge #1835'),
(84231, 23372, 10, -11500.000, 'D', 2, NULL, 'charge #1859'),
(84232, 23372, 119, -11500.000, 'C', 2, NULL, 'charge #1859'),
(84233, 23373, 10, 138.000, 'D', 2, NULL, 'charge #1864'),
(84234, 23373, 119, 138.000, 'C', 2, NULL, 'charge #1864'),
(84235, 23374, 10, 437.000, 'D', 2, NULL, 'charge #1868'),
(84236, 23374, 119, 437.000, 'C', 2, NULL, 'charge #1868'),
(84237, 23375, 10, 609.500, 'D', 2, NULL, 'charge #1870'),
(84238, 23375, 119, 609.500, 'C', 2, NULL, 'charge #1870'),
(84239, 23376, 10, 2530.000, 'D', 2, NULL, 'charge #1872'),
(84240, 23376, 119, 2530.000, 'C', 2, NULL, 'charge #1872'),
(84241, 23377, 10, 299.000, 'D', 2, NULL, 'charge #1873'),
(84242, 23377, 119, 299.000, 'C', 2, NULL, 'charge #1873'),
(84243, 23378, 10, 2587.400, 'D', 2, NULL, 'charge #1879'),
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(84245, 23379, 10, 138.000, 'D', 2, NULL, 'charge #1903'),
(84246, 23379, 119, 138.000, 'C', 2, NULL, 'charge #1903'),
(84247, 23380, 10, 276.000, 'D', 2, NULL, 'charge #1938'),
(84248, 23380, 119, 276.000, 'C', 2, NULL, 'charge #1938'),
(84249, 23381, 10, 230.000, 'D', 2, NULL, 'charge #1960'),
(84250, 23381, 119, 230.000, 'C', 2, NULL, 'charge #1960'),
(84251, 23382, 10, 402.500, 'D', 2, NULL, 'charge #1961'),
(84252, 23382, 119, 402.500, 'C', 2, NULL, 'charge #1961'),
(84253, 23383, 10, 1247.750, 'D', 2, NULL, 'charge #1963'),
(84254, 23383, 119, 1247.750, 'C', 2, NULL, 'charge #1963'),
(84255, 23384, 10, 322.000, 'D', 2, NULL, 'charge #1978'),
(84256, 23384, 119, 322.000, 'C', 2, NULL, 'charge #1978'),
(84257, 23385, 10, 843.300, 'D', 2, NULL, 'charge #2021'),
(84258, 23385, 119, 843.300, 'C', 2, NULL, 'charge #2021'),
(84259, 23386, 10, 2875.000, 'D', 2, NULL, 'charge #2023'),
(84260, 23386, 119, 2875.000, 'C', 2, NULL, 'charge #2023'),
(84261, 23387, 10, 2530.000, 'D', 2, NULL, 'charge #2024'),
(84262, 23387, 119, 2530.000, 'C', 2, NULL, 'charge #2024'),
(84263, 23388, 10, 2530.000, 'D', 2, NULL, 'charge #2026'),
(84264, 23388, 119, 2530.000, 'C', 2, NULL, 'charge #2026'),
(84265, 23389, 10, 2530.000, 'D', 2, NULL, 'charge #2027'),
(84266, 23389, 119, 2530.000, 'C', 2, NULL, 'charge #2027'),
(84267, 23390, 10, 2530.000, 'D', 2, NULL, 'charge #2028'),
(84268, 23390, 119, 2530.000, 'C', 2, NULL, 'charge #2028'),
(84269, 23391, 10, 2530.000, 'D', 2, NULL, 'charge #2029'),
(84270, 23391, 119, 2530.000, 'C', 2, NULL, 'charge #2029'),
(84271, 23392, 10, 2530.000, 'D', 2, NULL, 'charge #2030'),
(84272, 23392, 119, 2530.000, 'C', 2, NULL, 'charge #2030'),
(84273, 23393, 10, 2875.000, 'D', 2, NULL, 'charge #2031'),
(84274, 23393, 119, 2875.000, 'C', 2, NULL, 'charge #2031'),
(84275, 23394, 10, 2530.000, 'D', 2, NULL, 'charge #2032'),
(84276, 23394, 119, 2530.000, 'C', 2, NULL, 'charge #2032'),
(84277, 23395, 10, 2530.000, 'D', 2, NULL, 'charge #2034'),
(84278, 23395, 119, 2530.000, 'C', 2, NULL, 'charge #2034'),
(84279, 23396, 10, 2530.000, 'D', 2, NULL, 'charge #2035'),
(84280, 23396, 119, 2530.000, 'C', 2, NULL, 'charge #2035'),
(84281, 23397, 10, 2530.000, 'D', 2, NULL, 'charge #2036'),
(84282, 23397, 119, 2530.000, 'C', 2, NULL, 'charge #2036'),
(84283, 23398, 10, 2530.000, 'D', 2, NULL, 'charge #2037'),
(84284, 23398, 119, 2530.000, 'C', 2, NULL, 'charge #2037'),
(84285, 23399, 10, 5750.000, 'D', 2, NULL, 'charge #2038'),
(84286, 23399, 119, 5750.000, 'C', 2, NULL, 'charge #2038'),
(84287, 23400, 10, 5750.000, 'D', 2, NULL, 'charge #2039'),
(84288, 23400, 119, 5750.000, 'C', 2, NULL, 'charge #2039'),
(84289, 23401, 10, 2300.000, 'D', 2, NULL, 'charge #2040'),
(84290, 23401, 119, 2300.000, 'C', 2, NULL, 'charge #2040'),
(84291, 23402, 10, 11500.000, 'D', 2, NULL, 'charge #2041'),
(84292, 23402, 119, 11500.000, 'C', 2, NULL, 'charge #2041'),
(84293, 23403, 10, 11500.000, 'D', 2, NULL, 'charge #2042'),
(84294, 23403, 119, 11500.000, 'C', 2, NULL, 'charge #2042'),
(84295, 23404, 10, 8050.000, 'D', 2, NULL, 'charge #2044'),
(84296, 23404, 119, 8050.000, 'C', 2, NULL, 'charge #2044'),
(84297, 23405, 10, 230.000, 'D', 2, NULL, 'charge #2185'),
(84298, 23405, 119, 230.000, 'C', 2, NULL, 'charge #2185'),
(84299, 23406, 10, 138.000, 'D', 2, NULL, 'charge #2187'),
(84300, 23406, 119, 138.000, 'C', 2, NULL, 'charge #2187'),
(84301, 23407, 10, 11.500, 'D', 2, NULL, 'charge #2188'),
(84302, 23407, 119, 11.500, 'C', 2, NULL, 'charge #2188'),
(84303, 23408, 10, 2530.000, 'D', 2, NULL, 'charge #2270'),
(84304, 23408, 119, 2530.000, 'C', 2, NULL, 'charge #2270'),
(84305, 23409, 10, 138.000, 'D', 2, NULL, 'charge #2392'),
(84306, 23409, 119, 138.000, 'C', 2, NULL, 'charge #2392'),
(84307, 23410, 10, 23.000, 'D', 1, NULL, 'charge #2077'),
(84308, 23410, 119, 23.000, 'C', 1, NULL, 'charge #2077'),
(84309, 23411, 10, 674.660, 'D', 1, NULL, 'charge #2166'),
(84310, 23411, 119, 674.660, 'C', 1, NULL, 'charge #2166'),
(84311, 23412, 10, 115.000, 'D', 1, NULL, 'charge #2183'),
(84312, 23412, 119, 115.000, 'C', 1, NULL, 'charge #2183'),
(84313, 23413, 10, 2530.000, 'D', 1, NULL, 'charge #2246'),
(84314, 23413, 119, 2530.000, 'C', 1, NULL, 'charge #2246'),
(84315, 23414, 10, 34.500, 'D', 1, NULL, 'charge #2317'),
(84316, 23414, 119, 34.500, 'C', 1, NULL, 'charge #2317'),
(84317, 23415, 10, 2530.000, 'D', 1, NULL, 'charge #2391'),
(84318, 23415, 119, 2530.000, 'C', 1, NULL, 'charge #2391'),
(84319, 23416, 10, 5175.000, 'D', 1, NULL, 'charge #2395'),
(84320, 23416, 119, 5175.000, 'C', 1, NULL, 'charge #2395'),
(84321, 23417, 10, 149.500, 'D', 1, NULL, 'charge #2434'),
(84322, 23417, 119, 149.500, 'C', 1, NULL, 'charge #2434'),
(84323, 23418, 10, 0.000, 'D', 2, NULL, 'charge #906'),
(84324, 23418, 119, 0.000, 'C', 2, NULL, 'charge #906'),
(84325, 23419, 10, 2395.740, 'D', 2, NULL, 'charge #1757'),
(84326, 23419, 119, 2395.740, 'C', 2, NULL, 'charge #1757'),
(84327, 23420, 10, 34.500, 'D', 2, NULL, 'charge #1766'),
(84328, 23420, 119, 34.500, 'C', 2, NULL, 'charge #1766'),
(84329, 23421, 10, 149.500, 'D', 2, NULL, 'charge #1767'),
(84330, 23421, 119, 149.500, 'C', 2, NULL, 'charge #1767'),
(84331, 23422, 10, 2530.000, 'D', 2, NULL, 'charge #1769'),
(84332, 23422, 119, 2530.000, 'C', 2, NULL, 'charge #1769'),
(84333, 23423, 10, 2875.000, 'D', 2, NULL, 'charge #1804'),
(84334, 23423, 119, 2875.000, 'C', 2, NULL, 'charge #1804'),
(84335, 23424, 10, 2530.000, 'D', 2, NULL, 'charge #1805'),
(84336, 23424, 119, 2530.000, 'C', 2, NULL, 'charge #1805'),
(84337, 23425, 10, 23.000, 'D', 2, NULL, 'charge #1806'),
(84338, 23425, 119, 23.000, 'C', 2, NULL, 'charge #1806'),
(84339, 23426, 10, 2587.400, 'D', 2, NULL, 'charge #1831'),
(84340, 23426, 119, 2587.400, 'C', 2, NULL, 'charge #1831'),
(84341, 23427, 10, 2249.330, 'D', 2, NULL, 'charge #1832'),
(84342, 23427, 119, 2249.330, 'C', 2, NULL, 'charge #1832'),
(84343, 23428, 10, 2587.400, 'D', 2, NULL, 'charge #1833'),
(84344, 23428, 119, 2587.400, 'C', 2, NULL, 'charge #1833'),
(84345, 23429, 10, 149.500, 'D', 2, NULL, 'charge #1834'),
(84346, 23429, 119, 149.500, 'C', 2, NULL, 'charge #1834'),
(84347, 23430, 10, 2108.250, 'D', 2, NULL, 'charge #1838'),
(84348, 23430, 119, 2108.250, 'C', 2, NULL, 'charge #1838'),
(84349, 23431, 10, 674.640, 'D', 2, NULL, 'charge #1839'),
(84350, 23431, 119, 674.640, 'C', 2, NULL, 'charge #1839'),
(84351, 23432, 10, 391.000, 'D', 2, NULL, 'charge #1840'),
(84352, 23432, 119, 391.000, 'C', 2, NULL, 'charge #1840'),
(84353, 23433, 10, 80.500, 'D', 2, NULL, 'charge #1857'),
(84354, 23433, 119, 80.500, 'C', 2, NULL, 'charge #1857'),
(84355, 23434, 10, 23.000, 'D', 2, NULL, 'charge #1858'),
(84356, 23434, 119, 23.000, 'C', 2, NULL, 'charge #1858'),
(84357, 23435, 10, 161.000, 'D', 2, NULL, 'charge #1869'),
(84358, 23435, 119, 161.000, 'C', 2, NULL, 'charge #1869'),
(84359, 23436, 10, 161.000, 'D', 2, NULL, 'charge #1871'),
(84360, 23436, 119, 161.000, 'C', 2, NULL, 'charge #1871'),
(84361, 23437, 10, 2875.000, 'D', 2, NULL, 'charge #1878'),
(84362, 23437, 119, 2875.000, 'C', 2, NULL, 'charge #1878'),
(84363, 23438, 10, 2875.000, 'D', 2, NULL, 'charge #1902'),
(84364, 23438, 119, 2875.000, 'C', 2, NULL, 'charge #1902'),
(84365, 23439, 10, 2530.000, 'D', 2, NULL, 'charge #1905'),
(84366, 23439, 119, 2530.000, 'C', 2, NULL, 'charge #1905'),
(84367, 23440, 10, 2530.000, 'D', 2, NULL, 'charge #1906'),
(84368, 23440, 119, 2530.000, 'C', 2, NULL, 'charge #1906'),
(84369, 23441, 10, 1264.940, 'D', 2, NULL, 'charge #1924'),
(84370, 23441, 119, 1264.940, 'C', 2, NULL, 'charge #1924'),
(84371, 23442, 10, 1180.610, 'D', 2, NULL, 'charge #1931'),
(84372, 23442, 119, 1180.610, 'C', 2, NULL, 'charge #1931'),
(84373, 23443, 10, 1180.610, 'D', 2, NULL, 'charge #1932'),
(84374, 23443, 119, 1180.610, 'C', 2, NULL, 'charge #1932'),
(84375, 23444, 10, 2875.000, 'D', 2, NULL, 'charge #1937'),
(84376, 23444, 119, 2875.000, 'C', 2, NULL, 'charge #1937'),
(84377, 23445, 10, 46.000, 'D', 2, NULL, 'charge #1944'),
(84378, 23445, 119, 46.000, 'C', 2, NULL, 'charge #1944'),
(84379, 23446, 10, 2530.000, 'D', 2, NULL, 'charge #1959'),
(84380, 23446, 119, 2530.000, 'C', 2, NULL, 'charge #1959'),
(84381, 23447, 10, 11.500, 'D', 2, NULL, 'charge #2182'),
(84382, 23447, 119, 11.500, 'C', 2, NULL, 'charge #2182'),
(84383, 23448, 10, 2530.000, 'D', 2, NULL, 'charge #2238'),
(84384, 23448, 119, 2530.000, 'C', 2, NULL, 'charge #2238'),
(84385, 23449, 10, 1150.000, 'D', 2, NULL, 'charge #2239'),
(84386, 23449, 119, 1150.000, 'C', 2, NULL, 'charge #2239'),
(84387, 23450, 10, 2530.000, 'D', 2, NULL, 'charge #2279'),
(84388, 23450, 119, 2530.000, 'C', 2, NULL, 'charge #2279'),
(84389, 23451, 10, 2530.000, 'D', 2, NULL, 'charge #2280'),
(84390, 23451, 119, 2530.000, 'C', 2, NULL, 'charge #2280'),
(84391, 23452, 10, 23.000, 'D', 2, NULL, 'charge #2294'),
(84392, 23452, 119, 23.000, 'C', 2, NULL, 'charge #2294'),
(84393, 23453, 10, 69.000, 'D', 2, NULL, 'charge #2305'),
(84394, 23453, 119, 69.000, 'C', 2, NULL, 'charge #2305'),
(84395, 23454, 10, 126.500, 'D', 2, NULL, 'charge #2310'),
(84396, 23454, 119, 126.500, 'C', 2, NULL, 'charge #2310'),
(84397, 23455, 10, 57.500, 'D', 2, NULL, 'charge #2343'),
(84398, 23455, 119, 57.500, 'C', 2, NULL, 'charge #2343'),
(84399, 23456, 10, 40.250, 'D', 2, NULL, 'charge #2359'),
(84400, 23456, 119, 40.250, 'C', 2, NULL, 'charge #2359'),
(84401, 23457, 10, 23.000, 'D', 1, NULL, 'charge #2097'),
(84402, 23457, 119, 23.000, 'C', 1, NULL, 'charge #2097'),
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(84686, 23599, 119, 149.500, 'C', 2, NULL, 'charge #2013'),
(84687, 23600, 10, 23.000, 'D', 2, NULL, 'charge #2012'),
(84688, 23600, 119, 23.000, 'C', 2, NULL, 'charge #2012'),
(84689, 23601, 10, 322.000, 'D', 2, NULL, 'charge #1901'),
(84690, 23601, 119, 322.000, 'C', 2, NULL, 'charge #1901'),
(84691, 23602, 10, 322.000, 'D', 2, NULL, 'charge #1900'),
(84692, 23602, 119, 322.000, 'C', 2, NULL, 'charge #1900'),
(84693, 23603, 10, 322.000, 'D', 2, NULL, 'charge #1899'),
(84694, 23603, 119, 322.000, 'C', 2, NULL, 'charge #1899'),
(84695, 23604, 10, 161.000, 'D', 2, NULL, 'charge #1898'),
(84696, 23604, 119, 161.000, 'C', 2, NULL, 'charge #1898'),
(84697, 23605, 10, 80.500, 'D', 2, NULL, 'charge #1802'),
(84698, 23605, 119, 80.500, 'C', 2, NULL, 'charge #1802'),
(84699, 23606, 10, 23.000, 'D', 2, NULL, 'charge #1756'),
(84700, 23606, 119, 23.000, 'C', 2, NULL, 'charge #1756'),
(84701, 23607, 10, 11.500, 'D', 2, NULL, 'charge #1755'),
(84702, 23607, 119, 11.500, 'C', 2, NULL, 'charge #1755'),
(84703, 23608, 10, 138.000, 'D', 2, NULL, 'charge #1734'),
(84704, 23608, 119, 138.000, 'C', 2, NULL, 'charge #1734'),
(84705, 23609, 10, 23.000, 'D', 2, NULL, 'charge #1714'),
(84706, 23609, 119, 23.000, 'C', 2, NULL, 'charge #1714'),
(84707, 23610, 10, 230.000, 'D', 2, NULL, 'charge #1711'),
(84708, 23610, 119, 230.000, 'C', 2, NULL, 'charge #1711'),
(84709, 23611, 10, 11.500, 'D', 1, NULL, 'charge #2162'),
(84710, 23611, 119, 11.500, 'C', 1, NULL, 'charge #2162'),
(84711, 23612, 10, 23.000, 'D', 1, NULL, 'charge #2072'),
(84712, 23612, 119, 23.000, 'C', 1, NULL, 'charge #2072'),
(84713, 23613, 10, 57.500, 'D', 2, NULL, 'charge #2458'),
(84714, 23613, 119, 57.500, 'C', 2, NULL, 'charge #2458'),
(84715, 23614, 10, 57.500, 'D', 2, NULL, 'charge #2417'),
(84716, 23614, 119, 57.500, 'C', 2, NULL, 'charge #2417'),
(84717, 23615, 10, 80.500, 'D', 2, NULL, 'charge #2377'),
(84718, 23615, 119, 80.500, 'C', 2, NULL, 'charge #2377'),
(84719, 23616, 10, 46.000, 'D', 2, NULL, 'charge #2268'),
(84720, 23616, 119, 46.000, 'C', 2, NULL, 'charge #2268'),
(84721, 23617, 10, 11.500, 'D', 2, NULL, 'charge #2225'),
(84722, 23617, 119, 11.500, 'C', 2, NULL, 'charge #2225'),
(84723, 23618, 10, 57.500, 'D', 2, NULL, 'charge #2049'),
(84724, 23618, 119, 57.500, 'C', 2, NULL, 'charge #2049'),
(84725, 23619, 10, 230.000, 'D', 2, NULL, 'charge #1930'),
(84726, 23619, 119, 230.000, 'C', 2, NULL, 'charge #1930'),
(84727, 23620, 10, 862.500, 'D', 2, NULL, 'charge #1908'),
(84728, 23620, 119, 862.500, 'C', 2, NULL, 'charge #1908'),
(84729, 23621, 10, 57.500, 'D', 2, NULL, 'charge #1801'),
(84730, 23621, 119, 57.500, 'C', 2, NULL, 'charge #1801'),
(84731, 23622, 10, 23.000, 'D', 2, NULL, 'charge #1760'),
(84732, 23622, 119, 23.000, 'C', 2, NULL, 'charge #1760'),
(84733, 23623, 10, 57.500, 'D', 2, NULL, 'charge #1754'),
(84734, 23623, 119, 57.500, 'C', 2, NULL, 'charge #1754'),
(84735, 23624, 10, 11.500, 'D', 2, NULL, 'charge #1753'),
(84736, 23624, 119, 11.500, 'C', 2, NULL, 'charge #1753'),
(84737, 23625, 10, 161.000, 'D', 2, NULL, 'charge #1710'),
(84738, 23625, 119, 161.000, 'C', 2, NULL, 'charge #1710'),
(84739, 23626, 10, 23.000, 'D', 1, NULL, 'charge #2266'),
(84740, 23626, 119, 23.000, 'C', 1, NULL, 'charge #2266'),
(84741, 23627, 10, 23.000, 'D', 1, NULL, 'charge #2235'),
(84742, 23627, 119, 23.000, 'C', 1, NULL, 'charge #2235'),
(84743, 23628, 10, 11.500, 'D', 1, NULL, 'charge #2224'),
(84744, 23628, 119, 11.500, 'C', 1, NULL, 'charge #2224'),
(84745, 23629, 10, 57.500, 'D', 1, NULL, 'charge #2193'),
(84746, 23629, 119, 57.500, 'C', 1, NULL, 'charge #2193'),
(84747, 23630, 10, 23.000, 'D', 1, NULL, 'charge #2175'),
(84748, 23630, 119, 23.000, 'C', 1, NULL, 'charge #2175'),
(84749, 23631, 10, 57.500, 'D', 2, NULL, 'charge #2385'),
(84750, 23631, 119, 57.500, 'C', 2, NULL, 'charge #2385'),
(84751, 23632, 10, 57.500, 'D', 2, NULL, 'charge #2356'),
(84752, 23632, 119, 57.500, 'C', 2, NULL, 'charge #2356'),
(84753, 23633, 10, 57.500, 'D', 2, NULL, 'charge #2332'),
(84754, 23633, 119, 57.500, 'C', 2, NULL, 'charge #2332'),
(84755, 23634, 10, 23.000, 'D', 2, NULL, 'charge #2267'),
(84756, 23634, 119, 23.000, 'C', 2, NULL, 'charge #2267'),
(84757, 23635, 10, 57.500, 'D', 2, NULL, 'charge #2251'),
(84758, 23635, 119, 57.500, 'C', 2, NULL, 'charge #2251'),
(84759, 23636, 10, 57.500, 'D', 2, NULL, 'charge #2136'),
(84760, 23636, 119, 57.500, 'C', 2, NULL, 'charge #2136'),
(84761, 23637, 10, 69.000, 'D', 2, NULL, 'charge #2060'),
(84762, 23637, 119, 69.000, 'C', 2, NULL, 'charge #2060'),
(84763, 23638, 10, 57.500, 'D', 2, NULL, 'charge #2011'),
(84764, 23638, 119, 57.500, 'C', 2, NULL, 'charge #2011'),
(84765, 23639, 10, 23.000, 'D', 2, NULL, 'charge #1920'),
(84766, 23639, 119, 23.000, 'C', 2, NULL, 'charge #1920'),
(84767, 23640, 10, 23.000, 'D', 2, NULL, 'charge #1812'),
(84768, 23640, 119, 23.000, 'C', 2, NULL, 'charge #1812'),
(84769, 23641, 10, 138.000, 'D', 2, NULL, 'charge #1733'),
(84770, 23641, 119, 138.000, 'C', 2, NULL, 'charge #1733'),
(84771, 23642, 10, 345.000, 'D', 2, NULL, 'charge #1709'),
(84772, 23642, 119, 345.000, 'C', 2, NULL, 'charge #1709'),
(84773, 23643, 10, 500.000, 'D', 2, NULL, 'charge #1708'),
(84774, 23643, 119, 500.000, 'C', 2, NULL, 'charge #1708'),
(84775, 23644, 10, 23.000, 'D', 2, NULL, 'charge #1700'),
(84776, 23644, 119, 23.000, 'C', 2, NULL, 'charge #1700'),
(84777, 23645, 10, 23.000, 'D', 1, NULL, 'charge #2432'),
(84778, 23645, 119, 23.000, 'C', 1, NULL, 'charge #2432'),
(84779, 23646, 10, 1725.000, 'D', 1, NULL, 'charge #2323'),
(84780, 23646, 119, 1725.000, 'C', 1, NULL, 'charge #2323'),
(84781, 23647, 10, 23.000, 'D', 1, NULL, 'charge #2313'),
(84782, 23647, 119, 23.000, 'C', 1, NULL, 'charge #2313'),
(84783, 23648, 10, 23.000, 'D', 1, NULL, 'charge #2303'),
(84784, 23648, 119, 23.000, 'C', 1, NULL, 'charge #2303'),
(84785, 23649, 10, 4600.000, 'D', 1, NULL, 'charge #2296'),
(84786, 23649, 119, 4600.000, 'C', 1, NULL, 'charge #2296'),
(84787, 23650, 10, 57.500, 'D', 2, NULL, 'charge #2448'),
(84788, 23650, 119, 57.500, 'C', 2, NULL, 'charge #2448'),
(84789, 23651, 10, 11.500, 'D', 2, NULL, 'charge #1919'),
(84790, 23651, 119, 11.500, 'C', 2, NULL, 'charge #1919'),
(84791, 23652, 10, 590.310, 'D', 2, NULL, 'charge #1918'),
(84792, 23652, 119, 590.310, 'C', 2, NULL, 'charge #1918'),
(84793, 23653, 10, 57.500, 'D', 2, NULL, 'charge #1863'),
(84794, 23653, 119, 57.500, 'C', 2, NULL, 'charge #1863'),
(84795, 23654, 10, 138.000, 'D', 2, NULL, 'charge #1829'),
(84796, 23654, 119, 138.000, 'C', 2, NULL, 'charge #1829'),
(84797, 23655, 10, 138.000, 'D', 2, NULL, 'charge #1828'),
(84798, 23655, 119, 138.000, 'C', 2, NULL, 'charge #1828'),
(84799, 23656, 10, 138.000, 'D', 2, NULL, 'charge #1827'),
(84800, 23656, 119, 138.000, 'C', 2, NULL, 'charge #1827'),
(84801, 23657, 10, 414.000, 'D', 2, NULL, 'charge #1826'),
(84802, 23657, 119, 414.000, 'C', 2, NULL, 'charge #1826'),
(84803, 23658, 10, 4600.000, 'D', 2, NULL, 'charge #1818'),
(84804, 23658, 119, 4600.000, 'C', 2, NULL, 'charge #1818'),
(84805, 23659, 10, 333.500, 'D', 2, NULL, 'charge #1813'),
(84806, 23659, 119, 333.500, 'C', 2, NULL, 'charge #1813'),
(84807, 23660, 10, 11.500, 'D', 2, NULL, 'charge #1752'),
(84808, 23660, 119, 11.500, 'C', 2, NULL, 'charge #1752'),
(84809, 23661, 10, 34.500, 'D', 2, NULL, 'charge #2425'),
(84810, 23661, 119, 34.500, 'C', 2, NULL, 'charge #2425'),
(84811, 23662, 10, 23.000, 'D', 2, NULL, 'charge #2355'),
(84812, 23662, 119, 23.000, 'C', 2, NULL, 'charge #2355'),
(84813, 23663, 10, 80.500, 'D', 2, NULL, 'charge #2322'),
(84814, 23663, 119, 80.500, 'C', 2, NULL, 'charge #2322'),
(84815, 23664, 10, 34.500, 'D', 2, NULL, 'charge #2302'),
(84816, 23664, 119, 34.500, 'C', 2, NULL, 'charge #2302'),
(84817, 23665, 10, 195.500, 'D', 2, NULL, 'charge #2222'),
(84818, 23665, 119, 195.500, 'C', 2, NULL, 'charge #2222'),
(84819, 23666, 10, 138.000, 'D', 2, NULL, 'charge #2161'),
(84820, 23666, 119, 138.000, 'C', 2, NULL, 'charge #2161'),
(84821, 23667, 10, 218.500, 'D', 2, NULL, 'charge #2059'),
(84822, 23667, 119, 218.500, 'C', 2, NULL, 'charge #2059'),
(84823, 23668, 10, 23.000, 'D', 2, NULL, 'charge #1973'),
(84824, 23668, 119, 23.000, 'C', 2, NULL, 'charge #1973'),
(84825, 23669, 10, 34.500, 'D', 2, NULL, 'charge #1971'),
(84826, 23669, 119, 34.500, 'C', 2, NULL, 'charge #1971'),
(84827, 23670, 10, 195.500, 'D', 2, NULL, 'charge #1951'),
(84828, 23670, 119, 195.500, 'C', 2, NULL, 'charge #1951'),
(84829, 23671, 604, 100000.000, 'D', 3, NULL, 'Amount Transferred to Cre Decor From Milad Account On 28/05/2023'),
(84830, 23671, 613, 100000.000, 'C', 3, NULL, 'Amount Transferred to Cre Decor From Milad Account On 28/05/2023'),
(84831, 23672, 677, 104075.000, 'D', 3, NULL, 'Payment Return Back for Purchase Nasir Villa Snow Hill Internation Total Amount 520375 (20 % paid on 17/05/2023 ) Received On 25/05/2023'),
(84832, 23672, 661, 104075.000, 'C', 3, NULL, 'Payment Return Back for Purchase Nasir Villa Snow Hill Internation Total Amount 520375 (20 % paid on 17/05/2023 ) Received On 25/05/2023'),
(84833, 23672, 613, 104075.000, 'D', 3, NULL, 'Payment Return Back for Purchase Nasir Villa Snow Hill Internation Total Amount 520375 (20 % paid on 17/05/2023 ) Received On 25/05/2023'),
(84834, 23672, 677, 104075.000, 'C', 3, NULL, 'Payment Return Back for Purchase Nasir Villa Snow Hill Internation Total Amount 520375 (20 % paid on 17/05/2023 ) Received On 25/05/2023'),
(84835, 23673, 419, 1960.000, 'D', 3, NULL, 'Purchase Ringer qty 14 box 12 pcs 168 qty *11.66 Inv S20230525-94 DATE 28/05/2023'),
(84836, 23673, 621, 1960.000, 'C', 3, NULL, 'Purchase Ringer qty 14 box 12 pcs 168 qty *11.66 Inv S20230525-94 DATE 28/05/2023'),
(84837, 23674, 419, 500.000, 'D', 3, NULL, 'Medcine Equiplazine 1 gm qty 100*5 inv qws-1-2516	'),
(84838, 23674, 419, 1120.000, 'D', 3, NULL, 'Medicine ringer qty 1*1000 inv qws-1-2516'),
(84839, 23674, 526, 1620.000, 'C', 3, NULL, 'Purchase Medicine Equiplazone /Ringer Inv qws-1-2516 date 28/05/2023'),
(84840, 23675, 381, 5965.000, 'D', 3, NULL, 'INV 0010 Transportation Expense +paper work +Border point Check point charges From Ali Funaysan Almutairi for Qatar Show charge No 71642/71643'),
(84841, 23675, 469, 5965.000, 'C', 3, NULL, 'Transportation Expense +paper work +Border point Check point charges From Ali Funaysan Almutairi for Qatar Show charge No 71642/71643'),
(84842, 23675, 709, 1100.000, 'D', 3, NULL, 'Export Paper Work Exp AJ Dinar to Qatar Show from ALI FUNAYSAN ALMUTAIRI INV 0013'),
(84843, 23675, 469, 1100.000, 'C', 3, NULL, 'Export Paper Work Exp AJ Dinar to Qatar Show from ALI FUNAYSAN ALMUTAIRI INV 0013'),
(84844, 23676, 208, 60.840, 'D', 3, NULL, '	Bank Services charges for POS Collection on 28/05/2023 Payment No 08968/08969/08970/08971'),
(84845, 23676, 232, 9.130, 'D', 3, NULL, 'Input tax'),
(84846, 23676, 613, 69.970, 'C', 3, NULL, 'Bank Services charges for POS Collection on 28/05/2023 Payment No 08968/08969/08970/08971'),
(84847, 23677, 208, 28.710, 'D', 3, NULL, 'Bank Services charges for POS collection on 28/05/2023 Payment No 08973/08975/08976'),
(84848, 23677, 232, 4.310, 'D', 3, NULL, 'Input tax'),
(84849, 23677, 613, 33.020, 'C', 3, NULL, 'Bank Services charges for POS collection on 28/05/2023 Payment No 08973/08975/08976'),
(84850, 23678, 208, 130.000, 'D', 3, NULL, 'Bank Services charges for Customer Re found on 28/05/2023'),
(84851, 23678, 232, 19.500, 'D', 3, NULL, '	input tax'),
(84852, 23678, 613, 149.500, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 28/05/2023 payment 8982'),
(84853, 23679, 208, 0.600, 'D', 2, NULL, '	bank service charge for pos collection 29 may 2023 payment#08977'),
(84854, 23679, 232, 0.090, 'D', 3, NULL, 'Input tax'),
(84855, 23679, 613, 0.690, 'C', 3, NULL, '	bank service charge for pos collection 29 may 2023 payment#08977'),
(84856, 23680, 208, 1.000, 'D', 1, NULL, 'bank service charge'),
(84857, 23680, 232, 0.150, 'D', 3, NULL, 'input tax'),
(84858, 23680, 613, 1801.150, 'C', 3, NULL, 'payment for mr.nasir new home cintainer clearence paid on 29/05/2023'),
(84859, 23680, 639, 521.740, 'D', 2, NULL, 'INV NO 13951 - SUPPLIER BAYAARAH AL MAQWALATH - INV DATE 18/05/2023 - VAT NO 310141603700003'),
(84860, 23680, 232, 78.260, 'D', 3, NULL, '	INPUT TAX - NV NO 13951 - SUPPLIER BAYAARAH AL MAQWALATH - INV DATE 18/05/2023 - VAT NO 310141603700003'),
(84861, 23680, 639, 521.740, 'D', 2, NULL, 'INV NO 13952 - SUPPLIER BAYAARAH AL MAQWALATH - INV DATE 18/05/2023 - VAT NO 310141603700003'),
(84862, 23680, 232, 78.260, 'D', 3, NULL, 'INPUT TAX - INV NO 13952 - SUPPLIER BAYAARAH AL MAQWALATH - INV DATE 18/05/2023 - VAT NO 310141603700003'),
(84863, 23680, 639, 521.740, 'D', 3, NULL, 'INV NO 13947 - SUPPLIER BAYAARAH AL MAQWALATH - INV DATE 18/05/2023 - VAT NO 310141603700003'),
(84864, 23680, 232, 78.260, 'D', 3, NULL, 'INPUT TAX - INV NO 13947 - SUPPLIER BAYAARAH AL MAQWALATH - INV DATE 18/05/2023 - VAT NO 310141603700003'),
(84865, 23681, 495, 6500.000, 'D', 3, NULL, 'petty cash advance to ranjith for milad expense - reciept no. 0436/23 - 30/05/2023 paid by mr. nasir'),
(84866, 23681, 102, 6500.000, 'C', 3, NULL, 'petty cash advance to ranjith for milad expense - reciept no. 0436/23 - 30/05/2023 paid by mr. nasir'),
(84867, 23682, 425, 3150.000, 'D', 3, NULL, 'PAYMENT FOR PETTY CASH ADVANCE FOR COMMISSION DIRIYAH EVENT TO ZAYED PAID ON 30/05/2023'),
(84868, 23682, 208, 1.000, 'D', 2, NULL, '	BANK SERVICE CHARGE'),
(84869, 23682, 232, 0.150, 'D', 3, NULL, 'INPUT TAX'),
(84870, 23682, 613, 3151.150, 'C', 3, NULL, 'PAYMENT FOR PETTY CASH ADVANCE FOR COMMISSION DIRIYAH EVENT TO ZAYED PAID ON 30/05/2023'),
(84871, 23683, 208, 1.410, 'D', 1, NULL, '	Bank Services Charges'),
(84872, 23683, 232, 0.210, 'D', 3, NULL, '	input tax'),
(84873, 23683, 613, 1.620, 'C', 3, NULL, 'BANK SERVICE CHARGE - POS COLLECTION ON 30 MAY 2023 - PAYMENT# 08983/ 08984'),
(84874, 23684, 87, 1808.600, 'D', 3, NULL, ''),
(84875, 23684, 232, 271.290, 'D', 3, NULL, ''),
(84876, 23684, 526, 2079.890, 'C', 2, NULL, ''),
(84898, 23685, 607, 1400.000, 'D', 3, NULL, 'Mohammed Iqabal Husain Working in Alfozan Group May 2023'),
(84899, 23685, 155, 10050.000, 'D', 2, NULL, 'Salary Groomer'),
(84900, 23685, 285, 1200.000, 'D', 1, NULL, 'Food groomer'),
(84901, 23685, 156, 24660.000, 'D', 2, NULL, 'Salary Non Saudi'),
(84902, 23685, 427, 5603.000, 'D', 1, NULL, 'HRA Non Saudi'),
(84903, 23685, 285, 200.000, 'D', 2, NULL, '	Food Non Saudi'),
(84904, 23685, 264, 2690.000, 'D', 2, NULL, 'TRN Non Saudi'),
(84905, 23685, 253, 500.000, 'C', 3, NULL, '	Deduction Sayed Ramdan May 2023'),
(84906, 23685, 427, 2315.500, 'C', 3, NULL, 'HR Deduction For Mohd rafi'),
(84907, 23685, 261, 6500.000, 'D', 1, NULL, '	Salary Saudi'),
(84908, 23685, 444, 1875.000, 'D', 1, NULL, 'HRA Saudi'),
(84909, 23685, 285, 838.000, 'D', 1, NULL, '	Food Allowance Saudi'),
(84910, 23685, 172, 816.560, 'C', 1, NULL, 'Gosi Deduction Saudi'),
(84911, 23685, 154, 5800.000, 'D', 1, NULL, '	Salary Trainer'),
(84912, 23685, 285, 400.000, 'D', 1, NULL, 'Food Trainer'),
(84913, 23685, 153, 18550.000, 'D', 2, NULL, '	Salary Veteneriyan'),
(84914, 23685, 285, 200.000, 'D', 2, NULL, 'Food Allowance Veteneriyan'),
(84915, 23685, 413, 76333.940, 'C', 3, NULL, 'Accrued Payroll May 2023 GPS'),
(84916, 23685, 600, 15200.000, 'D', 1, NULL, '	Cash Salary Groomer May 2023'),
(84917, 23685, 601, 15200.000, 'D', 2, NULL, 'Cash Salary Groomer May 2023'),
(84918, 23685, 413, 30400.000, 'C', 3, NULL, 'Accrued Payroll Cash May 2023'),
(84919, 23686, 95, 225.000, 'D', 3, NULL, '	PURCHASE FRESH ALFA ALFA FOR THE MONTH OF MAY 30/05/2023 - INV NO. 0580 - SUPPLIER SAIF AL AJMI'),
(84920, 23686, 469, 225.000, 'C', 1, NULL, '	PURCHASE FRESH ALFA ALFA FOR THE MONTH OF MAY 30/05/2023 - INV NO. 0580 - SUPPLIER SAIF AL AJMI'),
(84921, 23686, 134, 225.000, 'D', 2, NULL, 'USED FOR FRESH ALFA ALFA FOR MAY MONTH 2023	'),
(84922, 23686, 95, 225.000, 'C', 3, NULL, 'USED FOR FRESH ALFA ALFA FOR MAY MONTH 2023	'),
(84925, 23687, 613, 20000.000, 'D', 2, NULL, 'payment #2272'),
(84926, 23687, 10, 20000.000, 'C', 2, NULL, 'payment #2272'),
(84929, 23688, 613, 14742.090, 'D', 2, NULL, 'payment #2277'),
(84930, 23688, 10, 14742.090, 'C', 2, NULL, 'payment #2277'),
(84933, 23689, 613, 500.000, 'D', 3, NULL, 'payment #2270'),
(84934, 23689, 10, 500.000, 'C', 3, NULL, 'payment #2270'),
(84937, 23690, 613, 1725.000, 'D', 3, NULL, 'payment #2271'),
(84938, 23690, 10, 1725.000, 'C', 3, NULL, 'payment #2271'),
(84941, 23691, 613, 283.500, 'D', 3, NULL, 'payment #2273'),
(84942, 23691, 10, 283.500, 'C', 3, NULL, 'payment #2273'),
(84945, 23692, 613, 1150.000, 'D', 3, NULL, 'payment #2274'),
(84946, 23692, 10, 1150.000, 'C', 3, NULL, 'payment #2274'),
(84949, 23693, 613, 103.500, 'D', 3, NULL, 'payment #2275'),
(84950, 23693, 10, 103.500, 'C', 3, NULL, 'payment #2275'),
(84953, 23694, 613, 6900.000, 'D', 3, NULL, 'payment #2276'),
(84954, 23694, 10, 6900.000, 'C', 3, NULL, 'payment #2276'),
(84957, 23695, 613, 115.000, 'D', 2, NULL, 'payment #2268'),
(84958, 23695, 10, 115.000, 'C', 2, NULL, 'payment #2268'),
(84961, 23696, 613, 85.000, 'D', 3, NULL, 'payment #2269'),
(84962, 23696, 10, 85.000, 'C', 3, NULL, 'payment #2269'),
(84965, 23697, 613, -22096.270, 'D', 2, NULL, 'payment #2264'),
(84966, 23697, 10, -22096.270, 'C', 2, NULL, 'payment #2264'),
(84969, 23698, 613, 5100.000, 'D', 2, NULL, 'payment #2265'),
(84970, 23698, 10, 5100.000, 'C', 2, NULL, 'payment #2265'),
(84973, 23699, 613, 26725.000, 'D', 2, NULL, 'payment #2266'),
(84974, 23699, 10, 26725.000, 'C', 2, NULL, 'payment #2266'),
(84977, 23700, 613, 85.000, 'D', 3, NULL, 'payment #2267'),
(84978, 23700, 10, 85.000, 'C', 3, NULL, 'payment #2267'),
(84979, 23701, 96, 11000.000, 'D', 3, NULL, '	PURCHASE WOOD SHAVING NAJARA QTY 1100*10- INV NO 1012 - INV DATE 25/05/2023 - SUPPLIER SAEED BIN MESFER AL ZAHRANI TRADING EST. - VAT# 300465026400003'),
(84980, 23701, 181, 1400.000, 'D', 2, NULL, 'TRUCK RENTAL CHARGE'),
(84981, 23701, 232, 1860.000, 'D', 3, NULL, 'INPUT TAX - PURCHASE WOOD SHAVING NAJARA QTY 1100*10- INV NO 1012 - INV DATE 25/05/2023 - SUPPLIER SAEED BIN MESFER AL ZAHRANI TRADING EST. - VAT# 300465026400003'),
(84982, 23701, 375, 14260.000, 'C', 3, NULL, '	PURCHASE WOOD SHAVING NAJARA QTY 1100*10- INV NO 1012 - INV DATE 25/05/2023 - SUPPLIER SAEED BIN MESFER AL ZAHRANI TRADING EST. - VAT# 300465026400003'),
(84985, 23702, 613, 1650.000, 'D', 1, NULL, 'payment #2262'),
(84986, 23702, 10, 1650.000, 'C', 1, NULL, 'payment #2262'),
(84989, 23703, 613, 225.000, 'D', 2, NULL, 'payment #2263'),
(84990, 23703, 10, 225.000, 'C', 2, NULL, 'payment #2263'),
(84993, 23704, 613, 2225.000, 'D', 3, NULL, 'payment #2261'),
(84994, 23704, 10, 2225.000, 'C', 3, NULL, 'payment #2261'),
(84997, 23705, 613, 85.000, 'D', 2, NULL, 'payment #2257'),
(84998, 23705, 10, 85.000, 'C', 2, NULL, 'payment #2257'),
(85001, 23706, 613, 1725.000, 'D', 2, NULL, 'payment #2258'),
(85002, 23706, 10, 1725.000, 'C', 2, NULL, 'payment #2258'),
(85005, 23707, 613, 680.000, 'D', 2, NULL, 'payment #2259'),
(85006, 23707, 10, 680.000, 'C', 2, NULL, 'payment #2259'),
(85009, 23708, 613, 6200.000, 'D', 2, NULL, 'payment #2260'),
(85010, 23708, 10, 6200.000, 'C', 2, NULL, 'payment #2260'),
(85013, 23709, 613, -5000.000, 'D', 2, NULL, 'payment #2252'),
(85014, 23709, 10, -5000.000, 'C', 2, NULL, 'payment #2252'),
(85017, 23710, 613, -649.000, 'D', 2, NULL, 'payment #2253'),
(85018, 23710, 10, -649.000, 'C', 2, NULL, 'payment #2253'),
(85021, 23711, 613, -4158.000, 'D', 2, NULL, 'payment #2254'),
(85022, 23711, 10, -4158.000, 'C', 2, NULL, 'payment #2254'),
(85025, 23712, 613, -327.500, 'D', 2, NULL, 'payment #2256'),
(85026, 23712, 10, -327.500, 'C', 2, NULL, 'payment #2256'),
(85027, 23713, 175, 450.000, 'D', 1, NULL, 'DIRIYAH COMMISSION TO FAIZAL QASEEM - #326'),
(85028, 23713, 175, 450.000, 'D', 1, NULL, 'DIRIYAH COMMISSION TO SAYED RAMADAN #325'),
(85029, 23713, 175, 2000.000, 'D', 1, NULL, 'DIRIYAH COMMISSION TO MOHAMMED AL HARABI - #328'),
(85030, 23713, 175, 250.000, 'D', 1, NULL, 'DIRIYAH COMMISSION TO AHMED TWEJRI - #327'),
(85031, 23713, 425, 3150.000, 'C', 3, NULL, 'COMMISSION FOR EMPLOYEES - DIRIYAH EVENT'),
(85034, 23714, 613, -374.000, 'D', 3, NULL, 'payment #2255'),
(85035, 23714, 10, -374.000, 'C', 3, NULL, 'payment #2255'),
(85038, 23715, 613, 1360.000, 'D', 2, NULL, 'payment #2251'),
(85039, 23715, 10, 1360.000, 'C', 2, NULL, 'payment #2251'),
(85042, 23716, 613, 575.000, 'D', 2, NULL, 'payment #2250'),
(85043, 23716, 10, 575.000, 'C', 2, NULL, 'payment #2250'),
(85048, 23719, 579, 5302.560, 'D', 2, NULL, 'sold breed eks farraj 4 dose * 1325.64 - inv no. 0504/05050 - balance qty 10'),
(85049, 23719, 578, 5302.560, 'C', 3, NULL, 'sold breed eks farraj 4 dose * 1325.64 - inv no. 0504/05050 - balance qty 10'),
(85050, 23718, 613, 5350.000, 'D', 2, NULL, 'payment #2244'),
(85051, 23718, 10, 5350.000, 'C', 2, NULL, 'payment #2244');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(85054, 23720, 613, -304.500, 'D', 2, NULL, 'payment #2245'),
(85055, 23720, 10, -304.500, 'C', 2, NULL, 'payment #2245'),
(85058, 23721, 613, 80.500, 'D', 2, NULL, 'payment #2246'),
(85059, 23721, 10, 80.500, 'C', 2, NULL, 'payment #2246'),
(85062, 23722, 613, 1725.000, 'D', 2, NULL, 'payment #2247'),
(85063, 23722, 10, 1725.000, 'C', 2, NULL, 'payment #2247'),
(85066, 23723, 613, 42837.190, 'D', 2, NULL, 'payment #2248'),
(85067, 23723, 10, 42837.190, 'C', 2, NULL, 'payment #2248'),
(85070, 23724, 613, 5100.000, 'D', 2, NULL, 'payment #2249'),
(85071, 23724, 10, 5100.000, 'C', 2, NULL, 'payment #2249'),
(85074, 23725, 613, 85.000, 'D', 3, NULL, 'payment #2242'),
(85075, 23725, 10, 85.000, 'C', 3, NULL, 'payment #2242'),
(85078, 23726, 613, 85.000, 'D', 1, NULL, 'payment #2238'),
(85079, 23726, 10, 85.000, 'C', 1, NULL, 'payment #2238'),
(85082, 23727, 613, 20000.000, 'D', 1, NULL, 'payment #2239'),
(85083, 23727, 10, 20000.000, 'C', 1, NULL, 'payment #2239'),
(85086, 23728, 613, 7455.770, 'D', 2, NULL, 'payment #2240'),
(85087, 23728, 10, 7455.770, 'C', 2, NULL, 'payment #2240'),
(85090, 23729, 613, 7271.770, 'D', 2, NULL, 'payment #2241'),
(85091, 23729, 10, 7271.770, 'C', 2, NULL, 'payment #2241'),
(85094, 23730, 613, 15000.000, 'D', 2, NULL, 'payment #2233'),
(85095, 23730, 10, 15000.000, 'C', 2, NULL, 'payment #2233'),
(85098, 23731, 613, 300.000, 'D', 2, NULL, 'payment #2234'),
(85099, 23731, 10, 300.000, 'C', 2, NULL, 'payment #2234'),
(85102, 23732, 613, 2300.000, 'D', 2, NULL, 'payment #2235'),
(85103, 23732, 10, 2300.000, 'C', 2, NULL, 'payment #2235'),
(85106, 23733, 613, 2225.000, 'D', 2, NULL, 'payment #2236'),
(85107, 23733, 10, 2225.000, 'C', 2, NULL, 'payment #2236'),
(85110, 23734, 613, 85.000, 'D', 2, NULL, 'payment #2237'),
(85111, 23734, 10, 85.000, 'C', 2, NULL, 'payment #2237'),
(85114, 23735, 613, -39000.000, 'D', 1, NULL, 'payment #2227'),
(85115, 23735, 10, -39000.000, 'C', 1, NULL, 'payment #2227'),
(85118, 23736, 613, 5000.000, 'D', 2, NULL, 'payment #2228'),
(85119, 23736, 10, 5000.000, 'C', 2, NULL, 'payment #2228'),
(85122, 23737, 613, 5100.000, 'D', 2, NULL, 'payment #2229'),
(85123, 23737, 10, 5100.000, 'C', 2, NULL, 'payment #2229'),
(85126, 23738, 613, 1725.000, 'D', 2, NULL, 'payment #2230'),
(85127, 23738, 10, 1725.000, 'C', 2, NULL, 'payment #2230'),
(85130, 23739, 613, -2225.000, 'D', 2, NULL, 'payment #2231'),
(85131, 23739, 10, -2225.000, 'C', 2, NULL, 'payment #2231'),
(85134, 23740, 613, -1473.510, 'D', 2, NULL, 'payment #2232'),
(85135, 23740, 10, -1473.510, 'C', 2, NULL, 'payment #2232'),
(85138, 23741, 613, 3484.500, 'D', 1, NULL, 'payment #2224'),
(85139, 23741, 10, 3484.500, 'C', 1, NULL, 'payment #2224'),
(85142, 23742, 613, 4255.000, 'D', 1, NULL, 'payment #2225'),
(85143, 23742, 10, 4255.000, 'C', 1, NULL, 'payment #2225'),
(85146, 23743, 613, 5100.000, 'D', 1, NULL, 'payment #2226'),
(85147, 23743, 10, 5100.000, 'C', 1, NULL, 'payment #2226'),
(85150, 23744, 613, 656123.290, 'D', 2, NULL, 'payment #2220'),
(85151, 23744, 10, 656123.290, 'C', 2, NULL, 'payment #2220'),
(85154, 23745, 613, 1725.000, 'D', 2, NULL, 'payment #2221'),
(85155, 23745, 10, 1725.000, 'C', 2, NULL, 'payment #2221'),
(85162, 23747, 613, 26100.000, 'D', 2, NULL, 'payment #2223'),
(85163, 23747, 10, 26100.000, 'C', 2, NULL, 'payment #2223'),
(85166, 23748, 613, 1725.000, 'D', 2, NULL, 'payment #2219'),
(85167, 23748, 10, 1725.000, 'C', 2, NULL, 'payment #2219'),
(85170, 23749, 613, 2480.000, 'D', 2, NULL, 'payment #2215'),
(85171, 23749, 10, 2480.000, 'C', 2, NULL, 'payment #2215'),
(85174, 23750, 613, 1725.000, 'D', 2, NULL, 'payment #2216'),
(85175, 23750, 10, 1725.000, 'C', 2, NULL, 'payment #2216'),
(85178, 23751, 613, 85.000, 'D', 2, NULL, 'payment #2217'),
(85179, 23751, 10, 85.000, 'C', 2, NULL, 'payment #2217'),
(85182, 23752, 613, -1650.000, 'D', 2, NULL, 'payment #2218'),
(85183, 23752, 10, -1650.000, 'C', 2, NULL, 'payment #2218'),
(85186, 23753, 613, 2225.000, 'D', 1, NULL, 'payment #2211'),
(85187, 23753, 10, 2225.000, 'C', 1, NULL, 'payment #2211'),
(85190, 23754, 613, 1725.000, 'D', 1, NULL, 'payment #2214'),
(85191, 23754, 10, 1725.000, 'C', 1, NULL, 'payment #2214'),
(85194, 23755, 613, 170.000, 'D', 2, NULL, 'payment #2212'),
(85195, 23755, 10, 170.000, 'C', 2, NULL, 'payment #2212'),
(85198, 23756, 613, 1360.000, 'D', 2, NULL, 'payment #2213'),
(85199, 23756, 10, 1360.000, 'C', 2, NULL, 'payment #2213'),
(85202, 23757, 613, 5100.000, 'D', 1, NULL, 'payment #2207'),
(85203, 23757, 10, 5100.000, 'C', 1, NULL, 'payment #2207'),
(85206, 23758, 613, 2225.000, 'D', 1, NULL, 'payment #2209'),
(85207, 23758, 10, 2225.000, 'C', 1, NULL, 'payment #2209'),
(85210, 23759, 613, 85.000, 'D', 1, NULL, 'payment #2210'),
(85211, 23759, 10, 85.000, 'C', 1, NULL, 'payment #2210'),
(85214, 23760, 613, 1360.000, 'D', 2, NULL, 'payment #2208'),
(85215, 23760, 10, 1360.000, 'C', 2, NULL, 'payment #2208'),
(85218, 23761, 613, 184.000, 'D', 1, NULL, 'payment #2202'),
(85219, 23761, 10, 184.000, 'C', 1, NULL, 'payment #2202'),
(85222, 23762, 613, 2012.750, 'D', 2, NULL, 'payment #2203'),
(85223, 23762, 10, 2012.750, 'C', 2, NULL, 'payment #2203'),
(85226, 23763, 613, 5100.000, 'D', 2, NULL, 'payment #2204'),
(85227, 23763, 10, 5100.000, 'C', 2, NULL, 'payment #2204'),
(85230, 23764, 613, 5100.000, 'D', 2, NULL, 'payment #2205'),
(85231, 23764, 10, 5100.000, 'C', 2, NULL, 'payment #2205'),
(85234, 23765, 613, 85.000, 'D', 2, NULL, 'payment #2206'),
(85235, 23765, 10, 85.000, 'C', 2, NULL, 'payment #2206'),
(85238, 23766, 613, 2603.000, 'D', 1, NULL, 'payment #2198'),
(85239, 23766, 10, 2603.000, 'C', 1, NULL, 'payment #2198'),
(85242, 23767, 613, 1098.000, 'D', 1, NULL, 'payment #2201'),
(85243, 23767, 10, 1098.000, 'C', 1, NULL, 'payment #2201'),
(85246, 23768, 613, 5100.000, 'D', 2, NULL, 'payment #2197'),
(85247, 23768, 10, 5100.000, 'C', 2, NULL, 'payment #2197'),
(85250, 23769, 613, 5100.000, 'D', 2, NULL, 'payment #2199'),
(85251, 23769, 10, 5100.000, 'C', 2, NULL, 'payment #2199'),
(85254, 23770, 613, 2750.000, 'D', 2, NULL, 'payment #2200'),
(85255, 23770, 10, 2750.000, 'C', 2, NULL, 'payment #2200'),
(85258, 23771, 613, 11.500, 'D', 2, NULL, 'payment #2194'),
(85259, 23771, 10, 11.500, 'C', 2, NULL, 'payment #2194'),
(85262, 23772, 613, 2200.000, 'D', 2, NULL, 'payment #2195'),
(85263, 23772, 10, 2200.000, 'C', 2, NULL, 'payment #2195'),
(85266, 23773, 613, -350.500, 'D', 2, NULL, 'payment #2196'),
(85267, 23773, 10, -350.500, 'C', 2, NULL, 'payment #2196'),
(85270, 23774, 613, 2225.000, 'D', 2, NULL, 'payment #2186'),
(85271, 23774, 10, 2225.000, 'C', 2, NULL, 'payment #2186'),
(85274, 23775, 613, 10000.000, 'D', 2, NULL, 'payment #2187'),
(85275, 23775, 10, 10000.000, 'C', 2, NULL, 'payment #2187'),
(85278, 23776, 613, 5698.000, 'D', 2, NULL, 'payment #2188'),
(85279, 23776, 10, 5698.000, 'C', 2, NULL, 'payment #2188'),
(85282, 23777, 613, 1725.000, 'D', 2, NULL, 'payment #2189'),
(85283, 23777, 10, 1725.000, 'C', 2, NULL, 'payment #2189'),
(85286, 23778, 613, 924.000, 'D', 2, NULL, 'payment #2190'),
(85287, 23778, 10, 924.000, 'C', 2, NULL, 'payment #2190'),
(85290, 23779, 613, 160.000, 'D', 2, NULL, 'payment #2191'),
(85291, 23779, 10, 160.000, 'C', 2, NULL, 'payment #2191'),
(85294, 23780, 613, 454.500, 'D', 2, NULL, 'payment #2192'),
(85295, 23780, 10, 454.500, 'C', 2, NULL, 'payment #2192'),
(85298, 23781, 613, 85.000, 'D', 2, NULL, 'payment #2193'),
(85299, 23781, 10, 85.000, 'C', 2, NULL, 'payment #2193'),
(85302, 23782, 613, 25300.000, 'D', 2, NULL, 'payment #2184'),
(85303, 23782, 10, 25300.000, 'C', 2, NULL, 'payment #2184'),
(85306, 23783, 613, 4450.000, 'D', 2, NULL, 'payment #2185'),
(85307, 23783, 10, 4450.000, 'C', 2, NULL, 'payment #2185'),
(85310, 23784, 613, 3575.000, 'D', 2, NULL, 'payment #2180'),
(85311, 23784, 10, 3575.000, 'C', 2, NULL, 'payment #2180'),
(85314, 23785, 613, 91180.000, 'D', 2, NULL, 'payment #2181'),
(85315, 23785, 10, 91180.000, 'C', 2, NULL, 'payment #2181'),
(85318, 23786, 613, 1428.000, 'D', 2, NULL, 'payment #2182'),
(85319, 23786, 10, 1428.000, 'C', 2, NULL, 'payment #2182'),
(85322, 23787, 613, 1725.000, 'D', 2, NULL, 'payment #2183'),
(85323, 23787, 10, 1725.000, 'C', 2, NULL, 'payment #2183'),
(85326, 23788, 613, 5100.000, 'D', 2, NULL, 'payment #2178'),
(85327, 23788, 10, 5100.000, 'C', 2, NULL, 'payment #2178'),
(85330, 23789, 613, 5100.000, 'D', 2, NULL, 'payment #2179'),
(85331, 23789, 10, 5100.000, 'C', 2, NULL, 'payment #2179'),
(85334, 23790, 613, 85.000, 'D', 2, NULL, 'payment #2177'),
(85335, 23790, 10, 85.000, 'C', 2, NULL, 'payment #2177'),
(85336, 23717, 613, 170.000, 'D', 2, NULL, 'payment #2243'),
(85337, 23717, 10, 170.000, 'C', 2, NULL, 'payment #2243'),
(85338, 23791, 271, 1200.000, 'D', 2, NULL, '	Horse Treatment Services from Dr Badr mare harbaal widi 200/mare zaher al muawad 1000'),
(85339, 23791, 180, 120.000, 'D', 2, NULL, 'Cooking gas for Groomer Nishat Side qty 6*20 paid by jahe alam'),
(85340, 23791, 199, 50.000, 'D', 1, NULL, 'Petrol Exp for Rafi 5195 Going to Office for Handovering Ranjith Job'),
(85341, 23791, 199, 50.000, 'D', 2, NULL, 'Petrol exp for Rafi 5195 going to watad office'),
(85342, 23791, 192, 200.000, 'D', 2, NULL, 'Repair and Maint for Washing Machine Office Accomodation'),
(85343, 23791, 668, 1600.000, 'D', 2, NULL, 'Iron work From Akthat Staff for Build New Stand for Sofa Custion for Guest'),
(85344, 23791, 175, 900.000, 'D', 1, NULL, 'Mohammed Rafi Commision Saudi British bank Condcut Person Mohammed Al taleb Charge no 04184/Payment No 08233'),
(85345, 23791, 180, 85.000, 'D', 2, NULL, 'Cooking gas Stove Purchase Groomer Accomodation qty1 By Shakir'),
(85346, 23791, 283, 150.000, 'D', 2, NULL, 'Groomer Food AVA store Cleane Peried'),
(85347, 23791, 283, 20.000, 'D', 1, NULL, 'Groomer Food for During Event on 13/05/2023'),
(85348, 23791, 283, 84.000, 'D', 2, NULL, 'Rubber Sheet Offloading Groomer Food'),
(85349, 23791, 283, 21.000, 'D', 1, NULL, 'Food Exp for Sayed Ramdan'),
(85350, 23791, 502, 250.000, 'D', 3, NULL, 'Mr.Nasir Office Dish Maintenace Paid By Ishtiyak'),
(85351, 23791, 180, 100.000, 'D', 2, NULL, 'Cooking Nishat Side gas for Groomer qty 5*20 Paid By Shakir'),
(85352, 23791, 284, 60.000, 'D', 2, NULL, 'MOBILE ALLOWANCE LITON MAY 2023'),
(85353, 23791, 91, 1252.640, 'D', 3, NULL, '	PURCHASE OIL QTY 16*78.29'),
(85354, 23791, 199, 43.480, 'D', 3, NULL, 'PETROL EXP 5195 RAFI GOING WATAD OFFICE HAND OVER JOB'),
(85355, 23791, 180, 120.000, 'D', 3, NULL, 'COOKING GAS NISHT SIDE QTY 6*20 PAID BY SIFUL'),
(85356, 23791, 232, 194.420, 'D', 3, NULL, '	input tax'),
(85357, 23791, 495, 6500.540, 'C', 3, NULL, 'Petty cash for Liquidation for RANJITH 6500 sar Ref No May 0306 /23'),
(85358, 23792, 156, 1500.000, 'D', 2, NULL, '	MAY SALARY PAYMENT TO RAMI MOHAMMED MAHYOUB ABDULJABBAR HR IN SIMCO PAID ON 31ST MAY 2023'),
(85359, 23792, 613, 1500.000, 'C', 3, NULL, '	MAY SALARY PAYMENT TO RAMI MOHAMMED MAHYOUB ABDULJABBAR HR IN SIMCO PAID ON 31ST MAY 2023'),
(85360, 23792, 365, 2777.000, 'D', 3, NULL, 'SALARY MAY 2023 PAID TO HUDA HAMAD ABDULAZIZ DHUBEY FOR MR.NASIR EXPENSE PAID ON 31ST MAY 2023'),
(85361, 23792, 365, 1.000, 'D', 3, NULL, 'BANK SERVICE CHARGE'),
(85362, 23792, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(85363, 23792, 613, 2778.150, 'C', 3, NULL, '	SALARY MAY 2023 PAID TO HUDA HAMAD ABDULAZIZ DHUBEY FOR MR.NASIR EXPENSE PAID ON 31ST MAY 2023'),
(85364, 23793, 365, 8952.000, 'D', 3, NULL, 'PAYMENT FOR MR.NASIR UK VISA SERVICE - FURSAN FOR TRAVELS & TOURS PAID ON 31 MAY 2023'),
(85365, 23793, 365, 1.000, 'D', 3, NULL, 'BANK SERVICE CHARGES'),
(85366, 23793, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(85367, 23793, 613, 8953.150, 'C', 3, NULL, 'PAYMENT FOR MR.NASIR UK VISA SERVICE - FURSAN FOR TRAVELS & TOURS PAID ON 31 MAY 2023'),
(85368, 23793, 613, 8952.000, 'D', 3, NULL, 'AMOUNT RECEIVED FROM MR. NASIR AL RAJHI TO MILAD ON 31 MAY 2023'),
(85369, 23793, 102, 8952.000, 'C', 3, NULL, 'AMOUNT RECEIVED FROM MR. NASIR AL RAJHI TO MILAD ON 31 MAY 2023'),
(85370, 23794, 559, 3865.000, 'D', 3, NULL, 'Purchase Water Plant Inv 91067000'),
(85371, 23794, 232, 579.750, 'D', 3, NULL, 'Input tax'),
(85372, 23794, 626, 4444.750, 'C', 3, NULL, 'Purchase Water Plant Inv 91067000'),
(85373, 23794, 559, 3576.500, 'D', 3, NULL, 'Purchase Water Plant No 189578'),
(85374, 23794, 626, 3576.500, 'C', 3, NULL, '	Purchase Water Plant No 189578'),
(85375, 23795, 419, 92.100, 'D', 3, NULL, 'Purchase Medicine Inv Clarimac 500 mg qty 2*16.05 Inv PH1-34503 DATE 29/05/2023'),
(85376, 23795, 39, 92.100, 'C', 3, NULL, 'Purchase Medicine Inv Clarimac 500 mg qty 2*16.05 Inv PH1-34503 DATE 29/05/2023'),
(85377, 23796, 93, 16500.000, 'D', 3, NULL, '	Purchase Rothas Inv For May 2023 qty 165*100 Inv 0126 date 31/05/2023'),
(85378, 23796, 514, 16500.000, 'C', 3, NULL, '	Purchase Rothas Inv For May 2023 qty 165*100 Inv 0126 date 31/05/2023'),
(85398, 23797, 133, 20071.260, 'D', 2, NULL, '	Horse feed Usage May 2023'),
(85399, 23797, 133, 18733.180, 'D', 1, NULL, '	Horse feed Usage May 2023'),
(85400, 23797, 94, 38804.440, 'C', 3, NULL, '	Horse feed Usage May 2023'),
(85401, 23797, 135, 9900.000, 'D', 2, NULL, '	Horse feed Usage May 2023'),
(85402, 23797, 135, 7100.000, 'D', 1, NULL, '	Horse feed Usage May 2023'),
(85403, 23797, 96, 17000.000, 'C', 3, NULL, '	Horse feed Usage May 2023'),
(85404, 23797, 130, 834.800, 'D', 2, NULL, '	Horse feed Usage May 2023'),
(85405, 23797, 130, 1001.760, 'D', 1, NULL, '	Horse feed Usage May 2023'),
(85406, 23797, 91, 1836.560, 'C', 3, NULL, '	Horse feed Usage May 2023'),
(85407, 23797, 132, 16400.000, 'D', 2, NULL, '	Horse feed Usage May 2023'),
(85408, 23797, 93, 16400.000, 'C', 3, NULL, '	Horse feed Usage May 2023'),
(85409, 23797, 126, 16792.080, 'D', 2, NULL, '	Horse feed Usage May 2023'),
(85410, 23797, 87, 16792.080, 'C', 3, NULL, '	Horse feed Usage May 2023'),
(85411, 23797, 124, 12392.280, 'D', 1, NULL, '	Horse feed Usage May 2023'),
(85412, 23797, 19, 12392.280, 'C', 3, NULL, '	Horse feed Usage May 2023'),
(85413, 23797, 127, 219.120, 'D', 2, NULL, '	Horse feed Usage May 2023'),
(85414, 23797, 88, 219.120, 'C', 3, NULL, '	Horse feed Usage May 2023'),
(85415, 23797, 122, 50311.760, 'D', 2, NULL, 'Usage Medicine May 2023'),
(85416, 23797, 419, 50311.760, 'C', 2, NULL, 'Usage Medicine May 2023'),
(85417, 23746, 36, 1725.000, 'D', 2, NULL, 'payment #2222'),
(85418, 23746, 10, 1725.000, 'C', 2, NULL, 'payment #2222'),
(85421, 22974, 10, 0.000, 'D', 1, NULL, 'charge #2426'),
(85422, 22974, 119, 0.000, 'C', 1, NULL, 'charge #2426'),
(85423, 23798, 219, -60739.000, 'D', 3, NULL, 'All Charges Out Put Tax  Extracted for May 2023'),
(85424, 23798, 119, -60739.000, 'C', 3, NULL, 'All Charges Out Put Tax  Extracted for May 2023'),
(85425, 22753, 219, -76159.000, 'D', 3, NULL, 'All For April 2023  Charge Out Tax Not Come Invoice and Add Manuel Charge '),
(85426, 22753, 119, -76159.000, 'C', 3, NULL, 'All For April 2023  Charge Out Tax Not Come Invoice and Add Manuel Charge '),
(85427, 23799, 10, 0.000, 'D', 1, NULL, 'charge #2093'),
(85428, 23799, 119, 0.000, 'C', 1, NULL, 'charge #2093'),
(85429, 23800, 396, 18821.600, 'D', 3, NULL, 'Sales Discount 20% Khalid Al Sayed Charge No 05075'),
(85430, 23800, 119, 18821.600, 'C', 3, NULL, 'Sales Discount 20% Khalid Al Sayed Charge No 05075'),
(85431, 23801, 365, 6000.000, 'D', 3, NULL, 'Mr.Nasir Horse Hospital Jocky Club Inv 102318 date 04/05/2023 recp 117'),
(85432, 23801, 271, 2089.000, 'D', 3, NULL, '	Horse Hospital Exp Jocky Club Inv 102434 date 08/05/2023 charge No 08/06/2023'),
(85433, 23801, 365, 242.000, 'D', 3, NULL, 'Mr.Nasir Horse Hospital Jocky Club Inv 102476 date 10/05/2023 recp 117'),
(85434, 23801, 620, 8331.000, 'C', 3, NULL, 'Horse Hospital Jockey Club Invoice Until 10 may 2023 SAR 18256.45'),
(85435, 23802, 10, 2530.000, 'D', 2, NULL, 'invoice #16690'),
(85436, 23802, 119, 2200.000, 'C', 2, NULL, 'invoice #16690'),
(85437, 23802, 219, 330.000, 'C', 2, NULL, 'invoice #16690'),
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(85440, 23803, 219, 330.000, 'C', 2, NULL, 'invoice #16691'),
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(85443, 23804, 219, 330.000, 'C', 2, NULL, 'invoice #16692'),
(85444, 23805, 10, 322.000, 'D', 2, NULL, 'invoice #16693'),
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(85446, 23805, 219, 42.000, 'C', 2, NULL, 'invoice #16693'),
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(85449, 23806, 219, 330.000, 'C', 2, NULL, 'invoice #16694'),
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(85452, 23807, 219, 330.000, 'C', 2, NULL, 'invoice #16695'),
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(85455, 23808, 219, 330.000, 'C', 2, NULL, 'invoice #16696'),
(85456, 23809, 10, 2530.000, 'D', 2, NULL, 'invoice #16697'),
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(85458, 23809, 219, 330.000, 'C', 2, NULL, 'invoice #16697'),
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(85464, 23811, 219, 330.000, 'C', 2, NULL, 'invoice #16700'),
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(85466, 23812, 119, 2500.000, 'C', 2, NULL, 'invoice #16701'),
(85467, 23812, 219, 375.000, 'C', 2, NULL, 'invoice #16701'),
(85468, 23813, 10, 2875.000, 'D', 2, NULL, 'invoice #16699'),
(85469, 23813, 119, 2500.000, 'C', 2, NULL, 'invoice #16699'),
(85470, 23813, 219, 375.000, 'C', 2, NULL, 'invoice #16699'),
(85471, 23814, 10, 5175.000, 'D', 2, NULL, 'invoice #16702'),
(85472, 23814, 119, 4500.000, 'C', 2, NULL, 'invoice #16702'),
(85473, 23814, 219, 675.000, 'C', 2, NULL, 'invoice #16702'),
(85474, 23815, 10, 1150.000, 'D', 2, NULL, 'invoice #16703'),
(85475, 23815, 119, 1000.000, 'C', 2, NULL, 'invoice #16703'),
(85476, 23815, 219, 150.000, 'C', 2, NULL, 'invoice #16703'),
(85477, 23816, 10, 84.330, 'D', 2, NULL, 'invoice #16675'),
(85478, 23816, 119, 73.330, 'C', 2, NULL, 'invoice #16675'),
(85479, 23816, 219, 11.000, 'C', 2, NULL, 'invoice #16675'),
(85480, 23817, 10, 80.500, 'D', 2, NULL, 'invoice #16676'),
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(85482, 23817, 219, 10.500, 'C', 2, NULL, 'invoice #16676'),
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(85484, 23818, 119, 30.000, 'C', 2, NULL, 'invoice #16677'),
(85485, 23818, 219, 4.500, 'C', 2, NULL, 'invoice #16677'),
(85486, 23819, 10, 46.000, 'D', 2, NULL, 'invoice #16678'),
(85487, 23819, 119, 40.000, 'C', 2, NULL, 'invoice #16678'),
(85488, 23819, 219, 6.000, 'C', 2, NULL, 'invoice #16678'),
(85489, 23820, 10, 80.500, 'D', 2, NULL, 'invoice #16679'),
(85490, 23820, 119, 70.000, 'C', 2, NULL, 'invoice #16679'),
(85491, 23820, 219, 10.500, 'C', 2, NULL, 'invoice #16679'),
(85492, 23821, 10, 207.000, 'D', 2, NULL, 'invoice #16680'),
(85493, 23821, 119, 180.000, 'C', 2, NULL, 'invoice #16680'),
(85494, 23821, 219, 27.000, 'C', 2, NULL, 'invoice #16680'),
(85495, 23822, 10, 126.500, 'D', 2, NULL, 'invoice #16681'),
(85496, 23822, 119, 110.000, 'C', 2, NULL, 'invoice #16681'),
(85497, 23822, 219, 16.500, 'C', 2, NULL, 'invoice #16681'),
(85498, 23823, 10, 23.000, 'D', 2, NULL, 'invoice #16682'),
(85499, 23823, 119, 20.000, 'C', 2, NULL, 'invoice #16682'),
(85500, 23823, 219, 3.000, 'C', 2, NULL, 'invoice #16682'),
(85501, 23824, 10, 11.500, 'D', 2, NULL, 'invoice #16683'),
(85502, 23824, 119, 10.000, 'C', 2, NULL, 'invoice #16683'),
(85503, 23824, 219, 1.500, 'C', 2, NULL, 'invoice #16683'),
(85504, 23825, 10, 11.500, 'D', 2, NULL, 'invoice #16684'),
(85505, 23825, 119, 10.000, 'C', 2, NULL, 'invoice #16684'),
(85506, 23825, 219, 1.500, 'C', 2, NULL, 'invoice #16684'),
(85507, 23826, 10, 230.000, 'D', 2, NULL, 'invoice #16685'),
(85508, 23826, 119, 200.000, 'C', 2, NULL, 'invoice #16685'),
(85509, 23826, 219, 30.000, 'C', 2, NULL, 'invoice #16685'),
(85510, 23827, 10, 80.500, 'D', 2, NULL, 'invoice #16686'),
(85511, 23827, 119, 70.000, 'C', 2, NULL, 'invoice #16686'),
(85512, 23827, 219, 10.500, 'C', 2, NULL, 'invoice #16686'),
(85513, 23828, 10, 23.000, 'D', 2, NULL, 'invoice #16687'),
(85514, 23828, 119, 20.000, 'C', 2, NULL, 'invoice #16687'),
(85515, 23828, 219, 3.000, 'C', 2, NULL, 'invoice #16687'),
(85516, 23829, 10, 80.500, 'D', 2, NULL, 'invoice #16688'),
(85517, 23829, 119, 70.000, 'C', 2, NULL, 'invoice #16688'),
(85518, 23829, 219, 10.500, 'C', 2, NULL, 'invoice #16688'),
(85519, 23830, 10, 80.500, 'D', 2, NULL, 'invoice #16689'),
(85520, 23830, 119, 70.000, 'C', 2, NULL, 'invoice #16689'),
(85521, 23830, 219, 10.500, 'C', 2, NULL, 'invoice #16689'),
(85522, 23831, 10, 80.500, 'D', 2, NULL, 'invoice #16658'),
(85523, 23831, 119, 70.000, 'C', 2, NULL, 'invoice #16658'),
(85524, 23831, 219, 10.500, 'C', 2, NULL, 'invoice #16658'),
(85525, 23832, 10, 46.000, 'D', 2, NULL, 'invoice #16659'),
(85526, 23832, 119, 40.000, 'C', 2, NULL, 'invoice #16659'),
(85527, 23832, 219, 6.000, 'C', 2, NULL, 'invoice #16659'),
(85528, 23833, 10, 161.000, 'D', 2, NULL, 'invoice #16660'),
(85529, 23833, 119, 140.000, 'C', 2, NULL, 'invoice #16660'),
(85530, 23833, 219, 21.000, 'C', 2, NULL, 'invoice #16660'),
(85531, 23834, 10, 46.000, 'D', 2, NULL, 'invoice #16661'),
(85532, 23834, 119, 40.000, 'C', 2, NULL, 'invoice #16661'),
(85533, 23834, 219, 6.000, 'C', 2, NULL, 'invoice #16661'),
(85534, 23835, 10, 149.500, 'D', 2, NULL, 'invoice #16662'),
(85535, 23835, 119, 130.000, 'C', 2, NULL, 'invoice #16662'),
(85536, 23835, 219, 19.500, 'C', 2, NULL, 'invoice #16662'),
(85537, 23836, 10, 103.500, 'D', 2, NULL, 'invoice #16663'),
(85538, 23836, 119, 90.000, 'C', 2, NULL, 'invoice #16663'),
(85539, 23836, 219, 13.500, 'C', 2, NULL, 'invoice #16663'),
(85540, 23837, 10, 23.000, 'D', 2, NULL, 'invoice #16664'),
(85541, 23837, 119, 20.000, 'C', 2, NULL, 'invoice #16664'),
(85542, 23837, 219, 3.000, 'C', 2, NULL, 'invoice #16664'),
(85543, 23838, 10, 161.000, 'D', 2, NULL, 'invoice #16665'),
(85544, 23838, 119, 140.000, 'C', 2, NULL, 'invoice #16665'),
(85545, 23838, 219, 21.000, 'C', 2, NULL, 'invoice #16665'),
(85546, 23839, 10, 57.500, 'D', 2, NULL, 'invoice #16666'),
(85547, 23839, 119, 50.000, 'C', 2, NULL, 'invoice #16666'),
(85548, 23839, 219, 7.500, 'C', 2, NULL, 'invoice #16666'),
(85549, 23840, 10, 172.500, 'D', 2, NULL, 'invoice #16667'),
(85550, 23840, 119, 150.000, 'C', 2, NULL, 'invoice #16667'),
(85551, 23840, 219, 22.500, 'C', 2, NULL, 'invoice #16667'),
(85552, 23841, 10, 421.650, 'D', 2, NULL, 'invoice #16668'),
(85553, 23841, 119, 366.650, 'C', 2, NULL, 'invoice #16668'),
(85554, 23841, 219, 55.000, 'C', 2, NULL, 'invoice #16668'),
(85555, 23842, 10, 57.500, 'D', 2, NULL, 'invoice #16669'),
(85556, 23842, 119, 50.000, 'C', 2, NULL, 'invoice #16669'),
(85557, 23842, 219, 7.500, 'C', 2, NULL, 'invoice #16669'),
(85558, 23843, 10, 80.500, 'D', 2, NULL, 'invoice #16670'),
(85559, 23843, 119, 70.000, 'C', 2, NULL, 'invoice #16670'),
(85560, 23843, 219, 10.500, 'C', 2, NULL, 'invoice #16670'),
(85561, 23844, 10, 34.500, 'D', 2, NULL, 'invoice #16671'),
(85562, 23844, 119, 30.000, 'C', 2, NULL, 'invoice #16671'),
(85563, 23844, 219, 4.500, 'C', 2, NULL, 'invoice #16671'),
(85564, 23845, 10, 57.500, 'D', 2, NULL, 'invoice #16672'),
(85565, 23845, 119, 50.000, 'C', 2, NULL, 'invoice #16672'),
(85566, 23845, 219, 7.500, 'C', 2, NULL, 'invoice #16672'),
(85567, 23846, 10, 34.500, 'D', 2, NULL, 'invoice #16673'),
(85568, 23846, 119, 30.000, 'C', 2, NULL, 'invoice #16673'),
(85569, 23846, 219, 4.500, 'C', 2, NULL, 'invoice #16673'),
(85570, 23847, 10, 149.500, 'D', 2, NULL, 'invoice #16674'),
(85571, 23847, 119, 130.000, 'C', 2, NULL, 'invoice #16674'),
(85572, 23847, 219, 19.500, 'C', 2, NULL, 'invoice #16674'),
(85573, 23848, 10, 57.500, 'D', 2, NULL, 'invoice #16632'),
(85574, 23848, 119, 50.000, 'C', 2, NULL, 'invoice #16632'),
(85575, 23848, 219, 7.500, 'C', 2, NULL, 'invoice #16632'),
(85576, 23849, 10, 207.000, 'D', 2, NULL, 'invoice #16633'),
(85577, 23849, 119, 180.000, 'C', 2, NULL, 'invoice #16633'),
(85578, 23849, 219, 27.000, 'C', 2, NULL, 'invoice #16633'),
(85579, 23850, 10, 80.500, 'D', 2, NULL, 'invoice #16634'),
(85580, 23850, 119, 70.000, 'C', 2, NULL, 'invoice #16634'),
(85581, 23850, 219, 10.500, 'C', 2, NULL, 'invoice #16634'),
(85582, 23851, 10, 80.500, 'D', 2, NULL, 'invoice #16635'),
(85583, 23851, 119, 70.000, 'C', 2, NULL, 'invoice #16635'),
(85584, 23851, 219, 10.500, 'C', 2, NULL, 'invoice #16635'),
(85585, 23852, 10, 80.500, 'D', 2, NULL, 'invoice #16636'),
(85586, 23852, 119, 70.000, 'C', 2, NULL, 'invoice #16636'),
(85587, 23852, 219, 10.500, 'C', 2, NULL, 'invoice #16636'),
(85588, 23853, 10, 80.500, 'D', 2, NULL, 'invoice #16637'),
(85589, 23853, 119, 70.000, 'C', 2, NULL, 'invoice #16637'),
(85590, 23853, 219, 10.500, 'C', 2, NULL, 'invoice #16637'),
(85591, 23854, 10, 80.500, 'D', 2, NULL, 'invoice #16638'),
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(85593, 23854, 219, 10.500, 'C', 2, NULL, 'invoice #16638'),
(85594, 23855, 10, 80.500, 'D', 2, NULL, 'invoice #16639'),
(85595, 23855, 119, 70.000, 'C', 2, NULL, 'invoice #16639'),
(85596, 23855, 219, 10.500, 'C', 2, NULL, 'invoice #16639'),
(85597, 23856, 10, 207.000, 'D', 2, NULL, 'invoice #16640'),
(85598, 23856, 119, 180.000, 'C', 2, NULL, 'invoice #16640'),
(85599, 23856, 219, 27.000, 'C', 2, NULL, 'invoice #16640'),
(85600, 23857, 10, 80.500, 'D', 2, NULL, 'invoice #16641'),
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(85602, 23857, 219, 10.500, 'C', 2, NULL, 'invoice #16641'),
(85603, 23858, 10, 11.500, 'D', 2, NULL, 'invoice #16642'),
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(85605, 23858, 219, 1.500, 'C', 2, NULL, 'invoice #16642'),
(85606, 23859, 10, 57.500, 'D', 2, NULL, 'invoice #16643'),
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(85608, 23859, 219, 7.500, 'C', 2, NULL, 'invoice #16643'),
(85609, 23860, 10, 23.000, 'D', 2, NULL, 'invoice #16644'),
(85610, 23860, 119, 20.000, 'C', 2, NULL, 'invoice #16644'),
(85611, 23860, 219, 3.000, 'C', 2, NULL, 'invoice #16644'),
(85612, 23861, 10, 23.000, 'D', 2, NULL, 'invoice #16645'),
(85613, 23861, 119, 20.000, 'C', 2, NULL, 'invoice #16645'),
(85614, 23861, 219, 3.000, 'C', 2, NULL, 'invoice #16645'),
(85615, 23862, 10, 80.500, 'D', 2, NULL, 'invoice #16646'),
(85616, 23862, 119, 70.000, 'C', 2, NULL, 'invoice #16646'),
(85617, 23862, 219, 10.500, 'C', 2, NULL, 'invoice #16646'),
(85618, 23863, 10, 80.500, 'D', 2, NULL, 'invoice #16647'),
(85619, 23863, 119, 70.000, 'C', 2, NULL, 'invoice #16647'),
(85620, 23863, 219, 10.500, 'C', 2, NULL, 'invoice #16647'),
(85621, 23864, 10, 80.500, 'D', 2, NULL, 'invoice #16648'),
(85622, 23864, 119, 70.000, 'C', 2, NULL, 'invoice #16648'),
(85623, 23864, 219, 10.500, 'C', 2, NULL, 'invoice #16648'),
(85624, 23865, 10, 34.500, 'D', 2, NULL, 'invoice #16649'),
(85625, 23865, 119, 30.000, 'C', 2, NULL, 'invoice #16649'),
(85626, 23865, 219, 4.500, 'C', 2, NULL, 'invoice #16649'),
(85627, 23866, 10, 207.000, 'D', 2, NULL, 'invoice #16650'),
(85628, 23866, 119, 180.000, 'C', 2, NULL, 'invoice #16650'),
(85629, 23866, 219, 27.000, 'C', 2, NULL, 'invoice #16650'),
(85630, 23867, 10, 85.000, 'D', 2, NULL, 'invoice #16651'),
(85631, 23867, 119, 73.910, 'C', 2, NULL, 'invoice #16651'),
(85632, 23867, 219, 11.090, 'C', 2, NULL, 'invoice #16651'),
(85633, 23868, 10, 11.500, 'D', 2, NULL, 'invoice #16652'),
(85634, 23868, 119, 10.000, 'C', 2, NULL, 'invoice #16652'),
(85635, 23868, 219, 1.500, 'C', 2, NULL, 'invoice #16652'),
(85636, 23869, 10, 80.500, 'D', 2, NULL, 'invoice #16653'),
(85637, 23869, 119, 70.000, 'C', 2, NULL, 'invoice #16653'),
(85638, 23869, 219, 10.500, 'C', 2, NULL, 'invoice #16653'),
(85639, 23870, 10, 34.500, 'D', 2, NULL, 'invoice #16654'),
(85640, 23870, 119, 30.000, 'C', 2, NULL, 'invoice #16654'),
(85641, 23870, 219, 4.500, 'C', 2, NULL, 'invoice #16654'),
(85642, 23871, 10, 161.000, 'D', 2, NULL, 'invoice #16655'),
(85643, 23871, 119, 140.000, 'C', 2, NULL, 'invoice #16655'),
(85644, 23871, 219, 21.000, 'C', 2, NULL, 'invoice #16655'),
(85645, 23872, 10, 11.500, 'D', 2, NULL, 'invoice #16656'),
(85646, 23872, 119, 10.000, 'C', 2, NULL, 'invoice #16656'),
(85647, 23872, 219, 1.500, 'C', 2, NULL, 'invoice #16656'),
(85648, 23873, 10, 11.500, 'D', 2, NULL, 'invoice #16657'),
(85649, 23873, 119, 10.000, 'C', 2, NULL, 'invoice #16657'),
(85650, 23873, 219, 1.500, 'C', 2, NULL, 'invoice #16657'),
(85651, 23874, 10, 766.640, 'D', 2, NULL, 'invoice #16611'),
(85652, 23874, 119, 666.640, 'C', 2, NULL, 'invoice #16611'),
(85653, 23874, 219, 100.000, 'C', 2, NULL, 'invoice #16611'),
(85654, 23875, 10, 34.500, 'D', 2, NULL, 'invoice #16612'),
(85655, 23875, 119, 30.000, 'C', 2, NULL, 'invoice #16612'),
(85656, 23875, 219, 4.500, 'C', 2, NULL, 'invoice #16612'),
(85657, 23876, 10, 23.000, 'D', 2, NULL, 'invoice #16613'),
(85658, 23876, 119, 20.000, 'C', 2, NULL, 'invoice #16613'),
(85659, 23876, 219, 3.000, 'C', 2, NULL, 'invoice #16613'),
(85660, 23877, 10, 23.000, 'D', 2, NULL, 'invoice #16614'),
(85661, 23877, 119, 20.000, 'C', 2, NULL, 'invoice #16614'),
(85662, 23877, 219, 3.000, 'C', 2, NULL, 'invoice #16614'),
(85663, 23878, 10, 149.500, 'D', 2, NULL, 'invoice #16615'),
(85664, 23878, 119, 130.000, 'C', 2, NULL, 'invoice #16615'),
(85665, 23878, 219, 19.500, 'C', 2, NULL, 'invoice #16615'),
(85666, 23879, 10, 57.500, 'D', 2, NULL, 'invoice #16616'),
(85667, 23879, 119, 50.000, 'C', 2, NULL, 'invoice #16616'),
(85668, 23879, 219, 7.500, 'C', 2, NULL, 'invoice #16616'),
(85669, 23880, 10, 149.500, 'D', 2, NULL, 'invoice #16617'),
(85670, 23880, 119, 130.000, 'C', 2, NULL, 'invoice #16617'),
(85671, 23880, 219, 19.500, 'C', 2, NULL, 'invoice #16617'),
(85672, 23881, 10, 11.500, 'D', 2, NULL, 'invoice #16618'),
(85673, 23881, 119, 10.000, 'C', 2, NULL, 'invoice #16618'),
(85674, 23881, 219, 1.500, 'C', 2, NULL, 'invoice #16618'),
(85675, 23882, 10, 57.500, 'D', 2, NULL, 'invoice #16619'),
(85676, 23882, 119, 50.000, 'C', 2, NULL, 'invoice #16619'),
(85677, 23882, 219, 7.500, 'C', 2, NULL, 'invoice #16619'),
(85678, 23883, 10, 23.000, 'D', 2, NULL, 'invoice #16620'),
(85679, 23883, 119, 20.000, 'C', 2, NULL, 'invoice #16620'),
(85680, 23883, 219, 3.000, 'C', 2, NULL, 'invoice #16620'),
(85681, 23884, 10, 23.000, 'D', 2, NULL, 'invoice #16621'),
(85682, 23884, 119, 20.000, 'C', 2, NULL, 'invoice #16621'),
(85683, 23884, 219, 3.000, 'C', 2, NULL, 'invoice #16621'),
(85684, 23885, 10, 57.500, 'D', 2, NULL, 'invoice #16622'),
(85685, 23885, 119, 50.000, 'C', 2, NULL, 'invoice #16622'),
(85686, 23885, 219, 7.500, 'C', 2, NULL, 'invoice #16622'),
(85687, 23886, 10, 92.000, 'D', 2, NULL, 'invoice #16623'),
(85688, 23886, 119, 80.000, 'C', 2, NULL, 'invoice #16623'),
(85689, 23886, 219, 12.000, 'C', 2, NULL, 'invoice #16623'),
(85690, 23887, 10, 23.000, 'D', 2, NULL, 'invoice #16624'),
(85691, 23887, 119, 20.000, 'C', 2, NULL, 'invoice #16624'),
(85692, 23887, 219, 3.000, 'C', 2, NULL, 'invoice #16624'),
(85693, 23888, 10, 34.500, 'D', 2, NULL, 'invoice #16625'),
(85694, 23888, 119, 30.000, 'C', 2, NULL, 'invoice #16625'),
(85695, 23888, 219, 4.500, 'C', 2, NULL, 'invoice #16625'),
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