INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(119278, 29368, 199, 18767.920, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119279, 29368, 154, 17400.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119280, 29368, 172, 12527.000, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119281, 29368, 596, 14610.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119282, 29368, 193, 13415.000, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119283, 29368, 427, 9596.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119284, 29368, 285, 10513.500, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119285, 29368, 200, 9928.500, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119286, 29368, 195, 9375.230, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119287, 29368, 186, 8328.260, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119288, 29368, 153, 8037.500, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119289, 29368, 429, 7795.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119290, 29368, 180, 7697.880, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119291, 29368, 444, 5625.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119292, 29368, 181, 5600.000, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119293, 29368, 488, 3377.810, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119294, 29368, 205, 3345.000, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119295, 29368, 162, 3163.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119296, 29368, 123, 3000.000, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119297, 29368, 737, 3000.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119298, 29368, 283, 2914.330, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119299, 29368, 264, 2909.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119300, 29368, 333, 2582.000, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119301, 29368, 127, 1584.780, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119302, 29368, 687, 1516.520, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119303, 29368, 603, 1500.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119304, 29368, 130, 1255.700, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119305, 29368, 554, 1250.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119306, 29368, 208, 984.200, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119307, 29368, 150, 832.200, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119308, 29368, 143, 800.000, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119309, 29368, 198, 797.660, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119310, 29368, 701, 595.690, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119311, 29368, 724, 550.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119312, 29368, 203, 500.000, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119313, 29368, 735, 500.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119314, 29368, 498, 450.000, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119315, 29368, 681, 450.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119316, 29368, 179, 95.220, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119317, 29368, 191, 52.200, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119318, 29368, 566, 2586.590, 'C', 1, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119319, 29368, 145, 42.000, 'C', 2, NULL, 'Closing of all Nominal Accounts against Mr. Nasir Account '),
(119320, 29367, 33, 0.000, 'D', 3, NULL, ''),
(119321, 29367, 366, 0.000, 'D', 1, NULL, ''),
(119322, 29367, 229, 0.000, 'C', 3, NULL, ''),
(119337, 29358, 366, 0.000, 'D', 1, NULL, 'WRONG ENTRY - MAKE IT ZERO APPROVED BY Mr. JOSE '),
(119338, 29358, 366, 0.000, 'C', 2, NULL, 'WRONG ENTRY - MAKE IT ZERO APPROVED BY Mr. JOSE '),
(119339, 29377, 366, 10414.000, 'D', 3, NULL, 'Reclasification Entry'),
(119340, 29377, 102, 10414.000, 'C', 3, NULL, 'Reclasification Entry'),
(119341, 29376, 102, 0.000, 'D', 1, NULL, 'To charge 2nd, 3rd, and 4th payment of Sahm Milad Trading against Mr. Nasir Account- Removed as per Mr. JOSE '),
(119342, 29376, 102, 0.000, 'C', 3, NULL, 'To charge 2nd, 3rd, and 4th payment of Sahm Milad Trading against Mr. Nasir Account- Removed as per Mr. JOSE '),
(119343, 29378, 126, 9043.000, 'D', 1, NULL, 'ARASCO FEDS - FOR JAN 2025 - REF INV NO. 3453'),
(119344, 29378, 135, 443.960, 'D', 2, NULL, 'NAJARA FEDS - FOR JAN 2025 - REF INV NO. 3453'),
(119345, 29378, 232, 1423.040, 'D', 3, NULL, '3453, 12 JAN 2025, HORSE FEED ARASCO, LAHMOUM TRADING EST, 302282511900003 '),
(119346, 29378, 720, 10910.000, 'C', 1, NULL, 'ARASCO FEDS AND NAJARA - FOR JAN 2025 - REF INV NO. 3453'),
(119347, 29379, 126, 9130.000, 'D', 1, NULL, 'ARASCO FEDS - FOR JAN 2025 - REF INV NO. 3457'),
(119348, 29379, 135, 443.910, 'D', 2, NULL, 'NAJARA - FOR JAN 2025 - REF INV NO. 3457'),
(119349, 29379, 232, 1436.090, 'D', 3, NULL, '3457, 18 JAN 2025, HORSE FEED ARASCO, LAHMOUM TRADING EST, 302282511900003 '),
(119350, 29379, 720, 11010.000, 'C', 1, NULL, 'ARASCO FEDS AND NAJARA  - FOR JAN 2025 - REF INV NO. 3457'),
(119351, 29380, 126, 9130.000, 'D', 2, NULL, 'ARASCO FEDS - FOR FEB 2025 - REF INV NO. 3469'),
(119352, 29380, 135, 435.220, 'D', 1, NULL, 'NAJARA - FOR FEB 2025 - REF INV NO. 3469'),
(119353, 29380, 232, 1434.780, 'D', 3, NULL, '3469, 03 FEB 2025, HORSE FEED ARASCO, LAHMOUM TRADING EST, 302282511900003'),
(119354, 29380, 720, 11000.000, 'C', 2, NULL, 'ARASCO FEDS AND NAJARA - FOR FEB 2025 - REF INV NO. 3469'),
(119355, 28699, 366, 200.000, 'D', 3, NULL, 'DEDUCTION - ADVANCE - NOV 2024'),
(119356, 28699, 607, 200.000, 'C', 3, NULL, 'DEDUCTION - ADVANCE - NOV 2024'),
(119357, 29381, 366, 1000.000, 'D', 1, NULL, 'LAWYER FEE - PAID BY MILAD - CHARGEABLE TO Mr. NASIR '),
(119358, 29381, 613, 1000.000, 'C', 3, NULL, 'LAWYER FEE - PAID BY MILAD - CHARGEABLE TO Mr. NASIR '),
(119359, 29381, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(119360, 29381, 232, 0.150, 'D', 3, NULL, '20012025, 20 JAN 2025, BANK CHARGES, SAB, '),
(119361, 29381, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(119362, 29381, 425, 5000.000, 'D', 1, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONAL EXPENSES - TO SAYED RAMADAN'),
(119363, 29381, 613, 5000.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONAL EXPENSES - TO SAYED RAMADAN'),
(119364, 29381, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(119365, 29381, 232, 0.150, 'D', 3, NULL, '20012025, 20 JAN 2025, BANK CHARGES, SAB, '),
(119366, 29381, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(119367, 29382, 208, 201.250, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(119368, 29382, 232, 30.190, 'D', 3, NULL, '21012025, 21 JAN 2025, BANK CHARGES, SAB, '),
(119369, 29382, 613, 231.440, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(119370, 29383, 514, 15950.000, 'D', 2, NULL, 'PAYMENT - ROTHAS SUPPLIER - REF INV No. 0801'),
(119371, 29383, 613, 15950.000, 'C', 3, NULL, 'PAYMENT - ROTHAS SUPPLIER - REF INV No. 0801'),
(119372, 29383, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(119373, 29383, 232, 0.150, 'D', 3, NULL, '23012025, 23 JAN 2025, BANK CHARGES, SAB, '),
(119374, 29383, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(119375, 29383, 193, 2400.000, 'D', 2, NULL, 'PAYMENT - WATER TANKER SERVICES - REF INV NO. 0913, 1694, 0939, 0931, 0935, 0924, 0903, 1679, 1659, 1662, 1653, 1673, 1645, 1644 & 1633'),
(119376, 29383, 613, 2400.000, 'C', 3, NULL, 'PAYMENT - WATER TANKER SERVICES - REF INV NO. 0913, 1694, 0939, 0931, 0935, 0924, 0903, 1679, 1659, 1662, 1653, 1673, 1645, 1644 & 1633'),
(119377, 29383, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(119378, 29383, 232, 0.150, 'D', 3, NULL, '23012025, 23 JAN 2025, BANK SERVICE CHARGES, SAB, '),
(119379, 29383, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(119380, 29384, 558, 10000.000, 'D', 1, NULL, 'PARTIAL PAYMENT - ISSUED CHEQUE TO ABDUL RAHMAN FARRIER EXP - REF CHEQUE No. 00691460'),
(119381, 29384, 613, 10000.000, 'C', 3, NULL, 'PARTIAL PAYMENT - ISSUED CHEQUE TO ABDUL RAHMAN FARRIER EXP - REF CHEQUE No. 00691460'),
(119382, 29384, 194, 132.180, 'D', 2, NULL, 'Doctor Compound Electricity Bill Payment '),
(119383, 29384, 613, 132.180, 'C', 3, NULL, 'Doctor Compound Electricity Bill Payment '),
(119384, 29384, 195, 138.000, 'D', 1, NULL, 'OLD DUE - NISHAT MOBILE LINE '),
(119385, 29384, 195, 120.000, 'D', 2, NULL, 'NEW DUE - NISHAT MOBILE LINE '),
(119386, 29384, 232, 18.000, 'D', 3, NULL, '17-35023953178, 24 JAN 2025, INTERNET LINE RENEWAL, SAUDI TELECOM COMPANY, 300012751000003'),
(119387, 29384, 613, 276.000, 'C', 3, NULL, 'PAYMENT - NISHAT MOBILE LINE '),
(119388, 29384, 195, 805.290, 'D', 1, NULL, 'MILAD LAN OLD DUE '),
(119389, 29384, 195, 700.000, 'D', 2, NULL, 'MILAD LAN NEW DUE '),
(119390, 29384, 232, 105.000, 'D', 3, NULL, '16-35023953134, 24 JAN 2025, INTERNET LINE RENEWAL, SAUDI TELECOM COMPANY, 300012751000003'),
(119391, 29384, 613, 1610.290, 'C', 3, NULL, 'PAYMRNT - MILAD LAN CONNECTION '),
(119392, 29384, 195, 297.090, 'D', 1, NULL, 'OLD DUE - ZEYAD MOBILE LINE '),
(119393, 29384, 195, 293.750, 'D', 2, NULL, 'NEW DUE - ZEYAD MOBILE LINE '),
(119394, 29384, 232, 44.070, 'D', 3, NULL, '17-35023953151, 24 JAN 2025, INTERNET LINE RENEWAL, SAUDI TELECOM COMPANY, 300012751000003'),
(119395, 29384, 613, 634.910, 'C', 3, NULL, 'PAYMENT - ZEYAD MOBILE LINE RENEWAL '),
(119396, 29384, 195, 110.380, 'D', 1, NULL, 'Mr. RAFI MOBILE LINE RENEWAL '),
(119397, 29384, 613, 110.380, 'C', 3, NULL, 'Mr. RAFI MOBILE LINE RENEWAL '),
(119400, 29385, 366, 4208.230, 'D', 1, NULL, 'BEFORE ADJUSTED TO MATCH AUDIT 2024 - NOW REVERSED '),
(119401, 29385, 219, 4208.230, 'C', 2, NULL, 'BEFORE ADJUSTED TO MATCH AUDIT 2024 - NOW REVERSED '),
(119402, 29385, 232, 1848.000, 'D', 3, NULL, 'BEFORE ADJUSTED TO MATCH AUDIT 2024 - NOW REVERSED '),
(119403, 29385, 366, 1848.000, 'C', 1, NULL, 'BEFORE ADJUSTED TO MATCH AUDIT 2024 - NOW REVERSED '),
(119404, 29386, 44, 5000.000, 'D', 1, NULL, 'PARTIAL PAYMENT - Mr. RAFI VACCATION SALARY '),
(119405, 29386, 613, 5000.000, 'C', 3, NULL, 'PARTIAL PAYMENT - Mr. RAFI VACCATION SALARY '),
(119406, 29386, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(119407, 29386, 232, 0.150, 'D', 3, NULL, '27012025, 27 JAN 2025, BANK CHARGES, SAB, '),
(119408, 29386, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(119409, 29386, 219, 50244.770, 'D', 1, NULL, 'Q4 VAT 2024 - PAYMENT '),
(119410, 29386, 232, 36855.640, 'C', 3, NULL, 'Q4 VAT 2024 - PAYMENT '),
(119411, 29386, 613, 13389.130, 'C', 3, NULL, 'Q4 VAT 2024 - PAYMENT '),
(119412, 29387, 208, 12.080, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS  COLLECTION '),
(119413, 29387, 232, 1.810, 'D', 3, NULL, '28012025, 28 JAN 2025, BANK CHARGES, SAB, '),
(119414, 29387, 613, 13.890, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS  COLLECTION '),
(119415, 29387, 44, 5388.000, 'D', 2, NULL, ' FINAL PAYMENT - Mr. RAFI VACATION SALARY '),
(119416, 29387, 613, 5388.000, 'C', 3, NULL, ' FINAL PAYMENT - Mr. RAFI VACATION SALARY '),
(119417, 29387, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS  PAYMENT '),
(119418, 29387, 232, 0.150, 'D', 3, NULL, '28012025, 28 JAN 2025, BANK CHARGES, SAB, '),
(119419, 29387, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS  PAYMENT '),
(119420, 29388, 208, 0.600, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(119421, 29388, 232, 0.090, 'D', 3, NULL, '29012025, 29 JAN 2025, BANK CHARGES, '),
(119422, 29388, 613, 0.690, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(119423, 29388, 425, 6000.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR OPERATIONAL EXPENSES THROUGH CHEQUE - TO SAYED RAMADAN  - REF CHEQUE No. 00691461'),
(119424, 29388, 613, 6000.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR OPERATIONAL EXPENSES THROUGH CHEQUE - TO SAYED RAMADAN  - REF CHEQUE No. 00691461'),
(119425, 29389, 145, 27.000, 'D', 1, NULL, 'To write off non existing assets '),
(119426, 29389, 29, 73588.690, 'D', 3, NULL, 'To write off non existing assets '),
(119427, 29389, 223, 73615.690, 'C', 3, NULL, 'To write off non existing assets '),
(119428, 29373, 746, 0.000, 'D', 3, NULL, 'DELETED as of Mr. JOSE instructions - To record first payment of Milad Buy out from Mr. Nasir'),
(119429, 29373, 366, 0.000, 'C', 1, NULL, 'DELETED as of Mr. JOSE instruction - To record first payment of Milad Buy out from Mr. Nasir'),
(119430, 29375, 745, 0.000, 'D', 1, NULL, 'DELETED as of Mr. JOSE instruction - To charge first payment of Sahm Milad Trading against Mr. Nasir Account'),
(119431, 29375, 366, 0.000, 'C', 2, NULL, 'DELETED as of Mr. JOSE instruction - To charge first payment of Sahm Milad Trading against Mr. Nasir Account'),
(119440, 29374, 746, 0.000, 'D', 3, NULL, 'DELETED as of Mr. JOSE instruction - To record second Payment of Buy Out'),
(119441, 29374, 366, 0.000, 'C', 2, NULL, 'DELETED as of Mr. JOSE instruction - To record second Payment of Buy Out'),
(119442, 29374, 746, 0.000, 'D', 3, NULL, 'DELETED as of Mr. JOSE instruction - To record Third Payment of Buy Out'),
(119443, 29374, 366, 0.000, 'C', 1, NULL, 'DELETED as of Mr. JOSE instruction - To record Third Payment of Buy Out'),
(119444, 29374, 746, 0.000, 'D', 3, NULL, 'DELETED as of Mr. JOSE instruction - To record final  Payment of Buy Out'),
(119445, 29374, 366, 0.000, 'C', 2, NULL, 'DELETED as of Mr. JOSE instruction - To record final  Payment of Buy Out'),
(119446, 29374, 747, 0.000, 'D', 3, NULL, 'DELETED as of Mr. JOSE instruction - Monthly amortization of Goodwill 10years'),
(119447, 29374, 746, 0.000, 'C', 3, NULL, 'DELETED as of Mr. JOSE instruction - Monthly amortization of Goodwill 10years'),
(119448, 28866, 741, 0.000, 'D', 1, NULL, 'DELETED as of Mr. JOSE instruction - To take up SAHM investment to SAHM partner account  '),
(119449, 28866, 745, 0.000, 'C', 2, NULL, 'DELETED as of Mr. JOSE instruction - To take up SAHM investment to SAHM partner account  '),
(119450, 28866, 366, 0.000, 'D', 2, NULL, 'DELETED as of Mr. JOSE instruction - To charge iqbal salary to Mr. Nasir '),
(119451, 28866, 607, 0.000, 'C', 3, NULL, 'DELETED as of Mr. JOSE instruction - To charge iqbal salary to Mr. Nasir '),
(119492, 29391, 179, 50.000, 'D', 1, NULL, 'WATER - OFFICE CONSUMMABLES '),
(119493, 29391, 283, 54.000, 'D', 2, NULL, 'STAFF MEALS - HEADOFFICE VISIT - RIYADH '),
(119494, 29391, 150, 246.260, 'D', 1, NULL, 'HORSE MATERIALS - CONDITIONER, MAXI ROLLS ETC '),
(119495, 29391, 232, 36.940, 'D', 3, NULL, '1410223, 6-Feb-25, HORSE MATERIALS, THE HALL ECONOMIC  COMPANY, 311471588800003'),
(119496, 29391, 150, 75.000, 'D', 2, NULL, 'WET WIPES FOR HORSES '),
(119497, 29391, 232, 11.250, 'D', 3, NULL, '25521490147343, 12-Feb-25, HORSE MATERIAL, AMAZON SAUDI COMPANY, 310481854800003'),
(119498, 29391, 122, 515.850, 'D', 1, NULL, 'MEDICINE FOR HORSES - REF INV NO. 30101-0595'),
(119499, 29391, 122, 162.900, 'D', 2, NULL, 'MEDICINE FOR HORSES - REF INV NO. 42217'),
(119500, 29391, 122, 1425.000, 'D', 1, NULL, 'MEDICINE FOR HORSES - REF INV NO. 38234-003-0017'),
(119501, 29391, 145, 30.430, 'D', 2, NULL, 'CAR WASH - FORTUNER 5195'),
(119502, 29391, 232, 4.570, 'D', 3, NULL, '19768, 4-Dec-24, CAR WASH, Nasaa Car Wash Company, 311636229200003'),
(119503, 29391, 283, 21.000, 'D', 1, NULL, 'STAFF MEALS - DIRIYAH EVENT '),
(119504, 29391, 199, 130.430, 'D', 2, NULL, 'GASOLINE REFILL - FORTUNER 5195'),
(119505, 29391, 232, 19.570, 'D', 3, NULL, '469496, 14 FEB 2025, GASOLINE REFILL, wael petroleum company, 310019353800003'),
(119506, 29391, 199, 128.770, 'D', 1, NULL, 'GASOLINE REFILL - FORTUNER 5195'),
(119507, 29391, 232, 19.320, 'D', 3, NULL, '140, 5-Feb-25, GASOLINE REFILL, liter point, 311212119700003'),
(119508, 29391, 199, 144.770, 'D', 2, NULL, 'GASOLINE REFILL - FORTUNER 5195'),
(119509, 29391, 199, 130.480, 'D', 1, NULL, 'GASOLINE REFILL - FORTUNER 5195'),
(119510, 29391, 232, 19.570, 'D', 3, NULL, '72455, 2-Feb-25, GASOLINE REFILL, GULF PETROLEUM COMPANY, 310443516700003'),
(119511, 29391, 283, 36.000, 'D', 2, NULL, 'STAFF MEALS - DIRIYAH EVENT '),
(119512, 29391, 283, 36.000, 'D', 1, NULL, 'STAFF MEALS - DIRIYAH EVENT '),
(119513, 29391, 283, 22.000, 'D', 2, NULL, 'STAFF MEALS - DIRIYAH EVENT '),
(119514, 29391, 682, 20.000, 'D', 1, NULL, 'AIRPORT PARKING FEE'),
(119515, 29391, 667, 362.470, 'D', 2, NULL, 'PLUMBING WORK AND MATERIALS FOR CLINIC - WASH BASIN '),
(119516, 29391, 232, 54.370, 'D', 3, NULL, '15001363, 5-Feb-25, PLUMBING MATERIALS, Manarat Al Madinah Trading Co, 300512786700003'),
(119517, 29391, 556, 150.000, 'D', 1, NULL, 'OIL CHANGE AND OIL FILTER CHANGE - FORTUNER 6238'),
(119518, 29391, 123, 1000.000, 'D', 2, NULL, 'NITROGEN PURCHASES - REF INV No. 1-2501630'),
(119519, 29391, 232, 150.000, 'D', 3, NULL, '1-2501630, 30 JAN 2025, NITROGEN PURCHASES, JACKO GASES COMPANY, 300076381900003'),
(119520, 29391, 382, 255.000, 'D', 1, NULL, 'STAFF UNIFORM - JACKET WITH MILAD LOGO - 3PCS - REF INV No. 41-21687/0 '),
(119521, 29391, 232, 38.250, 'D', 3, NULL, '41-21687/0, 25 jan 2025, STAFF UNIFORM, cotton ropes uniform, 310160083800003'),
(119522, 29391, 383, 92.200, 'D', 2, NULL, 'OFFICE MAINTANENCE MATERIALS  IN MALHAM '),
(119523, 29391, 232, 13.830, 'D', 3, NULL, '15001555, 10 FEB 2025, MATERIALS FOR REPAIR & MAINTANENCE, Manarat Al Madinah Trading Co, 300512786700003'),
(119524, 29391, 150, 286.960, 'D', 1, NULL, 'GARBAGE BAGS PLASTIC - FOR HORSE WASTE - REF INV No. 20251935'),
(119525, 29391, 232, 43.040, 'D', 3, NULL, '20251935, 13-Feb-25, PLASTIC GARBAGE BAGS, AL SWAIDA PLASTIC FACTORY, 300047962700003'),
(119526, 29391, 122, 361.000, 'D', 2, NULL, 'MEDICINE FOR HORSES '),
(119527, 29391, 425, 6147.230, 'C', 3, NULL, 'MILAD OPERATIONAL EXPENSES - PETTY CASH SAYED RAMADAN - REF JAN 31'),
(119528, 29392, 199, 130.430, 'D', 1, NULL, 'GASOLINE REFILL '),
(119529, 29392, 232, 19.570, 'D', 3, NULL, '0007601202500030624, 29 JAN 2025, GASOLINE REFILL, ALDREES PETROLEUM COMPANY, 300056462300003'),
(119530, 29392, 199, 130.430, 'D', 2, NULL, 'GASOLINE REFILL '),
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(120109, 29547, 10, 2300.000, 'D', 2, NULL, 'invoice #17979'),
(120110, 29547, 119, 2000.000, 'C', 2, NULL, 'invoice #17979');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(120111, 29547, 219, 300.000, 'C', 2, NULL, 'invoice #17979'),
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(120122, 29551, 119, 20.000, 'C', 2, NULL, 'invoice #17983'),
(120123, 29551, 219, 3.000, 'C', 2, NULL, 'invoice #17983'),
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(120125, 29552, 119, 50.000, 'C', 2, NULL, 'invoice #17984'),
(120126, 29552, 219, 7.500, 'C', 2, NULL, 'invoice #17984'),
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(120131, 29554, 119, 10.000, 'C', 2, NULL, 'invoice #17986'),
(120132, 29554, 219, 1.500, 'C', 2, NULL, 'invoice #17986'),
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(120703, 29745, 119, 1456.730, 'C', 2, NULL, 'invoice #17763'),
(120704, 29745, 219, 218.510, 'C', 2, NULL, 'invoice #17763'),
(120705, 29746, 10, 1675.240, 'D', 2, NULL, 'invoice #17764'),
(120706, 29746, 119, 1456.730, 'C', 2, NULL, 'invoice #17764'),
(120707, 29746, 219, 218.510, 'C', 2, NULL, 'invoice #17764'),
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(120710, 29747, 219, 218.510, 'C', 2, NULL, 'invoice #17765'),
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(120712, 29748, 119, 2000.000, 'C', 2, NULL, 'invoice #17766'),
(120713, 29748, 219, 300.000, 'C', 2, NULL, 'invoice #17766'),
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(120715, 29749, 119, 150.000, 'C', 2, NULL, 'invoice #17780'),
(120716, 29749, 219, 22.500, 'C', 2, NULL, 'invoice #17780'),
(120717, 29750, 10, 2645.000, 'D', 2, NULL, 'invoice #17761'),
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(120719, 29750, 219, 345.000, 'C', 2, NULL, 'invoice #17761'),
(120720, 29751, 10, 2645.000, 'D', 2, NULL, 'invoice #17762'),
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(120722, 29751, 219, 345.000, 'C', 2, NULL, 'invoice #17762'),
(120723, 29752, 10, 172.500, 'D', 2, NULL, 'invoice #17779'),
(120724, 29752, 119, 150.000, 'C', 2, NULL, 'invoice #17779'),
(120725, 29752, 219, 22.500, 'C', 2, NULL, 'invoice #17779'),
(120726, 29753, 10, 23.000, 'D', 2, NULL, 'invoice #17782'),
(120727, 29753, 119, 20.000, 'C', 2, NULL, 'invoice #17782'),
(120728, 29753, 219, 3.000, 'C', 2, NULL, 'invoice #17782'),
(120729, 29754, 10, 92.000, 'D', 2, NULL, 'invoice #17794'),
(120730, 29754, 119, 80.000, 'C', 2, NULL, 'invoice #17794'),
(120731, 29754, 219, 12.000, 'C', 2, NULL, 'invoice #17794'),
(120732, 29755, 10, 138.000, 'D', 2, NULL, 'invoice #17720'),
(120733, 29755, 119, 120.000, 'C', 2, NULL, 'invoice #17720'),
(120734, 29755, 219, 18.000, 'C', 2, NULL, 'invoice #17720'),
(120735, 29756, 10, 138.000, 'D', 2, NULL, 'invoice #17721'),
(120736, 29756, 119, 120.000, 'C', 2, NULL, 'invoice #17721'),
(120737, 29756, 219, 18.000, 'C', 2, NULL, 'invoice #17721'),
(120738, 29757, 10, 138.000, 'D', 2, NULL, 'invoice #17722'),
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(120740, 29757, 219, 18.000, 'C', 2, NULL, 'invoice #17722'),
(120741, 29758, 10, 138.000, 'D', 2, NULL, 'invoice #17723'),
(120742, 29758, 119, 120.000, 'C', 2, NULL, 'invoice #17723'),
(120743, 29758, 219, 18.000, 'C', 2, NULL, 'invoice #17723'),
(120744, 29759, 10, 138.000, 'D', 2, NULL, 'invoice #17724'),
(120745, 29759, 119, 120.000, 'C', 2, NULL, 'invoice #17724'),
(120746, 29759, 219, 18.000, 'C', 2, NULL, 'invoice #17724'),
(120747, 29760, 10, 138.000, 'D', 2, NULL, 'invoice #17725'),
(120748, 29760, 119, 120.000, 'C', 2, NULL, 'invoice #17725'),
(120749, 29760, 219, 18.000, 'C', 2, NULL, 'invoice #17725'),
(120750, 29761, 10, 230.000, 'D', 2, NULL, 'invoice #17726'),
(120751, 29761, 119, 200.000, 'C', 2, NULL, 'invoice #17726'),
(120752, 29761, 219, 30.000, 'C', 2, NULL, 'invoice #17726'),
(120753, 29762, 10, 138.000, 'D', 2, NULL, 'invoice #17727'),
(120754, 29762, 119, 120.000, 'C', 2, NULL, 'invoice #17727'),
(120755, 29762, 219, 18.000, 'C', 2, NULL, 'invoice #17727'),
(120756, 29763, 10, 138.000, 'D', 2, NULL, 'invoice #17728'),
(120757, 29763, 119, 120.000, 'C', 2, NULL, 'invoice #17728'),
(120758, 29763, 219, 18.000, 'C', 2, NULL, 'invoice #17728'),
(120759, 29764, 10, 138.000, 'D', 2, NULL, 'invoice #17729'),
(120760, 29764, 119, 120.000, 'C', 2, NULL, 'invoice #17729'),
(120761, 29764, 219, 18.000, 'C', 2, NULL, 'invoice #17729'),
(120762, 29765, 10, 138.000, 'D', 2, NULL, 'invoice #17730'),
(120763, 29765, 119, 120.000, 'C', 2, NULL, 'invoice #17730'),
(120764, 29765, 219, 18.000, 'C', 2, NULL, 'invoice #17730'),
(120765, 29766, 10, 138.000, 'D', 2, NULL, 'invoice #17731'),
(120766, 29766, 119, 120.000, 'C', 2, NULL, 'invoice #17731'),
(120767, 29766, 219, 18.000, 'C', 2, NULL, 'invoice #17731'),
(120768, 29767, 10, 138.000, 'D', 2, NULL, 'invoice #17732'),
(120769, 29767, 119, 120.000, 'C', 2, NULL, 'invoice #17732'),
(120770, 29767, 219, 18.000, 'C', 2, NULL, 'invoice #17732'),
(120771, 29768, 10, 230.000, 'D', 2, NULL, 'invoice #17733'),
(120772, 29768, 119, 200.000, 'C', 2, NULL, 'invoice #17733'),
(120773, 29768, 219, 30.000, 'C', 2, NULL, 'invoice #17733'),
(120774, 29769, 10, 230.000, 'D', 2, NULL, 'invoice #17734'),
(120775, 29769, 119, 200.000, 'C', 2, NULL, 'invoice #17734'),
(120776, 29769, 219, 30.000, 'C', 2, NULL, 'invoice #17734'),
(120777, 29770, 10, 230.000, 'D', 2, NULL, 'invoice #17735'),
(120778, 29770, 119, 200.000, 'C', 2, NULL, 'invoice #17735'),
(120779, 29770, 219, 30.000, 'C', 2, NULL, 'invoice #17735'),
(120780, 29771, 10, 230.000, 'D', 2, NULL, 'invoice #17736'),
(120781, 29771, 119, 200.000, 'C', 2, NULL, 'invoice #17736'),
(120782, 29771, 219, 30.000, 'C', 2, NULL, 'invoice #17736'),
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(120784, 29772, 119, 200.000, 'C', 2, NULL, 'invoice #17737'),
(120785, 29772, 219, 30.000, 'C', 2, NULL, 'invoice #17737'),
(120786, 29773, 10, 230.000, 'D', 2, NULL, 'invoice #17738'),
(120787, 29773, 119, 200.000, 'C', 2, NULL, 'invoice #17738'),
(120788, 29773, 219, 30.000, 'C', 2, NULL, 'invoice #17738'),
(120789, 29774, 10, 138.000, 'D', 2, NULL, 'invoice #17739'),
(120790, 29774, 119, 120.000, 'C', 2, NULL, 'invoice #17739'),
(120791, 29774, 219, 18.000, 'C', 2, NULL, 'invoice #17739'),
(120792, 29775, 10, 138.000, 'D', 2, NULL, 'invoice #17740'),
(120793, 29775, 119, 120.000, 'C', 2, NULL, 'invoice #17740'),
(120794, 29775, 219, 18.000, 'C', 2, NULL, 'invoice #17740'),
(120795, 29776, 10, 138.000, 'D', 2, NULL, 'invoice #17741'),
(120796, 29776, 119, 120.000, 'C', 2, NULL, 'invoice #17741'),
(120797, 29776, 219, 18.000, 'C', 2, NULL, 'invoice #17741'),
(120798, 29777, 10, 138.000, 'D', 2, NULL, 'invoice #17742'),
(120799, 29777, 119, 120.000, 'C', 2, NULL, 'invoice #17742'),
(120800, 29777, 219, 18.000, 'C', 2, NULL, 'invoice #17742'),
(120801, 29778, 10, 138.000, 'D', 2, NULL, 'invoice #17743'),
(120802, 29778, 119, 120.000, 'C', 2, NULL, 'invoice #17743'),
(120803, 29778, 219, 18.000, 'C', 2, NULL, 'invoice #17743'),
(120804, 29779, 10, 2300.000, 'D', 2, NULL, 'invoice #17744'),
(120805, 29779, 119, 2000.000, 'C', 2, NULL, 'invoice #17744'),
(120806, 29779, 219, 300.000, 'C', 2, NULL, 'invoice #17744'),
(120807, 29780, 10, 2300.000, 'D', 2, NULL, 'invoice #17745'),
(120808, 29780, 119, 2000.000, 'C', 2, NULL, 'invoice #17745'),
(120809, 29780, 219, 300.000, 'C', 2, NULL, 'invoice #17745'),
(120810, 29781, 10, 2300.000, 'D', 2, NULL, 'invoice #17746'),
(120811, 29781, 119, 2000.000, 'C', 2, NULL, 'invoice #17746'),
(120812, 29781, 219, 300.000, 'C', 2, NULL, 'invoice #17746'),
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(120814, 29782, 119, 2000.000, 'C', 2, NULL, 'invoice #17747'),
(120815, 29782, 219, 300.000, 'C', 2, NULL, 'invoice #17747'),
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(120817, 29783, 119, 2000.000, 'C', 2, NULL, 'invoice #17748'),
(120818, 29783, 219, 300.000, 'C', 2, NULL, 'invoice #17748'),
(120819, 29784, 10, 2300.000, 'D', 2, NULL, 'invoice #17749'),
(120820, 29784, 119, 2000.000, 'C', 2, NULL, 'invoice #17749'),
(120821, 29784, 219, 300.000, 'C', 2, NULL, 'invoice #17749'),
(120822, 29785, 10, 2645.000, 'D', 2, NULL, 'invoice #17750'),
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(120824, 29785, 219, 345.000, 'C', 2, NULL, 'invoice #17750'),
(120825, 29786, 10, 2645.000, 'D', 2, NULL, 'invoice #17751'),
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(120827, 29786, 219, 345.000, 'C', 2, NULL, 'invoice #17751'),
(120828, 29787, 10, 2645.000, 'D', 2, NULL, 'invoice #17752'),
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(120830, 29787, 219, 345.000, 'C', 2, NULL, 'invoice #17752'),
(120831, 29788, 10, 2300.000, 'D', 2, NULL, 'invoice #17753'),
(120832, 29788, 119, 2000.000, 'C', 2, NULL, 'invoice #17753'),
(120833, 29788, 219, 300.000, 'C', 2, NULL, 'invoice #17753'),
(120834, 29789, 10, 2300.000, 'D', 2, NULL, 'invoice #17754'),
(120835, 29789, 119, 2000.000, 'C', 2, NULL, 'invoice #17754'),
(120836, 29789, 219, 300.000, 'C', 2, NULL, 'invoice #17754'),
(120837, 29790, 10, 2300.000, 'D', 2, NULL, 'invoice #17755'),
(120838, 29790, 119, 2000.000, 'C', 2, NULL, 'invoice #17755'),
(120839, 29790, 219, 300.000, 'C', 2, NULL, 'invoice #17755'),
(120840, 29791, 10, 2300.000, 'D', 2, NULL, 'invoice #17756'),
(120841, 29791, 119, 2000.000, 'C', 2, NULL, 'invoice #17756'),
(120842, 29791, 219, 300.000, 'C', 2, NULL, 'invoice #17756'),
(120843, 29792, 10, 2300.000, 'D', 2, NULL, 'invoice #17757'),
(120844, 29792, 119, 2000.000, 'C', 2, NULL, 'invoice #17757'),
(120845, 29792, 219, 300.000, 'C', 2, NULL, 'invoice #17757'),
(120846, 29793, 10, 1763.420, 'D', 2, NULL, 'invoice #17758'),
(120847, 29793, 119, 1533.410, 'C', 2, NULL, 'invoice #17758'),
(120848, 29793, 219, 230.010, 'C', 2, NULL, 'invoice #17758'),
(120849, 29794, 10, 617.190, 'D', 2, NULL, 'invoice #17759'),
(120850, 29794, 119, 536.690, 'C', 2, NULL, 'invoice #17759'),
(120851, 29794, 219, 80.500, 'C', 2, NULL, 'invoice #17759'),
(120852, 29795, 10, 11500.000, 'D', 2, NULL, 'invoice #17760'),
(120853, 29795, 119, 10000.000, 'C', 2, NULL, 'invoice #17760'),
(120854, 29795, 219, 1500.000, 'C', 2, NULL, 'invoice #17760'),
(120855, 29796, 10, 23.000, 'D', 2, NULL, 'invoice #17772'),
(120856, 29796, 119, 20.000, 'C', 2, NULL, 'invoice #17772'),
(120857, 29796, 219, 3.000, 'C', 2, NULL, 'invoice #17772'),
(120858, 29797, 10, 46.000, 'D', 2, NULL, 'invoice #17778'),
(120859, 29797, 119, 40.000, 'C', 2, NULL, 'invoice #17778'),
(120860, 29797, 219, 6.000, 'C', 2, NULL, 'invoice #17778'),
(120861, 29798, 10, 23.000, 'D', 2, NULL, 'invoice #17792'),
(120862, 29798, 119, 20.000, 'C', 2, NULL, 'invoice #17792'),
(120863, 29798, 219, 3.000, 'C', 2, NULL, 'invoice #17792'),
(120864, 29799, 10, 57.500, 'D', 2, NULL, 'invoice #17795'),
(120865, 29799, 119, 50.000, 'C', 2, NULL, 'invoice #17795'),
(120866, 29799, 219, 7.500, 'C', 2, NULL, 'invoice #17795'),
(120867, 29800, 10, 23.000, 'D', 2, NULL, 'invoice #17796'),
(120868, 29800, 119, 20.000, 'C', 2, NULL, 'invoice #17796'),
(120869, 29800, 219, 3.000, 'C', 2, NULL, 'invoice #17796'),
(120870, 29801, 10, 230.000, 'D', 2, NULL, 'invoice #17716'),
(120871, 29801, 119, 200.000, 'C', 2, NULL, 'invoice #17716'),
(120872, 29801, 219, 30.000, 'C', 2, NULL, 'invoice #17716'),
(120873, 29802, 10, 264.510, 'D', 2, NULL, 'invoice #17717'),
(120874, 29802, 119, 230.010, 'C', 2, NULL, 'invoice #17717'),
(120875, 29802, 219, 34.500, 'C', 2, NULL, 'invoice #17717'),
(120876, 29803, 10, 230.010, 'D', 2, NULL, 'invoice #17718'),
(120877, 29803, 119, 200.010, 'C', 2, NULL, 'invoice #17718'),
(120878, 29803, 219, 30.000, 'C', 2, NULL, 'invoice #17718'),
(120879, 29804, 10, 230.000, 'D', 2, NULL, 'invoice #17719'),
(120880, 29804, 119, 200.000, 'C', 2, NULL, 'invoice #17719'),
(120881, 29804, 219, 30.000, 'C', 2, NULL, 'invoice #17719'),
(120882, 29805, 10, 23.000, 'D', 2, NULL, 'invoice #17769'),
(120883, 29805, 119, 20.000, 'C', 2, NULL, 'invoice #17769'),
(120884, 29805, 219, 3.000, 'C', 2, NULL, 'invoice #17769'),
(120885, 29806, 10, 34.500, 'D', 2, NULL, 'invoice #17777'),
(120886, 29806, 119, 30.000, 'C', 2, NULL, 'invoice #17777'),
(120887, 29806, 219, 4.500, 'C', 2, NULL, 'invoice #17777'),
(120888, 29807, 10, 34.500, 'D', 2, NULL, 'invoice #17789'),
(120889, 29807, 119, 30.000, 'C', 2, NULL, 'invoice #17789'),
(120890, 29807, 219, 4.500, 'C', 2, NULL, 'invoice #17789'),
(120891, 29808, 10, 1303.400, 'D', 2, NULL, 'invoice #17705'),
(120892, 29808, 119, 1133.390, 'C', 2, NULL, 'invoice #17705'),
(120893, 29808, 219, 170.010, 'C', 2, NULL, 'invoice #17705'),
(120894, 29809, 10, 1498.900, 'D', 2, NULL, 'invoice #17706'),
(120895, 29809, 119, 1303.390, 'C', 2, NULL, 'invoice #17706'),
(120896, 29809, 219, 195.510, 'C', 2, NULL, 'invoice #17706'),
(120897, 29810, 10, 1303.400, 'D', 2, NULL, 'invoice #17707'),
(120898, 29810, 119, 1133.390, 'C', 2, NULL, 'invoice #17707'),
(120899, 29810, 219, 170.010, 'C', 2, NULL, 'invoice #17707'),
(120900, 29811, 10, 1303.400, 'D', 2, NULL, 'invoice #17708'),
(120901, 29811, 119, 1133.390, 'C', 2, NULL, 'invoice #17708'),
(120902, 29811, 219, 170.010, 'C', 2, NULL, 'invoice #17708'),
(120903, 29812, 10, 1498.900, 'D', 2, NULL, 'invoice #17709'),
(120904, 29812, 119, 1303.390, 'C', 2, NULL, 'invoice #17709'),
(120905, 29812, 219, 195.510, 'C', 2, NULL, 'invoice #17709'),
(120906, 29813, 10, 2300.000, 'D', 2, NULL, 'invoice #17710'),
(120907, 29813, 119, 2000.000, 'C', 2, NULL, 'invoice #17710'),
(120908, 29813, 219, 300.000, 'C', 2, NULL, 'invoice #17710'),
(120909, 29814, 10, 2645.000, 'D', 2, NULL, 'invoice #17711'),
(120910, 29814, 119, 2300.000, 'C', 2, NULL, 'invoice #17711'),
(120911, 29814, 219, 345.000, 'C', 2, NULL, 'invoice #17711'),
(120912, 29815, 10, 2300.000, 'D', 2, NULL, 'invoice #17712'),
(120913, 29815, 119, 2000.000, 'C', 2, NULL, 'invoice #17712'),
(120914, 29815, 219, 300.000, 'C', 2, NULL, 'invoice #17712'),
(120915, 29816, 10, 1993.430, 'D', 2, NULL, 'invoice #17713'),
(120916, 29816, 119, 1733.420, 'C', 2, NULL, 'invoice #17713'),
(120917, 29816, 219, 260.010, 'C', 2, NULL, 'invoice #17713'),
(120918, 29817, 10, 1916.760, 'D', 2, NULL, 'invoice #17714'),
(120919, 29817, 119, 1666.750, 'C', 2, NULL, 'invoice #17714'),
(120920, 29817, 219, 250.010, 'C', 2, NULL, 'invoice #17714'),
(120921, 29818, 10, 2300.000, 'D', 2, NULL, 'invoice #17715'),
(120922, 29818, 119, 2000.000, 'C', 2, NULL, 'invoice #17715'),
(120923, 29818, 219, 300.000, 'C', 2, NULL, 'invoice #17715'),
(120924, 29819, 10, 4738.000, 'D', 2, NULL, 'invoice #17776'),
(120925, 29819, 119, 4120.000, 'C', 2, NULL, 'invoice #17776'),
(120926, 29819, 219, 618.000, 'C', 2, NULL, 'invoice #17776'),
(120927, 29820, 10, 218.500, 'D', 2, NULL, 'invoice #17788'),
(120928, 29820, 119, 190.000, 'C', 2, NULL, 'invoice #17788'),
(120929, 29820, 219, 28.500, 'C', 2, NULL, 'invoice #17788'),
(120930, 29821, 10, 2645.000, 'D', 2, NULL, 'invoice #17697'),
(120931, 29821, 119, 2300.000, 'C', 2, NULL, 'invoice #17697'),
(120932, 29821, 219, 345.000, 'C', 2, NULL, 'invoice #17697'),
(120933, 29822, 10, 2300.000, 'D', 2, NULL, 'invoice #17698'),
(120934, 29822, 119, 2000.000, 'C', 2, NULL, 'invoice #17698'),
(120935, 29822, 219, 300.000, 'C', 2, NULL, 'invoice #17698'),
(120936, 29823, 10, 2292.430, 'D', 2, NULL, 'invoice #17699'),
(120937, 29823, 119, 1993.420, 'C', 2, NULL, 'invoice #17699'),
(120938, 29823, 219, 299.010, 'C', 2, NULL, 'invoice #17699'),
(120939, 29824, 10, 306.680, 'D', 2, NULL, 'invoice #17700');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(120940, 29824, 119, 266.680, 'C', 2, NULL, 'invoice #17700'),
(120941, 29824, 219, 40.000, 'C', 2, NULL, 'invoice #17700'),
(120942, 29825, 10, 2645.000, 'D', 2, NULL, 'invoice #17701'),
(120943, 29825, 119, 2300.000, 'C', 2, NULL, 'invoice #17701'),
(120944, 29825, 219, 345.000, 'C', 2, NULL, 'invoice #17701'),
(120945, 29826, 10, 230.000, 'D', 2, NULL, 'invoice #17702'),
(120946, 29826, 119, 200.000, 'C', 2, NULL, 'invoice #17702'),
(120947, 29826, 219, 30.000, 'C', 2, NULL, 'invoice #17702'),
(120948, 29827, 10, 276.000, 'D', 2, NULL, 'invoice #17703'),
(120949, 29827, 119, 240.000, 'C', 2, NULL, 'invoice #17703'),
(120950, 29827, 219, 36.000, 'C', 2, NULL, 'invoice #17703'),
(120951, 29828, 10, 138.000, 'D', 2, NULL, 'invoice #17704'),
(120952, 29828, 119, 120.000, 'C', 2, NULL, 'invoice #17704'),
(120953, 29828, 219, 18.000, 'C', 2, NULL, 'invoice #17704'),
(120954, 29829, 10, 207.000, 'D', 2, NULL, 'invoice #17775'),
(120955, 29829, 119, 180.000, 'C', 2, NULL, 'invoice #17775'),
(120956, 29829, 219, 27.000, 'C', 2, NULL, 'invoice #17775'),
(120957, 29830, 10, 2300.000, 'D', 2, NULL, 'invoice #17688'),
(120958, 29830, 119, 2000.000, 'C', 2, NULL, 'invoice #17688'),
(120959, 29830, 219, 300.000, 'C', 2, NULL, 'invoice #17688'),
(120960, 29831, 10, 766.710, 'D', 2, NULL, 'invoice #17689'),
(120961, 29831, 119, 666.700, 'C', 2, NULL, 'invoice #17689'),
(120962, 29831, 219, 100.010, 'C', 2, NULL, 'invoice #17689'),
(120963, 29832, 10, 766.710, 'D', 2, NULL, 'invoice #17690'),
(120964, 29832, 119, 666.700, 'C', 2, NULL, 'invoice #17690'),
(120965, 29832, 219, 100.010, 'C', 2, NULL, 'invoice #17690'),
(120966, 29833, 10, 766.710, 'D', 2, NULL, 'invoice #17691'),
(120967, 29833, 119, 666.700, 'C', 2, NULL, 'invoice #17691'),
(120968, 29833, 219, 100.010, 'C', 2, NULL, 'invoice #17691'),
(120969, 29834, 10, 2204.260, 'D', 2, NULL, 'invoice #17692'),
(120970, 29834, 119, 1916.750, 'C', 2, NULL, 'invoice #17692'),
(120971, 29834, 219, 287.510, 'C', 2, NULL, 'invoice #17692'),
(120972, 29835, 10, 2300.000, 'D', 2, NULL, 'invoice #17693'),
(120973, 29835, 119, 2000.000, 'C', 2, NULL, 'invoice #17693'),
(120974, 29835, 219, 300.000, 'C', 2, NULL, 'invoice #17693'),
(120975, 29836, 10, 1725.000, 'D', 2, NULL, 'invoice #17694'),
(120976, 29836, 119, 1500.000, 'C', 2, NULL, 'invoice #17694'),
(120977, 29836, 219, 225.000, 'C', 2, NULL, 'invoice #17694'),
(120978, 29837, 10, 1725.000, 'D', 2, NULL, 'invoice #17695'),
(120979, 29837, 119, 1500.000, 'C', 2, NULL, 'invoice #17695'),
(120980, 29837, 219, 225.000, 'C', 2, NULL, 'invoice #17695'),
(120981, 29838, 10, 2300.000, 'D', 2, NULL, 'invoice #17696'),
(120982, 29838, 119, 2000.000, 'C', 2, NULL, 'invoice #17696'),
(120983, 29838, 219, 300.000, 'C', 2, NULL, 'invoice #17696'),
(120984, 29839, 10, 92.000, 'D', 2, NULL, 'invoice #17774'),
(120985, 29839, 119, 80.000, 'C', 2, NULL, 'invoice #17774'),
(120986, 29839, 219, 12.000, 'C', 2, NULL, 'invoice #17774'),
(120987, 29840, 10, 57.500, 'D', 2, NULL, 'invoice #17799'),
(120988, 29840, 119, 50.000, 'C', 2, NULL, 'invoice #17799'),
(120989, 29840, 219, 7.500, 'C', 2, NULL, 'invoice #17799'),
(120990, 29841, 10, 2300.000, 'D', 2, NULL, 'invoice #17681'),
(120991, 29841, 119, 2000.000, 'C', 2, NULL, 'invoice #17681'),
(120992, 29841, 219, 300.000, 'C', 2, NULL, 'invoice #17681'),
(120993, 29842, 10, 2300.000, 'D', 2, NULL, 'invoice #17682'),
(120994, 29842, 119, 2000.000, 'C', 2, NULL, 'invoice #17682'),
(120995, 29842, 219, 300.000, 'C', 2, NULL, 'invoice #17682'),
(120996, 29843, 10, 2300.000, 'D', 2, NULL, 'invoice #17683'),
(120997, 29843, 119, 2000.000, 'C', 2, NULL, 'invoice #17683'),
(120998, 29843, 219, 300.000, 'C', 2, NULL, 'invoice #17683'),
(120999, 29844, 10, 2300.000, 'D', 2, NULL, 'invoice #17684'),
(121000, 29844, 119, 2000.000, 'C', 2, NULL, 'invoice #17684'),
(121001, 29844, 219, 300.000, 'C', 2, NULL, 'invoice #17684'),
(121002, 29845, 10, 2300.000, 'D', 2, NULL, 'invoice #17685'),
(121003, 29845, 119, 2000.000, 'C', 2, NULL, 'invoice #17685'),
(121004, 29845, 219, 300.000, 'C', 2, NULL, 'invoice #17685'),
(121005, 29846, 10, 2300.000, 'D', 2, NULL, 'invoice #17686'),
(121006, 29846, 119, 2000.000, 'C', 2, NULL, 'invoice #17686'),
(121007, 29846, 219, 300.000, 'C', 2, NULL, 'invoice #17686'),
(121008, 29847, 10, 2300.000, 'D', 2, NULL, 'invoice #17687'),
(121009, 29847, 119, 2000.000, 'C', 2, NULL, 'invoice #17687'),
(121010, 29847, 219, 300.000, 'C', 2, NULL, 'invoice #17687'),
(121011, 29848, 10, 230.000, 'D', 2, NULL, 'invoice #17854'),
(121012, 29848, 119, 200.000, 'C', 2, NULL, 'invoice #17854'),
(121013, 29848, 219, 30.000, 'C', 2, NULL, 'invoice #17854'),
(121014, 29849, 621, 1140.000, 'D', 1, NULL, 'CLOSING OF IMMATERIAL BALANCE '),
(121015, 29849, 119, 1140.000, 'C', 2, NULL, 'CLOSING OF IMMATERIAL BALANCE '),
(121016, 29850, 122, 625.000, 'D', 1, NULL, 'MEDICINE PURCHASES - REF INV No. 00366'),
(121017, 29850, 621, 625.000, 'C', 2, NULL, 'MEDICINE PURCHASES - REF INV No. 00366'),
(121018, 29850, 122, 1300.000, 'D', 1, NULL, 'MEDICINE PURCHASES - REF INV No. 00380'),
(121019, 29850, 621, 1300.000, 'C', 2, NULL, 'MEDICINE PURCHASES - REF INV No. 00380'),
(121020, 29850, 122, 1350.000, 'D', 1, NULL, 'MEDICINE PURCHASES - REF INV No. 00389'),
(121021, 29850, 621, 1350.000, 'C', 2, NULL, 'MEDICINE PURCHASES - REF INV No. 00389'),
(121022, 29851, 733, 4975.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR EMPLOYEES DIRIYH COMMISSION & CR TRANSFER FEE SADAD '),
(121023, 29851, 613, 4975.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR EMPLOYEES DIRIYH COMMISSION & CR TRANSFER FEE SADAD '),
(121024, 29851, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121025, 29851, 232, 0.150, 'D', 3, NULL, '02022025, 02 FEB 2025, BANK CHARGES, SABB, '),
(121026, 29851, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121027, 29851, 44, 3150.000, 'D', 1, NULL, 'EMP DIRIYAH COMMISSION - MOHAMMED AL HARBI, ARIF HOSSAIN, SAYED RAMADAN, FARMAANA ALI, FAISAL QASSIM & HAITHM QASSIM '),
(121028, 29851, 488, 1825.000, 'D', 2, NULL, 'CR TRANSFER FEE - FROM Mr.  NASIR to NEW MANAGEMENT'),
(121029, 29851, 733, 4975.000, 'C', 3, NULL, 'EMP DIRIYAH COMMISSION - MOHAMMED AL HARBI, ARIF HOSSAIN, SAYED RAMADAN, FARMAANA ALI, FAISAL QASSIM & HAITHM QASSIM  & CR TRANSFER FEE - FROM Mr.  NASIR to NEW MANAGEMENT'),
(121030, 29851, 44, 3000.000, 'D', 1, NULL, 'DEDUCTION PARTIAL FROM TOTAL DUE 6,000.00/- SAR - EMP ADVANCE - '),
(121031, 29851, 736, 3000.000, 'C', 3, NULL, 'DEDUCTION PARTIAL FROM TOTAL DUE 6,000.00/- SAR - EMP ADVANCE - '),
(121058, 29852, 122, 1725.000, 'D', 1, NULL, 'Medicine Firovet - Ref INV No. 000062'),
(121059, 29852, 575, 1725.000, 'C', 2, NULL, 'Medicine Firovet - Ref INV No. 000062'),
(121060, 29852, 122, 3800.750, 'D', 1, NULL, 'Medicine DMSO Liquid &  Sterilin - Ref INV No. 000073'),
(121061, 29852, 575, 3800.750, 'C', 2, NULL, 'Medicine DMSO Liquid &  Sterilin - Ref INV No. 000073'),
(121062, 29852, 122, 460.000, 'D', 1, NULL, 'Medicine Firovet - Ref INV No. 000083'),
(121063, 29852, 575, 460.000, 'C', 2, NULL, 'Medicine Firovet - Ref INV No. 000083'),
(121064, 29852, 122, 2300.000, 'D', 1, NULL, 'Medicine STERLIN - Ref INV No. 000092'),
(121065, 29852, 575, 2300.000, 'C', 2, NULL, 'Medicine STERLIN - Ref INV No. 000092'),
(121066, 29852, 122, 2541.500, 'D', 1, NULL, 'Medicine FIROVET & STERLIN - Ref INV No. 000100'),
(121067, 29852, 575, 2541.500, 'C', 2, NULL, 'Medicine FIROVET & STERLIN - Ref INV No. 000100'),
(121068, 29853, 122, 6060.000, 'D', 1, NULL, 'Medicine - Healthy, Pyranha 32oz, Baby Gel, Thyro I, Regumate, Spray Bottle & Heinger Blade - Ref INV No. 000185'),
(121069, 29853, 232, 909.000, 'D', 3, NULL, ' 000185, 18 Jan 2025, Nedicine for Horses, Rashma Trading Est, 310846542100003'),
(121070, 29853, 575, 6969.000, 'C', 2, NULL, 'Medicine - Healthy, Pyranha 32oz, Baby Gel, Thyro I, Regumate, Spray Bottle & Heinger Blade - Ref INV No. 000185'),
(121071, 29854, 122, 6000.000, 'D', 1, NULL, 'Medicine Purchases - Wonder whip, Llung Whip U;ltra Flex, White Maguic 32oz, Heinger Blade etc  - Ref INV No. 000204'),
(121072, 29854, 232, 900.000, 'D', 3, NULL, '000204, 20 Feb 2025, Mmedicine for Horses, Rashma Traidng Est, 310846542100003'),
(121073, 29854, 575, 6900.000, 'C', 2, NULL, 'Medicine Purchases - Wonder whip, Llung Whip U;ltra Flex, White Maguic 32oz, Heinger Blade etc  - Ref INV No. 000204'),
(121093, 29855, 133, 8400.000, 'D', 1, NULL, 'Alfa Alfa Bersim - QTY 200*42 - Ref INV No. 0370'),
(121094, 29855, 717, 8400.000, 'C', 2, NULL, 'Alfa Alfa Bersim - QTY 200*42 - Ref INV No. 0370'),
(121095, 29855, 133, 35490.000, 'D', 1, NULL, 'Alfa Alfa Bersim - QTY 845*42 - Ref INV No. 0370'),
(121096, 29855, 717, 35490.000, 'C', 2, NULL, 'Alfa Alfa Bersim - QTY 845*42 - Ref INV No. 0370'),
(121097, 28457, 335, 13225.000, 'D', 1, NULL, 'PAYMENT - FEED SUPPLIER - RAMZ AL SHARQ - REF INV MO. A000534'),
(121098, 28457, 613, 13225.000, 'C', 3, NULL, 'PAYMENT - FEED SUPPLIER - RAMZ AL SHARQ - REF INV MO. A000534'),
(121099, 28457, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT'),
(121100, 28457, 232, 0.150, 'D', 3, NULL, '29092024, 29 SEP 2024, BANK CHARGES, SABB,'),
(121101, 28457, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT'),
(121102, 28457, 425, 41800.000, 'D', 3, NULL, 'CASH SALARIES OF AUG AND SEP 2024 - AND FOR WATAD PURPOSE '),
(121103, 28457, 613, 46800.000, 'C', 3, NULL, 'CASH SALARIES OF AUG AND SEP 2024 - AND FOR WATAD PURPOSE '),
(121104, 28457, 413, 20900.000, 'D', 1, NULL, 'CASH SALARIES OF AUG 2024 - PAID THROUGH SAYED RAMADAN PC '),
(121105, 28457, 413, 20900.000, 'D', 2, NULL, 'CASH SALARIES OF SEP 2024 - PAID THROUGH SAYED RAMADAN PC '),
(121106, 28457, 425, 41800.000, 'C', 3, NULL, ' CASH SALARIES OF AUG 2024 AND SEP 2024 - PC SAYED RAMADAN'),
(121107, 28457, 425, 9900.000, 'D', 3, NULL, 'PETTY CASH TO ISMAIL THROUGH SAYED - FOR VILLA EMPLOYEES SALARIES 7 EMP - RECIEPT NOT YET RECEIVED '),
(121108, 28457, 613, 9900.000, 'C', 3, NULL, 'PETTY CASH TO ISMAIL THROUGH SAYED - FOR VILLA EMPLOYEES SALARIES 7 EMP - RECIEPT NOT YET RECEIVED '),
(121109, 28457, 208, 7.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT'),
(121110, 28457, 232, 1.050, 'D', 3, NULL, '29092024, 29 SEP 2024, BANK CHARGES, SABB,'),
(121111, 28457, 613, 8.050, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT'),
(121112, 28457, 44, 5000.000, 'D', 2, NULL, 'BONUS - EMP MOUSAB EL SHEIKH - Mr. NASIR APPROVED '),
(121113, 28457, 366, 100000.000, 'D', 1, NULL, 'Payment Transferred to Mr. Nasir'),
(121114, 28457, 613, 100000.000, 'C', 3, NULL, 'Payment Transferred to Mr. Nasir'),
(121115, 29856, 124, 2875.000, 'D', 1, NULL, 'Special Feed Gain Race Mix - Ref INV No. A000178'),
(121116, 29856, 232, 431.250, 'D', 3, NULL, 'A000178, 254 Feb 2025, Horse Feed, Ramz Al Sharq, 310040201600003'),
(121117, 29856, 335, 3306.250, 'C', 2, NULL, 'Special Feed Gain Race Mix - Ref INV No. A000178'),
(121118, 29857, 186, 65.000, 'D', 1, NULL, 'Car Headlight Replacement - Fortuner 5195'),
(121119, 29857, 150, 825.000, 'D', 2, NULL, 'Shampoo for Horses '),
(121120, 29857, 232, 123.750, 'D', 3, NULL, '746, 21 Feb 2025, Horse Materials, Neo Factory for Detergents, 302001016700003'),
(121121, 29857, 122, 2735.000, 'D', 1, NULL, 'Medicine for Horses - Ref Inv No. 00429'),
(121122, 29857, 283, 36.000, 'D', 2, NULL, 'Staff Meals -0 Diriyah Event '),
(121123, 29857, 283, 36.000, 'D', 1, NULL, 'Staff Meals '),
(121124, 29857, 283, 14.000, 'D', 2, NULL, 'Staff Meals '),
(121125, 29857, 123, 1000.000, 'D', 1, NULL, 'Nitrogen Purchases - Ref Inv No. 1-2503121'),
(121126, 29857, 232, 150.000, 'D', 3, NULL, '1-2503121, 25 Feb 2025, Nitrogen Purchases, Jacko Gases Company, 300076381900003'),
(121127, 29857, 175, 500.000, 'D', 2, NULL, 'EMP BONUS - DIRIYAH EVENT - EMP FAISAL QASSIM - REF RECEIPT No. 202502/14 - Approved by Mr. Rafi  '),
(121128, 29857, 175, 500.000, 'D', 1, NULL, 'EMP BONUS - DIRIYAH EVENT - EMP SADDAM YAHYA - REF RECEIPT No. 202502/15 - Approved by Mr. Rafi '),
(121129, 29857, 186, 294.780, 'D', 2, NULL, 'Vehicle Maintanence - Fortuner 5195'),
(121130, 29857, 232, 44.220, 'D', 3, NULL, 'M-1070-001-20317, 19 Feb 2025, Vehicle Maintanence, PETROMIN CORPORATION, 300000603210003'),
(121131, 29857, 381, 15.000, 'D', 1, NULL, 'Plastic cover to pack the materials while transporting - as of goverment rules'),
(121132, 29857, 150, 382.610, 'D', 2, NULL, 'Plastic bags - for horse waste  - ref INV No. 20251923 '),
(121133, 29857, 232, 57.390, 'D', 3, NULL, '20251923, 5 Feb 2025, Plastic Bags, Al Swaida Plastic Factory, 300047962700003'),
(121134, 29857, 283, 25.000, 'D', 1, NULL, 'Staff Meals '),
(121135, 29857, 130, 1304.400, 'D', 2, NULL, 'Oil for Horses - Ref Inv No. 199'),
(121136, 29857, 232, 195.660, 'D', 3, NULL, '199, 22 Feb 2025, Oil for Horses, Wwadi Farhan Trading Company, 311321834900003'),
(121137, 29857, 150, 956.520, 'D', 1, NULL, 'Pplastic Bags for Horse Waste - Ref Inv No. 20251955'),
(121138, 29857, 232, 143.480, 'D', 3, NULL, '20251955, 22 Feb 2025, Horses ,aterials, Al Swaida plastic Factory, 300047962700003'),
(121139, 29857, 425, 9403.810, 'C', 3, NULL, 'Milad Operational Expenses - Petty cash sayed ramadan - Ref 27 Feb 2025 - 1650 with nishat/10000, and here added old 1000 like 2 cash reciept of 500 each '),
(121140, 29858, 366, 5098471.720, 'D', 1, NULL, 'Loss Absorption '),
(121141, 29858, 367, 5098471.720, 'C', 2, NULL, 'Loss Absorption '),
(121198, 29859, 527, 6550.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121199, 29859, 122, 271032.260, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121200, 29859, 123, 33745.080, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121201, 29859, 124, 114603.160, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121202, 29859, 125, 200.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121203, 29859, 126, 165131.730, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121204, 29859, 127, 5721.580, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121205, 29859, 130, 18598.790, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121206, 29859, 132, 69428.570, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121207, 29859, 133, 207076.640, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121208, 29859, 135, 82057.720, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121209, 29859, 136, 200.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121210, 29859, 141, 6850.970, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121211, 29859, 145, 1805.640, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121212, 29859, 148, 660.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121213, 29859, 149, 1600.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121214, 29859, 150, 7445.836, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121215, 29859, 151, 1508.170, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121216, 29859, 181, 14950.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121217, 29859, 247, 2940.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121218, 29859, 271, 2657.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121219, 29859, 283, 5228.880, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121220, 29859, 388, 83375.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121221, 29859, 392, 16411.070, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121222, 29859, 394, 194096.884, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121223, 29859, 476, 16800.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121224, 29859, 498, 40.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121225, 29859, 538, 22895.320, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121226, 29859, 554, 6366.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121227, 29859, 559, 38686.890, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121228, 29859, 579, 28537.880, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121229, 29859, 596, 7354.960, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121230, 29859, 600, 228606.420, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121231, 29859, 616, 1758.700, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121232, 29859, 624, 5608.700, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121233, 29859, 635, 4982.480, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121234, 29859, 653, 54077.440, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121235, 29859, 665, 2754.500, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121236, 29859, 670, 44109.820, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121237, 29859, 153, 148007.860, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121238, 29859, 154, 37964.290, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121239, 29859, 155, 101185.710, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121240, 29859, 443, 30457.140, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121241, 29859, 156, 193205.200, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121242, 29859, 261, 78000.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121243, 29859, 164, 2615.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121244, 29859, 166, 21113.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121245, 29859, 167, 33046.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121246, 29859, 168, 145413.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121247, 29859, 171, 2000.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121248, 29859, 172, 21180.380, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121249, 29859, 175, 23984.890, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121250, 29859, 176, 66565.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121251, 29859, 179, 4773.030, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121252, 29859, 180, 2045.140, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121253, 29859, 186, 75861.930, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121254, 29859, 188, 800.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121255, 29859, 189, 373.920, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121256, 29859, 192, 5298.760, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121257, 29859, 193, 62629.700, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121258, 29859, 194, 179353.790, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121259, 29859, 195, 26416.300, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121260, 29859, 198, 4570.350, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121261, 29859, 199, 25658.040, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121262, 29859, 200, 51424.750, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121263, 29859, 203, 15270.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121264, 29859, 204, 12300.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121265, 29859, 205, 11920.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121266, 29859, 208, 10783.890, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121267, 29859, 264, 17660.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121268, 29859, 285, 38866.010, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121269, 29859, 295, 14943.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121270, 29859, 308, 150.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121271, 29859, 333, 4534.120, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121272, 29859, 370, 321.710, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121273, 29859, 372, 24893.050, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121274, 29859, 381, 162.500, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121275, 29859, 382, 785.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121276, 29859, 383, 80.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121277, 29859, 399, 50103.990, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121278, 29859, 429, 35980.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121279, 29859, 444, 20184.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121280, 29859, 528, 126.080, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121281, 29859, 556, 733.600, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121282, 29859, 566, 1581.450, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121283, 29859, 638, 268.200, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121284, 29859, 649, 7188.660, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121285, 29859, 663, 395.300, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121286, 29859, 667, 2637.570, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121287, 29859, 668, 3215.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121288, 29859, 673, 347.820, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121289, 29859, 674, 373.910, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121290, 29859, 676, 1450.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121291, 29859, 678, 4869.560, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121292, 29859, 679, 224.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121293, 29859, 681, 5805.390, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121294, 29859, 682, 40.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121295, 29859, 685, 145.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121296, 29859, 704, 1174.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121297, 29859, 724, 935.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121298, 29859, 735, 500.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121299, 29859, 737, 1500.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121300, 29859, 298, 58862.500, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121301, 29859, 427, 43164.000, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121302, 29859, 275, 5500.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121303, 29859, 206, 1763622.940, 'C', 2, NULL, 'RETAINED EARNINGS 2024'),
(121304, 29859, 119, 3144795.910, 'D', 1, NULL, 'RETAINED EARNINGS 2024'),
(121305, 29859, 218, 38188.990, 'D', 2, NULL, 'RETAINED EARNINGS 2024'),
(121306, 29859, 454, 1020.000, 'C', 1, NULL, 'RETAINED EARNINGS 2024'),
(121307, 29859, 367, 2102029.620, 'D', 2, NULL, 'RETAINED EARNINGS 2024'),
(121308, 29860, 179, 21.740, 'D', 2, NULL, 'Bbatteries for Office A/c '),
(121309, 29860, 232, 3.260, 'D', 3, NULL, '144759, 2 Mar 2024, Office Supply, Lulu Hypermarket, 300060864110003'),
(121310, 29860, 283, 32.000, 'D', 1, NULL, 'Staff Meals'),
(121311, 29860, 382, 77.390, 'D', 2, NULL, 'Staff Uniform Shoes - Tea boy Alam '),
(121312, 29860, 232, 11.610, 'D', 3, NULL, '71274, 2 MAR 2025, Staff Uniform, Lulu Hypermarket, 300060864110003'),
(121313, 29860, 681, 54.000, 'D', 1, NULL, 'Bulb replacements and repair '),
(121314, 29860, 680, 138.960, 'D', 2, NULL, 'Crapet for Milad - for iftaar and other events '),
(121315, 29860, 232, 20.840, 'D', 3, NULL, '82965, 1 Mar 2025, Carpet Purchses, Lulu Hypermarket, 300060864110003'),
(121316, 29860, 199, 117.390, 'D', 1, NULL, 'Gasoline Refill '),
(121317, 29860, 232, 17.610, 'D', 3, NULL, '71750, 25 Feb 2025, Gasoline Refill, J Oil Company, 302003211110003'),
(121318, 29860, 122, 1200.000, 'D', 2, NULL, 'Medicine - STERILIN Qty5*240'),
(121319, 29860, 538, 365.220, 'D', 1, NULL, 'Latex Gloves for Clinic '),
(121320, 29860, 232, 54.780, 'D', 3, NULL, 'INV/2025/00692, 24 Feb 2025, Latex Gloves for clinic, Dhahran Star Safety Equipment Est, 302181529600003'),
(121321, 29860, 624, 234.780, 'D', 2, NULL, '2 tyre & 4 tubes for the arabian trolley '),
(121322, 29860, 232, 35.220, 'D', 3, NULL, '327, 24 Feb 2025, tyres and tubes for trolley, Hams House Trading Est, 300591863700003'),
(121323, 29860, 149, 500.000, 'D', 1, NULL, 'Jeddah Show - Vaccination & Declaration Hereditary Disorders Certificates for 2 Horses '),
(121324, 29860, 181, 2500.000, 'D', 2, NULL, 'Truck Rental Charges - Jeddah to Riyadh - Jeddah Show - DSA BABY DHALL & SHAKAR PEGASUS - Saddam Yahya paid the driver '),
(121325, 29860, 527, 434.780, 'D', 1, NULL, 'Lab - Swab test for  WASREYYAH, ZUMMARUDA, QASREYYAH YAMMAMA, EX QUISSITE '),
(121326, 29860, 232, 65.220, 'D', 3, NULL, 'S20250225, 25 Feb 2025, Lab Swab Test,  Triac Saudi Veterinary Company, 310421990700003'),
(121327, 29860, 199, 108.700, 'D', 2, NULL, 'Gasoline Refill '),
(121328, 29860, 232, 16.300, 'D', 3, NULL, '75993, 3 Mar 2025, Gasoline Refill, J Oil Company, 302003211110003'),
(121329, 29860, 425, 6009.800, 'C', 3, NULL, 'Milad Operational Expenses - Petty Cash Sayed Ramadan - 03 MAR 2025'),
(121330, 29861, 199, 86.960, 'D', 1, NULL, 'Ggasoline Refill for Hilux 4198 '),
(121331, 29861, 232, 13.040, 'D', 2, NULL, '76613, 1 Mar 2025, Ggasoline Refill,  J Oil Company, 302003211110003'),
(121332, 29861, 179, 248.260, 'D', 2, NULL, 'Ooffice Supplkies - Materials for Tea Center p- Kettle, Jugs etc '),
(121333, 29861, 232, 37.240, 'D', 3, NULL, '251103106218230, 1 Mar 2025, Nawader Al Hazzaz Trading Company, 311912670500003'),
(121334, 29861, 179, 178.620, 'D', 1, NULL, 'Office Supplies - Coffee, Tea, Hel etc'),
(121335, 29861, 232, 26.780, 'D', 3, NULL, 'INV-10034, 02 MAR 2025, Office Suplies, Dhawq Al Kif Trading Company, 311421920500003'),
(121336, 29861, 527, 100.000, 'D', 2, NULL, 'Swab Test - Lab Charges '),
(121337, 29861, 382, 269.570, 'D', 1, NULL, 'Staff Uniform For Tea Boy  Alam '),
(121338, 29861, 232, 40.440, 'D', 3, NULL, '41-21839/0, 1 Mar 2025, Staff Uniform, Cottonropes Uniforms, 31016083800003'),
(121339, 29861, 205, 1725.000, 'D', 2, NULL, 'CR Transfer Fee - 2nd time payment - instructions from headoffice '),
(121340, 29861, 749, 650.000, 'D', 1, NULL, 'Ramadan Iftaar Food For Employees s - Day 1 - Approved by Abu Mazin '),
(121341, 29861, 749, 600.000, 'D', 2, NULL, 'Ramadan Iftaar Food For Employees - Day 2 - Approved by Abu Mazin '),
(121342, 29861, 749, 600.000, 'D', 1, NULL, 'Ramadan Iftaar Food For Employees - Day 3 - Approved by Abu Mazin '),
(121343, 29861, 749, 600.000, 'D', 2, NULL, 'Ramadan Iftaar Food For Employees - Day 4 - Approved by Abu Mazin '),
(121344, 29861, 205, 350.000, 'D', 1, NULL, 'Chamber Fee Payment '),
(121345, 29861, 198, 479.970, 'D', 2, NULL, 'Vimeo Player Subsscription - MILAD App '),
(121346, 29861, 425, 6005.880, 'C', 3, NULL, 'Ramadan iftaar & Milad Operational  Expenses - Petty Cash Sayed Ramadan - Ref MAR 8 '),
(121347, 29862, 413, 36960.000, 'D', 1, NULL, 'CASH SALARIES FOR THE MONTH OF FEB 2025'),
(121348, 29862, 613, 36960.000, 'C', 3, NULL, 'CASH SALARIES FOR THE MONTH OF FEB 2025'),
(121349, 29372, 366, 1284.998, 'D', 1, NULL, 'To close remaining furnitures balance no longer exist'),
(121350, 29372, 27, 1284.998, 'C', 3, NULL, 'To close remaining furnitures balance no longer exist'),
(121351, 29863, 425, 8420.000, 'D', 3, NULL, 'REVERSING - BEFORE MADE ADJUSTMENT TO MATCH AUDIT TB '),
(121352, 29863, 10, 3269.020, 'D', 3, NULL, 'REVERSING - BEFORE MADE ADJUSTMENT TO MATCH AUDIT TB '),
(121353, 29863, 96, 95330.000, 'D', 3, NULL, 'REVERSING - BEFORE MADE ADJUSTMENT TO MATCH AUDIT TB '),
(121354, 29863, 126, 4173.920, 'D', 1, NULL, 'REVERSING - BEFORE MADE ADJUSTMENT TO MATCH AUDIT TB '),
(121355, 29863, 181, 1400.000, 'D', 2, NULL, 'REVERSING - BEFORE MADE ADJUSTMENT TO MATCH AUDIT TB '),
(121356, 29863, 166, 3730.820, 'D', 1, NULL, 'REVERSING - BEFORE MADE ADJUSTMENT TO MATCH AUDIT TB '),
(121357, 29863, 36, 3006.010, 'C', 1, NULL, 'REVERSING - BEFORE MADE ADJUSTMENT TO MATCH AUDIT TB '),
(121358, 29863, 375, 80030.000, 'C', 2, NULL, 'REVERSING - BEFORE MADE ADJUSTMENT TO MATCH AUDIT TB '),
(121359, 29863, 366, 33287.750, 'C', 1, NULL, 'REVERSING - BEFORE MADE ADJUSTMENT TO MATCH AUDIT TB '),
(121360, 29864, 135, 12000.000, 'D', 1, NULL, 'NAJARA - QTY 1000*12 - REF INV No. INV11'),
(121361, 29864, 181, 1400.000, 'D', 2, NULL, 'TRCUK RENTAL NAJARA - REF INV No. 11'),
(121362, 29864, 232, 2010.000, 'D', 3, NULL, '11, 28 JAN 2025, WOOD SHAVING NAJARA, SAEED BIN MESFAR AL ZAHRANI, 300465026400003'),
(121363, 29864, 375, 15410.000, 'C', 1, NULL, 'NAJARA AND TRUCK RENTAL - REF INV  No. 11'),
(121364, 29865, 135, 14400.000, 'D', 1, NULL, 'NAJARA - QTY 1200*12 - REF INV No. INV5'),
(121365, 29865, 181, 1400.000, 'D', 2, NULL, 'TRUCK RENTAL - NAJARA SUPPLIES - REF INV 5 '),
(121366, 29865, 232, 2370.000, 'D', 3, NULL, '5, 14 JAN 2025, WOOD SHAVING NAJARA, SAEED BIN MESFAR ALZAHRANI, 300465026400003'),
(121367, 29865, 375, 18170.000, 'C', 1, NULL, 'NAJARA - QTY 1200*12 - AND TRUCK RENTAL - REF INV No. INV5'),
(121368, 29866, 122, 970.000, 'D', 1, NULL, 'Medicine - PARAFFIN & POVIDONE IODINE - REF INV No.  00444'),
(121369, 29866, 621, 970.000, 'C', 2, NULL, 'Medicine - PARAFFIN & POVIDONE IODINE - REF INV No.  00444'),
(121370, 29866, 122, 2140.000, 'D', 1, NULL, 'Medicine - RINGER LACTATE, PEN STREP & OXYTOCIN - Ref INv no. 00446'),
(121371, 29866, 621, 2140.000, 'C', 2, NULL, 'Medicine - RINGER LACTATE, PEN STREP & OXYTOCIN - Ref INv no. 00446'),
(121372, 29867, 124, 7590.000, 'D', 1, NULL, 'Special Feed - Gain Race Qty 66*115 - Rref Inv No. A000306'),
(121373, 29867, 232, 1138.500, 'D', 3, NULL, 'A000306, 19 Mar, Horse Feed, Ramz Al Sharq, 310040201600003'),
(121374, 29867, 335, 8728.500, 'C', 2, NULL, 'Special Feed - Gain Race Qty 66*115 - Rref Inv No. A000306'),
(121375, 29868, 122, 350.000, 'D', 1, NULL, 'Medicine - Gentadima - Ref INv No. 00437'),
(121376, 29868, 621, 350.000, 'C', 2, NULL, 'Medicine - Gentadima - Ref INv No. 00437'),
(121377, 29868, 122, 5490.000, 'D', 1, NULL, 'Medicine - Ringer - IPA Alcohol - Super Spary - Terra Spray  - Llutalyse and Regumate - Ref INV NO. 00436'),
(121378, 29868, 621, 5490.000, 'C', 2, NULL, 'Medicine - Ringer - IPA Alcohol - Super Spary - Terra Spray  - Llutalyse and Regumate - Ref INV NO. 00436'),
(121379, 29869, 132, 15120.000, 'D', 1, NULL, 'Rothas - QTY 108*140 - REF INV NO 0804'),
(121380, 29869, 514, 15120.000, 'C', 2, NULL, 'Rothas - QTY 108*140 - REF INV NO 0804'),
(121381, 29870, 124, 11500.000, 'D', 1, NULL, 'SPECIAL FEED GAIN RACE MIX - QTY 100*115 - REF INV No. A000309'),
(121382, 29870, 232, 1725.000, 'D', 3, NULL, 'A000309, 19 MAR 2025, HORSE FEED, RAMZ AL SHARQ, 310040201600003'),
(121383, 29870, 335, 13225.000, 'C', 2, NULL, 'SPECIAL FEED GAIN RACE MIX - QTY 100*115 - REF INV No. A000309'),
(121386, 29871, 425, 10000.000, 'D', 2, NULL, 'payment #3505'),
(121387, 29871, 10, 10000.000, 'C', 2, NULL, 'payment #3505'),
(121388, 29872, 208, 15.580, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(121389, 29872, 232, 2.340, 'D', 3, NULL, '02022025, 02 FEB 2025, BANK  CHARGES, SAB, '),
(121390, 29872, 613, 17.920, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(121391, 29872, 720, 10910.000, 'D', 1, NULL, 'PAYMENT - FEED SUPPLIER - LAHMOUM - REF INV NO. 3453'),
(121392, 29872, 613, 10910.000, 'C', 2, NULL, 'PAYMENT - FEED SUPPLIER - LAHMOUM - REF INV NO. 3453'),
(121393, 29872, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121394, 29872, 232, 0.150, 'D', 3, NULL, '02022025, 02 FEB 2025, BANK CHARGES, SAB, '),
(121395, 29872, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121396, 29872, 719, 5520.000, 'D', 2, NULL, 'REMAINING PAYMENT - ULTIMATE PRECISION '),
(121397, 29872, 613, 5520.000, 'C', 3, NULL, 'REMAINING PAYMENT - ULTIMATE PRECISION '),
(121398, 29872, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121399, 29872, 232, 0.150, 'D', 3, NULL, '02022025, 02 FEB 2025, BANK CHARGES, SAB, '),
(121400, 29872, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121401, 29872, 39, 2700.000, 'D', 2, NULL, 'PAYMENT MEDICINE CLEARENCE - REF JV  28397 ACCRUED '),
(121402, 29872, 613, 2700.000, 'C', 3, NULL, 'PAYMENT MEDICINE CLEARENCE - REF JV  28397 ACCRUED '),
(121403, 29872, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES '),
(121404, 29872, 232, 0.150, 'D', 3, NULL, '02022025, 02 FEB 2025, BANK CHARGES, SAB, '),
(121405, 29872, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(121406, 29872, 39, 460.000, 'D', 2, NULL, 'WASTAGE WATER PAYMENT '),
(121407, 29872, 613, 460.000, 'C', 3, NULL, 'WASTAGE WATER PAYMENT '),
(121408, 29872, 208, 0.500, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYNMENT '),
(121409, 29872, 232, 0.070, 'D', 3, NULL, '02022025, 02 FEB 2025, BANK CHARGES, SAB, '),
(121410, 29872, 613, 0.570, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYNMENT '),
(121411, 29873, 208, 1.080, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(121412, 29873, 232, 0.160, 'D', 3, NULL, '04022025, 04 FEB 2025, BANK CHARGES,SAB, '),
(121413, 29873, 613, 1.240, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(121414, 29873, 208, 8.050, 'D', 2, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(121415, 29873, 232, 1.210, 'D', 3, NULL, '04022025, 04 FEB 2025, BANK CHARGES,SAB, '),
(121416, 29873, 613, 9.260, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(121417, 29874, 425, 6000.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS - TO SHIBIN ACCOUNT FOR SAYED RAMADAN '),
(121418, 29874, 613, 6000.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS - TO SHIBIN ACCOUNT FOR SAYED RAMADAN '),
(121419, 29874, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES '),
(121420, 29874, 232, 0.150, 'D', 3, NULL, '05022025, 05 FEB 2025, BANK CHARGES, SAB, '),
(121421, 29874, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(121422, 29874, 413, 13142.500, 'D', 2, NULL, 'DOCTOR LUCAS JAN SALARY 2025'),
(121423, 29874, 613, 13142.500, 'C', 3, NULL, 'DOCTOR LUCAS JAN SALARY 2025'),
(121424, 29874, 208, 130.000, 'D', 1, NULL, 'BANK SERVICE CHARGES '),
(121425, 29874, 232, 19.500, 'D', 3, NULL, '05022025, 05 FEB 2025, BANK CHARGES, SAB, '),
(121426, 29874, 613, 149.500, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(121427, 29875, 740, 8625.000, 'D', 1, NULL, 'FINAL PAYMENT - AUDIT FEE '),
(121428, 29875, 613, 8625.000, 'C', 3, NULL, 'FINAL PAYMENT - AUDIT FEE '),
(121429, 29875, 208, 1.000, 'D', 1, NULL, 'BANK SERVUCE CHARHES '),
(121430, 29875, 232, 0.150, 'D', 3, NULL, '06022025, 06 FEB 2025, BANK CHARGES, SAB'),
(121431, 29875, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(121432, 29875, 413, 1500.000, 'D', 2, NULL, 'RAMI PAYROLL - JAN 2025'),
(121433, 29875, 613, 1500.000, 'C', 3, NULL, 'RAMI PAYROLL - JAN 2025'),
(121434, 29875, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121435, 29875, 232, 0.150, 'D', 3, NULL, '06022025, 06 FEB 2025, BANK CHARGES, SAB, '),
(121436, 29875, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121437, 29876, 208, 345.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(121438, 29876, 232, 51.750, 'D', 3, NULL, '09022025, 09 FEB 2025, BANK CHARGES, SAB, '),
(121439, 29876, 613, 396.750, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(121440, 29877, 208, 212.700, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(121441, 29877, 232, 31.910, 'D', 3, NULL, '11022025, 11 FEB 2025, BANK CHARGES, SAB, '),
(121442, 29877, 613, 244.610, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTION '),
(121443, 29877, 413, 6000.000, 'D', 1, NULL, 'PAYROLL SHIBIN - JAN 2025'),
(121444, 29877, 613, 6000.000, 'C', 3, NULL, 'PAYROLL SHIBIN - JAN 2025'),
(121445, 29877, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT'),
(121446, 29877, 232, 0.150, 'D', 3, NULL, '11022025, 11 FEB 2025, BANK CHARGES, SAB, '),
(121447, 29877, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT'),
(121448, 29877, 413, 29012.500, 'D', 1, NULL, 'GPS PAYROLL JAN 2025'),
(121449, 29877, 613, 29012.500, 'C', 3, NULL, 'GPS PAYROLL JAN 2025'),
(121450, 29877, 208, 45.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121451, 29877, 232, 6.750, 'D', 3, NULL, '12022025, 12 FEB 2025, BANK CHARGES, SAB, '),
(121452, 29877, 613, 51.750, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121453, 29877, 413, 34550.000, 'D', 1, NULL, 'CASH SALARIES - JAN 2025'),
(121454, 29877, 613, 34550.000, 'C', 3, NULL, 'CASH SALARIES - JAN 2025'),
(121455, 29878, 425, 7000.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR OPERATIONAL EXPENSES '),
(121456, 29878, 613, 7000.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR OPERATIONAL EXPENSES '),
(121457, 29878, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES '),
(121458, 29878, 232, 0.150, 'D', 3, NULL, '12022025, 13 FEB 2025, BANK CHARGES, SAB, '),
(121459, 29878, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(121460, 29878, 720, 22010.000, 'D', 2, NULL, 'PAYMENT - FEED SUPLIER - LAHMOUM - REF IONV No. 3457 & 3469'),
(121461, 29878, 613, 22010.000, 'C', 3, NULL, 'PAYMENT - FEED SUPLIER - LAHMOUM - REF IONV No. 3457 & 3469'),
(121462, 29878, 208, 7.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121463, 29878, 232, 1.050, 'D', 3, NULL, '16022025, 16 FEB 2025, BANK CHARGES,SAB,'),
(121464, 29878, 613, 8.050, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121470, 29880, 208, 161.250, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121471, 29880, 232, 24.190, 'D', 3, NULL, '17022025, 17 FEB 2025, BANK CHARGES, SAB, '),
(121472, 29880, 613, 185.440, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121473, 29881, 208, 31.070, 'D', 1, NULL, 'BANK SERVICE CHARGES ON POS COLLECTIONS '),
(121474, 29881, 232, 4.660, 'D', 3, NULL, '18022025, 18 FEB 2025, BANK CHARGES, SABB, '),
(121475, 29881, 613, 35.730, 'C', 3, NULL, 'BANK SERVICE CHARGES ON POS COLLECTIONS '),
(121476, 29881, 425, 6000.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS - TO MOHAMMED RAFI A/C HANDOVER TO SAYED RAMADAN '),
(121477, 29881, 613, 6000.000, 'C', 2, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS - TO MOHAMMED RAFI A/C HANDOVER TO SAYED RAMADAN '),
(121478, 29881, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121479, 29881, 232, 0.150, 'D', 3, NULL, '18022025, 18 FEB 2025, BANK CHARGES,SAB, '),
(121480, 29881, 613, 1.150, 'C', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERATIONS - TO MOHAMMED RAFI A/C HANDOVER TO SAYED RAMADAN '),
(121481, 29881, 208, 0.420, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121482, 29881, 232, 0.060, 'D', 3, NULL, '19022025, 19FEB 2025, BANK CHARGES, SAB, '),
(121483, 29881, 613, 0.480, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121484, 29882, 717, 15000.000, 'D', 1, NULL, 'PAYMENT - FEED SAUPPLIER KHALED AL SHAREQ '),
(121485, 29882, 613, 15000.000, 'C', 3, NULL, 'PAYMENT - FEED SAUPPLIER KHALED AL SHAREQ '),
(121486, 29882, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(121487, 29882, 232, 0.150, 'D', 2, NULL, '20022025, 20 FEB 2025, BANK CHARGES, SAB, '),
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(121567, 29886, 605, 500.000, 'C', 3, NULL, 'DEDUCTION - SADDAM YAHYA EMP ADVANCE '),
(121568, 29886, 155, 8650.000, 'D', 1, NULL, 'GROOMER SALARY - FEB 2025'),
(121569, 29886, 285, 2600.000, 'D', 2, NULL, 'GROOMER - FOOD ALLOWANCE FEB 2025'),
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(121574, 29886, 285, 500.000, 'D', 1, NULL, 'FOOD ALLOWANCE - NON SAUDI '),
(121575, 29886, 264, 1926.000, 'D', 2, NULL, 'TRANSPORTATION ALLOWANCE - NON SAUDI'),
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(121577, 29886, 413, 41251.000, 'C', 2, NULL, 'ACCRUED PAYROLL - WPS - FEB 2025'),
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(121579, 29886, 413, 13125.000, 'C', 2, NULL, 'DOCTOR PAYROLL - FEB 2025 - WIRE TRANSFER '),
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(121585, 29886, 737, 4500.000, 'D', 2, NULL, 'HUDA SALEH - PAYROLL FEB 2025 '),
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(121588, 29886, 413, 29260.000, 'C', 1, NULL, 'CASH SALARIES - GROOMER - FEB 2025'),
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(121801, 29940, 219, 30.000, 'C', 1, NULL, 'invoice #18488'),
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INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(122577, 30142, 624, 2100.000, 'D', 1, NULL, 'Arabian Trolley - Doukh Al Wisam - Arabian Trolley - QTY 3*700 - Ref INV No. 0567'),
(122578, 30142, 39, 2100.000, 'C', 2, NULL, 'Arabian Trolley - Doukh Al Wisam - Arabian Trolley - QTY 3*700 - Ref INV No. 0567'),
(122579, 30143, 189, 220.000, 'D', 1, NULL, 'COMPUTER MAINT - UPGRADE ZEYAD SYSTEM - AND SSD WIRELESS MOUSE - REF INV No. 0010014296 - COMPUTER CASTLE EST '),
(122580, 30143, 232, 33.000, 'D', 3, NULL, '0010014296, 01 JAN 2025, COMPUTER MAINTANENCE, COMPUTER CASTLE EST, 310821105300003'),
(122581, 30143, 39, 253.000, 'C', 2, NULL, 'COMPUTER MAINT - UPGRADE ZEYAD SYSTEM - AND SSD WIRELESS MOUSE - REF INV No. 0010014296 - COMPUTER CASTLE EST '),
(122582, 30144, 122, 3685.000, 'D', 1, NULL, 'MEDICINE PURCHASES - AL MARAEI AL KHADRA PHARMACY - REF INV NO. 00456'),
(122583, 30144, 621, 3685.000, 'C', 2, NULL, 'MEDICINE PURCHASES - AL MARAEI AL KHADRA PHARMACY - REF INV NO. 00456'),
(122599, 30145, 335, 13225.000, 'D', 1, NULL, 'PAYMENT - SPECIAL FEED GAIN RACE MIX -RAMZ AL SHARQ - REF INV No. A000067'),
(122600, 30145, 613, 13225.000, 'C', 3, NULL, 'PAYMENT - SPECIAL FEED GAIN RACE MIX -RAMZ AL SHARQ - REF INV No. A000067'),
(122601, 30145, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122602, 30145, 232, 0.150, 'D', 3, NULL, '04032025, 04 MAR 2025, BANK CHARGES, SAB, '),
(122603, 30145, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122604, 30145, 425, 5000.000, 'D', 1, NULL, 'PETTY CASH SAYED RAMADAN - FOR MILAD OPERATIONAL EXPENSES - SENT THROUGH MOHAMMED RAFI BANK ACCOUNT TO SAYED '),
(122605, 30145, 613, 5000.000, 'C', 3, NULL, 'BANPETTY CASH SAYED RAMADAN - FOR MILAD OPERATIONAL EXPENSES - SENT THROUGH MOHAMMED RAFI BANK ACCOUNT TO SAYED K SERVICE CHARGES ON PAYMENT '),
(122606, 30145, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122607, 30145, 232, 0.150, 'D', 3, NULL, '04032025, 04 MAR 2025, BANK CHARGES, SAB, '),
(122608, 30145, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122609, 30145, 621, 7574.000, 'D', 1, NULL, 'PAYMENT - AL MARAEI PHARMACY - REF INV No. 00334, 00366, 00380  & 00389'),
(122610, 30145, 613, 7574.000, 'C', 3, NULL, 'PAYMENT - AL MARAEI PHARMACY - REF INV No. 00334, 00366, 00380  & 00389'),
(122611, 30145, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122612, 30145, 232, 0.150, 'D', 3, NULL, '04032025, 04 MAR 2025, BANK CHARGES, SAB, '),
(122613, 30145, 613, 1.150, 'C', 3, NULL, 'BANK SERVUCE CHARGES '),
(122614, 30145, 715, 5065.000, 'D', 1, NULL, 'PAYMENT - AIR TICKET - DOCTOR RECRUITMENT AND EXIT RE ENTRTY TRIP - Dr. LUCAS, KAMILA & MAHMOUD  - REF INV No. 102167, 10268 & 10269'),
(122615, 30145, 613, 5065.000, 'C', 3, NULL, 'PAYMENT - AIR TICKET - DOCTOR RECRUITMENT AND EXIT RE ENTRTY TRIP - Dr. LUCAS, KAMILA & MAHMOUD  - REF INV No. 102167, 10268 & 10269'),
(122616, 30145, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122617, 30145, 232, 0.150, 'D', 3, NULL, '04032025, 04 MAR 2025, BANK CGHARGES, SAB, '),
(122618, 30145, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122619, 30145, 160, 987.500, 'D', 1, NULL, 'DOCTOR MAHMOUD RECRUIT TICKET - REF INV NO. 10267'),
(122620, 30145, 160, 50.000, 'D', 2, NULL, 'TAXABLE SERVICE CHARGES - DOCTOR MAHMOUD RECRUIT TICKET - REF INV NO. 10267'),
(122621, 30145, 232, 7.500, 'D', 3, NULL, '10267, 11 FEB 2025, AIR TICKET, IMAGE TOURS & TRAVELS, 311060142600003'),
(122622, 30145, 715, 1045.000, 'C', 1, NULL, 'DOCTOR MAHMOUD RECRUIT TICKET - REF INV NO. 10267'),
(122623, 30145, 160, 1830.000, 'D', 2, NULL, 'DOCTOR LUCAS & KAMILA RECRUITING - REF INV No. 10268'),
(122624, 30145, 160, 200.000, 'D', 1, NULL, 'Taxable Service Charges - DOCTOR LUCAS & KAMILA RECRUITING - REF INV No. 10268 '),
(122625, 30145, 232, 30.000, 'D', 3, NULL, '10268, 11 FEB 2025, AIR TICKET, IMAGE TOURS & TRA VELS, 311060142600003'),
(122626, 30145, 715, 2060.000, 'C', 2, NULL, 'DOCTOR LUCAS & KAMILA RECRUITING - REF INV No. 10268'),
(122627, 30145, 160, 1845.000, 'D', 1, NULL, 'DOCTORS EXIT RE ENTRY TICKET - RUH AND DXB - REF INV NO. 10269'),
(122628, 30145, 160, 100.000, 'D', 2, NULL, 'TAXABLE SERVICE CHARGES - DOCTORS EXIT RE ENTRY TICKET - RUH AND DXB - REF INV NO. 10269 '),
(122629, 30145, 232, 15.000, 'D', 3, NULL, '10269, 11 FEB 2025, AIR TICKET, IMAGE TOURS & TRA VELS, 311060142600003 '),
(122630, 30145, 715, 1960.000, 'C', 1, NULL, 'DOCTORS EXIT RE ENTRY TICKET - RUH AND DXB - REF INV NO. 10269'),
(122631, 30145, 383, 2086.960, 'D', 2, NULL, 'ELECTRIC BIKE - TRANSFERRED TO ZEYAD  - REF INV NO. 1128128000044 '),
(122632, 30145, 232, 313.040, 'D', 3, NULL, '1128128000044, 08 JAN 2025, ELECTRIC BIKE, CRAZY CAR COMPANY, 311204631600003'),
(122633, 30145, 613, 2400.000, 'C', 3, NULL, 'ELECTRIC BIKE - TRANSFERRED TO ZEYAD - REF INV NO. 1128128000044'),
(122634, 30145, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES '),
(122635, 30145, 232, 0.150, 'D', 3, NULL, '04032025, 04 MAR 2025, BANK CHARGES, SAB, '),
(122636, 30145, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122637, 30146, 717, 25000.000, 'D', 1, NULL, 'PAYMENT - KHALED ALFA ALFA SUPPLIER '),
(122638, 30146, 613, 25000.000, 'C', 3, NULL, 'PAYMENT - KHALED ALFA ALFA SUPPLIER '),
(122639, 30146, 208, 7.000, 'D', 1, NULL, 'BANK SERVICE CHARGES '),
(122640, 30146, 232, 1.050, 'D', 3, NULL, '05032025, 05 MAR 2025, BANK CHARGES, SAB, '),
(122641, 30146, 613, 8.050, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122642, 30146, 413, 4500.000, 'D', 1, NULL, 'SALARY FEB 2025 - SAMEERA SULEIMAN - HUDA SALEH '),
(122643, 30146, 613, 4500.000, 'C', 3, NULL, 'SALARY FEB 2025 - SAMEERA SULEIMAN - HUDA SALEH '),
(122644, 30146, 413, 5833.330, 'D', 2, NULL, 'SALARY FEB 2025 - MAHMOUD '),
(122645, 30146, 613, 5833.330, 'C', 3, NULL, 'SALARY FEB 2025 - MAHMOUD '),
(122646, 30146, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES '),
(122647, 30146, 232, 0.150, 'D', 3, NULL, '05032025, 05 MAR 2025, BANK CHARGES, SAB, '),
(122648, 30146, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122649, 30146, 425, 7750.000, 'D', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERTAIONS - TO SHIBIN ACCOUNT FOIR SAYED RAMADAN '),
(122650, 30146, 613, 7750.000, 'C', 3, NULL, 'PETTY CASH ISSUED FOR MILAD OPERTAIONS - TO SHIBIN ACCOUNT FOIR SAYED RAMADAN '),
(122651, 30146, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122652, 30146, 232, 0.150, 'D', 3, NULL, '05032025, 05 MAR 2025, BANK CHARGES, SAB, '),
(122653, 30146, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122654, 30146, 413, 1500.000, 'D', 1, NULL, 'RAMI SALARY - FEB 2025'),
(122655, 30146, 613, 1500.000, 'C', 3, NULL, 'RAMI SALARY - FEB 2025'),
(122656, 30146, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122657, 30146, 232, 0.150, 'D', 3, NULL, '05032025, 05 MAR 2025, BANK CHARGES, SAB, '),
(122658, 30146, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122659, 30146, 413, 13142.500, 'D', 1, NULL, 'DOCTOR LUCAS - FEB PAYROLL '),
(122660, 30146, 613, 13142.500, 'C', 3, NULL, 'DOCTOR LUCAS - FEB PAYROLL '),
(122661, 30146, 208, 130.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122662, 30146, 232, 19.500, 'D', 3, NULL, '05032025, 05 MAR 2025, BANK CHARGES, SAB, '),
(122663, 30146, 613, 149.500, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122702, 30148, 538, 5941.420, 'D', 1, NULL, 'MEDICAL ITEMS FOR CLINIC - REF INV No. 25-SI-S-642'),
(122703, 30148, 232, 891.210, 'D', 3, NULL, '25-SI-S-S642, 13 APRIL 2025, MEDICAL ITEMS, GER,MAN STANDARD COMPANY, 301053964800003'),
(122704, 30148, 506, 6832.630, 'C', 2, NULL, 'MEDICAL ITEMS FOR CLINIC - REF INV No. 25-SI-S-642'),
(122705, 30147, 413, 1900.000, 'D', 1, NULL, 'MUNAWAR SALARY FEB 2025 - PAID EXCESS 1400 AND HE RETURNED TRANSFER LATER - ACTUAL SALARY 500 ONLY '),
(122706, 30147, 613, 1900.000, 'C', 3, NULL, 'MUNAWAR SALARY FEB 2025 - PAID EXCESS 1400 AND HE RETURNED TRANSFER LATER - ACTUAL SALARY 500 ONLY '),
(122707, 30147, 413, 3116.670, 'D', 2, NULL, 'OHUD PAYROLL FEB 2025'),
(122708, 30147, 613, 3116.670, 'C', 3, NULL, 'OHUD PAYROLL FEB 2025'),
(122709, 30147, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES '),
(122710, 30147, 232, 0.150, 'D', 3, NULL, '09032025, 09 MAR 2025, BANK CHARGES, SAB, '),
(122711, 30147, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122712, 30147, 413, 6000.000, 'D', 2, NULL, 'SHIBIN PAYROLL - FEB 2025'),
(122713, 30147, 613, 6000.000, 'C', 3, NULL, 'SHIBIN PAYROLL - FEB 2025'),
(122714, 30147, 208, 1.000, 'D', 1, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122715, 30147, 232, 0.150, 'D', 3, NULL, '09032025, 09 MAR 2025, BANK CHARGES, SAB, '),
(122716, 30147, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122717, 30147, 195, 700.000, 'D', 2, NULL, 'PAYMENT MILAD LAN & CLINIC WIFI '),
(122718, 30147, 232, 105.000, 'D', 3, NULL, '17-35023953143, 24 FEB 2025, INTERNET LINE RENEWAL, SAUDI TELECOM COMPANY, 300000157210003'),
(122719, 30147, 613, 805.000, 'C', 3, NULL, 'PAYMENT MILAD LAN & CLINIC '),
(122720, 30147, 195, 120.000, 'D', 1, NULL, 'NISHAT MOBILE LINE PAYMENT '),
(122721, 30147, 232, 18.000, 'D', 3, NULL, '18-35023953178, 24 FEB 2025, MOBILE LINE RENEWAL, SAUDI TELECOM COMPANY, 300000157210003'),
(122722, 30147, 613, 138.000, 'C', 3, NULL, 'NISHAT MOBILE LINE PAYMENT '),
(122723, 30147, 195, 311.100, 'D', 2, NULL, 'PAYMENT - ZEYAD MOBILE LINE PAYMENT '),
(122724, 30147, 232, 46.670, 'D', 1, NULL, '18-35023953151, 24 FEB 2025, MOBILE  LINE RENEWAL, SAUDI TELECOM COMPANY, 300000157210003'),
(122725, 30147, 613, 357.770, 'C', 3, NULL, 'PAYMENT - ZEYAD MOBILE LINE PAYMENT '),
(122726, 30147, 195, 703.110, 'D', 2, NULL, 'Mr. MOHAMMED RAFI LINE PAYMENT '),
(122727, 30147, 613, 703.110, 'C', 3, NULL, 'Mr. MOHAMMED RAFI LINE PAYMENT '),
(122728, 30147, 413, 33551.000, 'D', 1, NULL, 'ACCRUED PAYROLL - FEB 2025 WPS '),
(122729, 30147, 613, 33551.000, 'C', 3, NULL, 'ACCRUED PAYROLL - FEB 2025 WPS '),
(122730, 30147, 208, 45.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122731, 30147, 232, 6.750, 'D', 3, NULL, '09032025, 09 MAR 2025, BANK CHARGES, SAB, '),
(122732, 30147, 613, 51.750, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122733, 30147, 613, 1400.000, 'D', 3, NULL, 'REFUNDED EXCESS AMOUNT PAID FOR MUNAWAR SALARY '),
(122734, 30147, 413, 1400.000, 'C', 2, NULL, 'REFUNDED EXCESS AMOUNT PAID FOR MUNAWAR SALARY '),
(122735, 30149, 717, 20000.000, 'D', 1, NULL, 'PAYMENT - KHALED ALFA ALFA SUPPLIER '),
(122736, 30149, 613, 20000.000, 'C', 3, NULL, 'PAYMENT - KHALED ALFA ALFA SUPPLIER '),
(122737, 30149, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122738, 30149, 232, 0.150, 'D', 3, NULL, '12032025, 12 MAR 2025, BANK CHARGES, SAB, '),
(122739, 30149, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122740, 30149, 193, 4080.000, 'D', 1, NULL, 'PAYMENT - WATER TANKER SERVICES IN MALHAM '),
(122741, 30149, 613, 4080.000, 'C', 3, NULL, 'PAYMENT - WATER TANKER SERVICES IN MALHAM '),
(122742, 30149, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122743, 30149, 232, 0.150, 'D', 3, NULL, '12032025,  MAR 202, BANK CHARGES, SAB. '),
(122744, 30149, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122745, 30149, 506, 15002.000, 'D', 1, NULL, 'PAYMENT - GERMAN STANDARD COMPANY'),
(122746, 30149, 613, 15002.000, 'C', 3, NULL, 'PAYMENT - GERMAN STANDARD COMPANY'),
(122747, 30149, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122748, 30149, 232, 0.150, 'D', 3, NULL, '12032025, 12 MAR 20254, BANK CHARGES, SAB, '),
(122749, 30149, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122750, 30149, 168, 41225.000, 'D', 1, NULL, 'IQAMA RENEWAL - 8 EMPLOYEES - HAITHM, ABDULRAHMAN AHMED, NISHAT ALAM, ZEYAD, ELSAYED RAMADAN, SHAKIR JAINUDDIN AND FARMAANA ALI '),
(122751, 30149, 613, 41225.000, 'C', 3, NULL, 'IQAMA RENEWAL - 8 EMPLOYEES - HAITHM, ABDULRAHMAN AHMED, NISHAT ALAM, ZEYAD, ELSAYED RAMADAN, SHAKIR JAINUDDIN AND FARMAANA ALI '),
(122752, 30149, 168, 325.000, 'D', 2, NULL, 'IQAMA RENEWAL AL JAWAZAAT - HAITHM '),
(122753, 30149, 735, 538.000, 'D', 1, NULL, 'FINES FOR LATE PAYMENT - IQAMA RENEWAL - 8 EMPLOYEES - HAITHM, ABDULRAHMAN AHMED, NISHAT ALAM, ZEYAD, ELSAYED RAMADAN, SHAKIR JAINUDDIN AND FARMAANA ALI  '),
(122754, 30149, 613, 863.000, 'C', 3, NULL, 'FINE AND AL JAWAZAAT FEE - HAITHM '),
(122755, 30149, 168, 325.000, 'D', 2, NULL, 'IQAMA RENEWAL AL JAWAZAAT - ABDULRAHMAN AHMED '),
(122756, 30149, 735, 913.000, 'D', 1, NULL, 'FINE - IQAMA RENEWAL AL JAWAZAAT - ABDULRAHMAN AHMED  '),
(122757, 30149, 613, 1238.000, 'C', 3, NULL, 'FINE AND IQAMA RENEWAL AL JAWAZAAT - ABDULRAHMAN AHMED '),
(122758, 30149, 168, 325.000, 'D', 2, NULL, 'IQAMA RENEWAL AL JAWAZAAT - NISHAT ALAM '),
(122759, 30149, 735, 500.000, 'D', 1, NULL, 'FINE  IQAMA RENEWAL AL JAWAZAAT - NISHAT ALAM  '),
(122760, 30149, 613, 825.000, 'C', 3, NULL, 'FINE AND IQAMA RENEWAL AL JAWAZAAT - NISHAT ALAM  '),
(122761, 30149, 168, 325.000, 'D', 2, NULL, 'IQAMA RENEWAL AL JAWAZAAT - ELSAYED RAMADAN '),
(122762, 30149, 735, 250.000, 'D', 1, NULL, 'FINES  IQAMA RENEWAL AL JAWAZAAT - ELSAYED RAMADAN  '),
(122763, 30149, 613, 575.000, 'C', 3, NULL, 'FINE AND IQAMA RENEWAL AL JAWAZAAT - ELSAYED RAMADAN '),
(122764, 30149, 168, 325.000, 'D', 2, NULL, 'IQAMA RENEWAL - AL JAWAZAAT - SHAKIR ALAM '),
(122765, 30149, 613, 325.000, 'C', 3, NULL, 'IQAMA RENEWAL - AL JAWAZAAT - SHAKIR ALAM '),
(122766, 30149, 168, 325.000, 'D', 1, NULL, 'IQAMA RENEWAL AL JAWAZAAT - FARMAANA ALI '),
(122767, 30149, 735, 912.000, 'D', 2, NULL, 'FINE - IQAMA RENEWAL AL JAWAZAAT - FARMAANA ALI '),
(122768, 30149, 613, 1237.000, 'C', 3, NULL, 'FINE AND - IQAMA RENEWAL AL JAWAZAAT - FARMAANA ALI  '),
(122774, 30151, 742, 14610.000, 'D', 1, NULL, 'PAYMENT - HORSE TRANSPORT SERVICES '),
(122775, 30151, 613, 14610.000, 'C', 3, NULL, 'PAYMENT - HORSE TRANSPORT SERVICES '),
(122776, 30151, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122777, 30151, 232, 0.150, 'D', 3, NULL, '13032025, 13 MAR 2025, BANK CHARGES, SAB, '),
(122778, 30151, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122779, 30151, 168, 325.000, 'D', 1, NULL, 'IQAMA RENEWAL - AL JAWAZAT FEE - ZEYAD ESSA '),
(122780, 30151, 613, 325.000, 'C', 3, NULL, 'IQAMA RENEWAL - AL JAWAZAT FEE - ZEYAD ESSA ');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(122799, 30153, 752, 184680.000, 'D', 1, NULL, 'PARTIAL PAYMENT - STALLION LEASE - THE MAGIC MAGNIFQUE '),
(122800, 30153, 613, 184680.000, 'C', 3, NULL, 'PARTIAL PAYMENT - STALLION LEASE - THE MAGIC MAGNIFQUE '),
(122801, 30153, 208, 130.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122802, 30153, 232, 19.500, 'D', 3, NULL, '24032025, 24 MAR 2025, BANK CHARGES, SAB, '),
(122803, 30153, 613, 149.500, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122804, 30153, 752, 20520.000, 'D', 1, NULL, 'PARTIAL PAYMENT - STALLION LEASE - THE MAGIC MAGNIFQUE '),
(122805, 30153, 613, 20520.000, 'C', 3, NULL, 'PARTIAL PAYMENT - STALLION LEASE - THE MAGIC MAGNIFQUE '),
(122806, 30153, 208, 130.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122807, 30153, 232, 19.500, 'D', 3, NULL, '24032025, 24 MAR 2025, BANK CHARGES, SAB, '),
(122808, 30153, 613, 149.500, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122809, 30153, 200, 19293.550, 'D', 1, NULL, 'PAYMENT - MEDICAL INSURANCE FOR THE EMPLOYEES FOR THE YEAR - MILAD '),
(122810, 30153, 613, 19293.550, 'C', 3, NULL, 'PAYMENT - MEDICAL INSURANCE FOR THE EMPLOYEES FOR THE YEAR - MILAD '),
(122811, 30153, 205, 1725.000, 'D', 2, NULL, 'PAYMENT - CHAMBER OF COMMERCE '),
(122812, 30153, 613, 1725.000, 'C', 3, NULL, 'PAYMENT - CHAMBER OF COMMERCE '),
(122813, 30153, 622, 8964.250, 'D', 1, NULL, 'PAYMENT - SOFTWARE RENEWAL - 22 MAR 2025 TO 21 JUNE 2025 - TARAT - REF INV No. inv202509'),
(122814, 30153, 613, 8964.250, 'C', 3, NULL, 'PAYMENT - SOFTWARE RENEWAL - 22 MAR 2025 TO 21 JUNE 2025 - TARAT - REF INV No. inv202509'),
(122815, 30153, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122816, 30153, 232, 0.150, 'D', 3, NULL, '24032025, 24 MAR 2025, BANK CHARGES, SAB, '),
(122817, 30153, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122818, 30153, 429, 7795.000, 'D', 1, NULL, 'SOFTWARE RENEWAL - INV202509'),
(122819, 30153, 232, 1169.250, 'D', 3, NULL, 'INV202509, 06 MAR 2025, SOFTWARE RENEWAL, TARAT INFORMATION TECHNOLOGY EST, 300052109600003 '),
(122820, 30153, 622, 8964.250, 'C', 2, NULL, 'SOFTWARE RENEWAL - INV202509'),
(122821, 30153, 168, 1000.000, 'D', 1, NULL, 'IQAMA RENEWAL - HR RAMI  - FOR ZEYAD AND SHAKIR '),
(122822, 30153, 613, 1000.000, 'C', 3, NULL, 'IQAMA RENEWAL - HR RAMI  - FOR ZEYAD AND SHAKIR '),
(122823, 30153, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES '),
(122824, 30153, 232, 0.150, 'D', 3, NULL, '26032025, 26 MAR 2025, BAN CHARGES, SAB. '),
(122825, 30153, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES '),
(122826, 30154, 429, 7795.000, 'D', 1, NULL, 'SOFTWARE RENEWAL 0 REF INV No. INV202464'),
(122827, 30154, 232, 1169.250, 'D', 3, NULL, 'INV202464, 22 DEC 2024, SOFTWARE RENEWAL, TARAT INFORMATION TECHNOLOGY, 300052109600003'),
(122828, 30154, 622, 8964.250, 'C', 3, NULL, 'SOFTWARE RENEWAL 0 REF INV No. INV202464'),
(122829, 28720, 283, 45.000, 'D', 1, NULL, 'Staff Meals '),
(122830, 28720, 283, 36.000, 'D', 2, NULL, 'Staff Meals'),
(122831, 28720, 283, 18.000, 'D', 1, NULL, 'Staff Meals'),
(122832, 28720, 682, 10.000, 'D', 2, NULL, 'Airport Parking Fee'),
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(122840, 28720, 283, 8.000, 'D', 2, NULL, 'Staff Meals '),
(122841, 28720, 186, 173.910, 'D', 1, NULL, 'Vehicle tyre replacement hilux'),
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(122843, 28720, 122, 320.000, 'D', 2, NULL, 'Medicine for Horses '),
(122844, 28720, 123, 1000.000, 'D', 1, NULL, 'Nitrogen Purchases - Ref Inv No 1-2416030'),
(122845, 28720, 232, 150.000, 'D', 3, NULL, '1-2416030, 29 dec 2024, nitrogen purchases,  Jacko Gases Company, 300076381900003'),
(122846, 28720, 199, 127.830, 'D', 2, NULL, 'Gasoline Refill '),
(122847, 28720, 232, 19.170, 'D', 3, NULL, '16-66483, 17 dec 2024, Petrol Al Riyadh Company, 311054508500003'),
(122848, 28720, 199, 130.430, 'D', 1, NULL, 'Gasoline Refill '),
(122849, 28720, 232, 19.570, 'D', 3, NULL, '49, 25 dec 2024, gasoline refill, J Oil Company, 302003211110003'),
(122850, 28720, 145, 30.430, 'D', 2, NULL, 'Staff Housing Supplies '),
(122851, 28720, 232, 4.570, 'D', 3, NULL, '266, 31 dec 2024, staff housing sup[plies, Mafrushat Abyalla, 310946359800003'),
(122852, 28720, 122, 80.700, 'D', 1, NULL, 'Medicines for Horses '),
(122853, 28720, 538, 104.260, 'D', 2, NULL, 'Clinic material for washing horses '),
(122854, 28720, 232, 15.640, 'D', 3, NULL, '307, 5 jan 2025, clinic material, SACO, 300050207600003'),
(122855, 28720, 150, 58.260, 'D', 1, NULL, 'Blades for Clipping Horses '),
(122856, 28720, 232, 8.740, 'D', 3, NULL, '62252, 23 dec 2024, Horse Material, Llulu Hypermarket, 300060864110003'),
(122857, 28720, 145, 224.350, 'D', 2, NULL, 'Staff Housing Supplies '),
(122858, 28720, 232, 33.650, 'D', 3, NULL, '62252, 23 dec 2024, staff housing supplies, Llulu Hypermarket, 300060864110003 '),
(122859, 28720, 150, 60.000, 'D', 1, NULL, 'Wet Tissues for Cleaning Horses '),
(122860, 28720, 232, 9.000, 'D', 3, NULL, '910, 30 Dec 2024, Horse Materials, Alam Al Wisam, 310289615200003'),
(122861, 28720, 538, 311.210, 'D', 2, NULL, 'Clinic Materials - Installation in Al Mortajaz '),
(122862, 28720, 232, 46.680, 'D', 3, NULL, '73494, 24 dec 2024, Clinic  Materials, Seas Trading Est, 310603105300003'),
(122863, 28720, 538, 59.150, 'D', 1, NULL, 'Clinic Materials - Installation in Al Mortajaz '),
(122864, 28720, 232, 8.870, 'D', 3, NULL, '73958, 30 dec 2024, Clinic Materials,  Seas Est Trading, 310603105300003 ng, '),
(122865, 28720, 122, 221.000, 'D', 2, NULL, 'Medicine for Horses '),
(122866, 28720, 232, 33.150, 'D', 3, NULL, 'A000016, 2 JAN 2025, Medicine for Horses, Ramz Al Sharq, 310040201600003'),
(122867, 28720, 122, 200.000, 'D', 1, NULL, 'Medicine for Horses '),
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(122869, 29390, 283, 43.000, 'D', 2, NULL, 'Staff Meals - Diriyah Event '),
(122870, 29390, 383, 20.000, 'D', 1, NULL, 'Mterials - Maintanence New Clinic in MALHAM '),
(122871, 29390, 232, 3.000, 'D', 3, NULL, '15001047, 30 Jan 2025, Tools & Materials, Manarat Al Madinah Trading Ccompany, 300512786700003'),
(122872, 29390, 538, 80.000, 'D', 2, NULL, 'Scissors for Semen Straws '),
(122873, 29390, 179, 117.390, 'D', 1, NULL, 'Mouse and Wireless dongle - each 3 qty - ref inv no AA001790'),
(122874, 29390, 232, 17.610, 'D', 3, NULL, 'AA001790, 06 FEB 2025, Office Supplies, Malik Yousuf Suliman Al Qasim Trading Est, 310102714600003'),
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(122876, 29390, 283, 26.000, 'D', 1, NULL, 'Staff Meals - Headoffice trip Riyadh '),
(122877, 29390, 383, 2950.300, 'D', 2, NULL, 'MDF Ply wood - for setting up Doctor Lab & Clinic PLatform and Cabinets '),
(122878, 29390, 232, 442.550, 'D', 3, NULL, '2025/02/0072, 8 Feb 2025, Tools & Materials, Shamoukh Al Asima General Contracting, 302045496100003'),
(122879, 29390, 383, 333.000, 'D', 1, NULL, 'Accessories for fixing the cabinets and platform - Doctor Clinc and Lab '),
(122880, 29390, 232, 49.950, 'D', 3, NULL, '2823, 08 Feb 2025, Tools & Materials, Amana World Trading Est, 310998542800003'),
(122881, 29390, 383, 26.090, 'D', 2, NULL, 'Accessories to fix cabinets and platform - Doctor Lab and Clinic '),
(122882, 29390, 232, 3.910, 'D', 3, NULL, '1966, 09 FEB 2025, Tools & Materials, Al Deyar Al Saedah Est, 300040948100003'),
(122883, 29390, 181, 400.000, 'D', 1, NULL, 'CASH RECEIPT - TRUCK RENTAL  NEW RECIPIENT AND SOLD PROBLEMATIC RECIPIENTS - REPLACED RECP NB 145 SOLD RECP NB 119, 183 AND 257'),
(122884, 29390, 283, 38.000, 'D', 2, NULL, 'STAFF MEALS - DIRIYAH EVENT '),
(122885, 29390, 195, 287.090, 'D', 1, NULL, 'Mobile Line Renewal  - SAYED RAMADAN '),
(122886, 29390, 283, 45.000, 'D', 2, NULL, 'Staff Meals - Headoffice Visit Riyadh '),
(122887, 29390, 186, 26.090, 'D', 1, NULL, 'BATTERY WATER - FOR VEHICLES '),
(122888, 29390, 232, 3.910, 'D', 3, NULL, 'A01-0001744, 09 FEB 2025, BATTERY WATER, Waaf al hadith company, 311247508500003'),
(122889, 29390, 283, 18.000, 'D', 2, NULL, 'STAFF MEALS - DIRIYAH EVENT '),
(122890, 29390, 123, 1000.000, 'D', 1, NULL, 'NITROGEN PURCHASES - JACKO GASES CO - REF INV No. 1-2502512'),
(122891, 29390, 232, 150.000, 'D', 3, NULL, '1-2502512, 13 FEB 2025, NITROGEN PURCHASES, JACKO GASES COMPANY, 300076381900003'),
(122892, 29390, 425, 6094.890, 'C', 3, NULL, 'MILAD OPERATIONAL EXPENSES - PETTY CASH SAYED RAMADAN - REF 31 JAN 2025'),
(122893, 29879, 39, 3560.000, 'D', 1, NULL, 'WATER TANKER SERVICES IN MALHAM  -ACCRUED JV  28653'),
(122894, 29879, 613, 3560.000, 'C', 3, NULL, 'WATER TANKER SERVICES IN MALHAM  -ACCRUED JV  28653'),
(122895, 29879, 208, 1.000, 'D', 2, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
(122896, 29879, 232, 0.150, 'D', 3, NULL, '16022025, 16 FEB 2025, BANK CHARGES, SAB, '),
(122897, 29879, 613, 1.150, 'C', 3, NULL, 'BANK SERVICE CHARGES ON PAYMENT '),
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(123351, 30306, 10, 92.000, 'D', 2, NULL, 'invoice #18256'),
(123352, 30306, 119, 80.000, 'C', 2, NULL, 'invoice #18256'),
(123353, 30306, 219, 12.000, 'C', 2, NULL, 'invoice #18256'),
(123354, 30307, 10, 46.000, 'D', 2, NULL, 'invoice #18257'),
(123355, 30307, 119, 40.000, 'C', 2, NULL, 'invoice #18257'),
(123356, 30307, 219, 6.000, 'C', 2, NULL, 'invoice #18257'),
(123357, 30308, 10, 115.000, 'D', 2, NULL, 'invoice #18258'),
(123358, 30308, 119, 100.000, 'C', 2, NULL, 'invoice #18258'),
(123359, 30308, 219, 15.000, 'C', 2, NULL, 'invoice #18258'),
(123360, 30309, 10, 115.000, 'D', 2, NULL, 'invoice #18259'),
(123361, 30309, 119, 100.000, 'C', 2, NULL, 'invoice #18259'),
(123362, 30309, 219, 15.000, 'C', 2, NULL, 'invoice #18259'),
(123363, 30310, 10, 80.500, 'D', 2, NULL, 'invoice #18260'),
(123364, 30310, 119, 70.000, 'C', 2, NULL, 'invoice #18260'),
(123365, 30310, 219, 10.500, 'C', 2, NULL, 'invoice #18260'),
(123366, 30311, 10, 11.500, 'D', 2, NULL, 'invoice #18261'),
(123367, 30311, 119, 10.000, 'C', 2, NULL, 'invoice #18261'),
(123368, 30311, 219, 1.500, 'C', 2, NULL, 'invoice #18261'),
(123369, 30312, 10, 230.000, 'D', 2, NULL, 'invoice #18227'),
(123370, 30312, 119, 200.000, 'C', 2, NULL, 'invoice #18227'),
(123371, 30312, 219, 30.000, 'C', 2, NULL, 'invoice #18227'),
(123372, 30313, 10, 230.000, 'D', 2, NULL, 'invoice #18228'),
(123373, 30313, 119, 200.000, 'C', 2, NULL, 'invoice #18228'),
(123374, 30313, 219, 30.000, 'C', 2, NULL, 'invoice #18228'),
(123375, 30314, 10, 46.000, 'D', 2, NULL, 'invoice #18229'),
(123376, 30314, 119, 40.000, 'C', 2, NULL, 'invoice #18229'),
(123377, 30314, 219, 6.000, 'C', 2, NULL, 'invoice #18229'),
(123378, 30315, 10, 92.000, 'D', 2, NULL, 'invoice #18230'),
(123379, 30315, 119, 80.000, 'C', 2, NULL, 'invoice #18230'),
(123380, 30315, 219, 12.000, 'C', 2, NULL, 'invoice #18230'),
(123381, 30316, 10, 276.000, 'D', 2, NULL, 'invoice #18231'),
(123382, 30316, 119, 240.000, 'C', 2, NULL, 'invoice #18231'),
(123383, 30316, 219, 36.000, 'C', 2, NULL, 'invoice #18231'),
(123384, 30317, 10, 115.000, 'D', 2, NULL, 'invoice #18232'),
(123385, 30317, 119, 100.000, 'C', 2, NULL, 'invoice #18232'),
(123386, 30317, 219, 15.000, 'C', 2, NULL, 'invoice #18232'),
(123387, 30318, 10, 115.000, 'D', 2, NULL, 'invoice #18233'),
(123388, 30318, 119, 100.000, 'C', 2, NULL, 'invoice #18233'),
(123389, 30318, 219, 15.000, 'C', 2, NULL, 'invoice #18233'),
(123390, 30319, 10, 11.500, 'D', 2, NULL, 'invoice #18234'),
(123391, 30319, 119, 10.000, 'C', 2, NULL, 'invoice #18234'),
(123392, 30319, 219, 1.500, 'C', 2, NULL, 'invoice #18234'),
(123393, 30320, 10, 46.000, 'D', 2, NULL, 'invoice #18235'),
(123394, 30320, 119, 40.000, 'C', 2, NULL, 'invoice #18235'),
(123395, 30320, 219, 6.000, 'C', 2, NULL, 'invoice #18235'),
(123396, 30321, 10, 23.000, 'D', 2, NULL, 'invoice #18236'),
(123397, 30321, 119, 20.000, 'C', 2, NULL, 'invoice #18236'),
(123398, 30321, 219, 3.000, 'C', 2, NULL, 'invoice #18236'),
(123399, 30322, 10, 115.000, 'D', 2, NULL, 'invoice #18237'),
(123400, 30322, 119, 100.000, 'C', 2, NULL, 'invoice #18237'),
(123401, 30322, 219, 15.000, 'C', 2, NULL, 'invoice #18237'),
(123402, 30323, 10, 11.500, 'D', 2, NULL, 'invoice #18238'),
(123403, 30323, 119, 10.000, 'C', 2, NULL, 'invoice #18238'),
(123404, 30323, 219, 1.500, 'C', 2, NULL, 'invoice #18238'),
(123405, 30324, 10, 80.500, 'D', 2, NULL, 'invoice #18239'),
(123406, 30324, 119, 70.000, 'C', 2, NULL, 'invoice #18239'),
(123407, 30324, 219, 10.500, 'C', 2, NULL, 'invoice #18239'),
(123408, 30325, 10, 11.500, 'D', 2, NULL, 'invoice #18240'),
(123409, 30325, 119, 10.000, 'C', 2, NULL, 'invoice #18240'),
(123410, 30325, 219, 1.500, 'C', 2, NULL, 'invoice #18240'),
(123411, 30326, 10, 11.500, 'D', 2, NULL, 'invoice #18241'),
(123412, 30326, 119, 10.000, 'C', 2, NULL, 'invoice #18241'),
(123413, 30326, 219, 1.500, 'C', 2, NULL, 'invoice #18241'),
(123414, 30327, 10, 23.000, 'D', 2, NULL, 'invoice #18242'),
(123415, 30327, 119, 20.000, 'C', 2, NULL, 'invoice #18242'),
(123416, 30327, 219, 3.000, 'C', 2, NULL, 'invoice #18242'),
(123417, 30328, 10, 46.000, 'D', 2, NULL, 'invoice #18243'),
(123418, 30328, 119, 40.000, 'C', 2, NULL, 'invoice #18243'),
(123419, 30328, 219, 6.000, 'C', 2, NULL, 'invoice #18243'),
(123420, 30329, 10, 2300.000, 'D', 2, NULL, 'invoice #18244'),
(123421, 30329, 119, 2000.000, 'C', 2, NULL, 'invoice #18244'),
(123422, 30329, 219, 300.000, 'C', 2, NULL, 'invoice #18244'),
(123423, 30330, 10, 306.680, 'D', 2, NULL, 'invoice #18245'),
(123424, 30330, 119, 266.680, 'C', 2, NULL, 'invoice #18245'),
(123425, 30330, 219, 40.000, 'C', 2, NULL, 'invoice #18245'),
(123426, 30331, 10, 138.000, 'D', 2, NULL, 'invoice #18212'),
(123427, 30331, 119, 120.000, 'C', 2, NULL, 'invoice #18212'),
(123428, 30331, 219, 18.000, 'C', 2, NULL, 'invoice #18212'),
(123429, 30332, 10, 138.000, 'D', 2, NULL, 'invoice #18212'),
(123430, 30332, 119, 120.000, 'C', 2, NULL, 'invoice #18212'),
(123431, 30332, 219, 18.000, 'C', 2, NULL, 'invoice #18212'),
(123432, 30333, 10, 230.000, 'D', 2, NULL, 'invoice #18213'),
(123433, 30333, 119, 200.000, 'C', 2, NULL, 'invoice #18213'),
(123434, 30333, 219, 30.000, 'C', 2, NULL, 'invoice #18213'),
(123435, 30334, 10, 230.000, 'D', 2, NULL, 'invoice #18214'),
(123436, 30334, 119, 200.000, 'C', 2, NULL, 'invoice #18214'),
(123437, 30334, 219, 30.000, 'C', 2, NULL, 'invoice #18214'),
(123438, 30335, 10, 138.000, 'D', 2, NULL, 'invoice #18215'),
(123439, 30335, 119, 120.000, 'C', 2, NULL, 'invoice #18215'),
(123440, 30335, 219, 18.000, 'C', 2, NULL, 'invoice #18215'),
(123441, 30336, 10, 138.000, 'D', 2, NULL, 'invoice #18216'),
(123442, 30336, 119, 120.000, 'C', 2, NULL, 'invoice #18216'),
(123443, 30336, 219, 18.000, 'C', 2, NULL, 'invoice #18216'),
(123444, 30337, 10, 2300.000, 'D', 2, NULL, 'invoice #18217'),
(123445, 30337, 119, 2000.000, 'C', 2, NULL, 'invoice #18217'),
(123446, 30337, 219, 300.000, 'C', 2, NULL, 'invoice #18217'),
(123447, 30338, 10, 11.500, 'D', 2, NULL, 'invoice #18218'),
(123448, 30338, 119, 10.000, 'C', 2, NULL, 'invoice #18218'),
(123449, 30338, 219, 1.500, 'C', 2, NULL, 'invoice #18218'),
(123450, 30339, 10, 11.500, 'D', 2, NULL, 'invoice #18219'),
(123451, 30339, 119, 10.000, 'C', 2, NULL, 'invoice #18219'),
(123452, 30339, 219, 1.500, 'C', 2, NULL, 'invoice #18219'),
(123453, 30340, 10, 23.000, 'D', 2, NULL, 'invoice #18220'),
(123454, 30340, 119, 20.000, 'C', 2, NULL, 'invoice #18220'),
(123455, 30340, 219, 3.000, 'C', 2, NULL, 'invoice #18220'),
(123456, 30341, 10, 11.500, 'D', 2, NULL, 'invoice #18221'),
(123457, 30341, 119, 10.000, 'C', 2, NULL, 'invoice #18221'),
(123458, 30341, 219, 1.500, 'C', 2, NULL, 'invoice #18221'),
(123459, 30342, 10, 11.500, 'D', 2, NULL, 'invoice #18222'),
(123460, 30342, 119, 10.000, 'C', 2, NULL, 'invoice #18222'),
(123461, 30342, 219, 1.500, 'C', 2, NULL, 'invoice #18222'),
(123462, 30343, 10, 115.000, 'D', 2, NULL, 'invoice #18223'),
(123463, 30343, 119, 100.000, 'C', 2, NULL, 'invoice #18223'),
(123464, 30343, 219, 15.000, 'C', 2, NULL, 'invoice #18223'),
(123465, 30344, 10, 11.500, 'D', 2, NULL, 'invoice #18224'),
(123466, 30344, 119, 10.000, 'C', 2, NULL, 'invoice #18224'),
(123467, 30344, 219, 1.500, 'C', 2, NULL, 'invoice #18224'),
(123468, 30345, 10, 11.500, 'D', 2, NULL, 'invoice #18225'),
(123469, 30345, 119, 10.000, 'C', 2, NULL, 'invoice #18225'),
(123470, 30345, 219, 1.500, 'C', 2, NULL, 'invoice #18225'),
(123471, 30346, 10, 11.500, 'D', 2, NULL, 'invoice #18226'),
(123472, 30346, 119, 10.000, 'C', 2, NULL, 'invoice #18226'),
(123473, 30346, 219, 1.500, 'C', 2, NULL, 'invoice #18226'),
(123474, 30347, 10, 153.340, 'D', 2, NULL, 'invoice #18196'),
(123475, 30347, 119, 133.340, 'C', 2, NULL, 'invoice #18196'),
(123476, 30347, 219, 20.000, 'C', 2, NULL, 'invoice #18196'),
(123477, 30348, 10, 3450.000, 'D', 2, NULL, 'invoice #18197'),
(123478, 30348, 119, 3000.000, 'C', 2, NULL, 'invoice #18197'),
(123479, 30348, 219, 450.000, 'C', 2, NULL, 'invoice #18197'),
(123480, 30349, 10, 161.000, 'D', 2, NULL, 'invoice #18198'),
(123481, 30349, 119, 140.000, 'C', 2, NULL, 'invoice #18198'),
(123482, 30349, 219, 21.000, 'C', 2, NULL, 'invoice #18198'),
(123483, 30350, 10, 23.000, 'D', 2, NULL, 'invoice #18199'),
(123484, 30350, 119, 20.000, 'C', 2, NULL, 'invoice #18199'),
(123485, 30350, 219, 3.000, 'C', 2, NULL, 'invoice #18199'),
(123486, 30351, 10, 23.000, 'D', 2, NULL, 'invoice #18200'),
(123487, 30351, 119, 20.000, 'C', 2, NULL, 'invoice #18200'),
(123488, 30351, 219, 3.000, 'C', 2, NULL, 'invoice #18200'),
(123489, 30352, 10, 46.000, 'D', 2, NULL, 'invoice #18201'),
(123490, 30352, 119, 40.000, 'C', 2, NULL, 'invoice #18201'),
(123491, 30352, 219, 6.000, 'C', 2, NULL, 'invoice #18201'),
(123492, 30353, 10, 46.000, 'D', 2, NULL, 'invoice #18202'),
(123493, 30353, 119, 40.000, 'C', 2, NULL, 'invoice #18202'),
(123494, 30353, 219, 6.000, 'C', 2, NULL, 'invoice #18202'),
(123495, 30354, 10, 23.000, 'D', 2, NULL, 'invoice #18203'),
(123496, 30354, 119, 20.000, 'C', 2, NULL, 'invoice #18203'),
(123497, 30354, 219, 3.000, 'C', 2, NULL, 'invoice #18203'),
(123498, 30355, 10, 11.500, 'D', 2, NULL, 'invoice #18204'),
(123499, 30355, 119, 10.000, 'C', 2, NULL, 'invoice #18204'),
(123500, 30355, 219, 1.500, 'C', 2, NULL, 'invoice #18204'),
(123501, 30356, 10, 23.000, 'D', 2, NULL, 'invoice #18205'),
(123502, 30356, 119, 20.000, 'C', 2, NULL, 'invoice #18205'),
(123503, 30356, 219, 3.000, 'C', 2, NULL, 'invoice #18205'),
(123504, 30357, 10, 11.500, 'D', 2, NULL, 'invoice #18206'),
(123505, 30357, 119, 10.000, 'C', 2, NULL, 'invoice #18206'),
(123506, 30357, 219, 1.500, 'C', 2, NULL, 'invoice #18206'),
(123507, 30358, 10, 23.000, 'D', 2, NULL, 'invoice #18207'),
(123508, 30358, 119, 20.000, 'C', 2, NULL, 'invoice #18207'),
(123509, 30358, 219, 3.000, 'C', 2, NULL, 'invoice #18207'),
(123510, 30359, 10, 23.000, 'D', 2, NULL, 'invoice #18208'),
(123511, 30359, 119, 20.000, 'C', 2, NULL, 'invoice #18208'),
(123512, 30359, 219, 3.000, 'C', 2, NULL, 'invoice #18208'),
(123513, 30360, 10, 11.500, 'D', 2, NULL, 'invoice #18209'),
(123514, 30360, 119, 10.000, 'C', 2, NULL, 'invoice #18209'),
(123515, 30360, 219, 1.500, 'C', 2, NULL, 'invoice #18209'),
(123516, 30361, 10, 11.500, 'D', 2, NULL, 'invoice #18210'),
(123517, 30361, 119, 10.000, 'C', 2, NULL, 'invoice #18210'),
(123518, 30361, 219, 1.500, 'C', 2, NULL, 'invoice #18210'),
(123519, 30362, 10, 115.000, 'D', 2, NULL, 'invoice #18211'),
(123520, 30362, 119, 100.000, 'C', 2, NULL, 'invoice #18211'),
(123521, 30362, 219, 15.000, 'C', 2, NULL, 'invoice #18211'),
(123522, 30363, 10, 115.000, 'D', 2, NULL, 'invoice #18503'),
(123523, 30363, 119, 100.000, 'C', 2, NULL, 'invoice #18503'),
(123524, 30363, 219, 15.000, 'C', 2, NULL, 'invoice #18503'),
(123525, 30364, 10, 1725.000, 'D', 2, NULL, 'invoice #18176'),
(123526, 30364, 119, 1500.000, 'C', 2, NULL, 'invoice #18176'),
(123527, 30364, 219, 225.000, 'C', 2, NULL, 'invoice #18176'),
(123528, 30365, 10, 3450.000, 'D', 2, NULL, 'invoice #18177'),
(123529, 30365, 119, 3000.000, 'C', 2, NULL, 'invoice #18177'),
(123530, 30365, 219, 450.000, 'C', 2, NULL, 'invoice #18177'),
(123531, 30366, 10, 11500.000, 'D', 2, NULL, 'invoice #18178'),
(123532, 30366, 119, 10000.000, 'C', 2, NULL, 'invoice #18178'),
(123533, 30366, 219, 1500.000, 'C', 2, NULL, 'invoice #18178'),
(123534, 30367, 10, 11500.000, 'D', 2, NULL, 'invoice #18179'),
(123535, 30367, 119, 10000.000, 'C', 2, NULL, 'invoice #18179'),
(123536, 30367, 219, 1500.000, 'C', 2, NULL, 'invoice #18179'),
(123537, 30368, 10, 11.500, 'D', 2, NULL, 'invoice #18180'),
(123538, 30368, 119, 10.000, 'C', 2, NULL, 'invoice #18180'),
(123539, 30368, 219, 1.500, 'C', 2, NULL, 'invoice #18180'),
(123540, 30369, 10, 23.000, 'D', 2, NULL, 'invoice #18181'),
(123541, 30369, 119, 20.000, 'C', 2, NULL, 'invoice #18181'),
(123542, 30369, 219, 3.000, 'C', 2, NULL, 'invoice #18181'),
(123543, 30370, 10, 264.500, 'D', 2, NULL, 'invoice #18182'),
(123544, 30370, 119, 230.000, 'C', 2, NULL, 'invoice #18182'),
(123545, 30370, 219, 34.500, 'C', 2, NULL, 'invoice #18182'),
(123546, 30371, 10, 46.000, 'D', 2, NULL, 'invoice #18183'),
(123547, 30371, 119, 40.000, 'C', 2, NULL, 'invoice #18183'),
(123548, 30371, 219, 6.000, 'C', 2, NULL, 'invoice #18183'),
(123549, 30372, 10, 11.500, 'D', 2, NULL, 'invoice #18184'),
(123550, 30372, 119, 10.000, 'C', 2, NULL, 'invoice #18184'),
(123551, 30372, 219, 1.500, 'C', 2, NULL, 'invoice #18184'),
(123552, 30373, 10, 184.000, 'D', 2, NULL, 'invoice #18186'),
(123553, 30373, 119, 160.000, 'C', 2, NULL, 'invoice #18186'),
(123554, 30373, 219, 24.000, 'C', 2, NULL, 'invoice #18186'),
(123555, 30374, 10, 184.000, 'D', 2, NULL, 'invoice #18186'),
(123556, 30374, 119, 160.000, 'C', 2, NULL, 'invoice #18186'),
(123557, 30374, 219, 24.000, 'C', 2, NULL, 'invoice #18186'),
(123558, 30375, 10, 46.000, 'D', 2, NULL, 'invoice #18187'),
(123559, 30375, 119, 40.000, 'C', 2, NULL, 'invoice #18187'),
(123560, 30375, 219, 6.000, 'C', 2, NULL, 'invoice #18187'),
(123561, 30376, 10, 11.500, 'D', 2, NULL, 'invoice #18188'),
(123562, 30376, 119, 10.000, 'C', 2, NULL, 'invoice #18188'),
(123563, 30376, 219, 1.500, 'C', 2, NULL, 'invoice #18188'),
(123564, 30377, 10, 11.500, 'D', 2, NULL, 'invoice #18189'),
(123565, 30377, 119, 10.000, 'C', 2, NULL, 'invoice #18189'),
(123566, 30377, 219, 1.500, 'C', 2, NULL, 'invoice #18189'),
(123567, 30378, 10, 11.500, 'D', 2, NULL, 'invoice #18190'),
(123568, 30378, 119, 10.000, 'C', 2, NULL, 'invoice #18190'),
(123569, 30378, 219, 1.500, 'C', 2, NULL, 'invoice #18190'),
(123570, 30379, 10, 115.000, 'D', 2, NULL, 'invoice #18191');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(123571, 30379, 119, 100.000, 'C', 2, NULL, 'invoice #18191'),
(123572, 30379, 219, 15.000, 'C', 2, NULL, 'invoice #18191'),
(123573, 30380, 10, 69.000, 'D', 2, NULL, 'invoice #18192'),
(123574, 30380, 119, 60.000, 'C', 2, NULL, 'invoice #18192'),
(123575, 30380, 219, 9.000, 'C', 2, NULL, 'invoice #18192'),
(123576, 30381, 10, 2300.000, 'D', 2, NULL, 'invoice #18145'),
(123577, 30381, 119, 2000.000, 'C', 2, NULL, 'invoice #18145'),
(123578, 30381, 219, 300.000, 'C', 2, NULL, 'invoice #18145'),
(123579, 30382, 10, 2300.000, 'D', 2, NULL, 'invoice #18146'),
(123580, 30382, 119, 2000.000, 'C', 2, NULL, 'invoice #18146'),
(123581, 30382, 219, 300.000, 'C', 2, NULL, 'invoice #18146'),
(123582, 30383, 10, 2300.000, 'D', 2, NULL, 'invoice #18147'),
(123583, 30383, 119, 2000.000, 'C', 2, NULL, 'invoice #18147'),
(123584, 30383, 219, 300.000, 'C', 2, NULL, 'invoice #18147'),
(123585, 30384, 10, 2300.000, 'D', 2, NULL, 'invoice #18148'),
(123586, 30384, 119, 2000.000, 'C', 2, NULL, 'invoice #18148'),
(123587, 30384, 219, 300.000, 'C', 2, NULL, 'invoice #18148'),
(123588, 30385, 10, 2300.000, 'D', 2, NULL, 'invoice #18149'),
(123589, 30385, 119, 2000.000, 'C', 2, NULL, 'invoice #18149'),
(123590, 30385, 219, 300.000, 'C', 2, NULL, 'invoice #18149'),
(123591, 30386, 10, 2300.000, 'D', 2, NULL, 'invoice #18150'),
(123592, 30386, 119, 2000.000, 'C', 2, NULL, 'invoice #18150'),
(123593, 30386, 219, 300.000, 'C', 2, NULL, 'invoice #18150'),
(123594, 30387, 10, 2300.000, 'D', 2, NULL, 'invoice #18151'),
(123595, 30387, 119, 2000.000, 'C', 2, NULL, 'invoice #18151'),
(123596, 30387, 219, 300.000, 'C', 2, NULL, 'invoice #18151'),
(123597, 30388, 10, 2300.000, 'D', 2, NULL, 'invoice #18152'),
(123598, 30388, 119, 2000.000, 'C', 2, NULL, 'invoice #18152'),
(123599, 30388, 219, 300.000, 'C', 2, NULL, 'invoice #18152'),
(123600, 30389, 10, 2300.000, 'D', 2, NULL, 'invoice #18153'),
(123601, 30389, 119, 2000.000, 'C', 2, NULL, 'invoice #18153'),
(123602, 30389, 219, 300.000, 'C', 2, NULL, 'invoice #18153'),
(123603, 30390, 10, 2300.000, 'D', 2, NULL, 'invoice #18154'),
(123604, 30390, 119, 2000.000, 'C', 2, NULL, 'invoice #18154'),
(123605, 30390, 219, 300.000, 'C', 2, NULL, 'invoice #18154'),
(123606, 30391, 10, 2300.000, 'D', 2, NULL, 'invoice #18155'),
(123607, 30391, 119, 2000.000, 'C', 2, NULL, 'invoice #18155'),
(123608, 30391, 219, 300.000, 'C', 2, NULL, 'invoice #18155'),
(123609, 30392, 10, 2300.000, 'D', 2, NULL, 'invoice #18156'),
(123610, 30392, 119, 2000.000, 'C', 2, NULL, 'invoice #18156'),
(123611, 30392, 219, 300.000, 'C', 2, NULL, 'invoice #18156'),
(123612, 30393, 10, 1725.000, 'D', 2, NULL, 'invoice #18157'),
(123613, 30393, 119, 1500.000, 'C', 2, NULL, 'invoice #18157'),
(123614, 30393, 219, 225.000, 'C', 2, NULL, 'invoice #18157'),
(123615, 30394, 10, 1725.000, 'D', 2, NULL, 'invoice #18158'),
(123616, 30394, 119, 1500.000, 'C', 2, NULL, 'invoice #18158'),
(123617, 30394, 219, 225.000, 'C', 2, NULL, 'invoice #18158'),
(123618, 30395, 10, 1725.000, 'D', 2, NULL, 'invoice #18159'),
(123619, 30395, 119, 1500.000, 'C', 2, NULL, 'invoice #18159'),
(123620, 30395, 219, 225.000, 'C', 2, NULL, 'invoice #18159'),
(123621, 30396, 10, 575.000, 'D', 2, NULL, 'invoice #18160'),
(123622, 30396, 119, 500.000, 'C', 2, NULL, 'invoice #18160'),
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(123761, 30136, 232, 150.000, 'D', 3, NULL, '1-2503719, 9 MAR 2025, Nitrogen Ppurchases, Jacko Gases Company, 300076381900003'),
(123762, 30136, 464, 114.310, 'D', 1, NULL, 'Doctor Compound Electricity '),
(123763, 30136, 150, 165.300, 'D', 2, NULL, 'Showel - iron '),
(123764, 30136, 232, 24.800, 'D', 3, NULL, '79505, 21-Mar-25, Training Materials, Seas Eest Trading Corporation , 310603105300003'),
(123765, 30136, 122, 200.000, 'D', 1, NULL, 'Medicine - Oil Pourfumme'),
(123766, 30136, 179, 79.000, 'D', 2, NULL, 'Flask for Tea Boy '),
(123767, 30136, 179, 129.000, 'D', 1, NULL, 'Cooking Stove for Tea Boy '),
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(123769, 30136, 199, 50.000, 'D', 1, NULL, 'Gasoline Refill '),
(123770, 30136, 199, 120.000, 'D', 2, NULL, 'Gasoline Refill '),
(123771, 30136, 150, 482.650, 'D', 1, NULL, 'Horse MateriaLs tRaining - Hault etc '),
(123772, 30136, 232, 65.350, 'D', 3, NULL, 'G-R01549, 21-Mar-25, Horse Materials , GULF RIDER INTERNATIONAL TRADING, 310887522500003'),
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(123777, 30136, 199, 50.000, 'D', 1, NULL, 'GASOLINE REFILL '),
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(123779, 30136, 283, 36.000, 'D', 1, NULL, 'Staff Meals '),
(123780, 30136, 122, 190.050, 'D', 2, NULL, 'Medicine For Breeding '),
(123781, 30136, 195, 250.000, 'D', 1, NULL, 'Mobile Line Renewal - Sayed Ramadan '),
(123782, 30136, 150, 100.000, 'D', 2, NULL, 'Cleaning Materials - Reproduction Center '),
(123783, 30136, 150, 1434.900, 'D', 1, NULL, 'Plastic Garbage Bag - for horse waste '),
(123784, 30136, 232, 215.240, 'D', 3, NULL, '20252003, 19-Mar-25, Horse Materials, Al Swaida Plastic Factory, 300047962700003'),
(123785, 30136, 538, 342.200, 'D', 2, NULL, 'Clinic Material - Brazil '),
(123786, 30136, 199, 52.010, 'D', 3, NULL, 'GASOLINE REFILL '),
(123787, 30136, 199, 35.000, 'D', 1, NULL, 'GASOLINE REFILL '),
(123788, 30136, 199, 36.000, 'D', 2, NULL, 'GASOLINE REFILL '),
(123789, 30136, 199, 35.000, 'D', 1, NULL, 'GASOLINE REFILL '),
(123790, 30136, 199, 88.980, 'D', 2, NULL, 'GASOLINE REFILL '),
(123791, 30136, 283, 36.000, 'D', 1, NULL, 'staff meals '),
(123792, 30136, 150, 191.300, 'D', 1, NULL, 'Plastic Garbage Bag - for horse waste '),
(123793, 30136, 232, 28.700, 'D', 1, NULL, '20251990, 15-Mar-25, Garbage bags, Al swaida plastic factory, 300047962700003'),
(123794, 30136, 195, 708.140, 'D', 2, NULL, 'PARTIAL PAYMENT - RICKY MOBILE LINE '),
(123795, 30136, 425, 10000.000, 'C', 3, NULL, 'MILAD OPERATIONAL EXPENSES - PETTY CASH SAYED RAMADAN '),
(123796, 30429, 10, 352.680, 'D', 2, NULL, 'invoice #19380'),
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(123822, 30437, 219, 345.000, 'C', 2, NULL, 'invoice #19388'),
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(123831, 30440, 219, 6.000, 'C', 2, NULL, 'invoice #19391'),
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(123836, 30442, 119, 60.000, 'C', 2, NULL, 'invoice #19398'),
(123837, 30442, 219, 9.000, 'C', 2, NULL, 'invoice #19398'),
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(123840, 30443, 219, 3.000, 'C', 2, NULL, 'invoice #19399'),
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(123843, 30444, 219, 1.500, 'C', 2, NULL, 'invoice #19400'),
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(123846, 30445, 219, 6.000, 'C', 2, NULL, 'invoice #19401'),
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(123849, 30446, 219, 1.500, 'C', 2, NULL, 'invoice #19402'),
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(123851, 30447, 119, 100.000, 'C', 2, NULL, 'invoice #19403'),
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(123855, 30448, 219, 6.000, 'C', 2, NULL, 'invoice #19404'),
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(123858, 30449, 219, 1.500, 'C', 2, NULL, 'invoice #19405'),
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(123860, 30450, 119, 130.000, 'C', 2, NULL, 'invoice #19406'),
(123861, 30450, 219, 19.500, 'C', 2, NULL, 'invoice #19406'),
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(123863, 30451, 119, 70.000, 'C', 2, NULL, 'invoice #19407'),
(123864, 30451, 219, 10.500, 'C', 2, NULL, 'invoice #19407'),
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(123867, 30452, 219, 10.500, 'C', 2, NULL, 'invoice #19450'),
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(123869, 30453, 119, 140.000, 'C', 2, NULL, 'invoice #19451'),
(123870, 30453, 219, 21.000, 'C', 2, NULL, 'invoice #19451'),
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(123872, 30454, 119, 80.000, 'C', 2, NULL, 'invoice #19650'),
(123873, 30454, 219, 12.000, 'C', 2, NULL, 'invoice #19650'),
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(123876, 30455, 219, 24.000, 'C', 2, NULL, 'invoice #19343'),
(123877, 30456, 10, 230.000, 'D', 2, NULL, 'invoice #19344'),
(123878, 30456, 119, 200.000, 'C', 2, NULL, 'invoice #19344'),
(123879, 30456, 219, 30.000, 'C', 2, NULL, 'invoice #19344'),
(123880, 30457, 10, 11.500, 'D', 2, NULL, 'invoice #19347'),
(123881, 30457, 119, 10.000, 'C', 2, NULL, 'invoice #19347'),
(123882, 30457, 219, 1.500, 'C', 2, NULL, 'invoice #19347'),
(123883, 30458, 10, 11.500, 'D', 2, NULL, 'invoice #19349'),
(123884, 30458, 119, 10.000, 'C', 2, NULL, 'invoice #19349'),
(123885, 30458, 219, 1.500, 'C', 2, NULL, 'invoice #19349'),
(123886, 30459, 10, 184.000, 'D', 2, NULL, 'invoice #19352'),
(123887, 30459, 119, 160.000, 'C', 2, NULL, 'invoice #19352'),
(123888, 30459, 219, 24.000, 'C', 2, NULL, 'invoice #19352'),
(123889, 30460, 10, 184.000, 'D', 2, NULL, 'invoice #19355'),
(123890, 30460, 119, 160.000, 'C', 2, NULL, 'invoice #19355'),
(123891, 30460, 219, 24.000, 'C', 2, NULL, 'invoice #19355'),
(123892, 30461, 10, 80.500, 'D', 2, NULL, 'invoice #19359'),
(123893, 30461, 119, 70.000, 'C', 2, NULL, 'invoice #19359'),
(123894, 30461, 219, 10.500, 'C', 2, NULL, 'invoice #19359'),
(123895, 30462, 10, 80.500, 'D', 2, NULL, 'invoice #19360'),
(123896, 30462, 119, 70.000, 'C', 2, NULL, 'invoice #19360'),
(123897, 30462, 219, 10.500, 'C', 2, NULL, 'invoice #19360'),
(123898, 30463, 10, 138.000, 'D', 2, NULL, 'invoice #19361'),
(123899, 30463, 119, 120.000, 'C', 2, NULL, 'invoice #19361'),
(123900, 30463, 219, 18.000, 'C', 2, NULL, 'invoice #19361'),
(123901, 30464, 10, 80.500, 'D', 2, NULL, 'invoice #19365'),
(123902, 30464, 119, 70.000, 'C', 2, NULL, 'invoice #19365'),
(123903, 30464, 219, 10.500, 'C', 2, NULL, 'invoice #19365'),
(123904, 30465, 10, 80.500, 'D', 2, NULL, 'invoice #19366'),
(123905, 30465, 119, 70.000, 'C', 2, NULL, 'invoice #19366'),
(123906, 30465, 219, 10.500, 'C', 2, NULL, 'invoice #19366'),
(123907, 30466, 10, 11.500, 'D', 2, NULL, 'invoice #19368'),
(123908, 30466, 119, 10.000, 'C', 2, NULL, 'invoice #19368'),
(123909, 30466, 219, 1.500, 'C', 2, NULL, 'invoice #19368'),
(123910, 30467, 10, 46.000, 'D', 2, NULL, 'invoice #19374'),
(123911, 30467, 119, 40.000, 'C', 2, NULL, 'invoice #19374'),
(123912, 30467, 219, 6.000, 'C', 2, NULL, 'invoice #19374'),
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(124189, 30560, 10, 2300.000, 'D', 2, NULL, 'invoice #19245'),
(124190, 30560, 119, 2000.000, 'C', 2, NULL, 'invoice #19245'),
(124191, 30560, 219, 300.000, 'C', 2, NULL, 'invoice #19245'),
(124192, 30561, 10, 1725.000, 'D', 2, NULL, 'invoice #19246'),
(124193, 30561, 119, 1500.000, 'C', 2, NULL, 'invoice #19246'),
(124194, 30561, 219, 225.000, 'C', 2, NULL, 'invoice #19246'),
(124195, 30562, 10, 1725.000, 'D', 2, NULL, 'invoice #19247'),
(124196, 30562, 119, 1500.000, 'C', 2, NULL, 'invoice #19247'),
(124197, 30562, 219, 225.000, 'C', 2, NULL, 'invoice #19247'),
(124198, 30563, 10, 2300.000, 'D', 2, NULL, 'invoice #19248'),
(124199, 30563, 119, 2000.000, 'C', 2, NULL, 'invoice #19248'),
(124200, 30563, 219, 300.000, 'C', 2, NULL, 'invoice #19248'),
(124201, 30564, 10, 2645.000, 'D', 2, NULL, 'invoice #19249'),
(124202, 30564, 119, 2300.000, 'C', 2, NULL, 'invoice #19249'),
(124203, 30564, 219, 345.000, 'C', 2, NULL, 'invoice #19249'),
(124204, 30565, 10, 2300.000, 'D', 2, NULL, 'invoice #19250'),
(124205, 30565, 119, 2000.000, 'C', 2, NULL, 'invoice #19250'),
(124206, 30565, 219, 300.000, 'C', 2, NULL, 'invoice #19250'),
(124207, 30566, 10, 1725.000, 'D', 2, NULL, 'invoice #19251'),
(124208, 30566, 119, 1500.000, 'C', 2, NULL, 'invoice #19251'),
(124209, 30566, 219, 225.000, 'C', 2, NULL, 'invoice #19251'),
(124210, 30567, 10, 1725.000, 'D', 2, NULL, 'invoice #19252'),
(124211, 30567, 119, 1500.000, 'C', 2, NULL, 'invoice #19252'),
(124212, 30567, 219, 225.000, 'C', 2, NULL, 'invoice #19252'),
(124213, 30568, 10, 1725.000, 'D', 2, NULL, 'invoice #19253'),
(124214, 30568, 119, 1500.000, 'C', 2, NULL, 'invoice #19253'),
(124215, 30568, 219, 225.000, 'C', 2, NULL, 'invoice #19253'),
(124216, 30569, 10, 1725.000, 'D', 2, NULL, 'invoice #19254'),
(124217, 30569, 119, 1500.000, 'C', 2, NULL, 'invoice #19254'),
(124218, 30569, 219, 225.000, 'C', 2, NULL, 'invoice #19254'),
(124219, 30570, 10, 1725.000, 'D', 2, NULL, 'invoice #19255'),
(124220, 30570, 119, 1500.000, 'C', 2, NULL, 'invoice #19255'),
(124221, 30570, 219, 225.000, 'C', 2, NULL, 'invoice #19255'),
(124222, 30571, 10, 46.000, 'D', 2, NULL, 'invoice #19258'),
(124223, 30571, 119, 40.000, 'C', 2, NULL, 'invoice #19258'),
(124224, 30571, 219, 6.000, 'C', 2, NULL, 'invoice #19258'),
(124225, 30572, 10, 80.500, 'D', 2, NULL, 'invoice #19259'),
(124226, 30572, 119, 70.000, 'C', 2, NULL, 'invoice #19259'),
(124227, 30572, 219, 10.500, 'C', 2, NULL, 'invoice #19259'),
(124228, 30573, 10, 23.000, 'D', 2, NULL, 'invoice #19260'),
(124229, 30573, 119, 20.000, 'C', 2, NULL, 'invoice #19260'),
(124230, 30573, 219, 3.000, 'C', 2, NULL, 'invoice #19260'),
(124231, 30574, 10, 23.000, 'D', 2, NULL, 'invoice #19261'),
(124232, 30574, 119, 20.000, 'C', 2, NULL, 'invoice #19261'),
(124233, 30574, 219, 3.000, 'C', 2, NULL, 'invoice #19261'),
(124234, 30575, 10, 172.500, 'D', 2, NULL, 'invoice #19266'),
(124235, 30575, 119, 150.000, 'C', 2, NULL, 'invoice #19266'),
(124236, 30575, 219, 22.500, 'C', 2, NULL, 'invoice #19266'),
(124237, 30576, 10, 115.000, 'D', 2, NULL, 'invoice #19267'),
(124238, 30576, 119, 100.000, 'C', 2, NULL, 'invoice #19267'),
(124239, 30576, 219, 15.000, 'C', 2, NULL, 'invoice #19267'),
(124240, 30577, 10, 23.000, 'D', 2, NULL, 'invoice #19270'),
(124241, 30577, 119, 20.000, 'C', 2, NULL, 'invoice #19270'),
(124242, 30577, 219, 3.000, 'C', 2, NULL, 'invoice #19270'),
(124243, 30578, 10, 23.000, 'D', 2, NULL, 'invoice #19271'),
(124244, 30578, 119, 20.000, 'C', 2, NULL, 'invoice #19271'),
(124245, 30578, 219, 3.000, 'C', 2, NULL, 'invoice #19271'),
(124246, 30579, 10, 57.500, 'D', 2, NULL, 'invoice #19272'),
(124247, 30579, 119, 50.000, 'C', 2, NULL, 'invoice #19272'),
(124248, 30579, 219, 7.500, 'C', 2, NULL, 'invoice #19272'),
(124249, 30580, 10, 46.000, 'D', 2, NULL, 'invoice #19273'),
(124250, 30580, 119, 40.000, 'C', 2, NULL, 'invoice #19273'),
(124251, 30580, 219, 6.000, 'C', 2, NULL, 'invoice #19273'),
(124252, 30581, 10, 115.000, 'D', 2, NULL, 'invoice #19274'),
(124253, 30581, 119, 100.000, 'C', 2, NULL, 'invoice #19274'),
(124254, 30581, 219, 15.000, 'C', 2, NULL, 'invoice #19274'),
(124255, 30582, 10, 23.000, 'D', 2, NULL, 'invoice #19275'),
(124256, 30582, 119, 20.000, 'C', 2, NULL, 'invoice #19275'),
(124257, 30582, 219, 3.000, 'C', 2, NULL, 'invoice #19275'),
(124258, 30583, 10, 23.000, 'D', 2, NULL, 'invoice #19276'),
(124259, 30583, 119, 20.000, 'C', 2, NULL, 'invoice #19276'),
(124260, 30583, 219, 3.000, 'C', 2, NULL, 'invoice #19276'),
(124261, 30584, 10, 23.000, 'D', 2, NULL, 'invoice #19277'),
(124262, 30584, 119, 20.000, 'C', 2, NULL, 'invoice #19277'),
(124263, 30584, 219, 3.000, 'C', 2, NULL, 'invoice #19277'),
(124264, 30585, 10, 195.500, 'D', 2, NULL, 'invoice #19278'),
(124265, 30585, 119, 170.000, 'C', 2, NULL, 'invoice #19278'),
(124266, 30585, 219, 25.500, 'C', 2, NULL, 'invoice #19278'),
(124267, 30586, 10, 115.000, 'D', 2, NULL, 'invoice #19279'),
(124268, 30586, 119, 100.000, 'C', 2, NULL, 'invoice #19279'),
(124269, 30586, 219, 15.000, 'C', 2, NULL, 'invoice #19279'),
(124270, 30587, 10, 23.000, 'D', 2, NULL, 'invoice #19281'),
(124271, 30587, 119, 20.000, 'C', 2, NULL, 'invoice #19281'),
(124272, 30587, 219, 3.000, 'C', 2, NULL, 'invoice #19281'),
(124273, 30588, 10, 46.000, 'D', 2, NULL, 'invoice #19282'),
(124274, 30588, 119, 40.000, 'C', 2, NULL, 'invoice #19282'),
(124275, 30588, 219, 6.000, 'C', 2, NULL, 'invoice #19282'),
(124276, 30589, 10, 23.000, 'D', 2, NULL, 'invoice #19840'),
(124277, 30589, 119, 20.000, 'C', 2, NULL, 'invoice #19840'),
(124278, 30589, 219, 3.000, 'C', 2, NULL, 'invoice #19840'),
(124279, 30590, 10, 1725.000, 'D', 2, NULL, 'invoice #19209'),
(124280, 30590, 119, 1500.000, 'C', 2, NULL, 'invoice #19209'),
(124281, 30590, 219, 225.000, 'C', 2, NULL, 'invoice #19209'),
(124282, 30591, 10, 1725.000, 'D', 2, NULL, 'invoice #19210'),
(124283, 30591, 119, 1500.000, 'C', 2, NULL, 'invoice #19210'),
(124284, 30591, 219, 225.000, 'C', 2, NULL, 'invoice #19210'),
(124285, 30592, 10, 1725.000, 'D', 2, NULL, 'invoice #19212'),
(124286, 30592, 119, 1500.000, 'C', 2, NULL, 'invoice #19212'),
(124287, 30592, 219, 225.000, 'C', 2, NULL, 'invoice #19212'),
(124288, 30593, 10, 1725.000, 'D', 2, NULL, 'invoice #19213'),
(124289, 30593, 119, 1500.000, 'C', 2, NULL, 'invoice #19213'),
(124290, 30593, 219, 225.000, 'C', 2, NULL, 'invoice #19213'),
(124291, 30594, 10, 1725.000, 'D', 2, NULL, 'invoice #19214'),
(124292, 30594, 119, 1500.000, 'C', 2, NULL, 'invoice #19214'),
(124293, 30594, 219, 225.000, 'C', 2, NULL, 'invoice #19214'),
(124294, 30595, 10, 1725.000, 'D', 2, NULL, 'invoice #19215'),
(124295, 30595, 119, 1500.000, 'C', 2, NULL, 'invoice #19215'),
(124296, 30595, 219, 225.000, 'C', 2, NULL, 'invoice #19215'),
(124297, 30596, 10, 1725.000, 'D', 2, NULL, 'invoice #19216'),
(124298, 30596, 119, 1500.000, 'C', 2, NULL, 'invoice #19216'),
(124299, 30596, 219, 225.000, 'C', 2, NULL, 'invoice #19216'),
(124300, 30597, 10, 1725.000, 'D', 2, NULL, 'invoice #19217'),
(124301, 30597, 119, 1500.000, 'C', 2, NULL, 'invoice #19217'),
(124302, 30597, 219, 225.000, 'C', 2, NULL, 'invoice #19217'),
(124303, 30598, 10, 1725.000, 'D', 2, NULL, 'invoice #19218'),
(124304, 30598, 119, 1500.000, 'C', 2, NULL, 'invoice #19218'),
(124305, 30598, 219, 225.000, 'C', 2, NULL, 'invoice #19218'),
(124306, 30599, 10, 1725.000, 'D', 2, NULL, 'invoice #19219'),
(124307, 30599, 119, 1500.000, 'C', 2, NULL, 'invoice #19219'),
(124308, 30599, 219, 225.000, 'C', 2, NULL, 'invoice #19219'),
(124309, 30600, 10, 184.000, 'D', 2, NULL, 'invoice #19222'),
(124310, 30600, 119, 160.000, 'C', 2, NULL, 'invoice #19222'),
(124311, 30600, 219, 24.000, 'C', 2, NULL, 'invoice #19222'),
(124312, 30601, 10, 172.500, 'D', 2, NULL, 'invoice #19228'),
(124313, 30601, 119, 150.000, 'C', 2, NULL, 'invoice #19228'),
(124314, 30601, 219, 22.500, 'C', 2, NULL, 'invoice #19228'),
(124315, 30602, 10, 253.000, 'D', 2, NULL, 'invoice #19229'),
(124316, 30602, 119, 220.000, 'C', 2, NULL, 'invoice #19229'),
(124317, 30602, 219, 33.000, 'C', 2, NULL, 'invoice #19229'),
(124318, 30603, 10, 46.000, 'D', 2, NULL, 'invoice #19230'),
(124319, 30603, 119, 40.000, 'C', 2, NULL, 'invoice #19230'),
(124320, 30603, 219, 6.000, 'C', 2, NULL, 'invoice #19230'),
(124321, 30604, 10, 23.000, 'D', 2, NULL, 'invoice #19231'),
(124322, 30604, 119, 20.000, 'C', 2, NULL, 'invoice #19231'),
(124323, 30604, 219, 3.000, 'C', 2, NULL, 'invoice #19231'),
(124324, 30605, 10, 23.000, 'D', 2, NULL, 'invoice #19232'),
(124325, 30605, 119, 20.000, 'C', 2, NULL, 'invoice #19232'),
(124326, 30605, 219, 3.000, 'C', 2, NULL, 'invoice #19232'),
(124327, 30606, 10, 57.500, 'D', 2, NULL, 'invoice #19233'),
(124328, 30606, 119, 50.000, 'C', 2, NULL, 'invoice #19233'),
(124329, 30606, 219, 7.500, 'C', 2, NULL, 'invoice #19233'),
(124330, 30607, 10, 115.000, 'D', 2, NULL, 'invoice #19234'),
(124331, 30607, 119, 100.000, 'C', 2, NULL, 'invoice #19234'),
(124332, 30607, 219, 15.000, 'C', 2, NULL, 'invoice #19234'),
(124333, 30608, 10, 80.500, 'D', 2, NULL, 'invoice #19235'),
(124334, 30608, 119, 70.000, 'C', 2, NULL, 'invoice #19235'),
(124335, 30608, 219, 10.500, 'C', 2, NULL, 'invoice #19235'),
(124336, 30609, 10, 23.000, 'D', 2, NULL, 'invoice #19236'),
(124337, 30609, 119, 20.000, 'C', 2, NULL, 'invoice #19236'),
(124338, 30609, 219, 3.000, 'C', 2, NULL, 'invoice #19236'),
(124339, 30610, 10, 23.000, 'D', 2, NULL, 'invoice #19237'),
(124340, 30610, 119, 20.000, 'C', 2, NULL, 'invoice #19237'),
(124341, 30610, 219, 3.000, 'C', 2, NULL, 'invoice #19237'),
(124342, 30611, 10, 184.000, 'D', 2, NULL, 'invoice #19238'),
(124343, 30611, 119, 160.000, 'C', 2, NULL, 'invoice #19238'),
(124344, 30611, 219, 24.000, 'C', 2, NULL, 'invoice #19238'),
(124345, 30612, 10, 23.000, 'D', 2, NULL, 'invoice #19239'),
(124346, 30612, 119, 20.000, 'C', 2, NULL, 'invoice #19239'),
(124347, 30612, 219, 3.000, 'C', 2, NULL, 'invoice #19239'),
(124348, 30613, 10, 23.000, 'D', 2, NULL, 'invoice #19240'),
(124349, 30613, 119, 20.000, 'C', 2, NULL, 'invoice #19240'),
(124350, 30613, 219, 3.000, 'C', 2, NULL, 'invoice #19240'),
(124351, 30614, 10, 1725.000, 'D', 2, NULL, 'invoice #19241'),
(124352, 30614, 119, 1500.000, 'C', 2, NULL, 'invoice #19241'),
(124353, 30614, 219, 225.000, 'C', 2, NULL, 'invoice #19241'),
(124354, 30615, 10, 46.000, 'D', 2, NULL, 'invoice #19242'),
(124355, 30615, 119, 40.000, 'C', 2, NULL, 'invoice #19242'),
(124356, 30615, 219, 6.000, 'C', 2, NULL, 'invoice #19242'),
(124357, 30616, 10, 46.000, 'D', 2, NULL, 'invoice #19243'),
(124358, 30616, 119, 40.000, 'C', 2, NULL, 'invoice #19243'),
(124359, 30616, 219, 6.000, 'C', 2, NULL, 'invoice #19243'),
(124360, 30617, 10, 11.500, 'D', 2, NULL, 'invoice #19244'),
(124361, 30617, 119, 10.000, 'C', 2, NULL, 'invoice #19244'),
(124362, 30617, 219, 1.500, 'C', 2, NULL, 'invoice #19244'),
(124363, 30618, 10, 115.000, 'D', 2, NULL, 'invoice #19269'),
(124364, 30618, 119, 100.000, 'C', 2, NULL, 'invoice #19269'),
(124365, 30618, 219, 15.000, 'C', 2, NULL, 'invoice #19269'),
(124366, 30619, 10, 1686.750, 'D', 2, NULL, 'invoice #19190'),
(124367, 30619, 119, 1466.740, 'C', 2, NULL, 'invoice #19190'),
(124368, 30619, 219, 220.010, 'C', 2, NULL, 'invoice #19190'),
(124369, 30620, 10, 843.250, 'D', 2, NULL, 'invoice #19191'),
(124370, 30620, 119, 733.260, 'C', 2, NULL, 'invoice #19191'),
(124371, 30620, 219, 109.990, 'C', 2, NULL, 'invoice #19191'),
(124372, 30621, 10, 766.590, 'D', 2, NULL, 'invoice #19192'),
(124373, 30621, 119, 666.600, 'C', 2, NULL, 'invoice #19192'),
(124374, 30621, 219, 99.990, 'C', 2, NULL, 'invoice #19192'),
(124375, 30622, 10, 3450.000, 'D', 2, NULL, 'invoice #19193'),
(124376, 30622, 119, 3000.000, 'C', 2, NULL, 'invoice #19193'),
(124377, 30622, 219, 450.000, 'C', 2, NULL, 'invoice #19193'),
(124378, 30623, 10, 11500.000, 'D', 2, NULL, 'invoice #19194'),
(124379, 30623, 119, 10000.000, 'C', 2, NULL, 'invoice #19194'),
(124380, 30623, 219, 1500.000, 'C', 2, NULL, 'invoice #19194'),
(124381, 30624, 10, 2300.000, 'D', 2, NULL, 'invoice #19195'),
(124382, 30624, 119, 2000.000, 'C', 2, NULL, 'invoice #19195'),
(124383, 30624, 219, 300.000, 'C', 2, NULL, 'invoice #19195'),
(124384, 30625, 10, 310.500, 'D', 2, NULL, 'invoice #19196'),
(124385, 30625, 119, 270.000, 'C', 2, NULL, 'invoice #19196'),
(124386, 30625, 219, 40.500, 'C', 2, NULL, 'invoice #19196'),
(124387, 30626, 10, 80.500, 'D', 2, NULL, 'invoice #19197'),
(124388, 30626, 119, 70.000, 'C', 2, NULL, 'invoice #19197'),
(124389, 30626, 219, 10.500, 'C', 2, NULL, 'invoice #19197'),
(124390, 30627, 10, 80.500, 'D', 2, NULL, 'invoice #19198'),
(124391, 30627, 119, 70.000, 'C', 2, NULL, 'invoice #19198'),
(124392, 30627, 219, 10.500, 'C', 2, NULL, 'invoice #19198'),
(124393, 30628, 10, 80.500, 'D', 2, NULL, 'invoice #19199'),
(124394, 30628, 119, 70.000, 'C', 2, NULL, 'invoice #19199'),
(124395, 30628, 219, 10.500, 'C', 2, NULL, 'invoice #19199'),
(124396, 30629, 10, 23.000, 'D', 2, NULL, 'invoice #19200'),
(124397, 30629, 119, 20.000, 'C', 2, NULL, 'invoice #19200'),
(124398, 30629, 219, 3.000, 'C', 2, NULL, 'invoice #19200'),
(124399, 30630, 10, 23.000, 'D', 2, NULL, 'invoice #19201'),
(124400, 30630, 119, 20.000, 'C', 2, NULL, 'invoice #19201'),
(124401, 30630, 219, 3.000, 'C', 2, NULL, 'invoice #19201'),
(124402, 30631, 10, 46.000, 'D', 2, NULL, 'invoice #19202'),
(124403, 30631, 119, 40.000, 'C', 2, NULL, 'invoice #19202'),
(124404, 30631, 219, 6.000, 'C', 2, NULL, 'invoice #19202'),
(124405, 30632, 10, 57.500, 'D', 2, NULL, 'invoice #19203'),
(124406, 30632, 119, 50.000, 'C', 2, NULL, 'invoice #19203'),
(124407, 30632, 219, 7.500, 'C', 2, NULL, 'invoice #19203'),
(124408, 30633, 10, 57.500, 'D', 2, NULL, 'invoice #19204'),
(124409, 30633, 119, 50.000, 'C', 2, NULL, 'invoice #19204'),
(124410, 30633, 219, 7.500, 'C', 2, NULL, 'invoice #19204'),
(124411, 30634, 10, 57.500, 'D', 2, NULL, 'invoice #19162'),
(124412, 30634, 119, 50.000, 'C', 2, NULL, 'invoice #19162'),
(124413, 30634, 219, 7.500, 'C', 2, NULL, 'invoice #19162'),
(124414, 30635, 10, 23.000, 'D', 2, NULL, 'invoice #19163'),
(124415, 30635, 119, 20.000, 'C', 2, NULL, 'invoice #19163');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(124416, 30635, 219, 3.000, 'C', 2, NULL, 'invoice #19163'),
(124417, 30636, 10, 23.000, 'D', 2, NULL, 'invoice #19164'),
(124418, 30636, 119, 20.000, 'C', 2, NULL, 'invoice #19164'),
(124419, 30636, 219, 3.000, 'C', 2, NULL, 'invoice #19164'),
(124420, 30637, 10, 1073.390, 'D', 2, NULL, 'invoice #19165'),
(124421, 30637, 119, 933.380, 'C', 2, NULL, 'invoice #19165'),
(124422, 30637, 219, 140.010, 'C', 2, NULL, 'invoice #19165'),
(124423, 30638, 10, 1675.240, 'D', 2, NULL, 'invoice #19166'),
(124424, 30638, 119, 1456.730, 'C', 2, NULL, 'invoice #19166'),
(124425, 30638, 219, 218.510, 'C', 2, NULL, 'invoice #19166'),
(124426, 30639, 10, 253.000, 'D', 2, NULL, 'invoice #19167'),
(124427, 30639, 119, 220.000, 'C', 2, NULL, 'invoice #19167'),
(124428, 30639, 219, 33.000, 'C', 2, NULL, 'invoice #19167'),
(124429, 30640, 10, 23.000, 'D', 2, NULL, 'invoice #19168'),
(124430, 30640, 119, 20.000, 'C', 2, NULL, 'invoice #19168'),
(124431, 30640, 219, 3.000, 'C', 2, NULL, 'invoice #19168'),
(124432, 30641, 10, 23.000, 'D', 2, NULL, 'invoice #19169'),
(124433, 30641, 119, 20.000, 'C', 2, NULL, 'invoice #19169'),
(124434, 30641, 219, 3.000, 'C', 2, NULL, 'invoice #19169'),
(124435, 30642, 10, 11.500, 'D', 2, NULL, 'invoice #19170'),
(124436, 30642, 119, 10.000, 'C', 2, NULL, 'invoice #19170'),
(124437, 30642, 219, 1.500, 'C', 2, NULL, 'invoice #19170'),
(124438, 30643, 10, 23.000, 'D', 2, NULL, 'invoice #19171'),
(124439, 30643, 119, 20.000, 'C', 2, NULL, 'invoice #19171'),
(124440, 30643, 219, 3.000, 'C', 2, NULL, 'invoice #19171'),
(124441, 30644, 10, 80.500, 'D', 2, NULL, 'invoice #19172'),
(124442, 30644, 119, 70.000, 'C', 2, NULL, 'invoice #19172'),
(124443, 30644, 219, 10.500, 'C', 2, NULL, 'invoice #19172'),
(124444, 30645, 10, 80.500, 'D', 2, NULL, 'invoice #19173'),
(124445, 30645, 119, 70.000, 'C', 2, NULL, 'invoice #19173'),
(124446, 30645, 219, 10.500, 'C', 2, NULL, 'invoice #19173'),
(124447, 30646, 10, 126.500, 'D', 2, NULL, 'invoice #19174'),
(124448, 30646, 119, 110.000, 'C', 2, NULL, 'invoice #19174'),
(124449, 30646, 219, 16.500, 'C', 2, NULL, 'invoice #19174'),
(124450, 30647, 10, 1725.000, 'D', 2, NULL, 'invoice #19175'),
(124451, 30647, 119, 1500.000, 'C', 2, NULL, 'invoice #19175'),
(124452, 30647, 219, 225.000, 'C', 2, NULL, 'invoice #19175'),
(124453, 30648, 10, 1725.000, 'D', 2, NULL, 'invoice #19176'),
(124454, 30648, 119, 1500.000, 'C', 2, NULL, 'invoice #19176'),
(124455, 30648, 219, 225.000, 'C', 2, NULL, 'invoice #19176'),
(124456, 30649, 10, 1725.000, 'D', 2, NULL, 'invoice #19177'),
(124457, 30649, 119, 1500.000, 'C', 2, NULL, 'invoice #19177'),
(124458, 30649, 219, 225.000, 'C', 2, NULL, 'invoice #19177'),
(124459, 30650, 10, 1725.000, 'D', 2, NULL, 'invoice #19178'),
(124460, 30650, 119, 1500.000, 'C', 2, NULL, 'invoice #19178'),
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(125220, 30904, 219, 50.000, 'C', 2, NULL, 'invoice #18914'),
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(125222, 30905, 119, 383.350, 'C', 2, NULL, 'invoice #18915'),
(125223, 30905, 219, 57.500, 'C', 2, NULL, 'invoice #18915'),
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(125226, 30906, 219, 29.900, 'C', 2, NULL, 'invoice #18916'),
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(125228, 30907, 119, 333.350, 'C', 2, NULL, 'invoice #18917'),
(125229, 30907, 219, 50.000, 'C', 2, NULL, 'invoice #18917'),
(125230, 30908, 10, 1725.000, 'D', 2, NULL, 'invoice #18918'),
(125231, 30908, 119, 1500.000, 'C', 2, NULL, 'invoice #18918'),
(125232, 30908, 219, 225.000, 'C', 2, NULL, 'invoice #18918'),
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(125234, 30909, 119, 100.000, 'C', 2, NULL, 'invoice #18919'),
(125235, 30909, 219, 15.000, 'C', 2, NULL, 'invoice #18919'),
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(125237, 30910, 119, 20.000, 'C', 2, NULL, 'invoice #18921'),
(125238, 30910, 219, 3.000, 'C', 2, NULL, 'invoice #18921'),
(125239, 30911, 10, 115.000, 'D', 2, NULL, 'invoice #18922'),
(125240, 30911, 119, 100.000, 'C', 2, NULL, 'invoice #18922'),
(125241, 30911, 219, 15.000, 'C', 2, NULL, 'invoice #18922'),
(125242, 30912, 10, 23.000, 'D', 2, NULL, 'invoice #18923'),
(125243, 30912, 119, 20.000, 'C', 2, NULL, 'invoice #18923'),
(125244, 30912, 219, 3.000, 'C', 2, NULL, 'invoice #18923'),
(125245, 30913, 10, 11.500, 'D', 2, NULL, 'invoice #18924');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(125246, 30913, 119, 10.000, 'C', 2, NULL, 'invoice #18924'),
(125247, 30913, 219, 1.500, 'C', 2, NULL, 'invoice #18924'),
(125248, 30914, 10, 276.000, 'D', 2, NULL, 'invoice #18925'),
(125249, 30914, 119, 240.000, 'C', 2, NULL, 'invoice #18925'),
(125250, 30914, 219, 36.000, 'C', 2, NULL, 'invoice #18925'),
(125251, 30915, 10, 172.500, 'D', 2, NULL, 'invoice #18926'),
(125252, 30915, 119, 150.000, 'C', 2, NULL, 'invoice #18926'),
(125253, 30915, 219, 22.500, 'C', 2, NULL, 'invoice #18926'),
(125254, 30916, 10, 80.500, 'D', 2, NULL, 'invoice #18927'),
(125255, 30916, 119, 70.000, 'C', 2, NULL, 'invoice #18927'),
(125256, 30916, 219, 10.500, 'C', 2, NULL, 'invoice #18927'),
(125257, 30917, 10, 138.000, 'D', 2, NULL, 'invoice #18928'),
(125258, 30917, 119, 120.000, 'C', 2, NULL, 'invoice #18928'),
(125259, 30917, 219, 18.000, 'C', 2, NULL, 'invoice #18928'),
(125260, 30918, 10, 11.500, 'D', 2, NULL, 'invoice #18929'),
(125261, 30918, 119, 10.000, 'C', 2, NULL, 'invoice #18929'),
(125262, 30918, 219, 1.500, 'C', 2, NULL, 'invoice #18929'),
(125263, 30919, 10, 23.000, 'D', 2, NULL, 'invoice #18930'),
(125264, 30919, 119, 20.000, 'C', 2, NULL, 'invoice #18930'),
(125265, 30919, 219, 3.000, 'C', 2, NULL, 'invoice #18930'),
(125266, 30920, 10, 46.000, 'D', 2, NULL, 'invoice #18931'),
(125267, 30920, 119, 40.000, 'C', 2, NULL, 'invoice #18931'),
(125268, 30920, 219, 6.000, 'C', 2, NULL, 'invoice #18931'),
(125269, 30921, 10, 23.000, 'D', 2, NULL, 'invoice #18932'),
(125270, 30921, 119, 20.000, 'C', 2, NULL, 'invoice #18932'),
(125271, 30921, 219, 3.000, 'C', 2, NULL, 'invoice #18932'),
(125272, 30922, 10, 46.000, 'D', 2, NULL, 'invoice #18933'),
(125273, 30922, 119, 40.000, 'C', 2, NULL, 'invoice #18933'),
(125274, 30922, 219, 6.000, 'C', 2, NULL, 'invoice #18933'),
(125275, 30923, 10, 115.000, 'D', 2, NULL, 'invoice #18934'),
(125276, 30923, 119, 100.000, 'C', 2, NULL, 'invoice #18934'),
(125277, 30923, 219, 15.000, 'C', 2, NULL, 'invoice #18934'),
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